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
|
TN2930007_311222APB_FTO_1372345
|
2930007000NRG23301220221804763
|
037268502
|
31/12/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL055313
|
00415
|
SBIN0040330
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2930007_311222APB_FTO_1372345
|
2930007000NRG23301220221804777
|
037268502
|
31/12/2022
|
Basamma
|
Basamma
|
2930007WL055313
|
00415
|
SBIN0040330
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2930007_311222APB_FTO_1370464
|
2930007000NRG23301220221814641
|
037268502
|
31/12/2022
|
Kanthamma
|
Kanthamma
|
2930007WL055520
|
00048
|
BKID0008173
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
TN2930007_311022APB_FTO_1088607
|
2930007000NRG23311020221325995
|
015710621
|
31/10/2022
|
Narayanamma
|
Narayanamma
|
2930007WL044049
|
00468
|
UBIN0904864
|
220
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2930007_311022APB_FTO_1089416
|
2930007000NRG23311020221327554
|
015710848
|
31/10/2022
|
ANKAMMA Y
|
ANKAMMA Y
|
2930007WL044087
|
00176
|
IDIB000B017
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2930007_311222APB_FTO_1373931
|
2930007000NRG23311220221817608
|
037269821
|
31/12/2022
|
ANKAMMA Y
|
ANKAMMA Y
|
2930007WL055597
|
00176
|
IDIB000B017
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2930007_311222APB_FTO_1375308
|
2930007000NRG23311220221826658
|
037269821
|
31/12/2022
|
MANJULA
|
MANJULA
|
2930007WL055724
|
00078
|
CNRB0016170
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2930007_020822APB_FTO_654632
|
2930007000NRG23010820220714715
|
018892413
|
02/08/2022
|
RANI
|
RANI
|
2930007WL026639
|
00468
|
UBIN0904864
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2930007_020822APB_FTO_653737
|
2930007000NRG23010820220715214
|
018892413
|
02/08/2022
|
Bharathi V
|
Bharathi V
|
2930007WL026646
|
00176
|
IDIB000Z001
|
1320
|
11/08/2022
|
KYC Documents Pending
|
10
|
TN2930007_020822APB_FTO_653737
|
2930007000NRG23010820220715224
|
018892413
|
02/08/2022
|
KANTHA
|
KANTHA
|
2930007WL026646
|
00177
|
IOBA0000599
|
440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2930007_020822APB_FTO_654511
|
2930007000NRG23010820220718860
|
018892413
|
02/08/2022
|
Rani
|
Rani
|
2930007WL026711
|
00176
|
IDIB000B148
|
440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2930007_020822APB_FTO_657074
|
2930007000NRG23010820220721965
|
018892413
|
02/08/2022
|
MANJULA
|
MANJULA
|
2930007WL026820
|
00078
|
CNRB0016170
|
690
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2930007_020822APB_FTO_658913
|
2930007000NRG23010820220722157
|
018892413
|
02/08/2022
|
Mangala
|
Mangala
|
2930007WL026828
|
00415
|
SBIN0040330
|
450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2930007_031022APB_FTO_960725
|
2930007000NRG23011020221141549
|
010261467
|
03/10/2022
|
Kanthamma
|
Kanthamma
|
2930007WL038951
|
00048
|
BKID0008173
|
1440
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
TN2930007_011122APB_FTO_1094659
|
2930007000NRG23011120221335456
|
015710621
|
01/11/2022
|
MANJULA
|
MANJULA
|
2930007WL044249
|
00078
|
CNRB0016170
|
500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2930007_011122APB_FTO_1094475
|
2930007000NRG23011120221339315
|
015710621
|
01/11/2022
|
Kanthamma
|
Kanthamma
|
2930007WL044333
|
00048
|
BKID0008173
|
690
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
TN2930007_030323APB_FTO_1614757
|
2930007000NRG23020320232172389
|
005716318
|
03/03/2023
|
Narayanamma
|
Narayanamma
|
2930007WL063251
|
00468
|
UBIN0904864
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2930007_020323APB_FTO_1607708
|
2930007000NRG23020320232172630
|
005716318
|
02/03/2023
|
sobha
|
sobha
|
2930007WL063258
|
00326
|
IDIB0PLB001
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2930007_040323APB_FTO_1619296
|
2930007000NRG23020320232175801
|
005716318
|
04/03/2023
|
MANJULA
|
MANJULA
|
2930007WL063329
|
00078
|
CNRB0016170
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2930007_040323APB_FTO_1619296
|
2930007000NRG23020320232175802
|
005716318
|
04/03/2023
|
RENUKA
|
RENUKA
|
2930007WL063329
|
00078
|
CNRB0016170
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2930007_040323APB_FTO_1616650
|
2930007000NRG23020320232177199
|
005716318
|
04/03/2023
|
Sowdamma
|
Sowdamma
|
2930007WL063356
|
00176
|
IDIB000B148
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2930007_030323APB_FTO_1614670
|
2930007000NRG23020320232180750
|
005716318
|
03/03/2023
|
Madduramma
|
Madduramma
|
2930007WL063428
|
00176
|
IDIB000B017
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2930007_020522APB_FTO_173957
|
2930007000NRG23020520220049989
|
018427436
|
02/05/2022
|
GATTAPPA
|
GATTAPPA
|
2930007WL001953
|
00176
|
IDIB000B017
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2930007_020822APB_FTO_656807
|
2930007000NRG23020820220723768
|
018892413
|
02/08/2022
|
Basamma
|
Basamma
|
2930007WL026856
|
00415
|
SBIN0040330
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2930007_020822APB_FTO_656685
|
2930007000NRG23020820220723968
|
018892413
|
02/08/2022
|
madduramma
|
madduramma
|
2930007WL026864
|
00176
|
IDIB000B017
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2930007_020822FTO_656008
|
2930007000NRG23020820220725272
