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
|
TN2917004_010223APB_FTO_1516523
|
2917004000NRG23010220231146983
|
010082843
|
01/02/2023
|
Rani
|
Rani
|
2917004WL042279
|
00715
|
DBSS0IN0182
|
807
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TN2917004_010722APB_FTO_456396
|
2917004000NRG23010720220341426
|
015113546
|
01/07/2022
|
Mudammal
|
Mudammal
|
2917004WL010140
|
00415
|
SBIN0007586
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2917004_010722APB_FTO_456462
|
2917004000NRG23010720220341688
|
015113546
|
01/07/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL010147
|
00415
|
SBIN0007586
|
1096
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2917004_010722APB_FTO_456791
|
2917004000NRG23010720220341802
|
015113546
|
01/07/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL010149
|
00415
|
SBIN0007588
|
270
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2917004_010722APB_FTO_456791
|
2917004000NRG23010720220342033
|
015113546
|
01/07/2022
|
Muthammal
|
Muthammal
|
2917004WL010158
|
00415
|
SBIN0007588
|
1350
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2917004_010722APB_FTO_459095
|
2917004000NRG23010720220342363
|
015112636
|
01/07/2022
|
PARVATHI
|
PARVATHI
|
2917004WL010166
|
00415
|
SBIN0007586
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2917004_010722FTO_459102
|
2917004000NRG23010720220342398
|
015112829
|
01/07/2022
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2917004WL010166
|
00415
|
SBIN0007586
|
1360
|
11/07/2022
|
No Such Account
|
8
|
TN2917004_010722APB_FTO_459095
|
2917004000NRG23010720220342416
|
015112636
|
01/07/2022
|
RASATHI
|
RASATHI
|
2917004WL010166
|
00415
|
SBIN0007586
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2917004_010722FTO_459102
|
2917004000NRG23010720220342442
|
015112829
|
01/07/2022
|
Subramani
|
Subramani
|
2917004WL010166
|
00415
|
SBIN0007586
|
1360
|
11/07/2022
|
Account closed
|
10
|
TN2917004_010722APB_FTO_459095
|
2917004000NRG23010720220342502
|
015112636
|
01/07/2022
|
Sarasu
|
Sarasu
|
2917004WL010167
|
00415
|
SBIN0007586
|
816
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2917004_010722APB_FTO_459124
|
2917004000NRG23010720220342638
|
015112636
|
01/07/2022
|
Kavitha
|
Kavitha
|
2917004WL010169
|
00715
|
DBSS0IN0182
|
1370
|
11/07/2022
|
KYC Documents Pending
|
12
|
TN2917004_010822FTO_645774
|
2917004000NRG23010820220480216
|
018892528
|
01/08/2022
|
Semalai
|
Semalai
|
2917004WL0014810
|
00415
|
SBIN0007586
|
1080
|
11/08/2022
|
Account closed
|
13
|
TN2917004_010822FTO_651903
|
2917004000NRG23010820220480382
|
018892528
|
01/08/2022
|
Samiathal
|
Samiathal
|
2917004WL0014871
|
00415
|
SBIN0007586
|
538
|
11/08/2022
|
Account closed
|
14
|
TN2917004_010822FTO_651903
|
2917004000NRG23010820220480388
|
018892528
|
01/08/2022
|
RAJAMANIGAM
|
RAJAMANIGAM
|
2917004WL0014873
|
00415
|
SBIN0007586
|
270
|
11/08/2022
|
Account closed
|
15
|
TN2917004_011022APB_FTO_952586
|
2917004000NRG23011020220726114
|
030361548
|
01/10/2022
|
Angammal
|
Angammal
|
2917004WL024936
|
00415
|
SBIN0007276
|
801
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2917004_011022APB_FTO_952586
|
2917004000NRG23011020220726115
|
030361548
|
01/10/2022
|
Karuppanan
|
Karuppanan
|
2917004WL024936
|
00415
|
SBIN0007276
|
1335
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2917004_011022APB_FTO_952654
|
2917004000NRG23011020220726180
|
030361548
|
01/10/2022
|
Kavitha
|
Kavitha
|
2917004WL024939
|
00078
|
CNRB0004685
|
1340
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2917004_011022APB_FTO_954443
|
2917004000NRG23011020220726306
|
030361548
|
01/10/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL024982
|
00468
|
UBIN0535991
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2917004_020522APB_FTO_173984
|
2917004000NRG23020520220073433
|
018427436
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
2917004WL002139
|
00415
|
SBIN0007276
|
1365
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2917004_020722APB_FTO_464489
|
2917004000NRG23020720220347270
|
015112636
|
02/07/2022
|
SOUNDRAM
|
SOUNDRAM
|
2917004WL010293
|
00415
|
SBIN0007276
|
1370
|
11/07/2022
|
KYC Documents Pending
|
21
|
TN2917004_020722APB_FTO_464489
|
2917004000NRG23020720220347302
|
015112636
|
02/07/2022
|
VASANTHI
|
VASANTHI
|
2917004WL010293
|
00177
|
IOBA0002700
|
1370
|
11/07/2022
|
KYC Documents Pending
|
22
|
TN2917004_020722APB_FTO_468307
|
2917004000NRG23020720220348297
|
015112636
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL010361
|
00415
|
SBIN0007276
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2917004_020722APB_FTO_468307
|
2917004000NRG23020720220348471
|
015112636
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL010364
|
00415
|
SBIN0007276
|
1650
|
11/07/2022
|
KYC Documents Pending
|
24
|
TN2917004_020922APB_FTO_816920
|
2917004000NRG23020920220615555
|
035858377
|
02/09/2022
|
Vennila
|
Vennila
|
2917004WL020198
|
00415
|
SBIN0007586
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2917004_020922APB_FTO_816920
|
2917004000NRG23020920220615595
|
035858377
|
02/09/2022
|
Semalai
|
Semalai
|
2917004WL020199
|
00415
|
SBIN0007586
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2917004_020922APB_FTO_818154
|
2917004000NRG23020920220620459
|
035858377
|
02/09/2022
|
Alliammal
|
Alliammal
|
2917004WL020326
|
00415
|
SBIN0007276
|
1686
|
19/10/2022
|
Account closed
|
27
|
TN2917004_030922FTO_821967
|
2917004000NRG17030920221852876
|
035858178
|
03/09/2022
|
Sumathi
|
Sumathi
|
2917004WL0040093
|
00468
|
UBIN0535991
|
600
|
18/10/2022
|
No Such Account
|
28
|
TN2917004_030922FTO_821967
|
2917004000NRG17030920221852877
|
035858178
|
03/09/2022
|
Sumathi
|
Sumathi
|
2917004WL0040093
|
00468
|
UBIN0535991
|
200
|
18/10/2022
|
No Such Account
|
29
|
TN2917004_030922FTO_821967
|
2917004000NRG17030920221852878
|
035858178
|
03/09/2022
|
Sumathi
|
Sumathi
|
2917004WL0040093
|
00468
|
UBIN0535991
|
180
|
18/10/2022
|
No Such Account
|
30
|
TN2917004_040422APB_FTO_17816
|
2917004000NRG22020420221603609
|
020520291
|
04/04/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL048409
|
00468
|
UBIN0535991
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2917004_040422APB_FTO_18294
|
2917004000NRG22020420221604036
|
020520291
|
04/04/2022
|
Sivamani
|
Sivamani
|
2917004WL048417
|
00468
|
UBIN0535991
|
1554
|
07/05/2022
|
A/c Blocked or Frozen
|
32
|
TN2917004_040422APB_FTO_18721
|
2917004000NRG22020420221604580
|
020520291
|
04/04/2022
|
Saraswathi
|
Saraswathi
|
2917004WL048429
|
00254
|
LAVB0000182
|
1040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2917004_040422APB_FTO_22147
|
2917004000NRG22040420221608002
|
020520291
|
04/04/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL048530
|
00415
|
SBIN0007588
|
259
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2917004_040422APB_FTO_22253
|
2917004000NRG22040420221608120
|
020520291
|
04/04/2022
|
Manonmani
|
Manonmani
|
2917004WL048534
|
00415
|
SBIN0007588
|
259
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2917004_040422APB_FTO_22984
|
2917004000NRG22040420221609067
|
020520291
|
04/04/2022
|
Manonmani
|
Manonmani
|
2917004WL048570
|
00415
|
SBIN0007588
|
1295
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2917004_040422APB_FTO_23090
|
2917004000NRG22040420221609182
|
020520291
|
04/04/2022
|
Mani
|
Mani
|
2917004WL048576
|
00415
|
SBIN0007588
|
1548
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2917004_040422APB_FTO_23160
|
2917004000NRG22040420221609236
|
020520291
|
04/04/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL048579
|
00415
|
SBIN0007588
|
1036
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2917004_040422APB_FTO_23233
|
2917004000NRG22040420221611015
|
020520291
|
04/04/2022
|
Neelavathi
|
Neelavathi
|
2917004WL048639
|
00415
|
SBIN0007586
|
1032
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2917004_040422APB_FTO_22652
|
2917004000NRG22040420221612886
|
020520291
|
04/04/2022
|
PARVATHI
|
PARVATHI
|
2917004WL048702
|
00415
|
SBIN0007586
|
1295
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2917004_040422APB_FTO_22652
|
2917004000NRG22040420221612906
|
020520291
|
04/04/2022
|
RASATHI
|
RASATHI
|
2917004WL048702
|
00415
|
SBIN0007586
|
259
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2917004_040422APB_FTO_22652
|
2917004000NRG22040420221612925
|
020520291
|
04/04/2022
|
Palani
|
Palani
|
2917004WL048702
|
00415
|
SBIN0007586
|
1295
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2917004_040422APB_FTO_26436
|
2917004000NRG22040420221613486
|
020520291
|
04/04/2022
|
Sivamani
|
Sivamani
|
2917004WL048730
|
00468
|
UBIN0535991
|
260
|
07/05/2022
|
A/c Blocked or Frozen
|
43
|
TN2917004_030522FTO_176696
|
2917004000NRG23030520220074659
|
018428288
|
03/05/2022
|
Devaraj
|
Devaraj
|
2917004WL002179
|
00715
|
DBSS0IN0182
|
816
|
16/05/2022
|
Account closed
|
44
|
TN2917004_030622APB_FTO_262538
|
2917004000NRG23030620220196587
|
023844446
|
03/06/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL005496
|
00415
|
SBIN0007586
|
271
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2917004_030622APB_FTO_262581
|
2917004000NRG23030620220196672
|
023844446
|
03/06/2022
|
Muthammal
|
Muthammal
|
2917004WL005497
|
00415
|
SBIN0007588
|
1644
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2917004_030922APB_FTO_821261
|
2917004000NRG23030920220625202
|
035858377
|
03/09/2022
|
Sarasu
|
Sarasu
|
2917004WL020493
|
00415
|
SBIN0007586
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2917004_030922APB_FTO_821261
|
2917004000NRG23030920220625229
|
035858377
|
03/09/2022
|
Lakshmi
|
Lakshmi
|
2917004WL020493
|
00415
|
SBIN0007586
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2917004_030922APB_FTO_821271
|
2917004000NRG23030920220625315
|
035858377
|
03/09/2022
|
Kavitha
|
Kavitha
|
2917004WL020495
|
00078
|
CNRB0004685
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2917004_030922APB_FTO_821271
|
2917004000NRG23030920220625333
|
035858377
|
03/09/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL020495
|
00715
|
DBSS0IN0182
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2917004_030922APB_FTO_821371
|
2917004000NRG23030920220625996
|
035858377
|
03/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL020511
|
00177
|
IOBA0002374
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2917004_030922APB_FTO_821371
|
2917004000NRG23030920220626684
|
035858377
|
03/09/2022
|
RAJAMANI
|
RAJAMANI
|
2917004WL020525
|
00177
|
IOBA0002374
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2917004_030922APB_FTO_821414
|
2917004000NRG23030920220626765
|
035858377
|
03/09/2022
|
KAVITHA
|
KAVITHA
|
2917004WL020527
|
00415
|
SBIN0007588
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2917004_030922APB_FTO_821414
|
2917004000NRG23030920220626921
|
035858377
|
03/09/2022
|
NALLAMUTHU
|
NALLAMUTHU
|
2917004WL020532
|
00415
|
SBIN0007588
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2917004_030922APB_FTO_822366
|
2917004000NRG23030920220633026
|
035858377
|
03/09/2022
|
Sarasae
|
Sarasae
|
2917004WL020686
|
00177
|
IOBA0002699
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2917004_030922APB_FTO_822400
|
2917004000NRG23030920220633232
|
035858377
|
03/09/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL020689
|
00415
|
SBIN0007588
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2917004_030922APB_FTO_822400
|
2917004000NRG23030920220633292
|
035858377
|
03/09/2022
|
Muthammal
|
Muthammal
|
2917004WL020690
|
00415
|
SBIN0007588
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2917004_030922APB_FTO_825418
|
2917004000NRG23030920220636265
|
035858377
|
03/09/2022
|
Kannammal
|
Kannammal
|
2917004WL020790
|
00468
|
UBIN0535991
|
1644
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2917004_030922APB_FTO_825708
|
2917004000NRG23030920220637345
|
035858377
|
03/09/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL020813
|
00415
|
SBIN0007586
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2917004_031222APB_FTO_1232153
|
2917004000NRG23031220220930554
|
026441500
|
03/12/2022
|
Palaniyammal
|
Palaniyammal
|
2917004WL034629
|
00177
|
IOBA0002699
|
1590
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2917004_031222APB_FTO_1232153
|
2917004000NRG23031220220930669
|
026441500
|
03/12/2022
|
Saraswathi
|
Saraswathi
|
2917004WL034632
|
00177
|
IOBA0002699
|
1060
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2917004_040323APB_FTO_1617877
|
2917004000NRG23040320231264897
|
025730210
|
04/03/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL046738
|
00415
|
SBIN0007586
|
1072
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2917004_040323APB_FTO_1617510
|
2917004000NRG23040320231264937
|
025730210
|
04/03/2023
|
PARVATHI
|
PARVATHI
|
2917004WL046741
|
00415
|
SBIN0007586
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2917004_040323APB_FTO_1617560
|
2917004000NRG23040320231265304
|
025730210
|
04/03/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL046762
|
00415
|
SBIN0007276
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2917004_040323APB_FTO_1617560
|
2917004000NRG23040320231265316
|
025730210
|
04/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL046763
|
00415
|
SBIN0007276
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2917004_040323APB_FTO_1617713
|
2917004000NRG23040320231265817
|
025730210
|
04/03/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL046789
|
00177
|
IOBA0002374
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2917004_040323APB_FTO_1617713
|
2917004000NRG23040320231265953
|
025730210
|
04/03/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL046798
|
00177
|
IOBA0002374
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2917004_040323APB_FTO_1617816
|
2917004000NRG23040320231266105
|
025730210
|
04/03/2023
|
KAVITHA
|
KAVITHA
|
2917004WL046804
|
00415
|
SBIN0007588
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2917004_040323APB_FTO_1617816
|
2917004000NRG23040320231266106
|
025730210
|
04/03/2023
|
PARVATHAM
|
PARVATHAM
|
2917004WL046804
|
00415
|
SBIN0007588
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2917004_040323APB_FTO_1617816
|
2917004000NRG23040320231266151
|
025730210
|
04/03/2023
|
SUNTHARAL
|
SUNTHARAL
|
2917004WL046805
|
00415
|
SBIN0007588
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2917004_040323APB_FTO_1617816
|
2917004000NRG23040320231266339
|
025730210
|
04/03/2023
|
Ramathal
|
Ramathal
|
2917004WL046812
|
00415
|
SBIN0007588
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2917004_040323APB_FTO_1619147
|
2917004000NRG23040320231266760
|
018529184
|
04/03/2023
|
RATHA
|
RATHA
|
2917004WL046838
|
00415
|
SBIN0007276
|
1590
|
06/05/2023
|
Account inoperative
|
72
|
TN2917004_040323APB_FTO_1619147
|
2917004000NRG23040320231266868
|
018529184
|
04/03/2023
|
Dhanalakshmi Shanmugam
|
Dhanalakshmi Shanmugam
|
2917004WL046839
|
00415
|
SBIN0007276
|
1325
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2917004_040323APB_FTO_1619297
|
2917004000NRG23040320231267388
|
018529184
|
04/03/2023
|
saraswathi
|
saraswathi
|
2917004WL046886
|
00177
|
IOBA0002699
|
1350
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2917004_040323APB_FTO_1619297
|
2917004000NRG23040320231267568
|
018529184
|
04/03/2023
|
Santhi
|
Santhi
|
2917004WL046892
|
00177
|
IOBA0002699
|
795
|
06/05/2023
|
Account closed
|
75
|
TN2917004_040323APB_FTO_1619297
|
2917004000NRG23040320231267598
|
018529184
|
04/03/2023
|
Sirajavi
|
Sirajavi
|
2917004WL046893
|
00177
|
IOBA0002699
|
1590
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2917004_040323APB_FTO_1619297
|
2917004000NRG23040320231267675
|
018529184
|
04/03/2023
|
Raja
|
Raja
|
2917004WL046893
|
00177
|
IOBA0002699
|
1124
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2917004_040323APB_FTO_1619397
|
2917004000NRG23040320231268042
|
018529184
|
04/03/2023
|
Selvi
|
Selvi
|
2917004WL046904
|
00468
|
UBIN0535991
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2917004_040622APB_FTO_271282
|
2917004000NRG23040620220207490
|
012678345
|
04/06/2022
|
Lakshmi
|
Lakshmi
|
2917004WL005708
|
00415
|
SBIN0007586
|
819
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2917004_040622APB_FTO_271303
|
2917004000NRG23040620220207532
|
012678345
|
04/06/2022
|
Kavitha
|
Kavitha
|
2917004WL005709
|
00715
|
DBSS0IN0182
|
1650
|
13/06/2022
|
KYC Documents Pending
|
80
|
TN2917004_040622APB_FTO_274072
|
2917004000NRG23040620220212445
|
012678345
|
04/06/2022
|
PARVATHI
|
PARVATHI
|
2917004WL005833
|
00415
|
SBIN0007586
|
819
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2917004_040622APB_FTO_274072
|
2917004000NRG23040620220212475
|
012678345
|
04/06/2022
|
RASATHI
|
RASATHI
|
2917004WL005833
|
00415
|
SBIN0007586
|
1092
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2917004_040622APB_FTO_274899
|
2917004000NRG23040620220213063
|
012678345
|
04/06/2022
|
Ramal
|
Ramal
|
2917004WL005845
|
00415
|
SBIN0007276
|
822
|
13/06/2022
|
KYC Documents Pending
|
83
|
TN2917004_040622FTO_274907
|
2917004000NRG23040620220213173
|
012678363
|
04/06/2022
|
Devaraj
|
Devaraj
|
2917004WL005848
|
00715
|
DBSS0IN0182
|
825
|
13/06/2022
|
Account closed
|
84
|
TN2917004_040622FTO_274907
|
2917004000NRG23040620220213199
|
012678363
|
04/06/2022
|
Nalini
|
Nalini
|
2917004WL005849
|
00715
|
DBSS0IN0182
|
1650
|
13/06/2022
|
No Such Account
|
85
|
TN2917004_050722FTO_485966
|
2917004000NRG23050720220349148
|
027753937
|
05/07/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL0010485
|
00415
|
SBIN0007586
|
548
|
11/07/2022
|
Account closed
|
86
|
TN2917004_050822APB_FTO_671998
|
2917004000NRG23050820220501628
|
016957373
|
05/08/2022
|
Muthammal
|
Muthammal
|
2917004WL015628
|
00415
|
SBIN0007588
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2917004_050822APB_FTO_672039
|
2917004000NRG23050820220502146
|
016957373
|
05/08/2022
|
Pushpa
|
Pushpa
|
2917004WL015640
|
00415
|
SBIN0007586
|
542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2917004_050822APB_FTO_672039
|
2917004000NRG23050820220502182
|
016957373
|
05/08/2022
|
Vennila
|
Vennila
|
2917004WL015640
|
00415
|
SBIN0007586
|
542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2917004_050822APB_FTO_672039
|
2917004000NRG23050820220502265
|
016957373
|
05/08/2022
|
Semalai
|
Semalai
|
2917004WL015642
|
00415
|
SBIN0007586
|
813
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2917004_050822APB_FTO_676274
|
2917004000NRG23050820220503678
|
016957373
|
05/08/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL015674
|
00468
|
UBIN0535991
|
275
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2917004_050822APB_FTO_672932
|
2917004000NRG23050820220503761
|
016957373
|
05/08/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL015675
|
00415
|
SBIN0007588
|
810
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2917004_050822APB_FTO_673913
|
2917004000NRG23050820220504544
|
016957373
|
05/08/2022
|
poornam
|
poornam
|
2917004WL015698
|
00177
|
IOBA0002699
|
1275
|
19/08/2022
|
KYC Documents Pending
|
93
|
TN2917004_050822APB_FTO_676990
|
2917004000NRG23050820220506031
|
016957373
|
05/08/2022
|
Kavitha
|
Kavitha
|
2917004WL015746
|
00078
|
CNRB0004685
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2917004_050822APB_FTO_677205
|
2917004000NRG23050820220506387
|
016957373
|
05/08/2022
|
KAVITHA
|
KAVITHA
|
2917004WL015758
|
00415
|
SBIN0007588
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2917004_050822FTO_677195
|
2917004000NRG23050820220506469
|
016957594
|
05/08/2022
|
MALAR KODI
|
MALAR KODI
|
2917004WL015760
|
00415
|
SBIN0007588
|
1092
|
19/08/2022
|
No Such Account
|
96
|
TN2917004_050822APB_FTO_677270
|
2917004000NRG23050820220506593
|
016957373
|
05/08/2022
|
Murugesan
|
Murugesan
|
2917004WL015767
|
00415
|
SBIN0007586
|
1370
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2917004_051122APB_FTO_1112480
|
2917004000NRG23051120220842339
|
032596268
|
05/11/2022
|
Vennila
|
Vennila
|
2917004WL030723
|
00415
|
SBIN0007586
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2917004_051122APB_FTO_1112480
|
2917004000NRG23051120220842366
|
032596268
|
05/11/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL030725
|
00415
|
SBIN0007586
|
270
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2917004_051122APB_FTO_1112543
|
2917004000NRG23051120220842496
|
032596268
|
05/11/2022
|
Kannammal
|
Kannammal
|
2917004WL030728
|
00468
|
UBIN0535991
|
1590
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2917004_051222FTO_1240922
|
2917004000NRG23051220220931771
|
017255193
|
05/12/2022
|
Thilagavathi
|
Thilagavathi
|
2917004WL0034711
|
00415
|
SBIN0007276
|
268
|
07/02/2023
|
Account closed
|
101
|
TN2917004_051222APB_FTO_1240887
|
2917004000NRG23051220220932028
|
017255225
|
05/12/2022
|
Rathinam
|
Rathinam
|
2917004WL034721
|
00415
|
SBIN0007586
|
810
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2917004_051222APB_FTO_1240887
|
2917004000NRG23051220220932082
|
017255225
|
05/12/2022
|
Vennila
|
Vennila
|
2917004WL034722
|
00415
|
SBIN0007586
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2917004_051222FTO_1240898
|
2917004000NRG23051220220932285
|
017255193
|
05/12/2022
|
SARASWATHI
|
SARASWATHI
|
2917004WL034730
|
00415
|
SBIN0007588
|
795
|
07/02/2023
|
Account closed
|
104
|
TN2917004_060323APB_FTO_1622551
|
2917004000NRG23060320231269032
|
005716318
|
06/03/2023
|
Banumathi
|
Banumathi
|
2917004WL046947
|
00468
|
UBIN0535991
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2917004_060323APB_FTO_1622551
|
2917004000NRG23060320231269096
|
005716318
|
06/03/2023
|
Eswari
|
Eswari
|
2917004WL046949
|
00177
|
IOBA0002699
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2917004_060323APB_FTO_1622569
|
2917004000NRG23060320231269181
|
005716318
|
06/03/2023
|
Vennila
|
Vennila
|
2917004WL046956
|
00415
|
SBIN0007586
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2917004_060323APB_FTO_1622569
|
2917004000NRG23060320231269187
|
005716318
|
06/03/2023
|
Kandasamy
|
Kandasamy
|
2917004WL046957
|
00546
|
CIUB0000254
|
1620
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
TN2917004_060323APB_FTO_1622569
|
2917004000NRG23060320231269198
|
005716318
|
06/03/2023
|
SELVI
|
SELVI
|
2917004WL046957
|
00415
|
SBIN0007586
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2917004_060323APB_FTO_1622638
|
2917004000NRG23060320231269241
|
005716318
|
06/03/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL046960
|
00415
|
SBIN0007588
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2917004_060323APB_FTO_1622663
|
2917004000NRG23060320231269445
|
005716318
|
06/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL046969
|
00177
|
IOBA0002699
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2917004_060323APB_FTO_1625630
|
2917004000NRG23060320231269578
|
005716318
|
06/03/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL046976
|
00045
|
BARB0KARURX
|
538
|
04/04/2023
|
A/c Blocked or Frozen
|
112
|
TN2917004_060323APB_FTO_1625707
|
2917004000NRG23060320231271185
|
005716318
|
06/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL047026
|
00415
|
SBIN0007276
|
1335
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2917004_060622APB_FTO_284766
|
2917004000NRG23060620220218260
|
018937047
|
06/06/2022
|
VASANTHI
|
VASANTHI
|
2917004WL005966
|
00415
|
SBIN0007276
|
274
|
16/06/2022
|
KYC Documents Pending
|
114
|
TN2917004_060622APB_FTO_285267
|
2917004000NRG23060620220218464
|
018937047
|
06/06/2022
|
Manimegalai
|
Manimegalai
|
2917004WL005976
|
00415
|
SBIN0007276
|
1686
|
16/06/2022
|
KYC Documents Pending
|
115
|
TN2917004_060622FTO_285551
|
2917004000NRG23060620220218483
|
018936972
|
06/06/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL0005990
|
00415
|
SBIN0007586
|
273
|
15/06/2022
|
Account closed
|
116
|
TN2917004_060622FTO_285551
|
2917004000NRG23060620220218486
|
018936972
|
06/06/2022
|
Muthammal
|
Muthammal
|
2917004WL0005992
|
00415
|
SBIN0007588
|
819
|
15/06/2022
|
Account closed
|
117
|
TN2917004_060822APB_FTO_685969
|
2917004000NRG23060820220510574
|
016957618
|
06/08/2022
|
Lakshmi
|
Lakshmi
|
2917004WL015879
|
00415
|
SBIN0007276
|
1275
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2917004_060822APB_FTO_686057
|
2917004000NRG23060820220510967
|
016957618
|
06/08/2022
|
SOUNDRAM
|
SOUNDRAM
|
2917004WL015888
|
00415
|
SBIN0007276
|
1048
|
19/08/2022
|
KYC Documents Pending
|
119
|
TN2917004_060822APB_FTO_686104
|
2917004000NRG23060820220511454
|
016957618
|
06/08/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL015896
|
00415
|
SBIN0007586
|
1084
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2917004_061022APB_FTO_970506
|
2917004000NRG23061020220731203
|
033431809
|
06/10/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL025651
|
00468
|
UBIN0535991
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2917004_061022APB_FTO_970523
|
2917004000NRG23061020220731306
|
033431809
|
06/10/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL025653
|
00468
|
UBIN0535991
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2917004_061022FTO_971426
|
2917004000NRG23061020220732128
|
033431899
|
06/10/2022
|
Palaniyammal
|
Palaniyammal
|
2917004WL025697
|
00715
|
DBSS0IN0182
|
281
|
18/10/2022
|
No Such Account
|
123
|
TN2917004_061222APB_FTO_1243751
|
2917004000NRG23061220220932321
|
017255271
|
06/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL034732
|
00415
|
SBIN0007586
|
795
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2917004_061222APB_FTO_1243778
|
2917004000NRG23061220220932388
|
017255271
|
06/12/2022
|
Krishnan
|
Krishnan
|
2917004WL034733
|
00715
|
DBSS0IN0182
|
1590
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2917004_061222APB_FTO_1243778
|
2917004000NRG23061220220932405
|
017255271
|
06/12/2022
|
Selvi
|
Selvi
|
2917004WL034733
|
00715
|
DBSS0IN0182
|
1590
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2917004_061222APB_FTO_1244000
|
2917004000NRG23061220220932903
|
017255271
|
06/12/2022
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL034749
|
00415
|
SBIN0007276
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2917004_061222APB_FTO_1244057
|
2917004000NRG23061220220933005
|
017255271