|
018892495
|
02/08/2022
|
SHILA
|
SHILA
|
2930007WL026899
|
00176
|
IDIB000B017
|
800
|
11/08/2022
|
Account closed
|
27
|
TN2930007_020822APB_FTO_658276
|
2930007000NRG23020820220727769
|
018892413
|
02/08/2022
|
Pushpa
|
Pushpa
|
2930007WL026940
|
00415
|
SBIN0040330
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2930007_020822APB_FTO_658276
|
2930007000NRG23020820220727784
|
018892413
|
02/08/2022
|
Thimmakka
|
Thimmakka
|
2930007WL026940
|
00415
|
SBIN0040330
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2930007_020822APB_FTO_658276
|
2930007000NRG23020820220727852
|
018892413
|
02/08/2022
|
Muniyamma
|
Muniyamma
|
2930007WL026940
|
00415
|
SBIN0040330
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2930007_030323APB_FTO_1612841
|
2930007000NRG23030320232186611
|
005716318
|
03/03/2023
|
UMESH N
|
UMESH N
|
2930007WL063568
|
00415
|
SBIN0041181
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2930007_060323APB_FTO_1622079
|
2930007000NRG23030320232190302
|
005716318
|
06/03/2023
|
Girijamma
|
Girijamma
|
2930007WL063663
|
00176
|
IDIB000B148
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2930007_040323APB_FTO_1619151
|
2930007000NRG23030320232190804
|
005716318
|
04/03/2023
|
NEELA
|
NEELA
|
2930007WL063674
|
00415
|
SBIN0040330
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2930007_031022APB_FTO_960866
|
2930007000NRG23031020221150597
|
010261467
|
03/10/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL039159
|
00415
|
SBIN0040330
|
440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2930007_061222APB_FTO_1242042
|
2930007000NRG23031220221590117
|
017255271
|
06/12/2022
|
Kanthamma
|
Kanthamma
|
2930007WL050768
|
00048
|
BKID0008173
|
840
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
TN2930007_050522APB_FTO_179578
|
2930007000NRG23040520220051809
|
014388872
|
05/05/2022
|
Rani
|
Rani
|
2930007WL002009
|
00176
|
IDIB000B148
|
400
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
36
|
TN2930007_050522APB_FTO_179528
|
2930007000NRG23040520220051859
|
014388872
|
05/05/2022
|
Meenashi
|
Meenashi
|
2930007WL002010
|
00415
|
SBIN0040330
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2930007_040622APB_FTO_273368
|
2930007000NRG23040620220256327
|
012678345
|
04/06/2022
|
Rani
|
Rani
|
2930007WL009257
|
00176
|
IDIB000B148
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2930007_040622APB_FTO_272684
|
2930007000NRG23040620220256391
|
018936891
|
04/06/2022
|
Bharathi
|
Bharathi
|
2930007WL009263
|
00177
|
IOBA0002117
|
800
|
16/06/2022
|
KYC Documents Pending
|
39
|
TN2930007_050722APB_FTO_484914
|
2930007000NRG23040720220499172
|
027753901
|
05/07/2022
|
Pushpa
|
Pushpa
|
2930007WL018901
|
00415
|
SBIN0040330
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2930007_040722APB_FTO_477622
|
2930007000NRG23040720220502012
|
027753901
|
04/07/2022
|
Rani
|
Rani
|
2930007WL019037
|
00176
|
IDIB000B148
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2930007_040722APB_FTO_478879
|
2930007000NRG23040720220505426
|
027753901
|
04/07/2022
|
madduramma
|
madduramma
|
2930007WL019086
|
00176
|
IDIB000B017
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2930007_050722APB_FTO_484679
|
2930007000NRG23040720220506995
|
027753901
|
05/07/2022
|
Basamma
|
Basamma
|
2930007WL019131
|
00415
|
SBIN0040330
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2930007_050722APB_FTO_484679
|
2930007000NRG23040720220507034
|
027753901
|
05/07/2022
|
Meenashi
|
Meenashi
|
2930007WL019131
|
00415
|
SBIN0040330
|
400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2930007_040822APB_FTO_668259
|
2930007000NRG23040820220749289
|
016533607
|
04/08/2022
|
Mangala
|
Mangala
|
2930007WL027733
|
00415
|
SBIN0040330
|
230
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2930007_050522FTO_179947
|
2930007000NRG23050520220053703
|
014388859
|
05/05/2022
|
Venkatesappa
|
Venkatesappa
|
2930007WL002129
|
00176
|
IDIB000Z001
|
1686
|
17/05/2022
|
No Such Account
|
46
|
TN2930007_050722APB_FTO_488467
|
2930007000NRG23050720220510961
|
011542666
|
05/07/2022
|
MANJULA
|
MANJULA
|
2930007WL019193
|
00078
|
CNRB0016170
|
240
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2930007_050722APB_FTO_483046
|
2930007000NRG23050720220511216
|
027753901
|
05/07/2022
|
RANI
|
RANI
|
2930007WL019200
|
00468
|
UBIN0904864
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2930007_050722FTO_488475
|
2930007000NRG23050720220512997
|
011542847
|
05/07/2022
|
Kalamma
|
Kalamma
|
2930007WL019290
|
00176
|
IDIB000M278
|
1320
|
13/07/2022
|
A/c Blocked or Frozen
|
49
|
TN2930007_050722FTO_487738
|
2930007000NRG23050720220513291
|
011542847
|
05/07/2022
|
Lalitha
|
Lalitha
|
2930007WL019318
|
00176
|
IDIB000H011
|
880
|
13/07/2022
|
A/c Blocked or Frozen
|
50
|
TN2930007_050722APB_FTO_487833
|
2930007000NRG23050720220516260
|
011542666
|
05/07/2022
|
Bharathi
|
Bharathi
|
2930007WL019404
|
00176
|
IDIB000Z001
|
1320
|
13/07/2022
|
KYC Documents Pending
|
51
|
TN2930007_050722APB_FTO_487833
|
2930007000NRG23050720220516273
|
011542666
|
05/07/2022
|
KANTHA
|
KANTHA
|
2930007WL019404
|
00177
|
IOBA0002117
|
1100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2930007_080822APB_FTO_690569
|
2930007000NRG23050820220752425