|
06/12/2022
|
Nallammal
|
Nallammal
|
2917004WL034751
|
00177
|
IOBA0002374
|
1096
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2917004_061222APB_FTO_1244068
|
2917004000NRG23061220220933350
|
017255271
|
06/12/2022
|
Karuppanan
|
Karuppanan
|
2917004WL034761
|
00415
|
SBIN0007276
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2917004_061222APB_FTO_1243519
|
2917004000NRG23061220220933653
|
017255271
|
06/12/2022
|
Banumathi
|
Banumathi
|
2917004WL034788
|
00468
|
UBIN0535991
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2917004_061222APB_FTO_1243538
|
2917004000NRG23061220220933801
|
017255271
|
06/12/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL034792
|
00415
|
SBIN0007276
|
1590
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2917004_061222APB_FTO_1245704
|
2917004000NRG23061220220933975
|
017255271
|
06/12/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL034815
|
00468
|
UBIN0535991
|
1060
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2917004_061222FTO_1245768
|
2917004000NRG23061220220934913
|
017254989
|
06/12/2022
|
Amaravathy
|
Amaravathy
|
2917004WL034839
|
00715
|
DBSS0IN0182
|
1590
|
07/02/2023
|
No Such Account
|
133
|
TN2917004_061222APB_FTO_1245769
|
2917004000NRG23061220220935012
|
017255271
|
06/12/2022
|
Saraswathi
|
Saraswathi
|
2917004WL034841
|
00715
|
DBSS0IN0182
|
1590
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TN2917004_070123APB_FTO_1402150
|
2917004000NRG23070120231044950
|
018559404
|
07/01/2023
|
Eswari
|
Eswari
|
2917004WL038962
|
00415
|
SBIN0007276
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2917004_070123APB_FTO_1402150
|
2917004000NRG23070120231045004
|
018559404
|
07/01/2023
|
Nagammal
|
Nagammal
|
2917004WL038964
|
00415
|
SBIN0007276
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2917004_070123APB_FTO_1402150
|
2917004000NRG23070120231045060
|
018559404
|
07/01/2023
|
RAJATHI
|
RAJATHI
|
2917004WL038964
|
00415
|
SBIN0007276
|
1590
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
TN2917004_070123APB_FTO_1402158
|
2917004000NRG23070120231045116
|
018559404
|
07/01/2023
|
PRAKASH
|
PRAKASH
|
2917004WL038967
|
00415
|
SBIN0007588
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2917004_070123APB_FTO_1402158
|
2917004000NRG23070120231045135
|
018559404
|
07/01/2023
|
MURUGAYEE
|
MURUGAYEE
|
2917004WL038968
|
00415
|
SBIN0007588
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2917004_070123APB_FTO_1402174
|
2917004000NRG23070120231045259
|
018559404
|
07/01/2023
|
CHANDRA
|
CHANDRA
|
2917004WL038973
|
00415
|
SBIN0007586
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2917004_070123APB_FTO_1402174
|
2917004000NRG23070120231045266
|
018559404
|
07/01/2023
|
RAJESHWARI
|
RAJESHWARI
|
2917004WL038973
|
00415
|
SBIN0007586
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2917004_070123APB_FTO_1402174
|
2917004000NRG23070120231045282
|
018559404
|
07/01/2023
|
Duraisamy
|
Duraisamy
|
2917004WL038973
|
00415
|
SBIN0007586
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2917004_070123APB_FTO_1402174
|
2917004000NRG23070120231045291
|
018559404
|
07/01/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL038973
|
00415
|
SBIN0007586
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2917004_070123APB_FTO_1402238
|
2917004000NRG23070120231045381
|
018559404
|
07/01/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL038975
|
00177
|
IOBA0002374
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2917004_070123APB_FTO_1402241
|
2917004000NRG23070120231045575
|
018559404
|
07/01/2023
|
Mallika
|
Mallika
|
2917004WL038980
|
00415
|
SBIN0012796
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2917004_070123APB_FTO_1407476
|
2917004000NRG23070120231049774
|
018559404
|
07/01/2023
|
Selvi
|
Selvi
|
2917004WL039145
|
00468
|
UBIN0535991
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2917004_070123APB_FTO_1409824
|
2917004000NRG23070120231053697
|
018559404
|
07/01/2023
|
Amsavalli
|
Amsavalli
|
2917004WL039236
|
00715
|
DBSS0IN0182
|
807
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2917004_070123APB_FTO_1409824
|
2917004000NRG23070120231054552
|
018559404
|
07/01/2023
|
Rani
|
Rani
|
2917004WL039257
|
00715
|
DBSS0IN0182
|
807
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TN2917004_070123APB_FTO_1409824
|
2917004000NRG23070120231054565
|
018559404
|
07/01/2023
|
Saraswathi
|
Saraswathi
|
2917004WL039257
|
00715
|
DBSS0IN0182
|
538
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
TN2917004_070123APB_FTO_1409864
|
2917004000NRG23070120231054830
|
018559404
|
07/01/2023
|
NACHAL
|
NACHAL
|
2917004WL039266
|
00415
|
SBIN0007586
|
269
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2917004_070123APB_FTO_1409864
|
2917004000NRG23070120231055164
|
018559404
|
07/01/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL039275
|
00415
|
SBIN0007586
|
807
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2917004_070123APB_FTO_1410573
|
2917004000NRG23070120231058662
|
008358017
|
07/01/2023
|
Susila
|
Susila
|
2917004WL039376
|
00415
|
SBIN0007588
|
265
|
13/01/2023
|
Account closed
|
152
|
TN2917004_070123APB_FTO_1410579
|
2917004000NRG23070120231058766
|
008358017
|
07/01/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL039380
|
00415
|
SBIN0007586
|
540
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2917004_070123APB_FTO_1410615
|
2917004000NRG23070120231058785
|
008358017
|
07/01/2023
|
Ramathal
|
Ramathal
|
2917004WL039381
|
00415
|
SBIN0007276
|
1080
|
13/01/2023
|
A/c Blocked or Frozen
|
154
|
TN2917004_071022FTO_975163
|
2917004000NRG23071020220738504
|
033431856
|
07/10/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL025918
|
00415
|
SBIN0007586
|
780
|
18/10/2022
|
Account closed
|
155
|
TN2917004_071022FTO_975204
|
2917004000NRG23071020220739125
|
033431856
|
07/10/2022
|
Manokaran
|
Manokaran
|
2917004WL025935
|
00415
|
SBIN0007586
|
810
|
18/10/2022
|
Account closed
|
156
|
TN2917004_071022APB_FTO_975214
|
2917004000NRG23071020220739231
|
033431862
|
07/10/2022
|
Vennila
|
Vennila
|
2917004WL025937
|
00415
|
SBIN0007586
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2917004_071022APB_FTO_975214
|
2917004000NRG23071020220739394
|
033431862
|
07/10/2022
|
Semalai
|
Semalai
|
2917004WL025941
|
00415
|
SBIN0007586
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2917004_071022APB_FTO_978767
|
2917004000NRG23071020220744346
|
033431862
|
07/10/2022
|
VELAMMAL
|
VELAMMAL
|
2917004WL026152
|
00415
|
SBIN0007586
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2917004_071022APB_FTO_978767
|
2917004000NRG23071020220744452
|
033431862
|
07/10/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL026154
|
00415
|
SBIN0007586
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2917004_071022APB_FTO_979555
|
2917004000NRG23071020220746290
|
033431862
|
07/10/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL026228
|
00715
|
DBSS0IN0182
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2917004_071122APB_FTO_1119419
|
2917004000NRG23071120220842859
|
015841996
|
07/11/2022
|
Murugesan
|
Murugesan
|
2917004WL030774
|
00415
|
SBIN0007586
|
810
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2917004_071122APB_FTO_1119419
|
2917004000NRG23071120220842868
|
015841996
|
07/11/2022
|
RASATHI
|
RASATHI
|
2917004WL030774
|
00415
|
SBIN0007586
|
1620
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2917004_071122APB_FTO_1119730
|
2917004000NRG23071120220843675
|
015841996
|
07/11/2022
|
Govinthammal
|
Govinthammal
|
2917004WL030800
|
00415
|
SBIN0007276
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2917004_071122APB_FTO_1119765
|
2917004000NRG23071120220843776
|
015841996
|
07/11/2022
|
MURUGAYEE
|
MURUGAYEE
|
2917004WL030806
|
00415
|
SBIN0007588
|
1620
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2917004_071122APB_FTO_1119815
|
2917004000NRG23071120220843821
|
015841996
|
07/11/2022
|
KAVITHA
|
KAVITHA
|
2917004WL030808
|
00415
|
SBIN0007588
|
530
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2917004_071122APB_FTO_1119815
|
2917004000NRG23071120220843828
|
015841996
|
07/11/2022
|
KAVITHA
|
KAVITHA
|
2917004WL030808
|
00415
|
SBIN0007588
|
265
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2917004_071122APB_FTO_1119815
|
2917004000NRG23071120220843962
|
015841996
|
07/11/2022
|
NALLAMUTHU
|
NALLAMUTHU
|
2917004WL030812
|
00415
|
SBIN0007588
|
795
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2917004_080223APB_FTO_1526947
|
2917004000NRG23080220231148046
|
012059428
|
08/02/2023
|
Susila
|
Susila
|
2917004WL042497
|
00415
|
SBIN0007588
|
795
|
20/02/2023
|
Account closed
|
169
|
TN2917004_080223APB_FTO_1527010
|
2917004000NRG23080220231152396
|
012059428
|
08/02/2023
|
Baby
|
Baby
|
2917004WL042655
|
00415
|
SBIN0007276
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2917004_080223APB_FTO_1527044
|
2917004000NRG23080220231152615
|
012059428
|
08/02/2023
|
Banumathi
|
Banumathi
|
2917004WL042660
|
00468
|
UBIN0535991
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2917004_080223APB_FTO_1527491
|
2917004000NRG23080220231153571
|
012059428
|
08/02/2023
|
NACHAL
|
NACHAL
|
2917004WL042691
|
00415
|
SBIN0007586
|
1325
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2917004_080223APB_FTO_1527551
|
2917004000NRG23080220231154071
|
012059428
|
08/02/2023
|
Palanisamy
|
Palanisamy
|
2917004WL042709
|
00468
|
UBIN0535991
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2917004_080522APB_FTO_185559
|
2917004000NRG23080520220094048
|
014388806
|
08/05/2022
|
Muthammal
|
Muthammal
|
2917004WL002714
|
00415
|
SBIN0007588
|
544
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2917004_080722FTO_501971
|
2917004000NRG23080720220368424
|
011326463
|
08/07/2022
|
MALAR KODI
|
MALAR KODI
|
2917004WL0011204
|
00415
|
SBIN0007588
|
1686
|
15/07/2022
|
No Such Account
|
175
|
TN2917004_080722FTO_505087
|
2917004000NRG23080720220372668
|
011326463
|
08/07/2022
|
Selvi
|
Selvi
|
2917004WL011295
|
00415
|
SBIN0007586
|
810
|
15/07/2022
|
Account closed
|
176
|
TN2917004_080722APB_FTO_505094
|
2917004000NRG23080720220372675
|
011326451
|
08/07/2022
|
Vennila
|
Vennila
|
2917004WL011295
|
00415
|
SBIN0007586
|
810
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2917004_080722APB_FTO_505094
|
2917004000NRG23080720220372705
|
011326451
|
08/07/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL011296
|
00415
|
SBIN0007586
|
270
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2917004_080722APB_FTO_505138
|
2917004000NRG23080720220372778
|
011326451
|
08/07/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL011297
|
00415
|
SBIN0007588
|
1360
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2917004_080722APB_FTO_505138
|
2917004000NRG23080720220372842
|
011326451
|
08/07/2022
|
Muthammal
|
Muthammal
|
2917004WL011298
|
00415
|
SBIN0007588
|
1620
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2917004_080722APB_FTO_506154
|
2917004000NRG23080720220373632
|
011326451
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL011312
|
00415
|
SBIN0007276
|
1370
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2917004_080722APB_FTO_506154
|
2917004000NRG23080720220373678
|
011326451
|
08/07/2022
|
Ramal
|
Ramal
|
2917004WL011313
|
00415
|
SBIN0007276
|
1096
|
15/07/2022
|
KYC Documents Pending
|
182
|
TN2917004_080722APB_FTO_506154
|
2917004000NRG23080720220374087
|
011326451
|
08/07/2022
|
Eswari
|
Eswari
|
2917004WL011322
|
00415
|
SBIN0007276
|
1096
|
15/07/2022
|
KYC Documents Pending
|
183
|
TN2917004_080722APB_FTO_506154
|
2917004000NRG23080720220374097
|
011326451
|
08/07/2022
|
VANJIKODI
|
VANJIKODI
|
2917004WL011322
|
00415
|
SBIN0007276
|
548
|
15/07/2022
|
KYC Documents Pending
|
184
|
TN2917004_080722APB_FTO_508697
|
2917004000NRG23080720220374729
|
011326451
|
08/07/2022
|
KAVITHA
|
KAVITHA
|
2917004WL011347
|
00415
|
SBIN0007588
|
822
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2917004_080722APB_FTO_508697
|
2917004000NRG23080720220374739
|
011326451
|
08/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL011348
|
00415
|
SBIN0007588
|
1096
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2917004_080722FTO_508691
|
2917004000NRG23080720220374743
|
011326463
|
08/07/2022
|
MALAR KODI
|
MALAR KODI
|
2917004WL011348
|
00415
|
SBIN0007588
|
548
|
15/07/2022
|
No Such Account
|
187
|
TN2917004_080722APB_FTO_507993
|
2917004000NRG23080720220379161
|
011326451
|
08/07/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL011467
|
00415
|
SBIN0007586
|
1088
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2917004_080722APB_FTO_508195
|
2917004000NRG23080720220379288
|
011326451
|
08/07/2022
|
Saroja
|
Saroja
|
2917004WL011471
|
00177
|
IOBA0002699
|
1375
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2917004_080722APB_FTO_508279
|
2917004000NRG23080720220379432
|
011326451
|
08/07/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL011474
|
00415
|
SBIN0007276
|
1650
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2917004_080722APB_FTO_508790
|
2917004000NRG23080720220379958
|
011326451
|
08/07/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL011492
|
00715
|
DBSS0IN0182
|
1370
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2917004_080722APB_FTO_508951
|
2917004000NRG23080720220380178
|
011326451
|
08/07/2022
|
PARVATHI
|
PARVATHI
|
2917004WL011497
|
00415
|
SBIN0007586
|
271
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2917004_080722FTO_508942
|
2917004000NRG23080720220380196
|
011326463
|
08/07/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2917004WL011497
|
00415
|
SBIN0007586
|
813
|
15/07/2022
|
Account closed
|
193
|
TN2917004_080722APB_FTO_508951
|
2917004000NRG23080720220380227
|
011326451
|
08/07/2022
|
RASATHI
|
RASATHI
|
2917004WL011497
|
00415
|
SBIN0007586
|
542
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2917004_080822APB_FTO_695449
|
2917004000NRG23080820220513281
|
017910781
|
08/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL016060
|
00177
|
IOBA0002699
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2917004_081122APB_FTO_1123791
|
2917004000NRG23081120220844550
|
015842222
|
08/11/2022
|
Palaniyammal
|
Palaniyammal
|
2917004WL030864
|
00177
|
IOBA0002699
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2917004_081122APB_FTO_1124461
|
2917004000NRG23081120220844939
|
015842222
|
08/11/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL030922
|
00468
|
UBIN0535991
|
810
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2917004_081122FTO_1124603
|
2917004000NRG23081120220845644
|
015842249
|
08/11/2022
|
Nallamuthu
|
Nallamuthu
|
2917004WL030936
|
00715
|
DBSS0IN0182
|
1620
|
16/11/2022
|
Account closed
|
198
|
TN2917004_081122FTO_1124603
|
2917004000NRG23081120220845660
|
015842249
|
08/11/2022
|
Arukkani
|
Arukkani
|
2917004WL030936
|
00715
|
DBSS0IN0182
|
1350
|
16/11/2022
|
Account closed
|
199
|
TN2917004_081122FTO_1124603
|
2917004000NRG23081120220845720
|
015842249
|
08/11/2022
|
SUMATHY
|
SUMATHY
|
2917004WL030937
|
00715
|
DBSS0IN0182
|
1350
|
16/11/2022
|
Account closed
|
200
|
TN2917004_081122APB_FTO_1124663
|
2917004000NRG23081120220845982
|
015842222
|
08/11/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL030944
|
00415
|
SBIN0007586
|
1620
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2917004_081122APB_FTO_1125394
|
2917004000NRG23081120220846121
|
015842222
|
08/11/2022
|
Alliammal
|
Alliammal
|
2917004WL030974
|
00089
|
CBIN0282231
|
1686
|
16/11/2022
|
Account closed
|
202
|
TN2917004_081222APB_FTO_1252821
|
2917004000NRG23081220220940650
|
006773682
|
08/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL035124
|
00177
|
IOBA0002699
|
1686
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2917004_090123APB_FTO_1413985
|
2917004000NRG23090120231060468
|
018558837
|
09/01/2023
|
Santhi
|
Santhi
|
2917004WL039424
|
00177
|
IOBA0002699
|
1590
|
06/02/2023
|
Account closed
|
204
|
TN2917004_090123APB_FTO_1419227
|
2917004000NRG23090120231062723
|
018558837
|
09/01/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL039535
|
00468
|
UBIN0535991
|
1350
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
TN2917004_090123APB_FTO_1419235
|
2917004000NRG23090120231062853
|
018558837
|
09/01/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL039537
|
00045
|
BARB0KARURX
|
804
|
06/02/2023
|
A/c Blocked or Frozen
|
206
|
TN2917004_090123APB_FTO_1419250
|
2917004000NRG23090120231063088
|
018558837
|
09/01/2023
|
Karuppayi
|
Karuppayi
|
2917004WL039544
|
00415
|
SBIN0007276
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2917004_090223APB_FTO_1534537
|
2917004000NRG23090220231166098
|
012059743
|
09/02/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL043065
|
00415
|
SBIN0007586
|
795
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2917004_090223APB_FTO_1534583
|
2917004000NRG23090220231166651
|
012059743
|
09/02/2023
|
Ramathal
|
Ramathal
|
2917004WL043081
|
00415
|
SBIN0007276
|
270
|
17/02/2023
|
A/c Blocked or Frozen
|
209
|
TN2917004_090223APB_FTO_1534583
|
2917004000NRG23090220231166916
|
012059743
|
09/02/2023
|
latha
|
latha
|
2917004WL043086
|
00415
|
SBIN0007276
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2917004_090223APB_FTO_1534583
|
2917004000NRG23090220231167179
|
012059743
|
09/02/2023
|
Karuppayi
|
Karuppayi
|
2917004WL043094
|
00415
|
SBIN0007276
|
810
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2917004_090223APB_FTO_1534687
|
2917004000NRG23090220231167290
|
012059743
|
09/02/2023
|
Vennila
|
Vennila
|
2917004WL043099
|
00415
|
SBIN0007586
|
265
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2917004_090223APB_FTO_1534687
|
2917004000NRG23090220231167313
|
012059743
|
09/02/2023
|
SELVI
|
SELVI
|
2917004WL043101
|
00415
|
SBIN0007586
|
1060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2917004_090223APB_FTO_1534600
|
2917004000NRG23090220231167506
|
012059743
|
09/02/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL043105
|
00468
|
UBIN0535991
|
1068
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2917004_090223APB_FTO_1534709
|
2917004000NRG23090220231167667
|
012059743
|
09/02/2023
|
Saraswathi
|
Saraswathi
|
2917004WL043108
|
00177
|
IOBA0002699
|
540
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2917004_090223APB_FTO_1534709
|
2917004000NRG23090220231167802
|
012059743
|
09/02/2023
|
Saroja
|
Saroja
|
2917004WL043110
|
00177
|
IOBA0002699
|
1325
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2917004_090223APB_FTO_1534709
|
2917004000NRG23090220231167809
|
012059743
|
09/02/2023
|
Santhi
|
Santhi
|
2917004WL043110
|
00177
|
IOBA0002699
|
1325
|
17/02/2023
|
Account closed
|
217
|
TN2917004_110422FTO_60825
|
2917004000NRG22110420221616489
|
009655138
|
11/04/2022
|
Muthammal
|
Muthammal
|
2917004WL0048856
|
00415
|
SBIN0007588
|
259
|
11/05/2022
|
Account closed
|
218
|
TN2917004_110422FTO_60825
|
2917004000NRG22110420221616490
|
009655138
|
11/04/2022
|
Muthammal
|
Muthammal
|
2917004WL0048856
|
00415
|
SBIN0007588
|
259
|
11/05/2022
|
Account closed
|
219
|
TN2917004_090422APB_FTO_51415
|
2917004000NRG23080420220011048
|
036264368
|
09/04/2022
|
Manonmani
|
Manonmani
|
2917004WL000304
|
00415
|
SBIN0007588
|
1080
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2917004_090422APB_FTO_51291
|
2917004000NRG23080420220012233
|
036264368
|
09/04/2022
|
PARVATHI
|
PARVATHI
|
2917004WL000353
|
00415
|
SBIN0007586
|
822
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2917004_090422APB_FTO_51291
|
2917004000NRG23080420220012248
|
036264368
|
09/04/2022
|
RASATHI
|
RASATHI
|
2917004WL000353
|
00415
|
SBIN0007586
|
274
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2917004_090223APB_FTO_1534759
|
2917004000NRG23090220231161620
|
012059743
|
09/02/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL042945
|
00177
|
IOBA0002374
|
530
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2917004_090223APB_FTO_1534779
|
2917004000NRG23090220231167969
|
012059743
|
09/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL043112
|
00415
|
SBIN0007586
|
1325
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2917004_090223APB_FTO_1534783
|
2917004000NRG23090220231168291
|
012059743
|
09/02/2023
|
Karuppanan
|
Karuppanan
|
2917004WL043119
|
00415
|
SBIN0007276
|
795
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2917004_090223APB_FTO_1534801
|
2917004000NRG23090220231168373
|
012059743
|
09/02/2023
|
Krishnan
|
Krishnan
|
2917004WL043126
|
00715
|
DBSS0IN0182
|
1325
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2917004_090323APB_FTO_1635673
|
2917004000NRG23090320231275815
|
005717215
|
09/03/2023
|
Selvi
|
Selvi
|
2917004WL047279
|
00468
|
UBIN0535991
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2917004_090422APB_FTO_52514
|
2917004000NRG23090420220012654
|
036264368
|
09/04/2022
|
Neelavathi
|
Neelavathi
|
2917004WL000371
|
00415
|
SBIN0007586
|
544
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2917004_090422APB_FTO_54847
|
2917004000NRG23090420220013848
|
036264368
|
09/04/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL000416
|
00468
|
UBIN0535991
|
548
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2917004_090422APB_FTO_54934
|
2917004000NRG23090420220014202
|
036264368
|
09/04/2022
|
Lakshmi
|
Lakshmi
|
2917004WL000423
|
00415
|
SBIN0007276
|
550
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2917004_090522APB_FTO_187590
|
2917004000NRG23090520220096993
|
014388872
|
09/05/2022
|
Neelavathi
|
Neelavathi
|
2917004WL002813
|
00415
|
SBIN0007586
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2917004_090522APB_FTO_187598
|
2917004000NRG23090520220097089
|
014388872
|
09/05/2022
|
Samiyathal
|
Samiyathal
|
2917004WL002816
|
00415
|
SBIN0007586
|
274
|
17/05/2022
|
invalid Bank Identifier
|
232
|
TN2917004_090622FTO_306072
|
2917004000NRG23090620220228108
|
014636852
|
09/06/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL0006357
|
00415
|
SBIN0007588
|
546
|
16/06/2022
|
Account closed
|
233
|
TN2917004_090622FTO_306072
|
2917004000NRG23090620220228109
|
014636852
|
09/06/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL0006358
|
00415
|
SBIN0007586
|
274
|
16/06/2022
|
Account closed
|
234
|
TN2917004_090622FTO_306072
|
2917004000NRG23090620220228111
|
014636852
|
09/06/2022
|
Muthammal
|
Muthammal
|
2917004WL0006359
|
00415
|
SBIN0007588
|
1100
|
16/06/2022
|
Account closed
|
235
|
TN2917004_090622FTO_306072
|
2917004000NRG23090620220228112
|
014636852
|
09/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL0006360
|
00415
|
SBIN0007588
|
1650
|
16/06/2022
|
Account closed
|
236
|
TN2917004_090722APB_FTO_511309
|
2917004000NRG23090720220380700
|
011326327
|
09/07/2022
|
Sarasu
|
Sarasu
|
2917004WL011513
|
00415
|
SBIN0007586
|
813
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2917004_090722APB_FTO_511309
|
2917004000NRG23090720220380730
|
011326327
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL011513
|
00415
|
SBIN0007586
|
1084
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2917004_090722APB_FTO_513681
|
2917004000NRG23090720220381748
|
011326327
|
09/07/2022
|
VASANTHI
|
VASANTHI
|
2917004WL011542
|
00177
|
IOBA0002700
|
548
|
15/07/2022
|
KYC Documents Pending
|
239
|
TN2917004_090922APB_FTO_850045
|
2917004000NRG23090920220659360
|
033431927
|
09/09/2022
|
Mudammal
|
Mudammal
|
2917004WL021801
|
00415
|
SBIN0007586
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2917004_090922FTO_850041
|
2917004000NRG23090920220659375
|
033431831
|
09/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL021802
|
00415
|
SBIN0007586
|
1325
|
18/10/2022
|
Account closed
|
241
|
TN2917004_090922APB_FTO_850498
|
2917004000NRG23090920220659729
|
033431927
|
09/09/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL021831
|
00468
|
UBIN0535991
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2917004_090922APB_FTO_850548
|
2917004000NRG23090920220660033
|
033431927
|
09/09/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL021841
|
00468
|
UBIN0535991
|
1644
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2917004_090922APB_FTO_850888
|
2917004000NRG23090920220660297
|
033431927
|
09/09/2022
|
Vennila
|
Vennila
|
2917004WL021847
|
00415
|
SBIN0007586
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2917004_090922APB_FTO_850888
|
2917004000NRG23090920220660421
|
033431927
|
09/09/2022
|
Semalai
|
Semalai
|
2917004WL021849
|
00415
|
SBIN0007586
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2917004_090922APB_FTO_850917
|
2917004000NRG23090920220660453
|
033431927
|
09/09/2022
|
Kavitha
|
Kavitha
|
2917004WL021850
|
00078
|
CNRB0004685
|
1608
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2917004_091222APB_FTO_1256630
|
2917004000NRG23091220220945109
|
011962707
|
09/12/2022
|
Banumathi
|
Banumathi
|
2917004WL035290
|
00468
|
UBIN0535991
|
265
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2917004_091222APB_FTO_1256743
|
2917004000NRG23091220220945955
|
011962707
|
09/12/2022
|
Susila
|
Susila
|
2917004WL035312
|
00415
|
SBIN0007588
|
1350
|
20/12/2022
|
Account closed
|
248
|
TN2917004_091222APB_FTO_1258503
|
2917004000NRG23091220220946763
|
011962707
|
09/12/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL035344
|
00468
|
UBIN0535991
|
1325
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2917004_091222APB_FTO_1258561
|
2917004000NRG23091220220947022
|
011962707
|
09/12/2022
|
latha
|
latha
|
2917004WL035350
|
00415
|
SBIN0007276
|
1300
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2917004_091222APB_FTO_1258561
|
2917004000NRG23091220220947131
|
011962707
|
09/12/2022
|
Karuppayi
|
Karuppayi
|
2917004WL035357
|
00415
|
SBIN0007276
|
1560
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2917004_091222APB_FTO_1258695
|
2917004000NRG23091220220947746
|
011962707
|
09/12/2022
|
Alliammal
|
Alliammal
|
2917004WL035396
|
00415
|
SBIN0007276
|
1686
|
20/12/2022
|
Account closed
|
252
|
TN2917004_100123APB_FTO_1419868
|
2917004000NRG23100120231063384
|
018559682
|
10/01/2023
|
Saraswathi
|
Saraswathi
|
2917004WL039553
|
00415
|
SBIN0012796
|
1060
|
06/02/2023
|
Account closed
|
253
|
TN2917004_100223APB_FTO_1537693
|
2917004000NRG23100220231171695
|
012059659
|
10/02/2023
|
Banumathi
|
Banumathi
|
2917004WL043253
|
00468
|
UBIN0535991
|
270
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2917004_100323APB_FTO_1639711
|
2917004000NRG23100320231282408
|
005717611
|
10/03/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL047619
|
00468
|
UBIN0535991
|
267
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2917004_100622APB_FTO_320837
|
2917004000NRG23100620220243613
|
009931178
|
10/06/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL006713
|
00415
|
SBIN0007588
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2917004_100622APB_FTO_320837
|
2917004000NRG23100620220243641
|
009931178
|
10/06/2022
|
Muthammal
|
Muthammal
|
2917004WL006713
|
00415
|
SBIN0007588
|
550
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2917004_101022APB_FTO_989550
|
2917004000NRG23101020220748600
|
035858313
|
10/10/2022
|
Muthammal
|
Muthammal
|
2917004WL026316
|
00415
|
SBIN0007588
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2917004_101022APB_FTO_989550
|
2917004000NRG23101020220748641
|
035858313
|
10/10/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL026317
|
00415
|
SBIN0007588
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2917004_101022APB_FTO_989595
|
2917004000NRG23101020220748833
|
035858313
|
10/10/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL026322
|
00415
|
SBIN0007276
|
1310
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2917004_101022FTO_989640
|
2917004000NRG23101020220748966
|
035857944
|
10/10/2022
|
SUBRAYAN
|
SUBRAYAN
|
2917004WL026328
|
00415
|
SBIN0007586
|
265
|
18/10/2022
|
Account closed
|
261
|
TN2917004_101122FTO_1129246
|
2917004000NRG23101120220847265
|
014668473
|
10/11/2022
|
Arukkani
|
Arukkani
|
2917004WL0031123
|
00715
|
DBSS0IN0182
|
1608
|
21/11/2022
|
Account closed
|
262
|
TN2917004_101222APB_FTO_1263031
|
2917004000NRG23101220220949118
|
017254818
|
10/12/2022
|
CHANDRA
|
CHANDRA
|
2917004WL035441
|
00415
|
SBIN0007586
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2917004_101222APB_FTO_1263031
|
2917004000NRG23101220220949122
|
017254818
|
10/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
2917004WL035441
|
00415
|
SBIN0007586
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2917004_101222APB_FTO_1263031
|
2917004000NRG23101220220949138
|
017254818
|
10/12/2022
|
Duraisamy
|
Duraisamy
|
2917004WL035441
|
00415
|
SBIN0007586
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2917004_101222APB_FTO_1263031
|
2917004000NRG23101220220949146
|
017254818
|
10/12/2022
|
SARASWATHI
|
SARASWATHI
|
2917004WL035441
|
00415
|
SBIN0007586
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2917004_101222APB_FTO_1263031
|
2917004000NRG23101220220949184
|
017254818
|
10/12/2022
|
Lakshmi
|
Lakshmi
|
2917004WL035442
|
00415
|
SBIN0007586
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2917004_101222APB_FTO_1263453
|
2917004000NRG23101220220949329
|
017254818
|
10/12/2022
|
Kavitha
|
Kavitha
|
2917004WL035450
|
00078
|
CNRB0004685
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2917004_101222APB_FTO_1263453
|
2917004000NRG23101220220949362
|
017254818
|
10/12/2022
|
Muthammal
|
Muthammal
|
2917004WL035451
|
00715
|
DBSS0IN0182
|
1325
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2917004_101222FTO_1263466
|
2917004000NRG23101220220949364
|
017255139
|
10/12/2022
|
Gangathal
|
Gangathal
|
2917004WL035451
|
00715
|
DBSS0IN0182
|
1590
|
07/02/2023
|
No Such Account
|
270
|
TN2917004_101222APB_FTO_1263662
|
2917004000NRG23101220220950161
|
017254818
|
10/12/2022
|
Saraswathi
|
Saraswathi
|
2917004WL035472
|
00415
|
SBIN0012796
|
1590
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2917004_101222APB_FTO_1263973
|
2917004000NRG23101220220950735
|
017254818
|
10/12/2022
|
Nagammal
|
Nagammal
|
2917004WL035485
|
00415
|
SBIN0007276
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2917004_101222APB_FTO_1263973
|
2917004000NRG23101220220950787
|
017254818
|
10/12/2022
|
RAJATHI
|
RAJATHI
|
2917004WL035485
|
00415
|
SBIN0007276
|
540
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
TN2917004_101222APB_FTO_1262762
|
2917004000NRG23101220220953168
|
017254818
|
10/12/2022
|
Lakshmi
|
Lakshmi
|
2917004WL035569
|
00177
|
IOBA0002699
|
1620
|
07/02/2023
|
Account closed
|
274
|
TN2917004_101222APB_FTO_1262762
|
2917004000NRG23101220220953282
|
017254818
|
10/12/2022
|
Saroja
|
Saroja
|
2917004WL035571
|
00177
|
IOBA0002699
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2917004_101222APB_FTO_1262762
|
2917004000NRG23101220220953289
|
017254818
|
10/12/2022
|
Santhi
|
Santhi
|
2917004WL035571
|
00177
|
IOBA0002699
|
1350
|
07/02/2023
|
Account closed
|
276
|
TN2917004_101222APB_FTO_1262819
|
2917004000NRG23101220220953500
|
017254818
|
10/12/2022
|
Baby
|
Baby
|
2917004WL035575
|
00415
|
SBIN0007276
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2917004_101222APB_FTO_1262859
|
2917004000NRG23101220220953724
|
017254818
|
10/12/2022
|
Rathinam
|
Rathinam
|
2917004WL035580
|
00415
|
SBIN0007586
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2917004_101222APB_FTO_1262859
|
2917004000NRG23101220220953778
|
017254818
|
10/12/2022
|
Vennila
|
Vennila
|
2917004WL035581
|
00415
|
SBIN0007586
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2917004_101222APB_FTO_1265532
|
2917004000NRG23101220220954319
|
017254818
|
10/12/2022
|
Bakkiyam
|
Bakkiyam
|
2917004WL035593
|
00468
|
UBIN0535991
|
1375
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
TN2917004_101222APB_FTO_1265568
|
2917004000NRG23101220220954493
|
017254818
|
10/12/2022
|
Amsavalli
|
Amsavalli
|
2917004WL035596
|
00715
|
DBSS0IN0182
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2917004_101222FTO_1265560
|
2917004000NRG23101220220954629
|
017255139
|
10/12/2022
|
Amaravathy
|
Amaravathy
|
2917004WL035600
|
00715
|
DBSS0IN0182
|
260
|
07/02/2023
|
No Such Account
|
282
|
TN2917004_101222APB_FTO_1265568
|
2917004000NRG23101220220954656
|
017254818
|
10/12/2022
|
Pavathal
|
Pavathal
|
2917004WL035600
|
00715
|
DBSS0IN0182
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2917004_101222APB_FTO_1265632
|
2917004000NRG23101220220955052
|
017254818
|
10/12/2022
|
Tamilselvi
|
Tamilselvi
|
2917004WL035612
|
00045
|
BARB0KARURX
|
1325
|
07/02/2023
|
A/c Blocked or Frozen
|
284
|
TN2917004_101222APB_FTO_1265632
|
2917004000NRG23101220220955080
|
017254818
|
10/12/2022
|
Palanisamy
|
Palanisamy
|
2917004WL035614
|
00468
|
UBIN0535991
|
1124
|
07/02/2023
|
Account closed
|
285
|
TN2917004_101222APB_FTO_1265648
|
2917004000NRG23101220220955125
|
017254818
|
10/12/2022
|
Jeyachitra
|
Jeyachitra
|
2917004WL035615
|
00415
|
SBIN0007586
|
270
|
07/02/2023
|
A/c Blocked or Frozen
|
286
|
TN2917004_101222APB_FTO_1265648
|
2917004000NRG23101220220955128
|
017254818
|
10/12/2022
|
NACHAL
|
NACHAL
|
2917004WL035615
|
00415
|
SBIN0007586
|
810
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2917004_101222APB_FTO_1265648
|
2917004000NRG23101220220955182
|
017254818
|
10/12/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL035616
|
00415
|
SBIN0007586
|
270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2917004_110223APB_FTO_1539352
|
2917004000NRG23110220231173353
|
012059560
|
11/02/2023
|
SELVI
|
SELVI
|
2917004WL043304
|
00415
|
SBIN0007586
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2917004_110223APB_FTO_1541498
|
2917004000NRG23110220231177143
|
012059560
|
11/02/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL043427
|
00468
|
UBIN0535991
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2917004_110323APB_FTO_1642451
|
2917004000NRG23110320231283271
|
005717880
|
11/03/2023
|
Raja
|
Raja
|
2917004WL047685
|
00177
|
IOBA0002699
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2917004_110323APB_FTO_1642451
|
2917004000NRG23110320231283427
|
005717880
|
11/03/2023
|
Sirajavi
|
Sirajavi
|
2917004WL047697
|
00177
|
IOBA0002699
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2917004_110522FTO_193243
|
2917004000NRG23110520220100043
|
014388859
|
11/05/2022
|
Subramani
|
Subramani
|
2917004WL002923
|
00415
|
SBIN0007588
|
1080
|
17/05/2022
|
No Such Account
|
293
|
TN2917004_110622APB_FTO_326233
|
2917004000NRG23110620220246731
|
009931030
|
11/06/2022
|
PARVATHI
|
PARVATHI
|
2917004WL006845
|
00415
|
SBIN0007586
|
1375
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2917004_110622APB_FTO_326233
|
2917004000NRG23110620220246762
|
009931030
|
11/06/2022
|
RASATHI
|
RASATHI
|
2917004WL006845
|
00415
|
SBIN0007586
|
1375
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2917004_110622APB_FTO_326233
|
2917004000NRG23110620220246863
|
009931030
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2917004WL006846
|
00415
|
SBIN0007586
|
550
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2917004_110622APB_FTO_326874
|
2917004000NRG23110620220247509
|
009931030
|
11/06/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL006866
|
00415
|
SBIN0007586
|
275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2917004_110622APB_FTO_326906
|
2917004000NRG23110620220247612
|
009931030
|
11/06/2022
|
Mudammal
|
Mudammal
|
2917004WL006869
|
00415
|
SBIN0007586
|
1096
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2917004_110622APB_FTO_326990
|
2917004000NRG23110620220247797
|
009931030
|
11/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL006879
|
00415
|
SBIN0007588
|
562
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2917004_110622FTO_329558
|
2917004000NRG23110620220248470
|
009931205
|
11/06/2022
|
Parameshwari
|
Parameshwari
|
2917004WL006905
|
00715
|
DBSS0IN0182
|
1375
|
23/06/2022
|
No Such Account
|
300
|
TN2917004_110622APB_FTO_329609
|
2917004000NRG23110620220248634
|
009931030
|
11/06/2022
|
SOUNDRAM
|
SOUNDRAM
|
2917004WL006907
|
00415
|
SBIN0007276
|
1096
|
23/06/2022
|
KYC Documents Pending
|
301
|
TN2917004_110622APB_FTO_329645
|
2917004000NRG23110620220248785
|
009931030
|
11/06/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL006911
|
00415
|
SBIN0007586
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2917004_110822FTO_709296
|
2917004000NRG23110820220513947
|
017910907
|
11/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL0016260
|
00415
|
SBIN0007586
|
819
|
23/08/2022
|
Account closed
|
303
|
TN2917004_110822FTO_709296
|
2917004000NRG23110820220514058
|
017910907
|
11/08/2022
|
RAJAMANI
|
RAJAMANI
|
2917004WL0016264
|
00177
|
IOBA0002374
|
1542
|
23/08/2022
|
Account closed
|
304
|
TN2917004_110822FTO_709378
|
2917004000NRG23110820220514225
|
017910907
|
11/08/2022
|
Semalai
|
Semalai
|
2917004WL0016277
|
00415
|
SBIN0007586
|
1355
|
23/08/2022
|
Account closed
|
305
|
TN2917004_110822APB_FTO_710497
|
2917004000NRG23110820220518025
|
017910870
|
11/08/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL016442
|
00415
|
SBIN0007586
|
816
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2917004_120123APB_FTO_1435043
|
2917004000NRG23120120231078686
|
037295842
|
12/01/2023
|
Baby
|
Baby
|
2917004WL039991
|
00415
|
SBIN0007276
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2917004_120123APB_FTO_1435135
|
2917004000NRG23120120231079663
|
037295842
|
12/01/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL040014
|
00177
|
IOBA0002699
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2917004_120123APB_FTO_1435449
|
2917004000NRG23120120231081358
|
037295842
|
12/01/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL040054
|
00045
|
BARB0KARURX
|
540
|
06/02/2023
|
A/c Blocked or Frozen
|
309
|
TN2917004_120123APB_FTO_1435481
|
2917004000NRG23120120231081522
|
037295842
|
12/01/2023
|
Ilavarasi
|
Ilavarasi
|
2917004WL040059
|
00177
|
IOBA0000839
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2917004_120123APB_FTO_1435503
|
2917004000NRG23120120231081741
|
037295842
|
12/01/2023
|
Chandra
|
Chandra
|
2917004WL040064
|
00715
|
DBSS0IN0182
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2917004_120822APB_FTO_714704
|
2917004000NRG23120820220526608
|
013156618
|
12/08/2022
|
Mudammal
|
Mudammal
|
2917004WL016645
|
00415
|
SBIN0007586
|
272
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2917004_120822APB_FTO_715202
|
2917004000NRG23120820220528431
|
013156618
|
12/08/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL016733
|
00468
|
UBIN0535991
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2917004_120922APB_FTO_855904
|
2917004000NRG23120920220661247
|
033431835
|
12/09/2022
|
KAVITHA
|
KAVITHA
|
2917004WL021914
|
00415
|
SBIN0007588
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2917004_120922APB_FTO_856309
|
2917004000NRG23120920220661798
|
033431835
|
12/09/2022
|
RAJAMANI
|
RAJAMANI
|
2917004WL021944
|
00177
|
IOBA0002374
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2917004_120922APB_FTO_858540
|
2917004000NRG23120920220662339
|
033431835
|
12/09/2022
|
Muthammal
|
Muthammal
|
2917004WL021989
|
00415
|
SBIN0007588
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2917004_151222FTO_1284086
|
2917004000NRG23101220220949166
|
003889894
|
15/12/2022
|
Sagunthalai
|
Sagunthalai
|
2917004WL035441
|
00415
|
SBIN0007586
|
1620
|
06/02/2023
|
No Such Account
|
317
|
TN2917004_120922APB_FTO_860018
|
2917004000NRG23120920220663153
|
033431835
|
12/09/2022
|
Karuppayi
|
Karuppayi
|
2917004WL022016
|
00415
|
SBIN0007276
|
1572
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2917004_121122APB_FTO_1141551
|
2917004000NRG23121120220863296
|
023569648
|
12/11/2022
|
RASAMMAL
|
RASAMMAL
|
2917004WL031638
|
00415
|
SBIN0007586
|
810
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2917004_121122APB_FTO_1141551
|
2917004000NRG23121120220863324
|
023569648
|
12/11/2022
|
Lakshmi
|
Lakshmi
|
2917004WL031639
|
00415
|
SBIN0007586
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2917004_121122APB_FTO_1141575
|
2917004000NRG23121120220863349
|
023569648
|
12/11/2022
|
Kavitha
|
Kavitha
|
2917004WL031641
|
00078
|
CNRB0004685
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2917004_121122APB_FTO_1141575
|
2917004000NRG23121120220863368
|
023569648
|
12/11/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL031641
|
00715
|
DBSS0IN0182
|
1325
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2917004_121122APB_FTO_1142370
|
2917004000NRG23121120220865170
|
023569648
|
12/11/2022
|
Vennila
|
Vennila
|
2917004WL031703
|
00415
|
SBIN0007586
|
1620
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2917004_121122APB_FTO_1142370
|
2917004000NRG23121120220865201
|
023569648
|
12/11/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL031705
|
00415
|
SBIN0007586
|
810
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2917004_121122APB_FTO_1143051
|
2917004000NRG23121120220865939
|
023569648
|
12/11/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL031721
|
00468
|
UBIN0535991
|
1590
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2917004_121122APB_FTO_1143169
|
2917004000NRG23121120220866145
|
023569648
|
12/11/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL031727
|
00468
|
UBIN0535991
|
1100
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
326
|
TN2917004_121122APB_FTO_1143404
|
2917004000NRG23121120220866635
|
023569648
|
12/11/2022
|
Karuppayi
|
Karuppayi
|
2917004WL031739
|
00415
|
SBIN0007276
|
1590
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2917004_130123APB_FTO_1440441
|
2917004000NRG23130120231087659
|
037293709
|
13/01/2023
|
Banumathi
|
Banumathi
|
2917004WL040218
|
00468
|
UBIN0535991
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2917004_130123APB_FTO_1440503
|
2917004000NRG23130120231088135
|
037293709
|
13/01/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL040227
|
00415
|
SBIN0007588
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2917004_130123APB_FTO_1440572
|
2917004000NRG23130120231088222
|
037293709
|
13/01/2023
|
Vennila
|
Vennila
|
2917004WL040231
|
00415
|
SBIN0007586
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2917004_130123APB_FTO_1440572
|
2917004000NRG23130120231088240
|
037293709
|
13/01/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL040233
|
00415
|
SBIN0007586
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2917004_130123APB_FTO_1443324
|
2917004000NRG23130120231089475
|
037293709
|
13/01/2023
|
PARVATHI
|
PARVATHI
|
2917004WL040277
|
00415
|
SBIN0007586
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2917004_130123APB_FTO_1443324
|
2917004000NRG23130120231089487
|
037293709
|
13/01/2023
|
Murugesan
|
Murugesan
|
2917004WL040277
|
00415
|
SBIN0007586
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2917004_130123APB_FTO_1443324
|
2917004000NRG23130120231089500
|
037293709
|
13/01/2023
|
RASATHI
|
RASATHI
|
2917004WL040277
|
00415
|
SBIN0007586
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2917004_130123APB_FTO_1443324
|
2917004000NRG23130120231089527
|
037293709
|
13/01/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL040278
|
00415
|
SBIN0007586
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2917004_130123APB_FTO_1443423
|
2917004000NRG23130120231089898
|
037293709
|
13/01/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL040287
|
00415
|
SBIN0007276
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2917004_130123APB_FTO_1443598
|
2917004000NRG23130120231090398
|
037293709
|
13/01/2023
|
MURUGAYEE
|
MURUGAYEE
|
2917004WL040301
|
00415
|
SBIN0007588
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2917004_130123APB_FTO_1446181
|
2917004000NRG23130120231091805
|
037293709
|
13/01/2023
|
Karuppayi
|
Karuppayi
|
2917004WL040402
|
00415
|
SBIN0007276
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2917004_130123APB_FTO_1446208
|
2917004000NRG23130120231092055
|
037293709
|
13/01/2023
|
Pavathal
|
Pavathal
|
2917004WL040405
|
00715
|
DBSS0IN0182
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2917004_130123APB_FTO_1446254
|
2917004000NRG23130120231092156
|
037293709
|
13/01/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL040408
|
00415
|
SBIN0007586
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2917004_130123APB_FTO_1446254
|
2917004000NRG23130120231092189
|
037293709
|
13/01/2023
|
NACHAL
|
NACHAL
|
2917004WL040409
|
00415
|
SBIN0007586
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2917004_130123APB_FTO_1446254
|
2917004000NRG23130120231092221
|
037293709
|
13/01/2023
|
ARUKKANI
|
ARUKKANI
|
2917004WL040410
|
00415
|
SBIN0007586
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2917004_130223APB_FTO_1543763
|
2917004000NRG23130220231179448
|
008150297
|
13/02/2023
|
PRAKASH
|
PRAKASH
|
2917004WL043591
|
00415
|
SBIN0007588
|
265
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2917004_130223APB_FTO_1543773
|
2917004000NRG23130220231179475
|
008150297
|
13/02/2023
|
KAVITHA
|
KAVITHA
|
2917004WL043594
|
00415
|
SBIN0007588
|
795
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2917004_130223APB_FTO_1544740
|
2917004000NRG23130220231179693
|
008150297
|
13/02/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL043638
|
00045
|
BARB0KARURX
|
807
|
20/02/2023
|
A/c Blocked or Frozen
|
345
|
TN2917004_130622APB_FTO_337996
|
2917004000NRG23130620220248999
|
011252298
|
13/06/2022
|
Manimegalai
|
Manimegalai
|
2917004WL006972
|
00415
|
SBIN0007276
|
1686
|
23/06/2022
|
KYC Documents Pending
|
346
|
TN2917004_130822APB_FTO_717700
|
2917004000NRG23130820220536077
|
013156700
|
13/08/2022
|
Vennila
|
Vennila
|
2917004WL016936
|
00415
|
SBIN0007586
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2917004_130822APB_FTO_717700
|
2917004000NRG23130820220536107
|
013156700
|
13/08/2022
|
Semalai
|
Semalai
|
2917004WL016937
|
00415
|
SBIN0007586
|
1080
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2917004_130822APB_FTO_718409
|
2917004000NRG23130820220537711
|
013156700
|
13/08/2022
|
PARVATHI
|
PARVATHI
|
2917004WL016968
|
00415
|
SBIN0007586
|
1084
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2917004_130822APB_FTO_718409
|
2917004000NRG23130820220537724
|
013156700
|
13/08/2022
|
Murugesan
|
Murugesan
|
2917004WL016968
|
00415
|
SBIN0007586
|
813
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2917004_130822APB_FTO_718409
|
2917004000NRG23130820220537746
|
013156700
|
13/08/2022
|
RASATHI
|
RASATHI
|
2917004WL016968
|
00415
|
SBIN0007586
|
1084
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2917004_130822APB_FTO_718434
|
2917004000NRG23130820220538463
|
013156700
|
13/08/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL016980
|
00715
|
DBSS0IN0182
|
260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2917004_130822APB_FTO_718466
|
2917004000NRG23130820220539388
|
013156700
|
13/08/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2917004WL017001
|
00415
|
SBIN0007276
|
530
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2917004_130822APB_FTO_718474
|
2917004000NRG23130820220539927
|
013156700
|
13/08/2022
|
RAJAMANI
|
RAJAMANI
|
2917004WL017011
|
00177
|
IOBA0002374
|
1614
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2917004_130822APB_FTO_718528
|
2917004000NRG23130820220540318
|
013156700
|
13/08/2022
|
KAVITHA
|
KAVITHA
|
2917004WL017027
|
00415
|
SBIN0007588
|
1632
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2917004_130822APB_FTO_718611
|
2917004000NRG23130820220540541
|
013156700
|
13/08/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL017041
|
00415
|
SBIN0007588
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2917004_130822APB_FTO_718611
|
2917004000NRG23130820220540556
|
013156700
|
13/08/2022
|
Muthammal
|
Muthammal
|
2917004WL017041
|
00415
|
SBIN0007588
|
1092
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2917004_130822APB_FTO_718726
|
2917004000NRG23130820220541054
|
013156700
|
13/08/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL017056
|
00468
|
UBIN0535991
|
1040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2917004_130822FTO_718757
|
2917004000NRG23130820220541600
|
013156761
|
13/08/2022
|
Ramesh
|
Ramesh
|
2917004WL017065
|
00078
|
CNRB0004685
|
265
|
25/08/2022
|
No Such Account
|
359
|
TN2917004_130822FTO_718885
|
2917004000NRG23130820220542235
|
013156761
|
13/08/2022
|
Poongodi
|
Poongodi
|
2917004WL017098
|
00415
|
SBIN0007586
|
813
|
25/08/2022
|
No Such Account
|
360
|
TN2917004_130922FTO_862462
|
2917004000NRG23130920220663285
|
035857992
|
13/09/2022
|
RASAMMAL
|
RASAMMAL
|
2917004WL0022032
|
00415
|
SBIN0007586
|
1365
|
18/10/2022
|
Account closed
|
361
|
TN2917004_130922FTO_862462
|
2917004000NRG23130920220663324
|
035857992
|
13/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL0022045
|
00177
|
IOBA0002374
|
1360
|
18/10/2022
|
Account closed
|
362
|
TN2917004_130922APB_FTO_865561
|
2917004000NRG23130920220663583
|
035858126
|
13/09/2022
|
Murugesan
|
Murugesan
|
2917004WL022127
|
00415
|
SBIN0007586
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2917004_130922FTO_865554
|
2917004000NRG23130920220663590
|
035857992
|
13/09/2022
|
SUBRAYAN
|
SUBRAYAN
|
2917004WL022127
|
00415
|
SBIN0007586
|
1080
|
18/10/2022
|
Account closed
|
364
|
TN2917004_140123APB_FTO_1449036
|
2917004000NRG23140120231094839
|
037290154
|
14/01/2023
|
Eswari
|
Eswari
|
2917004WL040481
|
00415
|
SBIN0007276
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2917004_140323APB_FTO_1646859
|
2917004000NRG23140320231292252
|
025730767
|
14/03/2023
|
Jeyachitra
|
Jeyachitra
|
2917004WL048051
|
00415
|
SBIN0007586
|
267
|
31/03/2023
|
A/c Blocked or Frozen
|
366
|
TN2917004_140323APB_FTO_1646859
|
2917004000NRG23140320231292264
|
025730767
|
14/03/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL048051
|
00415
|
SBIN0007586
|
1335
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2917004_140323APB_FTO_1646935
|
2917004000NRG23140320231293352
|
025730767
|
14/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL048075
|
00415
|
SBIN0007276
|
538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2917004_140323APB_FTO_1646969
|
2917004000NRG23140320231293973
|
025730767
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2917004WL048100
|
00468
|
UBIN0535991
|
1608
|
31/03/2023
|
Account closed
|
369
|
TN2917004_140323APB_FTO_1647100
|
2917004000NRG23140320231294122
|
025730767
|
14/03/2023
|
Banumathi
|
Banumathi
|
2917004WL048112
|
00468
|
UBIN0535991
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2917004_140323APB_FTO_1647100
|
2917004000NRG23140320231294156
|
025730767
|
14/03/2023
|
Eswari
|
Eswari
|
2917004WL048114
|
00177
|
IOBA0002699
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2917004_140323APB_FTO_1647142
|
2917004000NRG23140320231294605
|
025730767
|
14/03/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL048133
|
00415
|
SBIN0007276
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2917004_140323APB_FTO_1647157
|
2917004000NRG23140320231294783
|
025730767
|
14/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL048143
|
00177
|
IOBA0002699
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2917004_140323APB_FTO_1647169
|
2917004000NRG23140320231295049
|
025730767
|
14/03/2023
|
Kuppathal
|
Kuppathal
|
2917004WL048154
|
00415
|
SBIN0007588
|
265
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
TN2917004_140323APB_FTO_1647169
|
2917004000NRG23140320231295061
|
025730767
|
14/03/2023
|
SELVI
|
SELVI
|
2917004WL048154
|
00415
|
SBIN0007586
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2917004_140323APB_FTO_1647385
|
2917004000NRG23140320231295456
|
025719908
|
14/03/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL048179
|
00415
|
SBIN0007586
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2917004_140323APB_FTO_1647403
|
2917004000NRG23140320231295511
|
025719908
|
14/03/2023
|
SUNTHARAL
|
SUNTHARAL
|
2917004WL048181
|
00415
|
SBIN0007588
|
265
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2917004_140323APB_FTO_1647403
|
2917004000NRG23140320231295543
|
025719908
|
14/03/2023
|
KAVITHA
|
KAVITHA
|
2917004WL048182
|
00415
|
SBIN0007588
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2917004_140323APB_FTO_1647403
|
2917004000NRG23140320231295544
|
025719908
|
14/03/2023
|
PARVATHAM
|
PARVATHAM
|
2917004WL048182
|
00415
|
SBIN0007588
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2917004_140323APB_FTO_1647415
|
2917004000NRG23140320231295640
|
025719908
|