|
017910781
|
08/08/2022
|
Basamma
|
Basamma
|
2930007WL027909
|
00415
|
SBIN0040330
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2930007_050922APB_FTO_828873
|
2930007000NRG23050920220983333
|
033431818
|
05/09/2022
|
ankamma
|
ankamma
|
2930007WL034454
|
00176
|
IDIB000B017
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2930007_050922APB_FTO_831593
|
2930007000NRG23050920220983574
|
033431818
|
05/09/2022
|
Mangala
|
Mangala
|
2930007WL034467
|
00415
|
SBIN0040330
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2930007_050922APB_FTO_831717
|
2930007000NRG23050920220983944
|
033431818
|
05/09/2022
|
Yellamma
|
Yellamma
|
2930007WL034491
|
00415
|
SBIN0040330
|
340
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2930007_050922APB_FTO_831854
|
2930007000NRG23050920220986166
|
033431818
|
05/09/2022
|
Pushpa
|
Pushpa
|
2930007WL034537
|
00415
|
SBIN0040330
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2930007_050922APB_FTO_831854
|
2930007000NRG23050920220986179
|
033431818
|
05/09/2022
|
Thimmakka
|
Thimmakka
|
2930007WL034537
|
00415
|
SBIN0040330
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2930007_050922APB_FTO_831854
|
2930007000NRG23050920220986245
|
033431818
|
05/09/2022
|
Muniyamma
|
Muniyamma
|
2930007WL034537
|
00415
|
SBIN0040330
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2930007_071122APB_FTO_1117054
|
2930007000NRG23051120221370589
|
015841996
|
07/11/2022
|
Narayanamma
|
Narayanamma
|
2930007WL045120
|
00468
|
UBIN0904864
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2930007_051222APB_FTO_1238620
|
2930007000NRG23051220221598101
|
017255271
|
05/12/2022
|
Mottamma
|
Mottamma
|
2930007WL050930
|
00415
|
SBIN0040327
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2930007_061222FTO_1241882
|
2930007000NRG23051220221601422
|
017254989
|
06/12/2022
|
Shabeena
|
Shabeena
|
2930007WL051009
|
00048
|
BKID0008173
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
62
|
TN2930007_061222APB_FTO_1241635
|
2930007000NRG23051220221608236
|
017255271
|
06/12/2022
|
MANJULA
|
MANJULA
|
2930007WL051139
|
00078
|
CNRB0016170
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2930007_060123APB_FTO_1400758
|
2930007000NRG23060120231840455
|
018559404
|
06/01/2023
|
Madduramma
|
Madduramma
|
2930007WL056041
|
00176
|
IDIB000B017
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2930007_060123APB_FTO_1400808
|
2930007000NRG23060120231842282
|
018559404
|
06/01/2023
|
Kanthamma
|
Kanthamma
|
2930007WL056079
|
00048
|
BKID0008173
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
65
|
TN2930007_070622FTO_290442
|
2930007000NRG23060620220268752
|
018937027
|
07/06/2022
|
Venkatesappa
|
Venkatesappa
|
2930007WL009580
|
00176
|
IDIB000Z001
|
1686
|
15/06/2022
|
No Such Account
|
66
|
TN2930007_070622APB_FTO_288376
|
2930007000NRG23060620220269452
|
018936891
|
07/06/2022
|
Pushpa
|
Pushpa
|
2930007WL009595
|
00415
|
SBIN0040330
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2930007_090123APB_FTO_1414604
|
2930007000NRG23070120231854459
|
018558837
|
09/01/2023
|
MANJULA
|
MANJULA
|
2930007WL056339
|
00078
|
CNRB0016170
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2930007_090123APB_FTO_1414703
|
2930007000NRG23070120231854673
|
018558837
|
09/01/2023
|
Thimmakka
|
Thimmakka
|
2930007WL056346
|
00415
|
SBIN0040330
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2930007_070622APB_FTO_290395
|
2930007000NRG23070620220273928
|
018936891
|
07/06/2022
|
Basamma
|
Basamma
|
2930007WL009703
|
00415
|
SBIN0040330
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2930007_070622APB_FTO_290395
|
2930007000NRG23070620220273962
|
018936891
|
07/06/2022
|
Meenashi
|
Meenashi
|
2930007WL009703
|
00415
|
SBIN0040330
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2930007_071122APB_FTO_1117212
|
2930007000NRG23071120221378374
|
015841996
|
07/11/2022
|
Madduramma
|
Madduramma
|
2930007WL045318
|
00176
|
IDIB000B017
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2930007_071122APB_FTO_1118865
|
2930007000NRG23071120221380216
|
015841996
|
07/11/2022
|
ANKAMMA Y
|
ANKAMMA Y
|
2930007WL045363
|
00176
|
IDIB000B017
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2930007_081122APB_FTO_1121952
|
2930007000NRG23071120221382135
|
015842222
|
08/11/2022
|
FAIZOON
|
FAIZOON
|
2930007WL045440
|
00048
|
BKID0008173
|
1100
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2930007_081122APB_FTO_1121920
|
2930007000NRG23071120221382692
|
015842222
|
08/11/2022
|
MANJULA
|
MANJULA
|
2930007WL045468
|
00078
|
CNRB0016170
|
220
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2930007_081122APB_FTO_1121797
|
2930007000NRG23071120221384375
|
015842222
|
08/11/2022
|
Kanthamma
|
Kanthamma
|
2930007WL045502
|
00048
|
BKID0008173
|
690
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
TN2930007_090223APB_FTO_1529325
|
2930007000NRG23080220231996042
|
012059743
|
09/02/2023
|
GOWRAMMA
|
GOWRAMMA
|
2930007WL059601
|
00326
|
IDIB0PLB001
|
220
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2930007_090622APB_FTO_306760
|
2930007000NRG23080620220280273
|
014636918
|
09/06/2022
|
Bharathi
|
Bharathi
|
2930007WL009967
|
00177
|
IOBA0002117
|
1200
|
16/06/2022
|
KYC Documents Pending
|
78
|
TN2930007_080722FTO_508103
|
2930007000NRG23080720220553173
|
011326459
|
08/07/2022
|
Kalamma
|
Kalamma
|
2930007WL021069
|
00176
|
IDIB000M278
|
1320
|
15/07/2022
|
A/c Blocked or Frozen
|
79
|
TN2930007_080722APB_FTO_507762
|
2930007000NRG23080720220556352
|
011326327
|
08/07/2022
|
Pushpa
|
Pushpa
|
2930007WL021171
|
00415
|
SBIN0040330
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2930007_080722APB_FTO_507762
|
2930007000NRG23080720220556424
|
011326327
|
08/07/2022
|
Muniyamma
|
Muniyamma
|
2930007WL021171
|
00415
|
SBIN0040330
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2930007_080822APB_FTO_695040
|
2930007000NRG23080820220773062
|
017910781
|
08/08/2022
|
RANI
|
RANI
|
2930007WL028424
|
00468
|
UBIN0904864
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2930007_080822APB_FTO_690708
|
2930007000NRG23080820220773389
|
017910781
|
08/08/2022
|
Yellamma
|
Yellamma
|
2930007WL028471
|
00415
|
SBIN0040330
|
690
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2930007_080822APB_FTO_695254
|
2930007000NRG23080820220774484
|
017910781
|
08/08/2022
|
madduramma
|
madduramma
|
2930007WL028494
|
00176
|
IDIB000B017
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2930007_080922APB_FTO_845077
|
2930007000NRG23080920220998566
|
033431818
|
08/09/2022
|
MANJULA
|
MANJULA
|
2930007WL034903
|
00078
|
CNRB0016170
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2930007_080922APB_FTO_845017
|
2930007000NRG23080920220999833
|
033431818
|
08/09/2022
|
Mangala
|
Mangala
|
2930007WL034954
|
00415
|
SBIN0040330
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2930007_080922APB_FTO_845019
|
2930007000NRG23080920221000348
|
033431818
|
08/09/2022
|
Yellamma
|
Yellamma
|
2930007WL034976
|
00415
|
SBIN0040330
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2930007_080922APB_FTO_844882
|
2930007000NRG23080920221003842
|
033431818
|
08/09/2022
|
Pushpa
|
Pushpa
|
2930007WL035068
|
00415
|
SBIN0040330
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2930007_090123APB_FTO_1413020
|
2930007000NRG23090120231869404
|
018558837
|
09/01/2023
|
ANKAMMA Y
|
ANKAMMA Y
|
2930007WL056617
|
00176
|
IDIB000B017
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2930007_090622APB_FTO_310226
|
2930007000NRG23090620220304033
|
014636918
|
09/06/2022
|
Rani
|
Rani
|
2930007WL010950
|
00176
|
IDIB000B148
|
600
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2930007_060922FTO_837786
|
2930007000NRG23240820220883539
|
033431914
|
06/09/2022
|
GATTAPPA
|
GATTAPPA
|
2930007WL0031774
|
00176
|
IDIB000B017
|
400
|
18/10/2022
|
Account closed
|
91
|
TN2930007_031022APB_FTO_960770
|
2930007000NRG23300920221127481
|
010261467
|
03/10/2022
|
Yellamma
|
Yellamma
|
2930007WL038622
|
00415
|
SBIN0040330
|
720
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2930007_031022APB_FTO_960500
|
2930007000NRG23300920221127603
|
010261467
|
03/10/2022
|
Pushpa
|
Pushpa
|
2930007WL038631
|
00415
|
SBIN0040330
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2930007_031022APB_FTO_960500
|
2930007000NRG23300920221127610
|
010261467
|
03/10/2022
|
Thimmakka
|
Thimmakka
|
2930007WL038631
|
00415
|
SBIN0040330
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2930007_031022APB_FTO_960531
|
2930007000NRG23300920221128084
|
010261467
|
03/10/2022
|
Mangala
|
Mangala
|
2930007WL038647
|
00415
|
SBIN0040330
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2930007_031022APB_FTO_960378
|
2930007000NRG23300920221128279
|
010261467
|
03/10/2022
|
MANJULA
|
MANJULA
|
2930007WL038650
|
00078
|
CNRB0016170
|
240
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2930007_011122APB_FTO_1091712
|
2930007000NRG23311020221329227
|
015710621
|
01/11/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL044131
|
00415
|
SBIN0040330
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2930007_090722APB_FTO_511507
|
2930007000NRG23080720220547237
|
011326327
|
09/07/2022
|
MANJULA
|
MANJULA
|
2930007WL020890
|
00078
|
CNRB0016170
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2930007_090722APB_FTO_511579
|
2930007000NRG23080720220551669
|
011326327
|
09/07/2022
|
Basamma
|
Basamma
|
2930007WL021037
|
00415
|
SBIN0040330
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2930007_100822APB_FTO_702985
|
2930007000NRG23080820220775658
|
017910819
|
10/08/2022
|
Bharathi V
|
Bharathi V
|
2930007WL028517
|
00176
|
IDIB000Z001
|
660
|
23/08/2022
|
KYC Documents Pending
|
100
|
TN2930007_100822APB_FTO_702985
|
2930007000NRG23080820220775670
|
017910819
|
10/08/2022
|
KANTHA
|
KANTHA
|
2930007WL028517
|
00177
|
IOBA0000599
|
220
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2930007_090822APB_FTO_700225
|
2930007000NRG23080820220778314
|
017910837
|
09/08/2022
|
Pushpa
|
Pushpa
|
2930007WL028597
|
00415
|
SBIN0040330
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2930007_090822APB_FTO_700225
|
2930007000NRG23080820220778329
|
017910837
|
09/08/2022
|
Thimmakka
|
Thimmakka
|
2930007WL028597
|
00415
|
SBIN0040330
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2930007_090822APB_FTO_700225
|
2930007000NRG23080820220778399
|
017910837
|
09/08/2022
|
Muniyamma
|
Muniyamma
|
2930007WL028597
|
00415
|
SBIN0040330
|
690