14/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL048188
|
00415
|
SBIN0007276
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2917004_140323APB_FTO_1647434
|
2917004000NRG23140320231295669
|
025719908
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL048190
|
00177
|
IOBA0002374
|
265
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2917004_140323APB_FTO_1647452
|
2917004000NRG23140320231295968
|
025719908
|
14/03/2023
|
Karuppanan
|
Karuppanan
|
2917004WL048213
|
00415
|
SBIN0007276
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2917004_140323APB_FTO_1647466
|
2917004000NRG23140320231295992
|
025719908
|
14/03/2023
|
Malliga
|
Malliga
|
2917004WL048215
|
00415
|
SBIN0007276
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2917004_140323APB_FTO_1647466
|
2917004000NRG23140320231296038
|
025719908
|
14/03/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL048215
|
00415
|
SBIN0007276
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2917004_140323FTO_1647240
|
2917004000NRG23140320231296172
|
025730794
|
14/03/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL0048226
|
00415
|
SBIN0007588
|
1325
|
31/03/2023
|
Account closed
|
385
|
TN2917004_140323APB_FTO_1647497
|
2917004000NRG23140320231296224
|
025719908
|
14/03/2023
|
Selvi
|
Selvi
|
2917004WL048233
|
00715
|
DBSS0IN0182
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296504
|
025730644
|
14/03/2023
|
Rani
|
Rani
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
1325
|
31/03/2023
|
No Such Account
|
387
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296505
|
025730644
|
14/03/2023
|
Rani
|
Rani
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
807
|
31/03/2023
|
No Such Account
|
388
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296506
|
025730644
|
14/03/2023
|
Rani
|
Rani
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
807
|
31/03/2023
|
No Such Account
|
389
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296508
|
025730644
|
14/03/2023
|
Amsavalli
|
Amsavalli
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
780
|
31/03/2023
|
No Such Account
|
390
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296509
|
025730644
|
14/03/2023
|
Amsavalli
|
Amsavalli
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
1620
|
31/03/2023
|
No Such Account
|
391
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296510
|
025730644
|
14/03/2023
|
Amsavalli
|
Amsavalli
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
1560
|
31/03/2023
|
No Such Account
|
392
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296511
|
025730644
|
14/03/2023
|
Amsavalli
|
Amsavalli
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
807
|
31/03/2023
|
No Such Account
|
393
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296514
|
025730644
|
14/03/2023
|
Ponnuthai
|
Ponnuthai
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
1590
|
31/03/2023
|
No Such Account
|
394
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296519
|
025730644
|
14/03/2023
|
Pavathal
|
Pavathal
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
1350
|
31/03/2023
|
No Such Account
|
395
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296520
|
025730644
|
14/03/2023
|
Pavathal
|
Pavathal
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
1560
|
31/03/2023
|
No Such Account
|
396
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296521
|
025730644
|
14/03/2023
|
Pavathal
|
Pavathal
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
1350
|
31/03/2023
|
No Such Account
|
397
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296522
|
025730644
|
14/03/2023
|
Pavathal
|
Pavathal
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
810
|
31/03/2023
|
No Such Account
|
398
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296523
|
025730644
|
14/03/2023
|
Pavathal
|
Pavathal
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
1068
|
31/03/2023
|
No Such Account
|
399
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296524
|
025730644
|
14/03/2023
|
Pavathal
|
Pavathal
|
2917004WL0048264
|
00715
|
DBSS0IN0182
|
538
|
31/03/2023
|
No Such Account
|
400
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296536
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
810
|
31/03/2023
|
Account closed
|
401
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296537
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
1325
|
31/03/2023
|
Account closed
|
402
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296538
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
1602
|
31/03/2023
|
Account closed
|
403
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296539
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
795
|
31/03/2023
|
Account closed
|
404
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296540
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
801
|
31/03/2023
|
Account closed
|
405
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296541
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
269
|
31/03/2023
|
Account closed
|
406
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296542
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
1350
|
31/03/2023
|
Account closed
|
407
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296543
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
267
|
31/03/2023
|
Account closed
|
408
|
TN2917004_140323FTO_1647398
|
2917004000NRG23140320231296544
|
025730644
|
14/03/2023
|
NACHAL
|
NACHAL
|
2917004WL0048269
|
00415
|
SBIN0007586
|
1068
|
31/03/2023
|
Account closed
|
409
|
TN2917004_150323FTO_1651412
|
2917004000NRG23140320231296617
|
025730828
|
15/03/2023
|
Sagunthalai
|
Sagunthalai
|
2917004WL0048273
|
00415
|
SBIN0007586
|
1620
|
31/03/2023
|
Account closed
|
410
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296618
|
025730644
|
14/03/2023
|
Krishnan
|
Krishnan
|
2917004WL0048274
|
00715
|
DBSS0IN0182
|
1590
|
31/03/2023
|
No Such Account
|
411
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296619
|
025730644
|
14/03/2023
|
Krishnan
|
Krishnan
|
2917004WL0048274
|
00715
|
DBSS0IN0182
|
1325
|
31/03/2023
|
No Such Account
|
412
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296620
|
025730644
|
14/03/2023
|
Krishnan
|
Krishnan
|
2917004WL0048274
|
00715
|
DBSS0IN0182
|
1060
|
31/03/2023
|
No Such Account
|
413
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296655
|
025730644
|
14/03/2023
|
Nallammal
|
Nallammal
|
2917004WL0048277
|
00177
|
IOBA0002374
|
281
|
31/03/2023
|
Account closed
|
414
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296656
|
025730644
|
14/03/2023
|
Nallammal
|
Nallammal
|
2917004WL0048277
|
00177
|
IOBA0002374
|
1096
|
31/03/2023
|
Account closed
|
415
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296675
|
025730644
|
14/03/2023
|
PRAKASH
|
PRAKASH
|
2917004WL0048280
|
00415
|
SBIN0007588
|
265
|
31/03/2023
|
Account closed
|
416
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296676
|
025730644
|
14/03/2023
|
PRAKASH
|
PRAKASH
|
2917004WL0048280
|
00415
|
SBIN0007588
|
270
|
31/03/2023
|
Account closed
|
417
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296677
|
025730644
|
14/03/2023
|
PRAKASH
|
PRAKASH
|
2917004WL0048280
|
00415
|
SBIN0007588
|
1325
|
31/03/2023
|
Account closed
|
418
|
TN2917004_140323FTO_1647592
|
2917004000NRG23140320231296678
|
025730644
|
14/03/2023
|
PRAKASH
|
PRAKASH
|
2917004WL0048280
|
00415
|
SBIN0007588
|
265
|
31/03/2023
|
Account closed
|
419
|
TN2917004_140522APB_FTO_202962
|
2917004000NRG23140520220113485
|
023844393
|
14/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL003293
|
00415
|
SBIN0007588
|
1626
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2917004_140522APB_FTO_202909
|
2917004000NRG23140520220113650
|
023844393
|
14/05/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL003301
|
00415
|
SBIN0007588
|
548
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2917004_140522FTO_202911
|
2917004000NRG23140520220113700
|
023844476
|
14/05/2022
|
Subramani
|
Subramani
|
2917004WL003301
|
00415
|
SBIN0007588
|
1644
|
23/06/2022
|
No Such Account
|
422
|
TN2917004_140522APB_FTO_203913
|
2917004000NRG23140520220118789
|
023844393
|
14/05/2022
|
Vennila
|
Vennila
|
2917004WL003419
|
00415
|
SBIN0007586
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2917004_141022APB_FTO_1009342
|
2917004000NRG23141020220765227
|
018044319
|
14/10/2022
|
KAVITHA
|
KAVITHA
|
2917004WL027123
|
00415
|
SBIN0007588
|
260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2917004_141022APB_FTO_1009365
|
2917004000NRG23141020220765312
|
018044319
|
14/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL027127
|
00415
|
SBIN0007586
|
530
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2917004_141022APB_FTO_1009395
|
2917004000NRG23141020220765358
|
018044319
|
14/10/2022
|
Lakshmi
|
Lakshmi
|
2917004WL027128
|
00415
|
SBIN0007586
|
1060
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2917004_141122APB_FTO_1150134
|
2917004000NRG23141120220868405
|
008138150
|
14/11/2022
|
KAVITHA
|
KAVITHA
|
2917004WL031827
|
00415
|
SBIN0007588
|
795
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2917004_141122APB_FTO_1150134
|
2917004000NRG23141120220868415
|
008138150
|
14/11/2022
|
KAVITHA
|
KAVITHA
|
2917004WL031827
|
00415
|
SBIN0007588
|
795
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2917004_141122APB_FTO_1150214
|
2917004000NRG23141120220868774
|
008138150
|
14/11/2022
|
Govinthammal
|
Govinthammal
|
2917004WL031857
|
00415
|
SBIN0007276
|
1325
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2917004_141122APB_FTO_1149737
|
2917004000NRG23141120220869078
|
008138150
|
14/11/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL031897
|
00415
|
SBIN0007586
|
1620
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2917004_141122APB_FTO_1150214
|
2917004000NRG23141120220869129
|
008138150
|
14/11/2022
|
Angammal
|
Angammal
|
2917004WL031898
|
00415
|
SBIN0007276
|
1560
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2917004_141122APB_FTO_1150214
|
2917004000NRG23141120220869132
|
008138150
|
14/11/2022
|
Karuppanan
|
Karuppanan
|
2917004WL031898
|
00415
|
SBIN0007276
|
1560
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2917004_141122APB_FTO_1150244
|
2917004000NRG23141120220869154
|
008138150
|
14/11/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL031899
|
00177
|
IOBA0002374
|
540
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2917004_150223APB_FTO_1551801
|
2917004000NRG23150220231185234
|
014717620
|
15/02/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL043899
|
00415
|
SBIN0007588
|
1325
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2917004_150223APB_FTO_1554865
|
2917004000NRG23150220231185255
|
014717620
|
15/02/2023
|
PARVATHI
|
PARVATHI
|
2917004WL043900
|
00415
|
SBIN0007586
|
1590
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2917004_150223APB_FTO_1554865
|
2917004000NRG23150220231185265
|
014717620
|
15/02/2023
|
Murugesan
|
Murugesan
|
2917004WL043900
|
00415
|
SBIN0007586
|
795
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2917004_150223APB_FTO_1551801
|
2917004000NRG23150220231185437
|
014717620
|
15/02/2023
|
Susila
|
Susila
|
2917004WL043905
|
00415
|
SBIN0007588
|
1080
|
24/02/2023
|
Account closed
|
437
|
TN2917004_150223APB_FTO_1554865
|
2917004000NRG23150220231185511
|
014717620
|
15/02/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL043908
|
00415
|
SBIN0007586
|
1590
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2917004_150223APB_FTO_1554865
|
2917004000NRG23150220231185520
|
014717620
|
15/02/2023
|
RATHAMANI
|
RATHAMANI
|
2917004WL043908
|
00415
|
SBIN0007586
|
1325
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2917004_150223APB_FTO_1555352
|
2917004000NRG23150220231186438
|
014717620
|
15/02/2023
|
Logambal
|
Logambal
|
2917004WL043944
|
00177
|
IOBA0002699
|
1080
|
24/02/2023
|
KYC Documents Pending
|
440
|
TN2917004_150223APB_FTO_1555352
|
2917004000NRG23150220231186555
|
014717620
|
15/02/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL043946
|
00177
|
IOBA0002699
|
1080
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2917004_150223APB_FTO_1555352
|
2917004000NRG23150220231186594
|
014717620
|
15/02/2023
|
Raja
|
Raja
|
2917004WL043946
|
00177
|
IOBA0002699
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2917004_150223APB_FTO_1555352
|
2917004000NRG23150220231186606
|
014717620
|
15/02/2023
|
Santhi
|
Santhi
|
2917004WL043947
|
00177
|
IOBA0002699
|
1590
|
24/02/2023
|
Account closed
|
443
|
TN2917004_150223APB_FTO_1555372
|
2917004000NRG23150220231186674
|
014717620
|
15/02/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL043949
|
00415
|
SBIN0007276
|
1590
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2917004_150223APB_FTO_1555386
|
2917004000NRG23150220231186877
|
014717620
|
15/02/2023
|
Vennila
|
Vennila
|
2917004WL043955
|
00415
|
SBIN0007586
|
270
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2917004_150223APB_FTO_1555386
|
2917004000NRG23150220231186885
|
014717620
|
15/02/2023
|
Kandasamy
|
Kandasamy
|
2917004WL043956
|
00546
|
CIUB0000254
|
1620
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
TN2917004_150722APB_FTO_545702
|
2917004000NRG23150720220403075
|
014734089
|
15/07/2022
|
JOTHI
|
JOTHI
|
2917004WL012338
|
00177
|
IOBA0002700
|
1596
|
29/07/2022
|
KYC Documents Pending
|
447
|
TN2917004_150722APB_FTO_545702
|
2917004000NRG23150720220403196
|
014734089
|
15/07/2022
|
Kavitha
|
Kavitha
|
2917004WL012340
|
00078
|
CNRB0004685
|
1596
|
29/07/2022
|
KYC Documents Pending
|
448
|
TN2917004_150922APB_FTO_874786
|
2917004000NRG23150920220668806
|
035858282
|
15/09/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL022550
|
00468
|
UBIN0535991
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2917004_151022APB_FTO_1014013
|
2917004000NRG23151020220766595
|
018043886
|
15/10/2022
|
RAJAMANI
|
RAJAMANI
|
2917004WL027199
|
00177
|
IOBA0002374
|
270
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2917004_151022APB_FTO_1017591
|
2917004000NRG23151020220768526
|
018043886
|
15/10/2022
|
VELAMMAL
|
VELAMMAL
|
2917004WL027253
|
00415
|
SBIN0007586
|
530
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2917004_151022APB_FTO_1017591
|
2917004000NRG23151020220768828
|
018043886
|
15/10/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL027270
|
00415
|
SBIN0007586
|
1300
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2917004_160223APB_FTO_1559080
|
2917004000NRG23160220231188052
|
014717453
|
16/02/2023
|
Eswari
|
Eswari
|
2917004WL043986
|
00415
|
SBIN0007276
|
530
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2917004_160223APB_FTO_1559140
|
2917004000NRG23160220231191156
|
014717453
|
16/02/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL044082
|
00415
|
SBIN0007276
|
530
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2917004_160223APB_FTO_1559140
|
2917004000NRG23160220231191248
|
014717453
|
16/02/2023
|
Malliga
|
Malliga
|
2917004WL044086
|
00415
|
SBIN0007276
|
795
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2917004_160223APB_FTO_1559179
|
2917004000NRG23160220231192322
|
014717453
|
16/02/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL044128
|
00177
|
IOBA0002374
|
1325
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2917004_160422FTO_84423
|
2917004000NRG22130420221616632
|
017520575
|
16/04/2022
|
Palani
|
Palani
|
2917004WL0048910
|
00415
|
SBIN0007586
|
1295
|
14/05/2022
|
Account closed
|
457
|
TN2917004_170522FTO_211903
|
2917004000NRG22170520221616719
|
023844476
|
17/05/2022
|
Palani
|
Palani
|
2917004WL0048935
|
00415
|
SBIN0007586
|
1295
|
23/06/2022
|
Account closed
|
458
|
TN2917004_170522FTO_211903
|
2917004000NRG22170520221616721
|
023844476
|
17/05/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL0048937
|
00415
|
SBIN0007588
|
259
|
23/06/2022
|
Account closed
|
459
|
TN2917004_170522FTO_211903
|
2917004000NRG22170520221616722
|
023844476
|
17/05/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL0048937
|
00415
|
SBIN0007588
|
1036
|
23/06/2022
|
Account closed
|
460
|
TN2917004_160223APB_FTO_1560456
|
2917004000NRG23160220231191269
|
014717453
|
16/02/2023
|
Palanisamy
|
Palanisamy
|
2917004WL044087
|
00468
|
UBIN0535991
|
562
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2917004_160223APB_FTO_1560504
|
2917004000NRG23160220231192869
|
014717453
|
16/02/2023
|
Sivagami
|
Sivagami
|
2917004WL044153
|
00415
|
SBIN0007276
|
536
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2917004_160223APB_FTO_1560569
|
2917004000NRG23160220231193069
|
014717453
|
16/02/2023
|
Prabha Poovathi
|
Prabha Poovathi
|
2917004WL044157
|
00078
|
CNRB0003542
|
1076
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2917004_160223APB_FTO_1560569
|
2917004000NRG23160220231193489
|
014717453
|
16/02/2023
|
Chandra
|
Chandra
|
2917004WL044165
|
00715
|
DBSS0IN0182
|
1614
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2917004_160223APB_FTO_1560569
|
2917004000NRG23160220231193768
|
014717453
|
16/02/2023
|
Karuppayi
|
Karuppayi
|
2917004WL044170
|
00415
|
SBIN0007276
|
1345
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2917004_160223APB_FTO_1560603
|
2917004000NRG23160220231196450
|
014717453
|
16/02/2023
|
NACHAL
|
NACHAL
|
2917004WL044246
|
00415
|
SBIN0007586
|
1602
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2917004_160223APB_FTO_1560603
|
2917004000NRG23160220231196605
|
014717453
|
16/02/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL044250
|
00415
|
SBIN0007586
|
1602
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2917004_160223APB_FTO_1560637
|
2917004000NRG23160220231197228
|
014717453
|
16/02/2023
|
Pavathal
|
Pavathal
|
2917004WL044268
|
00715
|
DBSS0IN0182
|
538
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2917004_170323FTO_1661735
|
2917004000NRG23160320231300592
|
025730086
|
17/03/2023
|
Thilagavathi
|
Thilagavathi
|
2917004WL0048482
|
00415
|
SBIN0007276
|
268
|
31/03/2023
|
No Such Account
|
469
|
TN2917004_160422APB_FTO_84500
|
2917004000NRG23160420220026653
|
017520499
|
16/04/2022
|
Pushpa
|
Pushpa
|
2917004WL000804
|
00415
|
SBIN0007586
|
272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2917004_160422APB_FTO_84500
|
2917004000NRG23160420220026655
|
017520499
|
16/04/2022
|
Neelavathi
|
Neelavathi
|
2917004WL000804
|
00415
|
SBIN0007586
|
544
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2917004_160422APB_FTO_85751
|
2917004000NRG23160420220028894
|
017520499
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
2917004WL000875
|
00415
|
SBIN0007276
|
822
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2917004_160522APB_FTO_208513
|
2917004000NRG23160520220122221
|
023844393
|
16/05/2022
|
Neelavathi
|
Neelavathi
|
2917004WL003503
|
00415
|
SBIN0007586
|
810
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2917004_160522APB_FTO_208513
|
2917004000NRG23160520220122261
|
023844393
|
16/05/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL003505
|
00415
|
SBIN0007586
|
810
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2917004_160622FTO_349352
|
2917004000NRG23160620220252074
|
009596943
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
2917004WL0007233
|
00415
|
SBIN0007586
|
819
|
27/06/2022
|
Account closed
|
475
|
TN2917004_160622APB_FTO_356515
|
2917004000NRG23160620220261432
|
009596921
|
16/06/2022
|
Manimegalai
|
Manimegalai
|
2917004WL007491
|
00415
|
SBIN0007276
|
1686
|
27/06/2022
|
KYC Documents Pending
|
476
|
TN2917004_160722APB_FTO_550167
|
2917004000NRG23160720220408319
|
014734116
|
16/07/2022
|
VADIVEL
|
VADIVEL
|
2917004WL012465
|
00415
|
SBIN0007588
|
1076
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
477
|
TN2917004_160722APB_FTO_550276
|
2917004000NRG23160720220408593
|
014734116
|
16/07/2022
|
PARVATHI
|
PARVATHI
|
2917004WL012477
|
00415
|
SBIN0007586
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2917004_160722APB_FTO_550276
|
2917004000NRG23160720220408605
|
014734116
|
16/07/2022
|
Murugesan
|
Murugesan
|
2917004WL012477
|
00415
|
SBIN0007586
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2917004_160722FTO_550265
|
2917004000NRG23160720220408625
|
014734157
|
16/07/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2917004WL012477
|
00415
|
SBIN0007586
|
538
|
27/07/2022
|
Account closed
|
480
|
TN2917004_160722APB_FTO_550276
|
2917004000NRG23160720220408651
|
014734116
|
16/07/2022
|
RASATHI
|
RASATHI
|
2917004WL012477
|
00415
|
SBIN0007586
|
807
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2917004_160722APB_FTO_550276
|
2917004000NRG23160720220408706
|
014734116
|
16/07/2022
|
Samiathal
|
Samiathal
|
2917004WL012478
|
00415
|
SBIN0007586
|
538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2917004_160722APB_FTO_550276
|
2917004000NRG23160720220408749
|
014734116
|
16/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL012478
|
00415
|
SBIN0007586
|
269
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2917004_160722APB_FTO_551161
|
2917004000NRG23160720220409289
|
014734116
|
16/07/2022
|
Muthammal
|
Muthammal
|
2917004WL012495
|
00415
|
SBIN0007588
|
1614
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2917004_160722APB_FTO_552768
|
2917004000NRG23160720220411102
|
014734116
|
16/07/2022
|
Mudammal
|
Mudammal
|
2917004WL012545
|
00415
|
SBIN0007586
|
1620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2917004_160722FTO_552795
|
2917004000NRG23160720220411306
|
014734157
|
16/07/2022
|
Selvi
|
Selvi
|
2917004WL012550
|
00415
|
SBIN0007586
|
810
|
27/07/2022
|
Account closed
|
486
|
TN2917004_160722APB_FTO_552814
|
2917004000NRG23160720220411312
|
014734116
|
16/07/2022
|
Vennila
|
Vennila
|
2917004WL012550
|
00415
|
SBIN0007586
|
270
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2917004_160722APB_FTO_552814
|
2917004000NRG23160720220411364
|
014734116
|
16/07/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL012552
|
00415
|
SBIN0007586
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2917004_160722APB_FTO_552814
|
2917004000NRG23160720220411371
|
014734116
|
16/07/2022
|
Semalai
|
Semalai
|
2917004WL012552
|
00415
|
SBIN0007586
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2917004_160722APB_FTO_552844
|
2917004000NRG23160720220411434
|
014734116
|
16/07/2022
|
poornam
|
poornam
|
2917004WL012553
|
00177
|
IOBA0002699
|
1614
|
29/07/2022
|
KYC Documents Pending
|
490
|
TN2917004_160722APB_FTO_553368
|
2917004000NRG23160720220411877
|
014734116
|
16/07/2022
|
Eswari
|
Eswari
|
2917004WL012560
|
00415
|
SBIN0007276
|
540
|
29/07/2022
|
KYC Documents Pending
|
491
|
TN2917004_160722APB_FTO_553368
|
2917004000NRG23160720220411885
|
014734116
|
16/07/2022
|
VANJIKODI
|
VANJIKODI
|
2917004WL012560
|
00415
|
SBIN0007276
|
270
|
29/07/2022
|
KYC Documents Pending
|
492
|
TN2917004_160722APB_FTO_553368
|
2917004000NRG23160720220412001
|
014734116
|
16/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL012562
|
00177
|
IOBA0002700
|
1350
|
29/07/2022
|
KYC Documents Pending
|
493
|
TN2917004_160722APB_FTO_553368
|
2917004000NRG23160720220412195
|
014734116
|
16/07/2022
|
Manimegalai
|
Manimegalai
|
2917004WL012567
|
00177
|
IOBA0002700
|
1686
|
29/07/2022
|
KYC Documents Pending
|
494
|
TN2917004_160722APB_FTO_553499
|
2917004000NRG23160720220412414
|
014734116
|
16/07/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL012575
|
00468
|
UBIN0535991
|
538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2917004_160722FTO_553516
|
2917004000NRG23160720220412927
|
014734157
|
16/07/2022
|
Kavitha
|
Kavitha
|
2917004WL012583
|
00715
|
DBSS0IN0182
|
1350
|
27/07/2022
|
No Such Account
|
496
|
TN2917004_160722APB_FTO_553931
|
2917004000NRG23160720220413114
|
014734116
|
16/07/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL012587
|
00415
|
SBIN0007586
|
1620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2917004_160722APB_FTO_553931
|
2917004000NRG23160720220413487
|
014734116
|
16/07/2022
|
RAJAMANIGAM
|
RAJAMANIGAM
|
2917004WL012600
|
00415
|
SBIN0007586
|
270
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2917004_160722FTO_553924
|
2917004000NRG23160720220413501
|
014734157
|
16/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL012600
|
00415
|
SBIN0007586
|
1350
|
27/07/2022
|
Account closed
|
499
|
TN2917004_160922APB_FTO_880343
|
2917004000NRG23160920220678044
|
035857841
|
16/09/2022
|
NALLAMUTHU
|
NALLAMUTHU
|
2917004WL022851
|
00415
|
SBIN0007588
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2917004_160922FTO_880925
|
2917004000NRG23160920220678309
|
035858351
|
16/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL022859
|
00415
|
SBIN0007586
|
1080
|
18/10/2022
|
Account closed
|
501
|
TN2917004_160922APB_FTO_881010
|
2917004000NRG23160920220678821
|
035857841
|
16/09/2022
|
Vennila
|
Vennila
|
2917004WL022876
|
00415
|
SBIN0007586
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2917004_160922APB_FTO_881010
|
2917004000NRG23160920220678861
|
035857841
|
16/09/2022
|
Semalai
|
Semalai
|
2917004WL022878
|
00415
|
SBIN0007586
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2917004_160922APB_FTO_881093
|
2917004000NRG23160920220679344
|
035857841
|
16/09/2022
|
Muthammal
|
Muthammal
|
2917004WL022887
|
00415
|
SBIN0007588
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2917004_160922APB_FTO_881312
|
2917004000NRG23160920220679652
|
035857841
|
16/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL022895
|
00468
|
UBIN0535991
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2917004_160922APB_FTO_881346
|
2917004000NRG23160920220679871
|
035857841
|
16/09/2022
|
VELAMMAL
|
VELAMMAL
|
2917004WL022898
|
00415
|
SBIN0007586
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2917004_161122APB_FTO_1156881
|
2917004000NRG23161120220869746
|
013800451
|
16/11/2022
|
RASI
|
RASI
|
2917004WL032062
|
00415
|
SBIN0007588
|
1325
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2917004_161122APB_FTO_1156881
|
2917004000NRG23161120220869747
|
013800451
|
16/11/2022
|
KALIAMMAL
|
KALIAMMAL
|
2917004WL032062
|
00415
|
SBIN0007588
|
265
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2917004_161122APB_FTO_1156917
|
2917004000NRG23161120220869757
|
013800451
|
16/11/2022
|