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2930007_090822APB_FTO_700152
|
2930007000NRG23080820220778694
|
017910837
|
09/08/2022
|
MANJULA
|
MANJULA
|
2930007WL028603
|
00078
|
CNRB0016170
|
460
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2930007_101022APB_FTO_990306
|
2930007000NRG23081020221179535
|
035858313
|
10/10/2022
|
Kanthamma
|
Kanthamma
|
2930007WL039922
|
00048
|
BKID0008173
|
920
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
TN2930007_101022APB_FTO_990515
|
2930007000NRG23081020221181045
|
035858313
|
10/10/2022
|
Pushpa
|
Pushpa
|
2930007WL039965
|
00415
|
SBIN0040330
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2930007_101022APB_FTO_990515
|
2930007000NRG23081020221181054
|
035858313
|
10/10/2022
|
Thimmakka
|
Thimmakka
|
2930007WL039965
|
00415
|
SBIN0040330
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2930007_101022APB_FTO_990604
|
2930007000NRG23081020221181139
|
035858313
|
10/10/2022
|
ankamma
|
ankamma
|
2930007WL039966
|
00176
|
IDIB000B017
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2930007_140323APB_FTO_1647066
|
2930007000NRG23090320232222607
|
025719908
|
14/03/2023
|
Girijamma
|
Girijamma
|
2930007WL064361
|
00176
|
IDIB000B148
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2930007_140323APB_FTO_1647061
|
2930007000NRG23090320232223744
|
025719908
|
14/03/2023
|
Kanakamma
|
Kanakamma
|
2930007WL064382
|
00177
|
IOBA0002117
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2930007_140323APB_FTO_1647061
|
2930007000NRG23090320232223745
|
025719908
|
14/03/2023
|
Pappamma
|
Pappamma
|
2930007WL064382
|
00177
|
IOBA0002117
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2930007_140323APB_FTO_1647061
|
2930007000NRG23090320232223746
|
025719908
|
14/03/2023
|
Yellamma
|
Yellamma
|
2930007WL064382
|
00177
|
IOBA0002117
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2930007_140323APB_FTO_1647061
|
2930007000NRG23090320232223747
|
025719908
|
14/03/2023
|
Gowramma
|
Gowramma
|
2930007WL064382
|
00177
|
IOBA0002117
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2930007_140323APB_FTO_1647061
|
2930007000NRG23090320232223748
|
025719908
|
14/03/2023
|
Muniyamma
|
Muniyamma
|
2930007WL064382
|
00177
|
IOBA0002117
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2930007_140323APB_FTO_1647061
|
2930007000NRG23090320232223752
|
025719908
|
14/03/2023
|
Gowramma
|
Gowramma
|
2930007WL064382
|
00177
|
IOBA0002117
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2930007_140323APB_FTO_1647061
|
2930007000NRG23090320232223753
|
025719908
|
14/03/2023
|
Seela
|
Seela
|
2930007WL064382
|
00177
|
IOBA0002117
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2930007_140323APB_FTO_1647061
|
2930007000NRG23090320232223757
|
025719908
|
14/03/2023
|
Rathnamma
|
Rathnamma
|
2930007WL064382
|
00177
|
IOBA0000599
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2930007_090622APB_FTO_311484
|
2930007000NRG23090620220319447
|
014636918
|
09/06/2022
|
Pushpa
|
Pushpa
|
2930007WL011424
|
00415
|
SBIN0040330
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2930007_090622APB_FTO_312024
|
2930007000NRG23090620220320892
|
014636918
|
09/06/2022
|
madduramma
|
madduramma
|
2930007WL011487
|
00176
|
IDIB000B017
|
400
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2930007_110722APB_FTO_520123
|
2930007000NRG23090720220563175
|
030529644
|
11/07/2022
|
Rani
|
Rani
|
2930007WL021315
|
00176
|
IDIB000B148
|
880
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2930007_110722APB_FTO_520106
|
2930007000NRG23090720220563223
|
030529644
|
11/07/2022
|
RANI
|
RANI
|
2930007WL021316
|
00468
|
UBIN0904864
|
1100
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2930007_110722APB_FTO_520023
|
2930007000NRG23090720220563504
|
030529644
|
11/07/2022
|
madduramma
|
madduramma
|
2930007WL021321
|
00176
|
IDIB000B017
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2930007_090922APB_FTO_849068
|
2930007000NRG23090920221011058
|
033431927
|
09/09/2022
|
ankamma
|
ankamma
|
2930007WL035270
|
00176
|
IDIB000B017
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2930007_140223APB_FTO_1546227
|
2930007000NRG23100220232001735
|
008081830
|
14/02/2023
|
GEETHA
|
GEETHA
|
2930007WL059768
|
00177
|
IOBA0002117
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2930007_130323APB_FTO_1645884
|
2930007000NRG23100320232233458
|
025730767
|
13/03/2023
|
UMESH N
|
UMESH N
|
2930007WL064671
|
00415
|
SBIN0041181
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2930007_110522APB_FTO_193540
|
2930007000NRG23100520220081733
|
014388872
|
11/05/2022
|
Basamma
|
Basamma
|
2930007WL003131
|
00415
|
SBIN0040330
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2930007_110522APB_FTO_193540
|
2930007000NRG23100520220081751
|
014388872
|
11/05/2022
|
Meenashi
|
Meenashi
|
2930007WL003131
|
00415
|
SBIN0040330
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2930007_100822FTO_705293
|
2930007000NRG23100820220785817
|
017910891
|
10/08/2022
|
SHILA
|
SHILA
|
2930007WL028804
|
00176
|
IDIB000B017
|
600
|
23/08/2022
|
Account closed
|
129
|
TN2930007_100822APB_FTO_705300
|
2930007000NRG23100820220785831
|
017910819
|
10/08/2022
|
ankamma
|
ankamma
|
2930007WL028804
|
00176
|
IDIB000B017
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2930007_141122FTO_1145988
|
2930007000NRG23101120221402446
|
008138233
|
14/11/2022
|
Shabeena
|
Shabeena
|
2930007WL045965
|
00048
|
BKID0008173
|
1686
|
23/11/2022
|
A/c Blocked or Frozen
|
131
|
TN2930007_110223APB_FTO_1540592
|
2930007000NRG23110220232004164
|
008081830
|
11/02/2023
|
Muniyamma
|
Muniyamma
|
2930007WL059842
|
00415
|
SBIN0040330
|
780
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2930007_110422APB_FTO_64197
|
2930007000NRG23110420220005221
|
009654858
|
11/04/2022
|
Rani
|
Rani
|
2930007WL000130
|
00176
|
IDIB000B148
|
400
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2930007_110522FTO_193222
|
2930007000NRG23110520220083542
|
014388859
|
11/05/2022
|
Venkatesappa
|
Venkatesappa
|
2930007WL003324
|
00176
|
IDIB000Z001
|
1405
|
17/05/2022
|
No Such Account
|
134
|
TN2930007_110622APB_FTO_326739
|
2930007000NRG23110620220330199
|
009931030
|
11/06/2022
|
Basamma
|
Basamma
|
2930007WL011798
|
00415
|
SBIN0040330
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2930007_110622APB_FTO_326739
|
2930007000NRG23110620220330233
|
009931030
|
11/06/2022
|
Meenashi
|
Meenashi
|
2930007WL011798
|
00415
|
SBIN0040330
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2930007_110722APB_FTO_521448
|
2930007000NRG23110720220566163
|
030529644
|
11/07/2022
|
Bharathi V
|
Bharathi V
|
2930007WL021385
|
00176
|
IDIB000Z001
|
880
|
18/07/2022
|
KYC Documents Pending
|
137
|
TN2930007_110722APB_FTO_521448
|
2930007000NRG23110720220566171
|
030529644
|
11/07/2022
|
KANTHA
|
KANTHA
|
2930007WL021385
|
00177
|
IOBA0000599
|
660
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2930007_111022APB_FTO_994228
|
2930007000NRG23111020221187220
|
009744087
|
11/10/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL040105
|
00415
|
SBIN0040330
|
960
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2930007_111022APB_FTO_994219
|
2930007000NRG23111020221187405
|
009744087
|
11/10/2022
|
Mangala
|
Mangala
|
2930007WL040108
|
00415
|
SBIN0040330
|
960
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2930007_111122APB_FTO_1136603
|
2930007000NRG23111120221415715
|
023569424
|
11/11/2022
|
Narayanamma
|
Narayanamma
|
2930007WL046306
|
00468
|
UBIN0904864
|
440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2930007_111122APB_FTO_1136572
|
2930007000NRG23111120221417067
|
023569424
|
11/11/2022
|
Madduramma
|
Madduramma
|
2930007WL046340
|
00176
|
IDIB000B017
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2930007_130123APB_FTO_1442432
|
2930007000NRG23120120231889580
|
037290154
|
13/01/2023
|
Thimmakka
|
Thimmakka
|
2930007WL057050
|
00415
|
SBIN0040330
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2930007_130123APB_FTO_1443682
|
2930007000NRG23120120231895264
|
037290154
|
13/01/2023
|
MANJULA
|
MANJULA
|
2930007WL057154
|
00078
|
CNRB0016170
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2930007_120123APB_FTO_1435281
|
2930007000NRG23120120231901560
|
037290154
|
12/01/2023
|
ANKAMMA Y
|
ANKAMMA Y
|
2930007WL057250
|
00176
|
IDIB000B017
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2930007_130123APB_FTO_1442477
|
2930007000NRG23120120231908413
|
037290154
|
13/01/2023
|
FAIZOON
|
FAIZOON
|
2930007WL057361
|
00048
|
BKID0008173
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2930007_141122APB_FTO_1146144
|
2930007000NRG23121120221425989
|
008138150
|
14/11/2022
|
Pushpa
|
Pushpa
|
2930007WL046539
|
00415
|
SBIN0040330
|
340
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2930007_141122APB_FTO_1146268
|
2930007000NRG23121120221428774
|
008138150
|
14/11/2022
|
MANJULA
|
MANJULA
|
2930007WL046627
|
00078
|
CNRB0016170
|
480
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2930007_121122APB_FTO_1142860
|
2930007000NRG23121120221429564
|
023569648
|
12/11/2022
|
ANKAMMA Y
|
ANKAMMA Y
|
2930007WL046655
|
00176
|
IDIB000B017
|
880
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2930007_121222APB_FTO_1270358
|
2930007000NRG23121220221651651
|
017255019
|
12/12/2022
|
Mottamma
|
Mottamma
|
2930007WL052085
|
00415
|
SBIN0040327
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2930007_121222APB_FTO_1272120
|
2930007000NRG23121220221653212
|
017254899
|
12/12/2022
|
MANJULA
|
MANJULA
|
2930007WL052118
|
00078
|
CNRB0016170
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2930007_121222APB_FTO_1273934
|
2930007000NRG23121220221657015
|
017254899
|
12/12/2022
|
Kanthamma
|
Kanthamma
|
2930007WL052175
|
00048
|
BKID0008173
|
1320
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
TN2930007_121222FTO_1273979
|
2930007000NRG23121220221657060
|
017255073
|
12/12/2022
|
Shabeena
|
Shabeena
|
2930007WL052180
|
00048
|
BKID0008173
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
153
|
TN2930007_140123APB_FTO_1450517
|
2930007000NRG23130120231926762
|
037269094
|
14/01/2023
|
Madduramma
|
Madduramma
|
2930007WL057738
|
00176
|
IDIB000B017
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2930007_130822APB_FTO_719843
|
2930007000NRG23130820220815904
|
013156747
|
13/08/2022
|
madduramma
|
madduramma
|
2930007WL029773
|
00176
|
IDIB000B017
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2930007_130822APB_FTO_719972
|