MURUGAYEE
|
MURUGAYEE
|
2917004WL032062
|
00415
|
SBIN0007588
|
530
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2917004_161122FTO_1157341
|
2917004000NRG23161120220869793
|
013800351
|
16/11/2022
|
Ramayee
|
Ramayee
|
2917004WL0032087
|
00715
|
DBSS0IN0182
|
1590
|
24/11/2022
|
Account closed
|
510
|
TN2917004_161122FTO_1157341
|
2917004000NRG23161120220869836
|
013800351
|
16/11/2022
|
Eswari
|
Eswari
|
2917004WL0032092
|
00415
|
SBIN0007276
|
795
|
24/11/2022
|
Account closed
|
511
|
TN2917004_161222APB_FTO_1292484
|
2917004000NRG23161220220960012
|
010082707
|
16/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL035953
|
00177
|
IOBA0002699
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2917004_161222APB_FTO_1293661
|
2917004000NRG23161220220960096
|
010082707
|
16/12/2022
|
Alliammal
|
Alliammal
|
2917004WL035987
|
00415
|
SBIN0007276
|
1686
|
09/02/2023
|
Account closed
|
513
|
TN2917004_170323APB_FTO_1660205
|
2917004000NRG23170320231311430
|
025730281
|
17/03/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL048990
|
00415
|
SBIN0007588
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2917004_170323APB_FTO_1660404
|
2917004000NRG23170320231311825
|
025730281
|
17/03/2023
|
Sirajavi
|
Sirajavi
|
2917004WL049012
|
00177
|
IOBA0002699
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2917004_170323APB_FTO_1660404
|
2917004000NRG23170320231312023
|
025730281
|
17/03/2023
|
Raja
|
Raja
|
2917004WL049021
|
00177
|
IOBA0002699
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2917004_170323APB_FTO_1661588
|
2917004000NRG23170320231313234
|
025730281
|
17/03/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL049076
|
00177
|
IOBA0002374
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2917004_170323APB_FTO_1661688
|
2917004000NRG23170320231314144
|
025730281
|
17/03/2023
|
Thulasimani
|
Thulasimani
|
2917004WL049109
|
00415
|
SBIN0007586
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2917004_170323APB_FTO_1661688
|
2917004000NRG23170320231314145
|
025730281
|
17/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL049109
|
00415
|
SBIN0007586
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2917004_170323APB_FTO_1661688
|
2917004000NRG23170320231314207
|
025730281
|
17/03/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL049114
|
00415
|
SBIN0007586
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2917004_170323APB_FTO_1662292
|
2917004000NRG23170320231314706
|
025730281
|
17/03/2023
|
Prabha Poovathi
|
Prabha Poovathi
|
2917004WL049144
|
00078
|
CNRB0003542
|
1602
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2917004_170323APB_FTO_1662314
|
2917004000NRG23170320231314801
|
025730281
|
17/03/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL049151
|
00415
|
SBIN0007586
|
267
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2917004_170522FTO_211902
|
2917004000NRG23170520220126856
|
023844476
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
2917004WL0003631
|
00415
|
SBIN0007276
|
550
|
23/06/2022
|
Account closed
|
523
|
TN2917004_170622APB_FTO_364684
|
2917004000NRG23170620220273930
|
009596921
|
17/06/2022
|
Mudammal
|
Mudammal
|
2917004WL007781
|
00415
|
SBIN0007586
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2917004_170622APB_FTO_364715
|
2917004000NRG23170620220274144
|
009596921
|
17/06/2022
|
Vennila
|
Vennila
|
2917004WL007787
|
00415
|
SBIN0007586
|
275
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2917004_170622APB_FTO_364715
|
2917004000NRG23170620220274175
|
009596921
|
17/06/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL007788
|
00415
|
SBIN0007586
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2917004_170622APB_FTO_364781
|
2917004000NRG23170620220274519
|
009596921
|
17/06/2022
|
Muthammal
|
Muthammal
|
2917004WL007792
|
00415
|
SBIN0007588
|
1626
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2917004_170622APB_FTO_364781
|
2917004000NRG23170620220274559
|
009596921
|
17/06/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL007793
|
00415
|
SBIN0007588
|
542
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2917004_170622APB_FTO_366283
|
2917004000NRG23170620220275597
|
009596921
|
17/06/2022
|
Sarasu
|
Sarasu
|
2917004WL007824
|
00415
|
SBIN0007586
|
274
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2917004_170622APB_FTO_366283
|
2917004000NRG23170620220275618
|
009596921
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
2917004WL007824
|
00415
|
SBIN0007586
|
1096
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2917004_170622APB_FTO_368482
|
2917004000NRG23170620220277633
|
009596921
|
17/06/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL007887
|
00415
|
SBIN0007586
|
548
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2917004_170622APB_FTO_366723
|
2917004000NRG23170620220277956
|
009596921
|
17/06/2022
|
Kavitha
|
Kavitha
|
2917004WL007895
|
00715
|
DBSS0IN0182
|
1375
|
27/06/2022
|
KYC Documents Pending
|
532
|
TN2917004_171122APB_FTO_1160940
|
2917004000NRG23171120220875550
|
010617351
|
17/11/2022
|
Palaniyammal
|
Palaniyammal
|
2917004WL032365
|
00177
|
IOBA0002699
|
1060
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2917004_171122APB_FTO_1160955
|
2917004000NRG23171120220875693
|
010617351
|
17/11/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL032369
|
00415
|
SBIN0007276
|
795
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2917004_171122APB_FTO_1161385
|
2917004000NRG23171120220875968
|
010617351
|
17/11/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL032379
|
00468
|
UBIN0535991
|
530
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2917004_171122FTO_1161466
|
2917004000NRG23171120220876329
|
010617433
|
17/11/2022
|
Nallamuthu
|
Nallamuthu
|
2917004WL032389
|
00715
|
DBSS0IN0182
|
1060
|
25/11/2022
|
Account closed
|
536
|
TN2917004_171122FTO_1161466
|
2917004000NRG23171120220876348
|
010617433
|
17/11/2022
|
Arukkani
|
Arukkani
|
2917004WL032389
|
00715
|
DBSS0IN0182
|
1060
|
25/11/2022
|
Account closed
|
537
|
TN2917004_171122APB_FTO_1161471
|
2917004000NRG23171120220876349
|
010617351
|
17/11/2022
|
Chellan
|
Chellan
|
2917004WL032389
|
00715
|
DBSS0IN0182
|
1060
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2917004_171122APB_FTO_1161476
|
2917004000NRG23171120220876658
|
010617351
|
17/11/2022
|
Mohana
|
Mohana
|
2917004WL032395
|
00415
|
SBIN0007276
|
1080
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2917004_180123APB_FTO_1454936
|
2917004000NRG23180120231095625
|
037294430
|
18/01/2023
|
Malliga
|
Malliga
|
2917004WL040534
|
00415
|
SBIN0007276
|
795
|
06/02/2023
|
Account inoperative
|
540
|
TN2917004_180123APB_FTO_1455809
|
2917004000NRG23180120231095732
|
037291022
|
18/01/2023
|
Velliyagiri
|
Velliyagiri
|
2917004WL040539
|
00415
|
SBIN0007276
|
530
|
06/02/2023
|
Account inoperative
|
541
|
TN2917004_180123APB_FTO_1456670
|
2917004000NRG23180120231095816
|
037294430
|
18/01/2023
|
Krishnan
|
Krishnan
|
2917004WL040545
|
00715
|
DBSS0IN0182
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2917004_180123APB_FTO_1456670
|
2917004000NRG23180120231095821
|
037294430
|
18/01/2023
|
Kavitha
|
Kavitha
|
2917004WL040545
|
00078
|
CNRB0004685
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2917004_180123APB_FTO_1456670
|
2917004000NRG23180120231095831
|
037294430
|
18/01/2023
|
Selvi
|
Selvi
|
2917004WL040545
|
00715
|
DBSS0IN0182
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2917004_180223APB_FTO_1566784
|
2917004000NRG23180220231207064
|
006925814
|
18/02/2023
|
Vennila
|
Vennila
|
2917004WL044633
|
00415
|
SBIN0007586
|
795
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2917004_180223APB_FTO_1568176
|
2917004000NRG23180220231207788
|
006925814
|
18/02/2023
|
Saraswathi
|
Saraswathi
|
2917004WL044659
|
00177
|
IOBA0002699
|
530
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2917004_180223APB_FTO_1568176
|
2917004000NRG23180220231207894
|
006925814
|
18/02/2023
|
Saroja
|
Saroja
|
2917004WL044660
|
00177
|
IOBA0002699
|
1325
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2917004_180223APB_FTO_1568176
|
2917004000NRG23180220231207901
|
006925814
|
18/02/2023
|
Santhi
|
Santhi
|
2917004WL044660
|
00177
|
IOBA0002699
|
1325
|
25/02/2023
|
Account closed
|
548
|
TN2917004_180223APB_FTO_1568176
|
2917004000NRG23180220231207946
|
006925814
|
18/02/2023
|
Raja
|
Raja
|
2917004WL044660
|
00177
|
IOBA0002699
|
843
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2917004_180223APB_FTO_1568176
|
2917004000NRG23180220231207985
|
006925814
|
18/02/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL044661
|
00177
|
IOBA0002699
|
1060
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2917004_180323FTO_1664604
|
2917004000NRG23180320231315105
|
025730709
|
18/03/2023
|
Angammal
|
Angammal
|
2917004WL049167
|
00078
|
CNRB0004685
|
1590
|
31/03/2023
|
Account closed
|
551
|
TN2917004_180323APB_FTO_1664617
|
2917004000NRG23180320231315162
|
025730340
|
18/03/2023
|
KAVITHA
|
KAVITHA
|
2917004WL049170
|
00415
|
SBIN0007588
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2917004_180323APB_FTO_1664617
|
2917004000NRG23180320231315194
|
025730340
|
18/03/2023
|
PARVATHAM
|
PARVATHAM
|
2917004WL049171
|
00415
|
SBIN0007588
|
1325
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2917004_180323FTO_1666306
|
2917004000NRG23180320231315524
|
025730556
|
18/03/2023
|
Amaravathy
|
Amaravathy
|
2917004WL0049200
|
00715
|
DBSS0IN0182
|
1590
|
31/03/2023
|
Dormant Account
|
554
|
TN2917004_180323FTO_1666306
|
2917004000NRG23180320231315525
|
025730556
|
18/03/2023
|
Amaravathy
|
Amaravathy
|
2917004WL0049200
|
00715
|
DBSS0IN0182
|
260
|
31/03/2023
|
Dormant Account
|
555
|
TN2917004_180323FTO_1664712
|
2917004000NRG23180320231315796
|
025730709
|
18/03/2023
|
Gangathal
|
Gangathal
|
2917004WL0049224
|
00715
|
DBSS0IN0182
|
1590
|
31/03/2023
|
No Such Account
|
556
|
TN2917004_180323FTO_1664712
|
2917004000NRG23180320231315797
|
025730709
|
18/03/2023
|
Gangathal
|
Gangathal
|
2917004WL0049224
|
00715
|
DBSS0IN0182
|
1325
|
31/03/2023
|
No Such Account
|
557
|
TN2917004_180422APB_FTO_92051
|
2917004000NRG23180420220030304
|
017499445
|
18/04/2022
|
Manonmani
|
Manonmani
|
2917004WL000928
|
00415
|
SBIN0007588
|
273
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2917004_180422APB_FTO_95949
|
2917004000NRG23180420220031277
|
017499445
|
18/04/2022
|
PARVATHI
|
PARVATHI
|
2917004WL000955
|
00415
|
SBIN0007586
|
1370
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2917004_180422APB_FTO_95956
|
2917004000NRG23180420220031490
|
017499445
|
18/04/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL000960
|
00415
|
SBIN0007588
|
270
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2917004_180522APB_FTO_214495
|
2917004000NRG23180520220127214
|
023844393
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
2917004WL003699
|
00415
|
SBIN0007276
|
272
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2917004_180622APB_FTO_374871
|
2917004000NRG23180620220279826
|
009596841
|
18/06/2022
|
PARVATHI
|
PARVATHI
|
2917004WL007958
|
00415
|
SBIN0007586
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2917004_180622APB_FTO_374871
|
2917004000NRG23180620220279865
|
009596841
|
18/06/2022
|
RASATHI
|
RASATHI
|
2917004WL007958
|
00415
|
SBIN0007586
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2917004_180622APB_FTO_375944
|
2917004000NRG23180620220280499
|
009596841
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
2917004WL007975
|
00415
|
SBIN0007276
|
275
|
27/06/2022
|
KYC Documents Pending
|
564
|
TN2917004_181022APB_FTO_1027272
|
2917004000NRG23181020220769424
|
010578375
|
18/10/2022
|
Kavitha
|
Kavitha
|
2917004WL027449
|
00078
|
CNRB0004685
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2917004_181022APB_FTO_1027280
|
2917004000NRG23181020220769792
|
010578375
|
18/10/2022
|
Angammal
|
Angammal
|
2917004WL027462
|
00415
|
SBIN0007276
|
1335
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2917004_181022APB_FTO_1027280
|
2917004000NRG23181020220769793
|
010578375
|
18/10/2022
|
Karuppanan
|
Karuppanan
|
2917004WL027462
|
00415
|
SBIN0007276
|
1602
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2917004_181022FTO_1027279
|
2917004000NRG23181020220769732
|
010578461
|
18/10/2022
|
Thilagavathi
|
Thilagavathi
|
2917004WL027460
|
00415
|
SBIN0007276
|
268
|
27/10/2022
|
Account closed
|
568
|
TN2917004_181022FTO_1032021
|
2917004000NRG23181020220770016
|
010578461
|
18/10/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL027490
|
00415
|
SBIN0007586
|
1300
|
27/10/2022
|
Account closed
|
569
|
TN2917004_181022FTO_1032387
|
2917004000NRG23181020220770968
|
010578461
|
18/10/2022
|
Manokaran
|
Manokaran
|
2917004WL027512
|
00415
|
SBIN0007586
|
1325
|
27/10/2022
|
Account closed
|
570
|
TN2917004_181022APB_FTO_1032392
|
2917004000NRG23181020220771155
|
010578375
|
18/10/2022
|
Vennila
|
Vennila
|
2917004WL027515
|
00415
|
SBIN0007586
|
795
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2917004_181022APB_FTO_1032392
|
2917004000NRG23181020220771187
|
010578375
|
18/10/2022
|
Semalai
|
Semalai
|
2917004WL027516
|
00415
|
SBIN0007586
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2917004_181022APB_FTO_1032650
|
2917004000NRG23181020220771527
|
010578375
|
18/10/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL027533
|
00468
|
UBIN0535991
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2917004_181022APB_FTO_1032674
|
2917004000NRG23181020220771693
|
010578375
|
18/10/2022
|
Saraswathi
|
Saraswathi
|
2917004WL027537
|
00227
|
KVBL0001189
|
801
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2917004_181122APB_FTO_1162549
|
2917004000NRG23181120220878650
|
013030450
|
18/11/2022
|
CHANDRA
|
CHANDRA
|
2917004WL032476
|
00415
|
SBIN0007586
|
540
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2917004_181122APB_FTO_1162549
|
2917004000NRG23181120220878722
|
013030450
|
18/11/2022
|
Lakshmi
|
Lakshmi
|
2917004WL032477
|
00415
|
SBIN0007586
|
1080
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2917004_181122APB_FTO_1162551
|
2917004000NRG23181120220878822
|
013030450
|
18/11/2022
|
RASI
|
RASI
|
2917004WL032483
|
00415
|
SBIN0007588
|
1080
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2917004_181122FTO_1162556
|
2917004000NRG23181120220879032
|
013030541
|
18/11/2022
|
Ramayee
|
Ramayee
|
2917004WL032491
|
00715
|
DBSS0IN0182
|
795
|
29/11/2022
|
Account closed
|
578
|
TN2917004_181122APB_FTO_1162563
|
2917004000NRG23181120220879309
|
013030450
|
18/11/2022
|
Saraswathi
|
Saraswathi
|
2917004WL032498
|
00415
|
SBIN0007276
|
795
|
29/11/2022
|
Account closed
|
579
|
TN2917004_181122APB_FTO_1162563
|
2917004000NRG23181120220879350
|
013030450
|
18/11/2022
|
Govinthammal
|
Govinthammal
|
2917004WL032500
|
00415
|
SBIN0007276
|
810
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2917004_181122APB_FTO_1162563
|
2917004000NRG23181120220879415
|
013030450
|
18/11/2022
|
Angammal
|
Angammal
|
2917004WL032502
|
00415
|
SBIN0007276
|
1060
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2917004_181122APB_FTO_1162563
|
2917004000NRG23181120220879419
|
013030450
|
18/11/2022
|
Karuppanan
|
Karuppanan
|
2917004WL032502
|
00415
|
SBIN0007276
|
1060
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2917004_181122APB_FTO_1162566
|
2917004000NRG23181120220879473
|
013030450
|
18/11/2022
|
Banumathi
|
Banumathi
|
2917004WL032504
|
00468
|
UBIN0535991
|
1060
|
29/11/2022
|
Aadhaar Number not Mapped to Account Number
|
583
|
TN2917004_181122APB_FTO_1162580
|
2917004000NRG23181120220879905
|
013030450
|
18/11/2022
|
Vennila
|
Vennila
|
2917004WL032519
|
00415
|
SBIN0007586
|
270
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2917004_181122APB_FTO_1162580
|
2917004000NRG23181120220879928
|
013030450
|
18/11/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL032521
|
00415
|
SBIN0007586
|
270
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2917004_181122APB_FTO_1164343
|
2917004000NRG23181120220880361
|
013030450
|
18/11/2022
|
Alliammal
|
Alliammal
|
2917004WL032581
|
00089
|
CBIN0282231
|
1686
|
29/11/2022
|
Account closed
|
586
|
TN2917004_181122FTO_1163852
|
2917004000NRG23181120220880368
|
013030541
|
18/11/2022
|
Thilagavathi
|
Thilagavathi
|
2917004WL0032587
|
00415
|
SBIN0007276
|
268
|
29/11/2022
|
No Such Account
|
587
|
TN2917004_181122APB_FTO_1164834
|
2917004000NRG23181120220880568
|
013030450
|
18/11/2022
|
Kannammal
|
Kannammal
|
2917004WL032610
|
00177
|
IOBA0000839
|
272
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2917004_181122APB_FTO_1166798
|
2917004000NRG23181120220885729
|
013030450
|
18/11/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL032761
|
00415
|
SBIN0007586
|
810
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2917004_181122APB_FTO_1166860
|
2917004000NRG23181120220886214
|
013030450
|
18/11/2022
|
Tamilselvi
|
Tamilselvi
|
2917004WL032776
|
00468
|
UBIN0535991
|
265
|
29/11/2022
|
A/c Blocked or Frozen
|
590
|
TN2917004_190422FTO_101111
|
2917004000NRG23190420220032200
|
017499597
|
19/04/2022
|
Devaraj
|
Devaraj
|
2917004WL000989
|
00715
|
DBSS0IN0182
|
1370
|
12/05/2022
|
Account closed
|
591
|
TN2917004_190822APB_FTO_737435
|
2917004000NRG23190820220551210
|
014512623
|
19/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL017586
|
00177
|
IOBA0002699
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2917004_190922APB_FTO_896370
|
2917004000NRG23190920220682789
|
035858077
|
19/09/2022
|
Karuppanan
|
Karuppanan
|
2917004WL023058
|
00415
|
SBIN0007276
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2917004_190922APB_FTO_896407
|
2917004000NRG23190920220682811
|
035858077
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL023059
|
00177
|
IOBA0002374
|
822
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2917004_200223APB_FTO_1570808
|
2917004000NRG23200220231211701
|
005714103
|
20/02/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL044784
|
00415
|
SBIN0007588
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2917004_200223APB_FTO_1574198
|
2917004000NRG23200220231212888
|
005714103
|
20/02/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL044837
|
00468
|
UBIN0535991
|
269
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2917004_200223APB_FTO_1572212
|
2917004000NRG23200220231212908
|
005714103
|
20/02/2023
|
Kuppathal
|
Kuppathal
|
2917004WL044838
|
00415
|
SBIN0007588
|
530
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
TN2917004_200223APB_FTO_1572212
|
2917004000NRG23200220231212923
|
005714103
|
20/02/2023
|
SELVI
|
SELVI
|
2917004WL044838
|
00415
|
SBIN0007586
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2917004_200223APB_FTO_1574721
|
2917004000NRG23200220231212945
|
005714103
|
20/02/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL044841
|
00045
|
BARB0KARURX
|
538
|
04/04/2023
|
A/c Blocked or Frozen
|
599
|
TN2917004_200223APB_FTO_1573849
|
2917004000NRG23200220231213068
|
005714103
|
20/02/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL044845
|
00177
|
IOBA0002374
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2917004_200223APB_FTO_1573849
|
2917004000NRG23200220231213749
|
005714103
|
20/02/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL044884
|
00177
|
IOBA0002374
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2917004_200223APB_FTO_1573951
|
2917004000NRG23200220231214417
|
005714103
|
20/02/2023
|
CHANDRA
|
CHANDRA
|
2917004WL044919
|
00415
|
SBIN0007586
|
530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2917004_200223APB_FTO_1573951
|
2917004000NRG23200220231214435
|
005714103
|
20/02/2023
|
Duraisamy
|
Duraisamy
|
2917004WL044919
|
00415
|
SBIN0007586
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2917004_200223APB_FTO_1573951
|
2917004000NRG23200220231214441
|
005714103
|
20/02/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL044919
|
00415
|
SBIN0007586
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2917004_200223APB_FTO_1574094
|
2917004000NRG23200220231214496
|
005714103
|
20/02/2023
|
PARVATHAM
|
PARVATHAM
|
2917004WL044921
|
00415
|
SBIN0007588
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2917004_200223APB_FTO_1574160
|
2917004000NRG23200220231214669
|
005714103
|
20/02/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL044933
|
00715
|
DBSS0IN0182
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2917004_200223APB_FTO_1574225
|
2917004000NRG23200220231214754
|
005714103
|
20/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL044940
|
00415
|
SBIN0007276
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2917004_200223APB_FTO_1574744
|
2917004000NRG23200220231215115
|
005714103
|
20/02/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL044961
|
00468
|
UBIN0535991
|
1345
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2917004_200223APB_FTO_1574764
|
2917004000NRG23200220231215273
|
005714103
|
20/02/2023
|
Ramathal
|
Ramathal
|
2917004WL044965
|
00415
|
SBIN0007276
|
269
|
04/04/2023
|
A/c Blocked or Frozen
|
609
|
TN2917004_200223APB_FTO_1574764
|
2917004000NRG23200220231215473
|
005714103
|
20/02/2023
|
Karuppayi
|
Karuppayi
|
2917004WL044967
|
00415
|
SBIN0007276
|
1614
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2917004_200323APB_FTO_1669781
|
2917004000NRG23200320231318255
|
025730533
|
20/03/2023
|
Selvi
|
Selvi
|
2917004WL049394
|
00468
|
UBIN0535991
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2917004_200323APB_FTO_1669798
|
2917004000NRG23200320231318534
|
025730533
|
20/03/2023
|
SELVI
|
SELVI
|
2917004WL049406
|
00415
|
SBIN0007586
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2917004_200323APB_FTO_1669827
|
2917004000NRG23200320231318741
|
025730533
|
20/03/2023
|
Eswari
|
Eswari
|
2917004WL049413
|
00177
|
IOBA0002699
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2917004_200323APB_FTO_1669847
|
2917004000NRG23200320231319346
|
025730533
|
20/03/2023
|
Nallammal
|
Nallammal
|
2917004WL049430
|
00177
|
IOBA0000839
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2917004_200323APB_FTO_1670594
|
2917004000NRG23200320231320886
|
025730392
|
20/03/2023
|
Sivagami
|
Sivagami
|
2917004WL049497
|
00415
|
SBIN0007276
|
1068
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2917004_200323APB_FTO_1670594
|
2917004000NRG23200320231320894
|
025730392
|
20/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2917004WL049498
|
00415
|
SBIN0007276
|
1068
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2917004_200323APB_FTO_1670594
|
2917004000NRG23200320231320895
|
025730392
|
20/03/2023
|
Pappathi
|
Pappathi
|
2917004WL049498
|
00415
|
SBIN0007276
|
1602
|
31/03/2023
|
Account closed
|
617
|
TN2917004_200522APB_FTO_217320
|
2917004000NRG23200520220134554
|
023844393
|
20/05/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL003875
|
00415
|
SBIN0007588
|
1632
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2917004_200822APB_FTO_742422
|
2917004000NRG23200820220558443
|
014512495
|
20/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL017819
|
00415
|
SBIN0007586
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2917004_200822APB_FTO_742422
|
2917004000NRG23200820220558475
|
014512495
|
20/08/2022
|
RASAMMAL
|
RASAMMAL
|
2917004WL017819
|
00415
|
SBIN0007586
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2917004_200822APB_FTO_742422
|
2917004000NRG23200820220558577
|
014512495
|
20/08/2022
|
Sarasu
|
Sarasu
|
2917004WL017823
|
00415
|
SBIN0007586
|
546
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2917004_200822APB_FTO_742581
|
2917004000NRG23200820220561243
|
014512495
|
20/08/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2917004WL017881
|
00415
|
SBIN0007276
|
795
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2917004_200822APB_FTO_746011
|
2917004000NRG23200820220567413
|
014512495
|
20/08/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL018035
|
00415
|
SBIN0007588
|
816
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2917004_200822APB_FTO_746011
|
2917004000NRG23200820220567452
|
014512495
|
20/08/2022
|
Muthammal
|
Muthammal
|
2917004WL018035
|
00415
|
SBIN0007588
|
1360
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2917004_200822APB_FTO_747014
|
2917004000NRG23200820220568261
|
014512495
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2917004WL018056
|
00415
|
SBIN0007276
|
1325
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2917004_200822APB_FTO_747014
|
2917004000NRG23200820220568366
|
014512495
|
20/08/2022
|
Karuppayi
|
Karuppayi
|
2917004WL018058
|
00415
|
SBIN0007276
|
265
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2917004_200822APB_FTO_747046
|
2917004000NRG23200820220568600
|
014512495
|
20/08/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL018061
|
00415
|
SBIN0007586
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2917004_200922APB_FTO_899266
|
2917004000NRG23200920220683351
|
035857975
|
20/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL023102
|
00177
|
IOBA0002699
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2917004_201222APB_FTO_1314804
|
2917004000NRG23201220220980318
|
018559202
|
20/12/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL036680
|
00468
|
UBIN0535991
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2917004_201222APB_FTO_1314860
|
2917004000NRG23201220220980613
|
018559202
|
20/12/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL036688
|
00468
|
UBIN0535991
|
1092
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2917004_201222APB_FTO_1314881
|
2917004000NRG23201220220980725
|
018559202
|
20/12/2022
|
Ilavarasi
|
Ilavarasi
|
2917004WL036689
|
00177
|
IOBA0000839
|
816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2917004_201222APB_FTO_1314907
|
2917004000NRG23201220220980894
|
018559202
|
20/12/2022
|
Tamilselvi
|
Tamilselvi
|
2917004WL036694
|
00045
|
BARB0KARURX
|
1080
|
06/02/2023
|
A/c Blocked or Frozen
|
632
|
TN2917004_201222APB_FTO_1314920
|
2917004000NRG23201220220981009
|
018559202
|
20/12/2022
|
Pavathal
|
Pavathal
|
2917004WL036700
|
00715
|
DBSS0IN0182
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2917004_201222APB_FTO_1314942
|
2917004000NRG23201220220981065
|
018559202
|
20/12/2022
|
Ramathal
|
Ramathal
|
2917004WL036702
|
00415
|
SBIN0007276
|
520
|
06/02/2023
|
A/c Blocked or Frozen
|
634
|
TN2917004_201222APB_FTO_1314958
|
2917004000NRG23201220220981426
|
018559202
|
20/12/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL036708
|
00415
|
SBIN0007586
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2917004_201222APB_FTO_1314958
|
2917004000NRG23201220220981451
|
018559202
|
20/12/2022
|
NACHAL
|
NACHAL
|
2917004WL036709
|
00415
|
SBIN0007586
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2917004_201222APB_FTO_1314991
|
2917004000NRG23201220220981569
|
018559202
|
20/12/2022
|
Selvi
|
Selvi
|
2917004WL036711
|
00468
|
UBIN0535991
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2917004_201222APB_FTO_1315033
|
2917004000NRG23201220220982157
|
018559202
|
20/12/2022
|
Rathinam
|
Rathinam
|
2917004WL036726
|
00415
|
SBIN0007586
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2917004_201222APB_FTO_1315039
|
2917004000NRG23201220220982427
|
018559202
|
20/12/2022
|
Palaniyammal
|
Palaniyammal
|
2917004WL036731
|
00177
|
IOBA0002699
|
1084
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2917004_201222APB_FTO_1315044
|
2917004000NRG23201220220982706
|
018559202
|
20/12/2022
|
Susila
|
Susila
|
2917004WL036738
|
00415
|
SBIN0007588
|
780
|
06/02/2023
|
Account closed
|
640
|
TN2917004_210123APB_FTO_1474573
|
2917004000NRG23210120231114296
|
037268122
|
21/01/2023
|
NACHAL
|
NACHAL
|
2917004WL041158
|
00415
|
SBIN0007586
|
267
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2917004_210223APB_FTO_1576502
|
2917004000NRG23210220231216062
|
005713912
|
21/02/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL044989
|
00415
|
SBIN0007586
|
807
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2917004_210422APB_FTO_108184
|
2917004000NRG23210420220041864
|
017499554
|
21/04/2022
|
Neelavathi
|
Neelavathi
|
2917004WL001247
|
00415
|
SBIN0007586
|
822
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2917004_220622FTO_394030
|
2917004000NRG23210620220281000
|
008012030
|
22/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL0008075
|
00415
|
SBIN0007588
|
1650
|
30/06/2022
|
Account closed
|
644
|
TN2917004_211022APB_FTO_1049739
|
2917004000NRG23211020220784348
|
014731413
|
21/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL028316
|
00415
|
SBIN0007586
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2917004_211022FTO_1048215
|
2917004000NRG23211020220789736
|
014731559
|
21/10/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL028471
|
00415
|
SBIN0007586
|
1350
|
02/11/2022
|
Account closed
|
646
|
TN2917004_211022APB_FTO_1049783
|
2917004000NRG23211020220792872
|
014731413
|
21/10/2022
|
Kavitha
|
Kavitha
|
2917004WL028591
|
00078
|
CNRB0004685
|
1590
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2917004_211022FTO_1049791
|
2917004000NRG23211020220792875
|
014731559
|
21/10/2022
|
Ramayee
|
Ramayee
|
2917004WL028591
|
00715
|
DBSS0IN0182
|
1590
|
02/11/2022
|
A/c Blocked or Frozen
|
648
|
TN2917004_211022APB_FTO_1049783
|
2917004000NRG23211020220792907
|
014731413
|
21/10/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL028591
|
00715
|
DBSS0IN0182
|
1325
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2917004_211022APB_FTO_1050085
|
2917004000NRG23211020220793815
|
014731413
|
21/10/2022
|
KAVITHA
|
KAVITHA
|
2917004WL028623
|
00415
|
SBIN0007588
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2917004_211022APB_FTO_1050085
|
2917004000NRG23211020220793911
|
014731413
|
21/10/2022
|
NALLAMUTHU
|
NALLAMUTHU
|
2917004WL028626
|
00415
|
SBIN0007588
|
1060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2917004_211022APB_FTO_1050141
|
2917004000NRG23211020220794204
|
014731413
|
21/10/2022
|
Angammal
|
Angammal
|
2917004WL028634
|
00415
|
SBIN0007276
|
795
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2917004_211022APB_FTO_1050141
|
2917004000NRG23211020220794207
|
014731413
|
21/10/2022
|
Karuppanan
|
Karuppanan
|
2917004WL028634
|
00415
|
SBIN0007276
|
530
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2917004_211022APB_FTO_1050307
|
2917004000NRG23211020220794240
|
014731413
|
21/10/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL028647
|
00468
|
UBIN0535991
|
795
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2917004_211022APB_FTO_1050332
|
2917004000NRG23211020220794542
|
014731413
|
21/10/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL028652
|
00415
|
SBIN0007586
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2917004_211022FTO_1050350
|
2917004000NRG23211020220794591
|
014731559
|
21/10/2022
|
Arukkani
|
Arukkani
|
2917004WL028654
|
00715
|
DBSS0IN0182
|
1608
|
02/11/2022
|
A/c Blocked or Frozen
|
656
|
TN2917004_211222APB_FTO_1315535
|
2917004000NRG23211220220982897
|
018558461
|
21/12/2022
|
Kavitha
|
Kavitha
|
2917004WL036743
|
00078
|
CNRB0004685
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2917004_211222APB_FTO_1315569
|
2917004000NRG23211220220983531
|
018558461
|
21/12/2022
|
Velliyagiri
|
Velliyagiri
|
2917004WL036765
|
00415
|
SBIN0007276
|
1325
|
06/02/2023
|
Account inoperative
|
658
|
TN2917004_211222APB_FTO_1315574
|
2917004000NRG23211220220983558
|
018558461
|
21/12/2022
|
PARVATHI
|
PARVATHI
|
2917004WL036766
|
00415
|
SBIN0007586
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2917004_211222APB_FTO_1315574
|
2917004000NRG23211220220983583
|
018558461
|
21/12/2022
|
RASATHI
|
RASATHI
|
2917004WL036766
|
00415
|
SBIN0007586
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2917004_211222APB_FTO_1315590
|
2917004000NRG23211220220983756
|
018558461
|
21/12/2022
|
Saraswathi
|
Saraswathi
|
2917004WL036771
|
00415
|
SBIN0012796
|
780
|
06/02/2023
|
Account closed
|
661
|
TN2917004_220722APB_FTO_583192
|
2917004000NRG23220720220434669
|
013646206
|
22/07/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL013312
|
00415
|
SBIN0007586
|
542
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2917004_220722APB_FTO_583192
|
2917004000NRG23220720220434674
|
013646206
|
22/07/2022
|
Semalai
|
Semalai
|
2917004WL013312
|
00415
|
SBIN0007586
|
1355
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2917004_220722APB_FTO_583192
|
2917004000NRG23220720220434759
|
013646206
|
22/07/2022
|
Pushpa
|
Pushpa
|
2917004WL013314
|
00415
|
SBIN0007586
|
1355
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2917004_220722APB_FTO_583192
|
2917004000NRG23220720220434790
|
013646206
|
22/07/2022
|
Vennila
|
Vennila
|
2917004WL013314
|
00415
|
SBIN0007586
|
1084
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2917004_220722FTO_583179
|
2917004000NRG23220720220434783
|
013646866
|
22/07/2022
|
Selvi
|
Selvi
|
2917004WL013314
|
00415
|
SBIN0007586
|
1084
|
06/08/2022
|
Account closed
|
666
|
TN2917004_220722APB_FTO_584159
|
2917004000NRG23220720220435237
|
013646206
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL013325
|
00415
|
SBIN0007276
|
1614
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2917004_220722APB_FTO_584159
|
2917004000NRG23220720220435354
|
013646206
|
22/07/2022
|
Ramal
|
Ramal
|
2917004WL013328
|
00415
|
SBIN0007276
|
538
|
06/08/2022
|
KYC Documents Pending
|
668
|
TN2917004_220722APB_FTO_584159
|
2917004000NRG23220720220435534
|
013646206
|
22/07/2022
|
Eswari
|
Eswari
|
2917004WL013331
|
00415
|
SBIN0007276
|
1614
|
06/08/2022
|
KYC Documents Pending
|
669
|
TN2917004_220722APB_FTO_585624
|
2917004000NRG23220720220437547
|
013646206
|
22/07/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL013375
|
00415
|
SBIN0007588
|
546
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2917004_220722APB_FTO_585624
|
2917004000NRG23220720220437577
|
013646206
|
22/07/2022
|
Muthammal
|
Muthammal
|
2917004WL013375
|
00415
|
SBIN0007588
|
1092
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2917004_220722APB_FTO_585666
|
2917004000NRG23220720220437749
|
013646206
|
22/07/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL013379
|
00415
|
SBIN0007276
|
1542
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2917004_220722APB_FTO_586728
|
2917004000NRG23220720220438398
|
013646206
|
22/07/2022
|
PARVATHI
|
PARVATHI
|
2917004WL013393
|
00415
|
SBIN0007586
|
546
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2917004_220722APB_FTO_586728
|
2917004000NRG23220720220438412
|
013646206
|
22/07/2022
|
Murugesan
|
Murugesan
|
2917004WL013393
|
00415
|
SBIN0007586
|
819
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2917004_220722APB_FTO_586728
|
2917004000NRG23220720220438429
|
013646206
|
22/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL013393
|
00415
|
SBIN0007586
|
819
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2917004_220722FTO_586723
|
2917004000NRG23220720220438432
|
013646866
|
22/07/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2917004WL013393
|
00415
|
SBIN0007586
|
546
|
06/08/2022
|
Account closed
|
676
|
TN2917004_220722APB_FTO_586728
|
2917004000NRG23220720220438461
|
013646206
|
22/07/2022
|
RASATHI
|
RASATHI
|
2917004WL013393
|
00415
|
SBIN0007586
|
546
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2917004_220722APB_FTO_586728
|
2917004000NRG23220720220438568
|
013646206
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL013394
|
00415
|
SBIN0007586
|
273
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2917004_220722APB_FTO_586759
|
2917004000NRG23220720220438823
|
013646206
|
22/07/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL013399
|
00715
|
DBSS0IN0182
|
1330
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2917004_220722APB_FTO_587003
|
2917004000NRG23220720220440898
|
013646206
|
22/07/2022
|
Manonmani
|
Manonmani
|
2917004WL013453
|
00415
|
SBIN0007588
|
813
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2917004_220722FTO_587045
|
2917004000NRG23220720220440990
|
013646866
|
22/07/2022
|
MALAR KODI
|
MALAR KODI
|
2917004WL013457
|
00415
|
SBIN0007588
|
816
|
06/08/2022
|
No Such Account
|
681
|
TN2917004_220722APB_FTO_587117
|
2917004000NRG23220720220441275
|
013646206
|
22/07/2022
|
RAJAMANI
|
RAJAMANI
|
2917004WL013465
|
00177
|
IOBA0002374
|
1542
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2917004_220822APB_FTO_752008
|
2917004000NRG23220820220574039
|
014512652
|
22/08/2022
|
Kavitha
|
Kavitha
|
2917004WL018217
|
00078
|
CNRB0004685
|
1325
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2917004_220822APB_FTO_752045
|
2917004000NRG23220820220574420
|
014512652
|
22/08/2022
|
KAVITHA
|
KAVITHA
|
2917004WL018225
|
00415
|
SBIN0007588
|
544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2917004_220822APB_FTO_752533
|
2917004000NRG23220820220574798
|
014512652
|
22/08/2022
|
Vennila
|
Vennila
|
2917004WL018234
|
00415
|
SBIN0007586
|
544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2917004_220822APB_FTO_752533
|
2917004000NRG23220820220574860
|
014512652
|
22/08/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL018236
|
00415
|
SBIN0007586
|
544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2917004_220822APB_FTO_752533
|
2917004000NRG23220820220574865
|
014512652
|
22/08/2022
|
Semalai
|
Semalai
|
2917004WL018236
|
00415
|
SBIN0007586
|
272
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2917004_220822FTO_752567
|
2917004000NRG23220820220575085
|
014512507
|
22/08/2022
|
Ramathal
|
Ramathal
|
2917004WL018238
|
00415
|
SBIN0007586
|
1092
|
01/09/2022
|
Account closed
|
688
|
TN2917004_220822APB_FTO_752611
|
2917004000NRG23220820220575251
|
014512652
|
22/08/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL018244
|
00415
|
SBIN0007276
|
1325
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2917004_220822APB_FTO_752708
|
2917004000NRG23220820220575638
|
014512652
|
22/08/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL018254
|
00468
|
UBIN0535991
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2917004_220922APB_FTO_905603
|
2917004000NRG23220920220689114
|
014307543
|
22/09/2022
|
Mudammal
|
Mudammal
|
2917004WL023469
|
00415
|
SBIN0007586
|
810
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2917004_220922FTO_905599
|
2917004000NRG23220920220689132
|
014307517
|
22/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL023470
|
00415
|
SBIN0007586
|
270
|
19/10/2022
|
Account closed
|
692
|
TN2917004_220922APB_FTO_906701
|
2917004000NRG23220920220691340
|
014307543
|
22/09/2022
|
Vennila
|
Vennila
|
2917004WL023525
|
00415
|
SBIN0007586
|
1300
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2917004_220922APB_FTO_906701
|
2917004000NRG23220920220691825
|
014307543
|
22/09/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL023534
|
00415
|
SBIN0007586
|
260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2917004_220922APB_FTO_906701
|
2917004000NRG23220920220691831
|
014307543
|
22/09/2022
|
Semalai
|
Semalai
|
2917004WL023534
|
00415
|
SBIN0007586
|
1040
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2917004_220922APB_FTO_906713
|
2917004000NRG23220920220692080
|
014307543
|
22/09/2022
|
Muthammal
|
Muthammal
|
2917004WL023538
|
00415
|
SBIN0007588
|
1590
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2917004_220922APB_FTO_907681
|
2917004000NRG23220920220695473
|
014307543
|
22/09/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL023638
|
00468
|
UBIN0535991
|
550
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2917004_220922APB_FTO_907736
|
2917004000NRG23220920220695501
|
014307543
|
22/09/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL023640
|
00468
|
UBIN0535991
|
819
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2917004_221022APB_FTO_1053166
|
2917004000NRG23221020220795297
|
014731570
|
22/10/2022
|
RAJATHI
|
RAJATHI
|
2917004WL028666
|
00415
|
SBIN0007276
|
265
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
TN2917004_221022APB_FTO_1054033
|
2917004000NRG23221020220795318
|
014731570
|
22/10/2022
|
RAJATHI
|
RAJATHI
|
2917004WL028671
|
00415
|
SBIN0007276
|
281
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
700
|
TN2917004_221022APB_FTO_1056341
|
2917004000NRG23221020220795429
|
014731570
|
22/10/2022
|
Semalai
|
Semalai
|
2917004WL028687
|
00415
|
SBIN0007586
|
1124
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2917004_221022FTO_1056336
|
2917004000NRG23221020220795570
|
014731502
|
22/10/2022
|
Manokaran
|
Manokaran
|
2917004WL028695
|
00415
|
SBIN0007586
|
810
|
02/11/2022
|
Account closed
|
702
|
TN2917004_221022APB_FTO_1056368
|
2917004000NRG23221020220795768
|
014731570
|
22/10/2022
|
Sarasae
|
Sarasae
|
2917004WL028699
|
00177
|
IOBA0002699
|
1620
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2917004_221022APB_FTO_1056396
|
2917004000NRG23221020220795920
|
014731570
|
22/10/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL028702
|
00415
|
SBIN0007276
|
1056
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2917004_230123APB_FTO_1476431
|
2917004000NRG23230120231114623
|
018558137
|
23/01/2023
|
Eswari
|
Eswari
|
2917004WL041182
|
00415
|
SBIN0007276
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2917004_230123APB_FTO_1476440
|
2917004000NRG23230120231114677
|
018558137
|
23/01/2023
|
Muthammal
|
Muthammal
|
2917004WL041184
|
00715
|
DBSS0IN0182
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2917004_230123APB_FTO_1476526
|
2917004000NRG23230120231114781
|
018558137
|
23/01/2023
|
KAVITHA
|
KAVITHA
|
2917004WL041189
|
00415
|
SBIN0007588
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2917004_230123APB_FTO_1476572
|
2917004000NRG23230120231114859
|
018558137
|
23/01/2023
|
PRAKASH
|
PRAKASH
|
2917004WL041196
|
00415
|
SBIN0007588
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2917004_230123APB_FTO_1476572
|
2917004000NRG23230120231114872
|
018558137
|
23/01/2023
|
MURUGAYEE
|
MURUGAYEE
|
2917004WL041197
|
00415
|
SBIN0007588
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2917004_230123APB_FTO_1476598
|
2917004000NRG23230120231114911
|
018558137
|
23/01/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL041199
|
00177
|
IOBA0002374
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2917004_230123APB_FTO_1476643
|
2917004000NRG23230120231115279
|
018558137
|
23/01/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL041211
|
00415
|
SBIN0007276
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2917004_230123APB_FTO_1476752
|
2917004000NRG23230120231115601
|
018558137
|
23/01/2023
|
Saroja
|
Saroja
|
2917004WL041218
|
00177
|
IOBA0002699
|
530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2917004_230123APB_FTO_1476752
|
2917004000NRG23230120231115608
|
018558137
|
23/01/2023
|
Santhi
|
Santhi
|
2917004WL041218
|
00177
|
IOBA0002699
|
530
|
06/02/2023
|
Account closed
|
713
|
TN2917004_230123APB_FTO_1478168
|
2917004000NRG23230120231116505
|
018558137
|
23/01/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL041253
|
00415
|
SBIN0007586
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2917004_230123APB_FTO_1478190
|
2917004000NRG23230120231116826
|
018558137
|
23/01/2023
|
Banumathi
|
Banumathi
|
2917004WL041262
|
00468
|
UBIN0535991
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2917004_230123APB_FTO_1478741
|
2917004000NRG23230120231117651
|
018558137
|
23/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL041283
|
00415
|
SBIN0007586
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2917004_230123APB_FTO_1479448
|
2917004000NRG23230120231118034
|
018558137
|
23/01/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL041298
|
00045
|
BARB0KARURX
|
807
|
06/02/2023
|
A/c Blocked or Frozen
|
717
|
TN2917004_230123APB_FTO_1479475
|
2917004000NRG23230120231118193
|
018558137
|
23/01/2023
|
Ramathal
|
Ramathal
|
2917004WL041302
|
00415
|
SBIN0007276
|
1068
|
06/02/2023
|
A/c Blocked or Frozen
|
718
|
TN2917004_230123APB_FTO_1479475
|
2917004000NRG23230120231118334
|
018558137
|
23/01/2023
|
latha
|
latha
|
2917004WL041303
|
00415
|
SBIN0007276
|
1068
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2917004_230123APB_FTO_1479475
|
2917004000NRG23230120231118476
|
018558137
|
23/01/2023
|
Karuppayi
|
Karuppayi
|
2917004WL041307
|
00415
|
SBIN0007276
|
801
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2917004_230123APB_FTO_1479496
|
2917004000NRG23230120231118589
|
018558137
|
23/01/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL041309
|
00468
|
UBIN0535991
|
536
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
TN2917004_230323APB_FTO_1685550
|
2917004000NRG23230320231334195
|
027904319
|
23/03/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL049965
|
00415
|
SBIN0007276
|
1590
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2917004_230323APB_FTO_1685550
|
2917004000NRG23230320231334460
|
027904319
|
23/03/2023
|
Sirajavi
|
Sirajavi
|
2917004WL049974
|
00177
|
IOBA0002699
|
1590
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2917004_230323APB_FTO_1685550
|
2917004000NRG23230320231334533
|
027904319
|
23/03/2023
|
Santhi
|
Santhi
|
2917004WL049974
|
00176
|
IDIB000A188
|
795
|
30/03/2023
|
Account closed
|
724
|
TN2917004_230323APB_FTO_1685550
|
2917004000NRG23230320231334587
|
027904319
|
23/03/2023
|
Raja
|
Raja
|
2917004WL049974
|
00177
|
IOBA0002699
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2917004_230522APB_FTO_226646
|
2917004000NRG23230520220152577
|
015577169
|
23/05/2022
|
Jaya
|
Jaya
|
2917004WL004279
|
00468
|
UBIN0535991
|
1088
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2917004_230622APB_FTO_402493
|
2917004000NRG23230620220295285
|
022861757
|
23/06/2022
|
Manimegalai
|
Manimegalai
|
2917004WL008640
|
00177
|
IOBA0002700
|
1686
|
06/07/2022
|
KYC Documents Pending
|
727
|
TN2917004_230722APB_FTO_591480
|
2917004000NRG23230720220445478
|
013645616
|
23/07/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL013619
|
00468
|
UBIN0535991
|
275
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2917004_230722APB_FTO_591583
|
2917004000NRG23230720220445697
|
013645616
|
23/07/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL013625
|
00415
|
SBIN0007586
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2917004_240223APB_FTO_1586220
|
2917004000NRG23240220231227231
|
005716042
|
24/02/2023
|
RATHA
|
RATHA
|
2917004WL045402
|
00415
|
SBIN0007276
|
1590
|
04/04/2023
|
Account inoperative
|
730
|
TN2917004_240223APB_FTO_1586220
|
2917004000NRG23240220231227330
|
005716042
|
24/02/2023
|
Baby
|
Baby
|
2917004WL045404
|
00415
|
SBIN0007276
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2917004_240223APB_FTO_1587717
|
2917004000NRG23240220231232212
|
005716042
|
24/02/2023
|
Bakkiyam
|
Bakkiyam
|
2917004WL045577
|
00468
|
UBIN0535991
|
1345
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2917004_240323FTO_1690245
|
2917004000NRG23240320231341172
|
027904160
|
24/03/2023
|
Angammal
|
Angammal
|
2917004WL050278
|
00078
|
CNRB0004685
|
270
|
30/03/2023
|
Account closed
|
733
|
TN2917004_240323APB_FTO_1690317
|
2917004000NRG23240320231341294
|
027904319
|
24/03/2023
|
PARVATHI
|
PARVATHI
|
2917004WL050286
|
00415
|
SBIN0007586
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2917004_240323APB_FTO_1690317
|
2917004000NRG23240320231341333
|
027904319
|
24/03/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL050289
|
00415
|
SBIN0007586
|
1620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2917004_240323APB_FTO_1690368
|
2917004000NRG23240320231341830
|
027904319
|
24/03/2023
|
Karuppanan
|
Karuppanan
|
2917004WL050309
|
00415
|
SBIN0007276
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2917004_240323APB_FTO_1690403
|
2917004000NRG23240320231341857
|
027904319
|
24/03/2023
|
KAVITHA
|
KAVITHA
|
2917004WL050310
|
00415
|
SBIN0007588
|
1620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2917004_240323APB_FTO_1690403
|
2917004000NRG23240320231341858
|
027904319
|
24/03/2023
|
PARVATHAM
|
PARVATHAM
|
2917004WL050310
|
00415
|
SBIN0007588
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2917004_240323APB_FTO_1690403
|
2917004000NRG23240320231341905
|
027904319
|
24/03/2023
|
SUNTHARAL
|
SUNTHARAL
|
2917004WL050311
|
00415
|
SBIN0007588
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2917004_240323APB_FTO_1690504
|
2917004000NRG23240320231342829
|
027904319
|
24/03/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL050361
|
00415
|
SBIN0007276
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2917004_240522APB_FTO_228669
|
2917004000NRG23240520220153242
|
036402961
|
24/05/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL004300
|
00415
|
SBIN0007588
|
273
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2917004_240522APB_FTO_228669
|
2917004000NRG23240520220153270
|
036402961
|
24/05/2022
|
Muthammal
|
Muthammal
|
2917004WL004300
|
00415
|
SBIN0007588
|
819
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2917004_240522APB_FTO_228678
|
2917004000NRG23240520220153338
|
036402961
|
24/05/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL004302
|
00415
|
SBIN0007586
|
273
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2917004_240522APB_FTO_228678
|
2917004000NRG23240520220153369
|
036402961
|
24/05/2022
|
Neelavathi
|
Neelavathi
|
2917004WL004303
|
00415
|
SBIN0007586
|
546
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2917004_241222APB_FTO_1336560
|
2917004000NRG23241220220997621
|
018559149
|
24/12/2022
|
PARVATHI
|
PARVATHI
|
2917004WL037263
|
00415
|
SBIN0007586
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2917004_241222APB_FTO_1336560
|
2917004000NRG23241220220997646
|
018559149
|
24/12/2022
|
RASATHI
|
RASATHI
|
2917004WL037263
|
00415
|
SBIN0007586
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2917004_241222APB_FTO_1336587
|
2917004000NRG23241220220997675
|
018559149
|
24/12/2022
|
Kavitha
|
Kavitha
|
2917004WL037264
|
00078
|
CNRB0004685
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2917004_241222APB_FTO_1336716
|
2917004000NRG23241220220997861
|
018559149
|
24/12/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL037269
|
00177
|
IOBA0002374
|
1626
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2917004_241222APB_FTO_1337413
|
2917004000NRG23241220221000027
|
018559149
|
24/12/2022
|
Rathinam
|
Rathinam
|
2917004WL037322
|
00415
|
SBIN0007586
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2917004_241222APB_FTO_1337439
|
2917004000NRG23241220221000315
|
018559149
|
24/12/2022
|
Susila
|
Susila
|
2917004WL037329
|
00415
|
SBIN0007588
|
1080
|
06/02/2023
|
Account closed
|
750
|
TN2917004_241222APB_FTO_1337471
|
2917004000NRG23241220221000492
|
018559149
|
24/12/2022
|
Saroja
|
Saroja
|
2917004WL037332
|
00177
|
IOBA0002699
|
1092
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2917004_241222APB_FTO_1337471
|
2917004000NRG23241220221000499
|
018559149
|
24/12/2022
|
Santhi
|
Santhi
|
2917004WL037332
|
00177
|
IOBA0002699
|
1092
|
06/02/2023
|
Account closed
|
752
|
TN2917004_241222APB_FTO_1337545
|
2917004000NRG23241220221001157
|
018559149
|
24/12/2022
|
Selvi
|
Selvi
|
2917004WL037345
|
00468
|
UBIN0535991
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2917004_241222APB_FTO_1338374
|
2917004000NRG23241220221002061
|
018559149
|
24/12/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL037367
|
00468
|
UBIN0535991
|
1632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2917004_241222APB_FTO_1338391
|
2917004000NRG23241220221002137
|
018559149
|
24/12/2022
|
Bakkiyam
|
Bakkiyam
|
2917004WL037368
|
00468
|
UBIN0535991
|
1644
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
TN2917004_241222APB_FTO_1338423
|
2917004000NRG23241220221002288
|
018559149
|
24/12/2022
|
Tamilselvi
|
Tamilselvi
|
2917004WL037372
|
00045
|
BARB0KARURX
|
265
|
06/02/2023
|
A/c Blocked or Frozen
|
756
|
TN2917004_241222APB_FTO_1338445
|
2917004000NRG23241220221002584
|
018559149
|
24/12/2022
|
latha
|
latha
|
2917004WL037378
|
00415
|
SBIN0007276
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2917004_241222APB_FTO_1338445
|
2917004000NRG23241220221002629
|
018559149
|
24/12/2022
|
Karuppayi
|
Karuppayi
|
2917004WL037380
|
00415
|
SBIN0007276
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2917004_241222APB_FTO_1338461
|
2917004000NRG23241220221002728
|
018559149
|
24/12/2022
|
Amsavalli
|
Amsavalli
|
2917004WL037381
|
00715
|
DBSS0IN0182
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2917004_241222APB_FTO_1338461