2930007000NRG23130820220817461
|
013156747
|
13/08/2022
|
Mangala
|
Mangala
|
2930007WL029793
|
00415
|
SBIN0040330
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2930007_130822APB_FTO_719854
|
2930007000NRG23130820220817689
|
013156747
|
13/08/2022
|
RANI
|
RANI
|
2930007WL029801
|
00468
|
UBIN0904864
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2930007_130822APB_FTO_720124
|
2930007000NRG23130820220819220
|
013156747
|
13/08/2022
|
Basamma
|
Basamma
|
2930007WL029857
|
00415
|
SBIN0040330
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2930007_130822APB_FTO_720387
|
2930007000NRG23130820220821716
|
013156747
|
13/08/2022
|
Yellamma
|
Yellamma
|
2930007WL029909
|
00415
|
SBIN0040330
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2930007_130822APB_FTO_720364
|
2930007000NRG23130820220822451
|
013156747
|
13/08/2022
|
Pushpa
|
Pushpa
|
2930007WL029937
|
00415
|
SBIN0040330
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2930007_130822APB_FTO_720364
|
2930007000NRG23130820220822464
|
013156747
|
13/08/2022
|
Thimmakka
|
Thimmakka
|
2930007WL029937
|
00415
|
SBIN0040330
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2930007_130822APB_FTO_720364
|
2930007000NRG23130820220822529
|
013156747
|
13/08/2022
|
Muniyamma
|
Muniyamma
|
2930007WL029937
|
00415
|
SBIN0040330
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2930007_150223APB_FTO_1551302
|
2930007000NRG23140220232019850
|
014717620
|
15/02/2023
|
GOWRAMMA
|
GOWRAMMA
|
2930007WL060144
|
00326
|
IDIB0PLB001
|
220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2930007_140223APB_FTO_1548145
|
2930007000NRG23140220232024509
|
008081830
|
14/02/2023
|
Muniyamma
|
Muniyamma
|
2930007WL060231
|
00415
|
SBIN0040330
|
220
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2930007_140323APB_FTO_1646514
|
2930007000NRG23140320232259045
|
025730767
|
14/03/2023
|
ANJAMMA
|
ANJAMMA
|
2930007WL065227
|
00701
|
IDIB0PLB001
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2930007_140323APB_FTO_1646461
|
2930007000NRG23140320232260565
|
025730767
|
14/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
2930007WL065266
|
00701
|
IDIB0PLB001
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2930007_140323APB_FTO_1646952
|
2930007000NRG23140320232261301
|
025730767
|
14/03/2023
|
Sowdamma
|
Sowdamma
|
2930007WL065284
|
00176
|
IDIB000B148
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2930007_140323APB_FTO_1647134
|
2930007000NRG23140320232261321
|
025719908
|
14/03/2023
|
MANJULA
|
MANJULA
|
2930007WL065285
|
00078
|
CNRB0016170
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2930007_140323APB_FTO_1647134
|
2930007000NRG23140320232261322
|
025719908
|
14/03/2023
|
RENUKA
|
RENUKA
|
2930007WL065285
|
00078
|
CNRB0016170
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2930007_140323APB_FTO_1647098
|
2930007000NRG23140320232261488
|
025719908
|
14/03/2023
|
NEELA
|
NEELA
|
2930007WL065289
|
00415
|
SBIN0040330
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2930007_140522FTO_203660
|
2930007000NRG23140520220107163
|
023844476
|
14/05/2022
|
Venkatesappa
|
Venkatesappa
|
2930007WL004192
|
00176
|
IDIB000Z001
|
1686
|
23/06/2022
|
No Such Account
|
171
|
TN2930007_160522APB_FTO_209125
|
2930007000NRG23140520220108397
|
023844393
|
16/05/2022
|
Jayamma
|
Jayamma
|
2930007WL004288
|
00177
|
IOBA0002117
|
400
|
23/06/2022
|
KYC Documents Pending
|
172
|
TN2930007_160522APB_FTO_208631
|
2930007000NRG23140520220109757
|
023844393
|
16/05/2022
|
Basamma
|
Basamma
|
2930007WL004351
|
00415
|
SBIN0040330
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2930007_160522APB_FTO_208631
|
2930007000NRG23140520220109777
|
023844393
|
16/05/2022
|
Meenashi
|
Meenashi
|
2930007WL004351
|
00415
|
SBIN0040330
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2930007_141122APB_FTO_1150879
|
2930007000NRG23141120221445732
|
008138150
|
14/11/2022
|
Kanthamma
|
Kanthamma
|
2930007WL046890
|
00048
|
BKID0008173
|
400
|
21/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
TN2930007_150223APB_FTO_1552128
|
2930007000NRG23150220232034864
|
014717620
|
15/02/2023
|
Girijamma
|
Girijamma
|
2930007WL060452
|
00176
|
IDIB000B148
|
660
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2930007_150223APB_FTO_1551999
|
2930007000NRG23150220232035305
|
014717620
|
15/02/2023
|
ANJAMMA
|
ANJAMMA
|
2930007WL060466
|
00701
|
IDIB0PLB001
|
220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2930007_150223APB_FTO_1551999
|
2930007000NRG23150220232035322
|
014717620
|
15/02/2023
|
SARASWATHI
|
SARASWATHI
|
2930007WL060466
|
00326
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2930007_150223APB_FTO_1551980
|
2930007000NRG23150220232036014
|
014717620
|
15/02/2023
|
GEETHA
|
GEETHA
|
2930007WL060478
|
00177
|
IOBA0002117
|
440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2930007_150223APB_FTO_1551945
|
2930007000NRG23150220232036197
|
014717620
|
15/02/2023
|
ANJAMMA
|
ANJAMMA
|
2930007WL060481
|
00701
|
IDIB0PLB001
|
220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2930007_150223APB_FTO_1551945
|
2930007000NRG23150220232036211
|
014717620
|
15/02/2023
|
Vadaliyamma
|
Vadaliyamma
|
2930007WL060481
|
00326
|
IDIB0PLB001
|
660