|
2917004000NRG23241220221002816
|
018559149
|
24/12/2022
|
Rani
|
Rani
|
2917004WL037383
|
00715
|
DBSS0IN0182
|
1325
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
TN2917004_241222APB_FTO_1338461
|
2917004000NRG23241220221002829
|
018559149
|
24/12/2022
|
Saraswathi
|
Saraswathi
|
2917004WL037383
|
00715
|
DBSS0IN0182
|
1590
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
TN2917004_241222APB_FTO_1338491
|
2917004000NRG23241220221002989
|
018559149
|
24/12/2022
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL037386
|
00415
|
SBIN0007586
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2917004_241222APB_FTO_1338491
|
2917004000NRG23241220221003028
|
018559149
|
24/12/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL037387
|
00415
|
SBIN0007586
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2917004_250822FTO_772788
|
2917004000NRG23200820220568009
|
020844942
|
25/08/2022
|
Ramanathan
|
Ramanathan
|
2917004WL018052
|
00415
|
SBIN0007276
|
1300
|
01/09/2022
|
No Such Account
|
764
|
TN2917004_250223APB_FTO_1591869
|
2917004000NRG23250220231237794
|
005716191
|
25/02/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL045719
|
00415
|
SBIN0007588
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2917004_250323APB_FTO_1693672
|
2917004000NRG23250320231346126
|
005714223
|
25/03/2023
|
Selvi
|
Selvi
|
2917004WL050526
|
00468
|
UBIN0535991
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2917004_250323APB_FTO_1693687
|
2917004000NRG23250320231346151
|
005714223
|
25/03/2023
|
Eswari
|
Eswari
|
2917004WL050529
|
00177
|
IOBA0002699
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2917004_250323APB_FTO_1693764
|
2917004000NRG23250320231346239
|
005714223
|
25/03/2023
|
RATHA
|
RATHA
|
2917004WL050537
|
00415
|
SBIN0007276
|
1590
|
04/04/2023
|
Account inoperative
|
768
|
TN2917004_250323APB_FTO_1693764
|
2917004000NRG23250320231346312
|
005714223
|
25/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917004WL050542
|
00415
|
SBIN0007276
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2917004_250323APB_FTO_1693764
|
2917004000NRG23250320231346328
|
005714223
|
25/03/2023
|
Hemalatha
|
Hemalatha
|
2917004WL050543
|
00415
|
SBIN0007276
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2917004_250323APB_FTO_1695271
|
2917004000NRG23250320231348548
|
005714223
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2917004WL050639
|
00468
|
UBIN0535991
|
1608
|
04/04/2023
|
Account closed
|
771
|
TN2917004_250323APB_FTO_1696609
|
2917004000NRG23250320231349089
|
005714223
|
25/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL050675
|
00415
|
SBIN0007276
|
1076
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2917004_250323APB_FTO_1696679
|
2917004000NRG23250320231349344
|
005714223
|
25/03/2023
|
Kannammal
|
Kannammal
|
2917004WL050683
|
00177
|
IOBA0000839
|
804
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2917004_250323APB_FTO_1696706
|
2917004000NRG23250320231349611
|
005714223
|
25/03/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL050689
|
00468
|
UBIN0535991
|
269
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2917004_250323APB_FTO_1696706
|
2917004000NRG23250320231349632
|
005714223
|
25/03/2023
|
Suseela
|
Suseela
|
2917004WL050690
|
00468
|
UBIN0535991
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2917004_260422APB_FTO_134158
|
2917004000NRG23250420220049974
|
018427759
|
26/04/2022
|
PARVATHI
|
PARVATHI
|
2917004WL001462
|
00415
|
SBIN0007586
|
810
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2917004_250522FTO_231592
|
2917004000NRG23250520220155180
|
036403001
|
25/05/2022
|
Devaraj
|
Devaraj
|
2917004WL004363
|
00715
|
DBSS0IN0182
|
271
|
04/06/2022
|
Account closed
|
777
|
TN2917004_250622APB_FTO_420273
|
2917004000NRG23250620220309240
|
022861675
|
25/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL009016
|
00415
|
SBIN0007588
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2917004_250622FTO_420219
|
2917004000NRG23250620220309243
|
022861850
|
25/06/2022
|
MALAR KODI
|
MALAR KODI
|
2917004WL009016
|
00415
|
SBIN0007588
|
1686
|
06/07/2022
|
Account closed
|
779
|
TN2917004_250622APB_FTO_420018
|
2917004000NRG23250620220309293
|
022861675
|
25/06/2022
|
Sarasu
|
Sarasu
|
2917004WL009027
|
00415
|
SBIN0007586
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2917004_250622APB_FTO_420018
|
2917004000NRG23250620220309322
|
022861675
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
2917004WL009027
|
00415
|
SBIN0007586
|
550
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2917004_250622APB_FTO_420353
|
2917004000NRG23250620220310417
|
022861675
|
25/06/2022
|
Muthusamy
|
Muthusamy
|
2917004WL009058
|
00177
|
IOBA0002374
|
1644
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2917004_250622APB_FTO_420362
|
2917004000NRG23250620220310571
|
022861675
|
25/06/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2917004WL009061
|
00715
|
DBSS0IN0182
|
1644
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2917004_250622APB_FTO_421548
|
2917004000NRG23250620220311244
|
022861675
|
25/06/2022
|
RAMAN
|
RAMAN
|
2917004WL009083
|
00415
|
SBIN0007586
|
1650
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2917004_250622APB_FTO_421548
|
2917004000NRG23250620220311396
|
022861675
|
25/06/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL009086
|
00415
|
SBIN0007586
|
1096
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2917004_250622APB_FTO_421616
|
2917004000NRG23250620220311469
|
022861675
|
25/06/2022
|
poornam
|
poornam
|
2917004WL009087
|
00177
|
IOBA0002699
|
1650
|
06/07/2022
|
KYC Documents Pending
|
786
|
TN2917004_250622APB_FTO_421670
|
2917004000NRG23250620220311854
|
022861675
|
25/06/2022
|
Muthammal
|
Muthammal
|
2917004WL009094
|
00415
|
SBIN0007588
|
1096
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2917004_250622APB_FTO_421699
|
2917004000NRG23250620220311993
|
022861675
|
25/06/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL009099
|
00415
|
SBIN0007276
|
1644
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2917004_250622APB_FTO_424117
|
2917004000NRG23250620220313023
|
022861675
|
25/06/2022
|
Ramal
|
Ramal
|
2917004WL009118
|
00415
|
SBIN0007276
|
1375
|
06/07/2022
|
KYC Documents Pending
|
789
|
TN2917004_250622APB_FTO_424117
|
2917004000NRG23250620220313176
|
022861675
|
25/06/2022
|
Eswari
|
Eswari
|
2917004WL009120
|
00415
|
SBIN0007276
|
1650
|
06/07/2022
|
KYC Documents Pending
|
790
|
TN2917004_250822FTO_772584
|
2917004000NRG23250820220578130
|
020844942
|
25/08/2022
|
KAVITHA
|
KAVITHA
|
2917004WL0018624
|
00415
|
SBIN0007588
|
822
|
01/09/2022
|
Account closed
|
791
|
TN2917004_250822FTO_772584
|
2917004000NRG23250820220578134
|
020844942
|
25/08/2022
|
KAVITHA
|
KAVITHA
|
2917004WL0018624
|
00415
|
SBIN0007588
|
1365
|
01/09/2022
|
Account closed
|
792
|
TN2917004_260422APB_FTO_134414
|
2917004000NRG23260420220050883
|
018427759
|
26/04/2022
|
Jaya
|
Jaya
|
2917004WL001488
|
00468
|
UBIN0535991
|
1088
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2917004_260822APB_FTO_774771
|
2917004000NRG23260820220579570
|
011286800
|
26/08/2022
|
Murugesan
|
Murugesan
|
2917004WL018841
|
00415
|
SBIN0007586
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2917004_260822APB_FTO_774771
|
2917004000NRG23260820220579619
|
011286800
|
26/08/2022
|
Lakshmi
|
Lakshmi
|
2917004WL018842
|
00415
|
SBIN0007586
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2917004_260822APB_FTO_774807
|
2917004000NRG23260820220579834
|
011286800
|
26/08/2022
|
KAVITHA
|
KAVITHA
|
2917004WL018846
|
00415
|
SBIN0007588
|
544
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2917004_260822APB_FTO_776354
|
2917004000NRG23260820220580802
|
011286800
|
26/08/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL018885
|
00415
|
SBIN0007588
|
1644
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2917004_260822APB_FTO_776354
|
2917004000NRG23260820220580880
|
011286800
|
26/08/2022
|
Muthammal
|
Muthammal
|
2917004WL018887
|
00415
|
SBIN0007588
|
1644
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2917004_260822APB_FTO_776382
|
2917004000NRG23260820220581385
|
011286800
|
26/08/2022
|
Mudammal
|
Mudammal
|
2917004WL018895
|
00415
|
SBIN0007586
|
1626
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2917004_260822APB_FTO_779405
|
2917004000NRG23260820220582596
|
011286800
|
26/08/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL018931
|
00468
|
UBIN0535991
|
1375
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2917004_260822APB_FTO_779411
|
2917004000NRG23260820220582724
|
011286800
|
26/08/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL018934
|
00468
|
UBIN0535991
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2917004_260922APB_FTO_923014
|
2917004000NRG23260920220703477
|
030361657
|
26/09/2022
|
NALLAMUTHU
|
NALLAMUTHU
|
2917004WL023963
|
00415
|
SBIN0007588
|
795
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2917004_260922APB_FTO_926472
|
2917004000NRG23260920220704300
|
030361657
|
26/09/2022
|
VELAMMAL
|
VELAMMAL
|
2917004WL023994
|
00415
|
SBIN0007586
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2917004_261022FTO_1065400
|
2917004000NRG23261020220798492
|
015710940
|
26/10/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL0029066
|
00177
|
IOBA0002374
|
530
|
07/11/2022
|
Account closed
|
804
|
TN2917004_261222APB_FTO_1341239
|
2917004000NRG23261220221006046
|
017254729
|
26/12/2022
|
Saraswathi
|
Saraswathi
|
2917004WL037477
|
00415
|
SBIN0012796
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2917004_261222APB_FTO_1341239
|
2917004000NRG23261220221006427
|
017254729
|
26/12/2022
|
Karuppanan
|
Karuppanan
|
2917004WL037488
|
00415
|
SBIN0007276
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2917004_261222APB_FTO_1341457
|
2917004000NRG23261220221006490
|
017254729
|
26/12/2022
|
Eswari
|
Eswari
|
2917004WL037490
|
00415
|
SBIN0007276
|
810
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2917004_261222APB_FTO_1341457
|
2917004000NRG23261220221006792
|
017254729
|
26/12/2022
|
Nagammal
|
Nagammal
|
2917004WL037498
|
00415
|
SBIN0007276
|
1325
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2917004_261222APB_FTO_1341457
|
2917004000NRG23261220221006846
|
017254729
|
26/12/2022
|
RAJATHI
|
RAJATHI
|
2917004WL037498
|
00415
|
SBIN0007276
|
795
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
TN2917004_270123APB_FTO_1490072
|
2917004000NRG23270120231124761
|
037290754
|
27/01/2023
|
Karuppanan
|
Karuppanan
|
2917004WL041559
|
00415
|
SBIN0007276
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2917004_270123APB_FTO_1490149
|
2917004000NRG23270120231125054
|
037290754
|
27/01/2023
|
KAVITHA
|
KAVITHA
|
2917004WL041564
|
00415
|
SBIN0007588
|
1060
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2917004_270123APB_FTO_1490179
|
2917004000NRG23270120231125323
|
037290754
|
27/01/2023
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL041570
|
00415
|
SBIN0007276
|
795
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2917004_270123APB_FTO_1490213
|
2917004000NRG23270120231125634
|
037290754
|
27/01/2023
|
MURUGAYEE
|
MURUGAYEE
|
2917004WL041578
|
00415
|
SBIN0007588
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2917004_270123FTO_1490346
|
2917004000NRG23270120231126428
|
037268763
|
27/01/2023
|
Gangathal
|
Gangathal
|
2917004WL041600
|
00715
|
DBSS0IN0182
|
1325
|
04/02/2023
|
No Such Account
|
814
|
TN2917004_270123APB_FTO_1490428
|
2917004000NRG23270120231126438
|
037290754
|
27/01/2023
|
Murugesan
|
Murugesan
|
2917004WL041601
|
00415
|
SBIN0007586
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2917004_270123APB_FTO_1490428
|
2917004000NRG23270120231126452
|
037290754
|
27/01/2023
|
Duraisamy
|
Duraisamy
|
2917004WL041601
|
00415
|
SBIN0007586
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2917004_270123APB_FTO_1490428
|
2917004000NRG23270120231126454
|
037290754
|
27/01/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL041601
|
00415
|
SBIN0007586
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2917004_270123APB_FTO_1490428
|
2917004000NRG23270120231126467
|
037290754
|
27/01/2023
|
CHANDRA
|
CHANDRA
|
2917004WL041602
|
00415
|
SBIN0007586
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2917004_270123APB_FTO_1490428
|
2917004000NRG23270120231126470
|
037290754
|
27/01/2023
|
RAJESHWARI
|
RAJESHWARI
|
2917004WL041602
|
00415
|
SBIN0007586
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2917004_270123APB_FTO_1490428
|
2917004000NRG23270120231126569
|
037290754
|
27/01/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL041605
|
00415
|
SBIN0007586
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2917004_270123APB_FTO_1492479
|
2917004000NRG23270120231129017
|
037290754
|
27/01/2023
|
Banumathi
|
Banumathi
|
2917004WL041674
|
00468
|
UBIN0535991
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2917004_270123APB_FTO_1492498
|
2917004000NRG23270120231129116
|
037290754
|
27/01/2023
|
Vennila
|
Vennila
|
2917004WL041679
|
00415
|
SBIN0007586
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2917004_270123APB_FTO_1492524
|
2917004000NRG23270120231129325
|
037290754
|
27/01/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL041683
|
00177
|
IOBA0002699
|
1590
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2917004_270123APB_FTO_1492886
|
2917004000NRG23270120231131416
|
037290754
|
27/01/2023
|
N.Kokilla
|
N.Kokilla
|
2917004WL041744
|
00468
|
UBIN0535991
|
1340
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2917004_270123APB_FTO_1492932
|
2917004000NRG23270120231131609
|
037290754
|
27/01/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL041750
|
00045
|
BARB0KARURX
|
538
|
06/02/2023
|
A/c Blocked or Frozen
|
825
|
TN2917004_270123APB_FTO_1492935
|
2917004000NRG23270120231131735
|
037290754
|
27/01/2023
|
Ilavarasi
|
Ilavarasi
|
2917004WL041753
|
00177
|
IOBA0000839
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2917004_270223APB_FTO_1597189
|
2917004000NRG23270220231239536
|
005713705
|
27/02/2023
|
Selvi
|
Selvi
|
2917004WL045817
|
00468
|
UBIN0535991
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2917004_270223APB_FTO_1597385
|
2917004000NRG23270220231239820
|
005713705
|
27/02/2023
|
Vennila
|
Vennila
|
2917004WL045829
|
00415
|
SBIN0007586
|
530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2917004_270223APB_FTO_1597385
|
2917004000NRG23270220231239839
|
005713705
|
27/02/2023
|
Kuppathal
|
Kuppathal
|
2917004WL045831
|
00415
|
SBIN0007588
|
530
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
TN2917004_270223APB_FTO_1597385
|
2917004000NRG23270220231239843
|
005713705
|
27/02/2023
|
THANGAMANI
|
THANGAMANI
|
2917004WL045831
|
00415
|
SBIN0007586
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2917004_270223APB_FTO_1597385
|
2917004000NRG23270220231239855
|
005713705
|
27/02/2023
|
SELVI
|
SELVI
|
2917004WL045831
|
00415
|
SBIN0007586
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2917004_270223APB_FTO_1597451
|
2917004000NRG23270220231239905
|
005713705
|
27/02/2023
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL045834
|
00415
|
SBIN0007276
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2917004_270223APB_FTO_1597525
|
2917004000NRG23270220231240105
|
005713705
|
27/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL045838
|
00177
|
IOBA0002699
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2917004_270223APB_FTO_1599284
|
2917004000NRG23270220231240369
|
005713705
|
27/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2917004WL045844
|
00415
|
SBIN0007276
|
1614
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2917004_270223APB_FTO_1598126
|
2917004000NRG23270220231240692
|
005713705
|
27/02/2023
|
LAKSHMI
|
LAKSHMI
|
2917004WL045854
|
00177
|
IOBA0002374
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2917004_270223APB_FTO_1598161
|
2917004000NRG23270220231240989
|
005713705
|
27/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL045869
|
00415
|
SBIN0007276
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2917004_270223APB_FTO_1598191
|
2917004000NRG23270220231241175
|
005713705
|
27/02/2023
|
Malliga
|
Malliga
|
2917004WL045883
|
00415
|
SBIN0007276
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2917004_270223APB_FTO_1598217
|
2917004000NRG23270220231241271
|
005713705
|
27/02/2023
|
Thulasimani
|
Thulasimani
|
2917004WL045884
|
00415
|
SBIN0007586
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2917004_270223APB_FTO_1598217
|
2917004000NRG23270220231241273
|
005713705
|
27/02/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL045884
|
00415
|
SBIN0007586
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2917004_270223APB_FTO_1598217
|
2917004000NRG23270220231241321
|
005713705
|
27/02/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL045884
|
00415
|
SBIN0007586
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2917004_270223APB_FTO_1598217
|
2917004000NRG23270220231241366
|
005713705
|
27/02/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL045887
|
00415
|
SBIN0007586
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2917004_270223APB_FTO_1598253
|
2917004000NRG23270220231241470
|
005713705
|
27/02/2023
|
Kavitha
|
Kavitha
|
2917004WL045893
|
00078
|
CNRB0004685
|
265
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2917004_270223APB_FTO_1597727
|
2917004000NRG23270220231241494
|
005713705
|
27/02/2023
|
Rathinam
|
Rathinam
|
2917004WL045894
|
00415
|
SBIN0007586
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2917004_270223APB_FTO_1598356
|
2917004000NRG23270220231241780
|
005713705
|
27/02/2023
|
SUNTHARAL
|
SUNTHARAL
|
2917004WL045913
|
00415
|
SBIN0007588
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2917004_270223APB_FTO_1599284
|
2917004000NRG23270220231241837
|
005713705
|
27/02/2023
|
Prabha Poovathi
|
Prabha Poovathi
|
2917004WL045917
|
00078
|
CNRB0003542
|
1614
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2917004_270223APB_FTO_1599284
|
2917004000NRG23270220231241937
|
005713705
|
27/02/2023
|
Karuppayi
|
Karuppayi
|
2917004WL045918
|
00415
|
SBIN0007276
|
807
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2917004_270223APB_FTO_1599414
|
2917004000NRG23270220231242117
|
005713705
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2917004WL045930
|
00468
|
UBIN0535991
|
1602
|
04/04/2023
|
Account closed
|
847
|
TN2917004_270223APB_FTO_1599414
|
2917004000NRG23270220231242137
|
005713705
|
27/02/2023
|
Tamilselvi
|
Tamilselvi
|
2917004WL045930
|
00045
|
BARB0KARURX
|
534
|
04/04/2023
|
A/c Blocked or Frozen
|
848
|
TN2917004_270622FTO_426863
|
2917004000NRG23270620220313457
|
022861828
|
27/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL0009164
|
00415
|
SBIN0007588
|
562
|
06/07/2022
|
Account closed
|
849
|
TN2917004_270622FTO_426863
|
2917004000NRG23270620220313458
|
022861828
|
27/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL0009164
|
00415
|
SBIN0007588
|
1626
|
06/07/2022
|
Account closed
|
850
|
TN2917004_270622FTO_426863
|
2917004000NRG23270620220313465
|
022861828
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
2917004WL0009167
|
00415
|
SBIN0007586
|
550
|
06/07/2022
|
Account closed
|
851
|
TN2917004_270622APB_FTO_426966
|
2917004000NRG23270620220313482
|
022861864
|
27/06/2022
|
PARVATHI
|
PARVATHI
|
2917004WL009170
|
00415
|
SBIN0007586
|
825
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2917004_270622FTO_426954
|
2917004000NRG23270620220313510
|
022861828
|
27/06/2022
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2917004WL009170
|
00415
|
SBIN0007586
|
1100
|
06/07/2022
|
No Such Account
|
853
|
TN2917004_270622APB_FTO_426966
|
2917004000NRG23270620220313529
|
022861864
|
27/06/2022
|
RASATHI
|
RASATHI
|
2917004WL009170
|
00415
|
SBIN0007586
|
825
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2917004_270622FTO_426954
|
2917004000NRG23270620220313549
|
022861828
|
27/06/2022
|
Subramani
|
Subramani
|
2917004WL009170
|
00415
|
SBIN0007586
|
1375
|
06/07/2022
|
Account closed
|
855
|
TN2917004_270622FTO_430676
|
2917004000NRG23270620220313978
|
022861828
|
27/06/2022
|
Parameshwari
|
Parameshwari
|
2917004WL009226
|
00715
|
DBSS0IN0182
|
1375
|
06/07/2022
|
No Such Account
|
856
|
TN2917004_270622FTO_430892
|
2917004000NRG23270620220314084
|
022861828
|
27/06/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL0009232
|
00415
|
SBIN0007586
|
1100
|
06/07/2022
|
Account closed
|
857
|
TN2917004_270822APB_FTO_780958
|
2917004000NRG23270820220584852
|
011286972
|
27/08/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL018987
|
00177
|
IOBA0002374
|
1360
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2917004_270822APB_FTO_780958
|
2917004000NRG23270820220584943
|
011286972
|
27/08/2022
|
RAJAMANI
|
RAJAMANI
|
2917004WL018989
|
00177
|
IOBA0002374
|
1632
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2917004_270822APB_FTO_781907
|
2917004000NRG23270820220586043
|
011286972
|
27/08/2022
|
Vennila
|
Vennila
|
2917004WL019026
|
00415
|
SBIN0007586
|
542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2917004_270822APB_FTO_781907
|
2917004000NRG23270820220586193
|
011286972
|
27/08/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL019030
|
00415
|
SBIN0007586
|
813
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2917004_270822APB_FTO_781907
|
2917004000NRG23270820220586198
|
011286972
|
27/08/2022
|
Semalai
|
Semalai
|
2917004WL019030
|
00415
|
SBIN0007586
|
813
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2917004_280123APB_FTO_1493916
|
2917004000NRG23280120231131881
|
037296952
|
28/01/2023
|
PRAKASH
|
PRAKASH
|
2917004WL041765
|
00415
|
SBIN0007588
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2917004_280123APB_FTO_1500116
|
2917004000NRG23280120231142211
|
037296952
|
28/01/2023
|
Chandra
|
Chandra
|
2917004WL042048
|
00715
|
DBSS0IN0182
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2917004_280123APB_FTO_1500201
|
2917004000NRG23280120231142551
|
037296952
|
28/01/2023
|
NACHAL
|
NACHAL
|
2917004WL042061
|
00415
|
SBIN0007586
|
1068
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2917004_280123APB_FTO_1500201
|
2917004000NRG23280120231142606
|
037296952
|
28/01/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL042064
|
00415
|
SBIN0007586
|
1602
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2917004_280223APB_FTO_1602532
|
2917004000NRG23280220231243243
|
005717464
|
28/02/2023
|
Banumathi
|
Banumathi
|
2917004WL045954
|
00468
|
UBIN0535991
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2917004_280323FTO_1705860
|
2917004000NRG23200320231322331
|
025730375
|
28/03/2023
|
Saraswathi
|
Saraswathi
|
2917004WL0049570
|
00415
|
SBIN0012796
|
530
|
31/03/2023
|
No Such Account
|
868
|
TN2917004_280323FTO_1705860
|
2917004000NRG23200320231322332
|
025730375
|
28/03/2023
|
Saraswathi
|
Saraswathi
|
2917004WL0049570
|
00415
|
SBIN0012796
|
1590
|
31/03/2023
|
No Such Account
|
869
|
TN2917004_280323FTO_1705860
|
2917004000NRG23200320231322333
|
025730375
|
28/03/2023
|
Saraswathi
|
Saraswathi
|
2917004WL0049570
|
00415
|
SBIN0012796
|
1060
|
31/03/2023
|
No Such Account
|
870
|
TN2917004_280323FTO_1705860
|
2917004000NRG23200320231322334
|
025730375
|
28/03/2023
|
Saraswathi
|
Saraswathi
|
2917004WL0049570
|
00415
|
SBIN0012796
|
780
|
31/03/2023
|
No Such Account
|
871
|
TN2917004_280323FTO_1705860
|
2917004000NRG23200320231322335
|
025730375
|
28/03/2023
|
Saraswathi
|
Saraswathi
|
2917004WL0049570
|
00415
|
SBIN0012796
|
1560
|
31/03/2023
|
No Such Account
|
872
|
TN2917004_280323FTO_1705860
|
2917004000NRG23200320231322336
|
025730375
|
28/03/2023
|
Saraswathi
|
Saraswathi
|
2917004WL0049570
|
00415
|
SBIN0012796
|
1325
|
31/03/2023
|
No Such Account
|
873
|
TN2917004_291122FTO_1213381
|
2917004000NRG23261120220901339
|
019838600
|
29/11/2022
|
MURUGAYEE
|
MURUGAYEE
|
2917004WL0033463
|
00415
|
SBIN0007588
|
1620
|
09/12/2022
|
Account closed
|
874
|
TN2917004_280223APB_FTO_1603214
|
2917004000NRG23280220231243164
|
005717464
|
28/02/2023
|
KITTUSAMY
|
KITTUSAMY
|
2917004WL045951
|
00415
|
SBIN0007586
|
1602
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2917004_280223APB_FTO_1602595
|
2917004000NRG23280220231243429
|
005717464
|
28/02/2023
|
Santhi
|
Santhi
|
2917004WL045960
|
00177
|
IOBA0002699
|
1590
|
04/04/2023
|
Account closed
|
876
|
TN2917004_280223APB_FTO_1602595
|
2917004000NRG23280220231243467
|
005717464
|
28/02/2023
|
Raja
|
Raja
|
2917004WL045960
|
00177
|
IOBA0002699
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2917004_280223APB_FTO_1602595
|
2917004000NRG23280220231243472
|
005717464
|
28/02/2023
|
Sirajavi
|
Sirajavi
|
2917004WL045961
|
00177
|
IOBA0002699
|
1590
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2917004_280223APB_FTO_1603214
|
2917004000NRG23280220231243604
|
005717464
|
28/02/2023
|
NACHAL
|
NACHAL
|
2917004WL045964
|
00415
|
SBIN0007586
|
534
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2917004_280223APB_FTO_1603214
|
2917004000NRG23280220231243754
|
005717464
|
28/02/2023
|
ARUKKANI
|
ARUKKANI
|
2917004WL045967
|
00415
|
SBIN0007586
|
534
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2917004_280422APB_FTO_149666
|
2917004000NRG23280420220058460
|
018428161
|
28/04/2022
|
PARVATHI
|
PARVATHI
|
2917004WL001719
|
00415
|
SBIN0007586
|
813
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2917004_280422APB_FTO_150034
|
2917004000NRG23280420220059562
|
018428161
|
28/04/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL001746
|
00415
|
SBIN0007588
|
540
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2917004_280422APB_FTO_150178
|
2917004000NRG23280420220060523
|
018428161
|
28/04/2022
|
Manonmani
|
Manonmani
|
2917004WL001768
|
00415
|
SBIN0007588
|
1360
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2917004_300522APB_FTO_244947
|
2917004000NRG23280520220169719
|
010787496
|
30/05/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL004815
|
00415
|
SBIN0007586
|
274
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2917004_280722APB_FTO_622733
|
2917004000NRG23280720220454297
|
015743216
|
28/07/2022
|
Kavitha
|
Kavitha
|
2917004WL014086
|
00078
|
CNRB0004685
|
1572
|
08/08/2022
|
KYC Documents Pending
|
885
|
TN2917004_280822APB_FTO_787671
|
2917004000NRG23280820220595060
|
011286872
|
28/08/2022
|
Karuppayi
|
Karuppayi
|
2917004WL019295
|
00415
|
SBIN0007276
|
1584
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2917004_280822APB_FTO_787687
|
2917004000NRG23280820220595510
|
011286872
|
28/08/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL019305
|
00415
|
SBIN0007586
|
1626
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2917004_281022APB_FTO_1073940
|
2917004000NRG23281020220815006
|
015711122
|
28/10/2022
|
Sarasae
|
Sarasae
|
2917004WL029646
|
00177
|
IOBA0002699
|
1325
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2917004_281022APB_FTO_1075991
|
2917004000NRG23281020220815943
|
015711122
|
28/10/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL029687
|
00415
|
SBIN0007586
|
810
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2917004_281022APB_FTO_1075620
|
2917004000NRG23281020220816266
|
015711122
|
28/10/2022
|
Vennila
|
Vennila
|
2917004WL029700
|
00415
|
SBIN0007586
|
520
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2917004_281022APB_FTO_1075620
|
2917004000NRG23281020220816303
|
015711122
|
28/10/2022
|
Semalai
|
Semalai
|
2917004WL029702
|
00415
|
SBIN0007586
|
265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2917004_281022APB_FTO_1076019
|
2917004000NRG23281020220816597
|
015711122
|
28/10/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL029712
|
00468
|
UBIN0535991
|
265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2917004_281122APB_FTO_1210377
|
2917004000NRG23281120220909219
|
026442813
|
28/11/2022
|
Banumathi
|
Banumathi
|
2917004WL033725
|
00468
|
UBIN0535991
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2917004_281122APB_FTO_1210512
|
2917004000NRG23281120220909384
|
026442813
|
28/11/2022
|
POONKODI
|
POONKODI
|
2917004WL033729
|
00415
|
SBIN0007586
|
810
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
894
|
TN2917004_281122APB_FTO_1210512
|
2917004000NRG23281120220909439
|
026442813
|
28/11/2022
|
Vennila
|
Vennila
|
2917004WL033730
|
00415
|
SBIN0007586
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2917004_281122APB_FTO_1210918
|
2917004000NRG23281120220910167
|
026442813
|
28/11/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL033750
|
00468
|
UBIN0535991
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2917004_281122APB_FTO_1210937
|
2917004000NRG23281120220910317
|
026442813
|
28/11/2022
|
Nallamuthu
|
Nallamuthu
|
2917004WL033754
|
00715
|
DBSS0IN0182
|
1300
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
897
|
TN2917004_281122APB_FTO_1211014
|
2917004000NRG23281120220910985
|
026442813
|
28/11/2022
|
Karuppayi
|
Karuppayi
|
2917004WL033769
|
00415
|
SBIN0007276
|
1590
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2917004_281122APB_FTO_1211038
|
2917004000NRG23281120220911055
|
026442813
|
28/11/2022
|
Suseela
|
Suseela
|
2917004WL033771
|
00715
|
DBSS0IN0182
|
260
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
899
|
TN2917004_281122APB_FTO_1211038
|
2917004000NRG23281120220911072
|
026442813
|
28/11/2022
|
Amsavalli
|
Amsavalli
|
2917004WL033771
|
00715
|
DBSS0IN0182
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2917004_281122APB_FTO_1211038
|
2917004000NRG23281120220911081
|
026442813
|
28/11/2022
|
Kumarasamy
|
Kumarasamy
|
2917004WL033772
|
00715
|
DBSS0IN0182
|
1590
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
901
|
TN2917004_281122APB_FTO_1211038
|
2917004000NRG23281120220911083
|
026442813
|
28/11/2022
|
Nallathal
|
Nallathal
|
2917004WL033772
|
00715
|
DBSS0IN0182
|
1590
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
902
|
TN2917004_281122APB_FTO_1211038
|
2917004000NRG23281120220911095
|
026442813
|
28/11/2022
|
Manivel
|
Manivel
|
2917004WL033772
|
00715
|
DBSS0IN0182
|
1590
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2917004_281122APB_FTO_1211038
|
2917004000NRG23281120220911097
|
026442813
|
28/11/2022
|
Ponnuthai
|
Ponnuthai
|
2917004WL033772
|
00715
|
DBSS0IN0182
|
1590
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
904
|
TN2917004_281122APB_FTO_1211038
|
2917004000NRG23281120220911110
|
026442813
|
28/11/2022
|
ARUKKATHAL
|
ARUKKATHAL
|
2917004WL033772
|
00715
|
DBSS0IN0182
|
1325
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
905
|
TN2917004_281122APB_FTO_1211084
|
2917004000NRG23281120220911234
|
026442813
|
28/11/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL033776
|
00415
|
SBIN0007586
|
1325
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2917004_290323APB_FTO_1708771
|
2917004000NRG23290320231351631
|
008365046
|
29/03/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL050810
|
00415
|
SBIN0007276
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2917004_290422APB_FTO_169482
|
2917004000NRG23290420220071150
|
018427951
|
29/04/2022
|
Neelavathi
|
Neelavathi
|
2917004WL002074
|
00415
|
SBIN0007586
|
1088
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2917004_290722APB_FTO_632588
|
2917004000NRG23290720220460453
|
015632497
|
29/07/2022
|
Murugesan
|
Murugesan
|
2917004WL014284
|
00415
|
SBIN0007586
|
1375
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2917004_290722APB_FTO_632588
|
2917004000NRG23290720220460549
|
015632497
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2917004WL014286
|
00415
|
SBIN0007586
|
825
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2917004_290722APB_FTO_632734
|
2917004000NRG23290720220461029
|
015632497
|
29/07/2022
|
Manonmani
|
Manonmani
|
2917004WL014300
|
00415
|
SBIN0007588
|
1092
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2917004_290722APB_FTO_632766
|
2917004000NRG23290720220461232
|
015632497
|
29/07/2022
|
KAVITHA
|
KAVITHA
|
2917004WL014308
|
00415
|
SBIN0007588
|
1080
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2917004_290722APB_FTO_632837
|
2917004000NRG23290720220465930
|
015632497
|
29/07/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL014427
|
00415
|
SBIN0007588
|
1626
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2917004_290722APB_FTO_632837
|
2917004000NRG23290720220465963
|
015632497
|
29/07/2022
|
Muthammal
|
Muthammal
|
2917004WL014427
|
00415
|
SBIN0007588
|
1626
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2917004_290722APB_FTO_632862
|
2917004000NRG23290720220467165
|
015632497
|
29/07/2022
|
Pushpa
|
Pushpa
|
2917004WL014450
|
00415
|
SBIN0007586
|
1626
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2917004_290722FTO_632859
|
2917004000NRG23290720220467202
|
015632535
|
29/07/2022
|
Selvi
|
Selvi
|
2917004WL014450
|
00415
|
SBIN0007586
|
1355
|
10/08/2022
|
Account closed
|
916
|
TN2917004_290722APB_FTO_632862
|
2917004000NRG23290720220467210
|
015632497
|
29/07/2022
|
Vennila
|
Vennila
|
2917004WL014450
|
00415
|
SBIN0007586
|
1626
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2917004_290722APB_FTO_632862
|
2917004000NRG23290720220467317
|
015632497
|
29/07/2022
|
Semalai
|
Semalai
|
2917004WL014453
|
00415
|
SBIN0007586
|
271
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2917004_290722APB_FTO_632986
|
2917004000NRG23290720220469277
|
015632497
|
29/07/2022
|
Mudammal
|
Mudammal
|
2917004WL014490
|
00415
|
SBIN0007586
|
1632
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2917004_290722APB_FTO_633108
|
2917004000NRG23290720220469765
|
015632497
|
29/07/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL014499
|
00468
|
UBIN0535991
|
550
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2917004_290722FTO_633123
|
2917004000NRG23290720220470922
|
015632535
|
29/07/2022
|
Kavitha
|
Kavitha
|
2917004WL014524
|
00715
|
DBSS0IN0182
|
1626
|
10/08/2022
|
No Such Account
|
921
|
TN2917004_290722APB_FTO_633148
|
2917004000NRG23290720220471476
|
015632497
|
29/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL014532
|
00468
|
UBIN0535991
|
516
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2917004_290722APB_FTO_633295
|
2917004000NRG23290720220474959
|
015632497
|
29/07/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL014596
|
00415
|
SBIN0007586
|
822
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2917004_290822APB_FTO_792079
|
2917004000NRG23290820220602958
|
011287042
|
29/08/2022
|
Angammal
|
Angammal
|
2917004WL019511
|
00415
|
SBIN0007276
|
798
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2917004_290822APB_FTO_792079
|
2917004000NRG23290820220602962
|
011287042
|
29/08/2022
|
Karuppanan
|
Karuppanan
|
2917004WL019511
|
00415
|
SBIN0007276
|
1330
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2917004_290822APB_FTO_794029
|
2917004000NRG23290820220603016
|
011287042
|
29/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL019537
|
00177
|
IOBA0002699
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2917004_290822APB_FTO_795498
|
2917004000NRG23290820220608294
|
011287042
|
29/08/2022
|
Alliammal
|
Alliammal
|
2917004WL019685
|
00415
|
SBIN0007276
|
1686
|
07/09/2022
|
Account closed
|
927
|
TN2917004_290922APB_FTO_935305
|
2917004000NRG23290920220704981
|
030361614
|
29/09/2022
|
RAJAMANI
|
RAJAMANI
|
2917004WL024236
|
00177
|
IOBA0002374
|
548
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2917004_291022APB_FTO_1080732
|
2917004000NRG23291020220819333
|
015711002
|
29/10/2022
|
SHANMUGAM
|
SHANMUGAM
|
2917004WL029855
|
00468
|
UBIN0535991
|
265
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
929
|
TN2917004_291022APB_FTO_1080800
|
2917004000NRG23291020220820024
|
015711002
|
29/10/2022
|
Karuppayi
|
Karuppayi
|
2917004WL029870
|
00415
|
SBIN0007276
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2917004_291022FTO_1080826
|
2917004000NRG23291020220820295
|
015711029
|
29/10/2022
|
Kamalam
|
Kamalam
|
2917004WL029875
|
00715
|
DBSS0IN0182
|
1340
|
07/11/2022
|
Account closed
|
931
|
TN2917004_291022APB_FTO_1080839
|
2917004000NRG23291020220820472
|
015711002
|
29/10/2022
|
Saraswathi
|
Saraswathi
|
2917004WL029877
|
00227
|
KVBL0001189
|
264
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2917004_291022APB_FTO_1080839
|
2917004000NRG23291020220820473
|
015711002
|
29/10/2022
|
Saraswathi
|
Saraswathi
|
2917004WL029877
|
00227
|
KVBL0001189
|
528
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2917004_291022APB_FTO_1081858
|
2917004000NRG23291020220820791
|
015711002
|
29/10/2022
|
Kavitha
|
Kavitha
|
2917004WL029913
|
00078
|
CNRB0004685
|
1080
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2917004_291022APB_FTO_1081868
|
2917004000NRG23291020220820881
|
015711002
|
29/10/2022
|
Eswari
|
Eswari
|
2917004WL029916
|
00415
|
SBIN0007276
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2917004_291022APB_FTO_1081907
|
2917004000NRG23291020220821189
|
015711002
|
29/10/2022
|
KAVITHA
|
KAVITHA
|
2917004WL029928
|
00415
|
SBIN0007588
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2917004_291022APB_FTO_1081907
|
2917004000NRG23291020220821298
|
015711002
|
29/10/2022
|
NALLAMUTHU
|
NALLAMUTHU
|
2917004WL029932
|
00415
|
SBIN0007588
|
810
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2917004_291122APB_FTO_1211707
|
2917004000NRG23291120220911251
|
019838557
|
29/11/2022
|
PARVATHI
|
PARVATHI
|
2917004WL033777
|
00415
|
SBIN0007586
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2917004_291122APB_FTO_1211707
|
2917004000NRG23291120220911266
|
019838557
|
29/11/2022
|
Murugesan
|
Murugesan
|
2917004WL033777
|
00415
|
SBIN0007586
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2917004_291122APB_FTO_1211707
|
2917004000NRG23291120220911279
|
019838557
|
29/11/2022
|
RASATHI
|
RASATHI
|
2917004WL033777
|
00415
|
SBIN0007586
|
260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2917004_291122APB_FTO_1211714
|
2917004000NRG23291120220911444
|
019838557
|
29/11/2022
|
Saraswathi
|
Saraswathi
|
2917004WL033783
|
00415
|
SBIN0007276
|
530
|
09/12/2022
|
Account closed
|
941
|
TN2917004_291122APB_FTO_1211780
|
2917004000NRG23291120220911651
|
019838557
|
29/11/2022
|
RASI
|
RASI
|
2917004WL033794
|
00415
|
SBIN0007588
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2917004_291122APB_FTO_1211804
|
2917004000NRG23291120220911931
|
019838557
|
29/11/2022
|
RAJATHI
|
RAJATHI
|
2917004WL033800
|
00415
|
SBIN0007276
|
1060
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
TN2917004_291122APB_FTO_1211707
|
2917004000NRG23291120220912369
|
019838557
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
2917004WL033810
|
00415
|
SBIN0007586
|
1325
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2917004_291122APB_FTO_1213383
|
2917004000NRG23291120220912494
|
019838557
|
29/11/2022
|
Govinthammal
|
Govinthammal
|
2917004WL033837
|
00415
|
SBIN0007276
|
530
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2917004_291122APB_FTO_1214526
|
2917004000NRG23291120220912557
|
019838557
|
29/11/2022
|
Chellan
|
Chellan
|
2917004WL033856
|
00715
|
DBSS0IN0182
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2917004_291122APB_FTO_1214526
|
2917004000NRG23291120220912570
|
019838557
|
29/11/2022
|
Pavathal
|
Pavathal
|
2917004WL033856
|
00715
|
DBSS0IN0182
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2917004_291122APB_FTO_1214526
|
2917004000NRG23291120220912604
|
019838557
|
29/11/2022
|
Alliammal
|
Alliammal
|
2917004WL033870
|
00415
|
SBIN0007276
|
1686
|
09/12/2022
|
Account closed
|
948
|
TN2917004_291222APB_FTO_1358436
|
2917004000NRG23291220221026080
|
017255052
|
29/12/2022
|
N.Kokilla
|
N.Kokilla
|
2917004WL038061
|
00468
|
UBIN0535991
|
270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2917004_291222APB_FTO_1358918
|
2917004000NRG23291220221026783
|
017255052
|
29/12/2022
|
NACHAL
|
NACHAL
|
2917004WL038079
|
00415
|
SBIN0007586
|
801
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2917004_291222APB_FTO_1358918
|
2917004000NRG23291220221026823
|
017255052
|
29/12/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL038080
|
00415
|
SBIN0007586
|
801
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2917004_291222APB_FTO_1358521
|
2917004000NRG23291220221027193
|
017255052
|
29/12/2022
|
Palaniyammal
|
Palaniyammal
|
2917004WL038087
|
00177
|
IOBA0002699
|
1590
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2917004_300123APB_FTO_1504707
|
2917004000NRG23300120231143778
|
018558566
|
30/01/2023
|
Nallammal
|
Nallammal
|
2917004WL042118
|
00177
|
IOBA0002374
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2917004_300323APB_FTO_1714198
|
2917004000NRG23300320231359361
|
008365021
|
30/03/2023
|
Prabha Poovathi
|
Prabha Poovathi
|
2917004WL051038
|
00078
|
CNRB0003542
|
1345
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2917004_300323APB_FTO_1714511
|
2917004000NRG23300320231361701
|
008365021
|
30/03/2023
|
Eswari
|
Eswari
|
2917004WL051144
|
00177
|
IOBA0002699
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2917004_300323APB_FTO_1714606
|
2917004000NRG23300320231362441
|
008365021
|
30/03/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL051181
|
00415
|
SBIN0007588
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2917004_300323APB_FTO_1714632
|
2917004000NRG23300320231362666
|
008365021
|
30/03/2023
|
Selvi
|
Selvi
|
2917004WL051194
|
00468
|
UBIN0535991
|
265
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2917004_300323APB_FTO_1714682
|
2917004000NRG23300320231362991
|
008365021
|
30/03/2023
|
RATHA
|
RATHA
|
2917004WL051211
|
00415
|
SBIN0007276
|
1590
|
05/04/2023
|
Account inoperative
|
958
|
TN2917004_300522APB_FTO_245204
|
2917004000NRG23300520220180077
|
010787496
|
30/05/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL005024
|
00415
|
SBIN0007588
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2917004_300522APB_FTO_245204
|
2917004000NRG23300520220180109
|
010787496
|
30/05/2022
|
Muthammal
|
Muthammal
|
2917004WL005024
|
00415
|
SBIN0007588
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2917004_300522APB_FTO_246111
|
2917004000NRG23300520220184103
|
010787496
|
30/05/2022
|
RASATHI
|
RASATHI
|
2917004WL005124
|
00415
|
SBIN0007586
|
550
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2917004_300522APB_FTO_246138
|
2917004000NRG23300520220184411
|
010787496
|
30/05/2022
|
SELVAMANI
|
SELVAMANI
|
2917004WL005128
|
00415
|
SBIN0007588
|
546
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2917004_300522APB_FTO_246166
|
2917004000NRG23300520220184688
|
010787496
|
30/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL005138
|
00415
|
SBIN0007588
|
1650
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2917004_300622APB_FTO_449827
|
2917004000NRG23300620220336631
|
022546529
|
30/06/2022
|
Manimegalai
|
Manimegalai
|
2917004WL009980
|
00177
|
IOBA0002700
|
1686
|
09/07/2022
|
KYC Documents Pending
|
964
|
TN2917004_300722APB_FTO_638281
|
2917004000NRG23300720220479251
|
015632418
|
30/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2917004WL014739
|
00177
|
IOBA0002699
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2917004_300922FTO_943515
|
2917004000NRG23300920220719364
|
030361488
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL024714
|
00415
|
SBIN0007586
|
1300
|
19/10/2022
|
Account closed
|
966
|
TN2917004_300922FTO_943569
|
2917004000NRG23300920220719499
|
030361488
|
30/09/2022
|
Manokaran
|
Manokaran
|
2917004WL024716
|
00415
|
SBIN0007586
|
1040
|
19/10/2022
|
Account closed
|
967
|
TN2917004_300922APB_FTO_943574
|
2917004000NRG23300920220719600
|
030361442
|
30/09/2022
|
Vennila
|
Vennila
|
2917004WL024718
|
00415
|
SBIN0007586
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2917004_300922APB_FTO_943574
|
2917004000NRG23300920220719717
|
030361442
|
30/09/2022
|
THANGAMANI
|
THANGAMANI
|
2917004WL024721
|
00415
|
SBIN0007586
|
260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2917004_300922APB_FTO_943574
|
2917004000NRG23300920220719724
|
030361442
|
30/09/2022
|
Semalai
|
Semalai
|
2917004WL024721
|
00415
|
SBIN0007586
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2917004_300922APB_FTO_945767
|
2917004000NRG23300920220721001
|
030361442
|
30/09/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL024742
|
00177
|
IOBA0002374
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2917004_300922APB_FTO_948380
|
2917004000NRG23300920220723497
|
030361442
|
30/09/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL024820
|
00415
|
SBIN0007276
|
530
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2917004_300922APB_FTO_948470
|
2917004000NRG23300920220723728
|
030361442
|
30/09/2022
|
SHIVATHAL
|
SHIVATHAL
|
2917004WL024826
|
00415
|
SBIN0007588
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2917004_300922APB_FTO_948470
|
2917004000NRG23300920220723808
|
030361442
|
30/09/2022
|
Muthammal
|
Muthammal
|
2917004WL024829
|
00415
|
SBIN0007588
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2917004_300922APB_FTO_948766
|
2917004000NRG23300920220725205
|
030361442
|
30/09/2022
|
VELAMMAL
|
VELAMMAL
|
2917004WL024869
|
00415
|
SBIN0007586
|
1325
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2917004_300922APB_FTO_948766
|
2917004000NRG23300920220725451
|
030361442
|
30/09/2022
|
ARUKKANI
|
ARUKKANI
|
2917004WL024873
|
00415
|
SBIN0007586
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2917004_301222APB_FTO_1366018
|
2917004000NRG23301220221028829
|
037296222
|
30/12/2022
|
Mallika
|
Mallika
|
2917004WL038161
|
00415
|
SBIN0012796
|
1325
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2917004_301222APB_FTO_1366018
|
2917004000NRG23301220221028858
|
037296222
|
30/12/2022
|
Saraswathi
|
Saraswathi
|
2917004WL038162
|
00415
|
SBIN0012796
|
1325
|
06/02/2023
|
Account closed
|
978
|
TN2917004_301222APB_FTO_1366441
|
2917004000NRG23301220221030532
|
037296222
|
30/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2917004WL038247
|
00415
|
SBIN0007586
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2917004_301222APB_FTO_1366441
|
2917004000NRG23301220221030604
|
037296222
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2917004WL038248
|
00415
|
SBIN0007586
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2917004_301222APB_FTO_1366857
|
2917004000NRG23301220221031017
|
037296222
|
30/12/2022
|
Baby
|
Baby
|
2917004WL038262
|
00415
|
SBIN0007276
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2917004_301222APB_FTO_1366960
|
2917004000NRG23301220221031211
|
037296222
|
30/12/2022
|
Rathinam
|
Rathinam
|
2917004WL038272
|
00415
|
SBIN0007586
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2917004_301222APB_FTO_1366987
|
2917004000NRG23301220221031425
|
037296222
|
30/12/2022
|
SARASWATHI
|
SARASWATHI
|
2917004WL038278
|
00415
|
SBIN0007588
|
265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2917004_301222APB_FTO_1367034
|
2917004000NRG23301220221031564
|
037296222
|
30/12/2022
|
NAYANAMMAL
|
NAYANAMMAL
|
2917004WL038280
|
00415
|
SBIN0007276
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2917004_301222APB_FTO_1367454
|
2917004000NRG23301220221031845
|
037296222
|
30/12/2022
|
Malliga
|
Malliga
|
2917004WL038306
|
00415
|
SBIN0007276
|
520
|
06/02/2023
|
Account inoperative
|
985
|
TN2917004_301222APB_FTO_1367454
|
2917004000NRG23301220221031937
|
037296222
|
30/12/2022
|
ANBUKARASI
|
ANBUKARASI
|
2917004WL038315
|
00415
|
SBIN0007276
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2917004_301222APB_FTO_1367500
|
2917004000NRG23301220221032006
|
037296222
|
30/12/2022
|
Eswari
|
Eswari
|
2917004WL038320
|
00415
|
SBIN0007276
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2917004_301222APB_FTO_1367500
|
2917004000NRG23301220221032113
|
037296222
|
30/12/2022
|
Velliyagiri
|
Velliyagiri
|
2917004WL038324
|
00415
|
SBIN0007276
|
1300
|
06/02/2023
|
Account inoperative
|
988
|
TN2917004_301222APB_FTO_1368905
|
2917004000NRG23301220221032502
|
037296222
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL038339
|
00468
|
UBIN0535991
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2917004_301222APB_FTO_1368945
|
2917004000NRG23301220221032626
|
037296222
|
30/12/2022
|
Ilavarasi
|
Ilavarasi
|
2917004WL038340
|
00177
|
IOBA0000839
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2917004_301222APB_FTO_1368992
|
2917004000NRG23301220221032828
|
037296222
|
30/12/2022
|
Pavathal
|
Pavathal
|
2917004WL038347
|
00715
|
DBSS0IN0182
|
1068
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2917004_301222APB_FTO_1368992
|
2917004000NRG23301220221032855
|
037296222
|
30/12/2022
|
Manivel
|
Manivel
|
2917004WL038348
|
00715
|
DBSS0IN0182
|
1335
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2917004_301222APB_FTO_1369010
|
2917004000NRG23301220221032942
|
037296222
|
30/12/2022
|
Sivagami
|
Sivagami
|
2917004WL038351
|
00415
|
SBIN0007276
|
1340
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2917004_310323APB_FTO_1717669
|
2917004000NRG23310320231364004
|
020056895
|
31/03/2023
|
Lakshmanan
|
Lakshmanan
|
2917004WL051279
|
00415
|
SBIN0007586
|
1620
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2917004_310323APB_FTO_1717669
|
2917004000NRG23310320231364011
|
020056895
|
31/03/2023
|
Duraisamy
|
Duraisamy
|
2917004WL051280
|
00415
|
SBIN0007586
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2917004_310323APB_FTO_1717669
|
2917004000NRG23310320231364012
|
020056895
|
31/03/2023
|
SARASWATHI
|
SARASWATHI
|
2917004WL051280
|
00415
|
SBIN0007586
|
1350
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2917004_310323APB_FTO_1717669
|
2917004000NRG23310320231364631
|
020056895
|
31/03/2023
|
Krishnasamy
|
Krishnasamy
|
2917004WL051299
|
00415
|
SBIN0007586
|
270
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2917004_310323APB_FTO_1717713
|
2917004000NRG23310320231365537
|
020056895
|
31/03/2023
|
Sumathi
|
Sumathi
|
2917004WL051331
|
00415
|
SBIN0007276
|
1620
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2917004_310323APB_FTO_1717713
|
2917004000NRG23310320231365559
|
020056895
|
31/03/2023
|
Palaniyammal
|
Palaniyammal
|
2917004WL051333
|
00415
|
SBIN0007276
|
1620
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2917004_310323APB_FTO_1717719
|
2917004000NRG23310320231365742
|
020056895
|
31/03/2023
|
CHINNAMMAL
|
CHINNAMMAL
|
2917004WL051342
|
00078
|
CNRB0001027
|
540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2917004_310323APB_FTO_1717789
|
2917004000NRG23310320231366949
|
020056895
|
31/03/2023
|
Gandhimathi
|
Gandhimathi
|
2917004WL051397
|
00177
|
IOBA0002374
|
1620
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2917004_310323APB_FTO_1717807
|
2917004000NRG23310320231368122
|
020056895
|
31/03/2023
|
Dhandapani
|
Dhandapani
|
2917004WL051455
|
00078
|
CNRB0004685
|
1620
|
16/05/2023
|
Account closed
|
1002
|
TN2917004_310323APB_FTO_1717833
|
2917004000NRG23310320231368601
|
020056895
|
31/03/2023
|
PRAKASH
|
PRAKASH
|
2917004WL051463
|
00415
|
SBIN0007588
|
540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2917004_310522FTO_249506
|
2917004000NRG23310520220186573
|
016872636
|
31/05/2022
|
MALLIKA
|
MALLIKA
|
2917004WL005179
|
00715
|
DBSS0IN0182
|
1650
|
07/06/2022
|
No Such Account
|
1004
|
TN2917004_311022APB_FTO_1086519
|
2917004000NRG23311020220821806
|
015710848
|
31/10/2022
|
Angammal
|
Angammal
|
2917004WL029982
|
00415
|
SBIN0007276
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2917004_311022APB_FTO_1086519
|
2917004000NRG23311020220821809
|
015710848
|
31/10/2022
|
Karuppanan
|
Karuppanan
|
2917004WL029982
|
00415
|
SBIN0007276
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2917004_311022APB_FTO_1086479
|
2917004000NRG23311020220821845
|
015710848
|
31/10/2022
|
LAKSHMI
|
LAKSHMI
|
2917004WL029988
|
00177
|
IOBA0002374
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2917004_311022FTO_1088612
|
2917004000NRG23311020220821905
|
015710881
|
31/10/2022
|
Kannammal
|
Kannammal
|
2917004WL0029998
|
00468
|
UBIN0535991
|
1644
|
07/11/2022
|
Account closed
|
1008
|
TN2917004_311022APB_FTO_1089236
|
2917004000NRG23311020220821922
|
015710848
|
31/10/2022
|
Murugesan
|
Murugesan
|
2917004WL030001
|
00415
|
SBIN0007586
|
265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2917004_311022APB_FTO_1089236
|
2917004000NRG23311020220821942
|
015710848
|
31/10/2022
|
RASATHI
|
RASATHI
|
2917004WL030001
|
00415
|
SBIN0007586
|
265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|