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2930007_150223APB_FTO_1551945
|
2930007000NRG23150220232036214
|
014717620
|
15/02/2023
|
SARASWATHI
|
SARASWATHI
|
2930007WL060481
|
00326
|
IDIB0PLB001
|
440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2930007_150223APB_FTO_1554943
|
2930007000NRG23150220232044089
|
014717620
|
15/02/2023
|
MANJULA
|
MANJULA
|
2930007WL060604
|
00078
|
CNRB0016170
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2930007_181022APB_FTO_1028397
|
2930007000NRG23151020221212900
|
010578375
|
18/10/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL040790
|
00415
|
SBIN0040330
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2930007_181022APB_FTO_1028397
|
2930007000NRG23151020221212914
|
010578375
|
18/10/2022
|
Basamma
|
Basamma
|
2930007WL040790
|
00415
|
SBIN0040330
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2930007_191222APB_FTO_1300741
|
2930007000NRG23151220221674081
|
018559202
|
19/12/2022
|
MANJULA
|
MANJULA
|
2930007WL052620
|
00078
|
CNRB0016170
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2930007_160223APB_FTO_1561091
|
2930007000NRG23160220232083062
|
014717453
|
16/02/2023
|
Madduramma
|
Madduramma
|
2930007WL061323
|
00176
|
IDIB000B017
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2930007_160223APB_FTO_1561248
|
2930007000NRG23160220232083083
|
014717453
|
16/02/2023
|
MANJULA
|
MANJULA
|
2930007WL061324
|
00078
|
CNRB0016170
|
260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2930007_160223APB_FTO_1561168
|
2930007000NRG23160220232084744
|
014717453
|
16/02/2023
|
Narayanamma
|
Narayanamma
|
2930007WL061355
|
00468
|
UBIN0904864
|
520
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2930007_160223APB_FTO_1561230
|
2930007000NRG23160220232085200
|
014717453
|
16/02/2023
|
FAIZOON
|
FAIZOON
|
2930007WL061372
|
00048
|
BKID0008173
|
520
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2930007_160223APB_FTO_1561057
|
2930007000NRG23160220232085436
|
014717453
|
16/02/2023
|
Girijamma
|
Girijamma
|
2930007WL061378
|
00176
|
IDIB000B148
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2930007_160822APB_FTO_725592
|
2930007000NRG23160820220830293
|
013156747
|
16/08/2022
|
KANTHA
|
KANTHA
|
2930007WL030162
|
00177
|
IOBA0000599
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2930007_170223APB_FTO_1564448
|
2930007000NRG23170220232091147
|
005716695
|
17/02/2023
|
ANJAMMA
|
ANJAMMA
|
2930007WL061471
|
00701
|
IDIB0PLB001
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2930007_170223APB_FTO_1564448
|
2930007000NRG23170220232091156
|
005716695
|
17/02/2023
|
Vadaliyamma
|
Vadaliyamma
|
2930007WL061471
|
00326
|
IDIB0PLB001
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2930007_170223APB_FTO_1564448
|
2930007000NRG23170220232091159
|
005716695
|
17/02/2023
|
SARASWATHI
|
SARASWATHI
|
2930007WL061471
|
00326
|
IDIB0PLB001
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2930007_170223APB_FTO_1564448
|
2930007000NRG23170220232091160
|
005716695
|
17/02/2023
|
sobha
|
sobha
|
2930007WL061471
|
00326
|
IDIB0PLB001
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2930007_200323APB_FTO_1669143
|
2930007000NRG23170320232285692
|
025730533
|
20/03/2023
|
Pappamma
|
Pappamma
|
2930007WL065953
|
00177
|
IOBA0002117
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2930007_200323APB_FTO_1669143
|
2930007000NRG23170320232285693
|
025730533
|
20/03/2023
|
Yellamma
|
Yellamma
|
2930007WL065953
|
00177
|
IOBA0002117
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2930007_200323APB_FTO_1669143
|
2930007000NRG23170320232285694
|
025730533
|
20/03/2023
|
Gowramma
|
Gowramma
|
2930007WL065953
|
00177
|
IOBA0002117
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2930007_200323APB_FTO_1669143
|
2930007000NRG23170320232285695
|
025730533
|
20/03/2023
|
Muniyamma
|
Muniyamma
|
2930007WL065953
|
00177
|
IOBA0002117
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2930007_200323APB_FTO_1669143
|
2930007000NRG23170320232285698
|
025730533
|
20/03/2023
|
Gowramma
|
Gowramma
|
2930007WL065953
|
00177
|
IOBA0002117
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2930007_200323APB_FTO_1669143
|
2930007000NRG23170320232285699
|
025730533
|
20/03/2023
|
Rathnamma
|
Rathnamma
|
2930007WL065953
|
00177
|
IOBA0000599
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2930007_200323APB_FTO_1669026
|
2930007000NRG23170320232289990
|
025730533
|
20/03/2023
|
RENUKA
|
RENUKA
|
2930007WL066082
|
00078
|
CNRB0016170
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2930007_200323APB_FTO_1669013
|
2930007000NRG23170320232291721
|
025730533
|
20/03/2023
|
NEELA
|
NEELA
|
2930007WL066124
|
00415
|
SBIN0040330
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2930007_200323APB_FTO_1669421
|
2930007000NRG23170320232298594
|
025730533
|
20/03/2023
|
UMESH N
|
UMESH N
|
2930007WL066246
|
00415
|
SBIN0041181
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2930007_181022APB_FTO_1027548
|
2930007000NRG23171020221227300
|
010578375
|
18/10/2022
|
Kanthamma
|
Kanthamma
|
2930007WL041166
|
00048
|
BKID0008173
|
1380
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
TN2930007_171022APB_FTO_1025002
|
2930007000NRG23171020221230175
|
010578375
|
17/10/2022
|
ankamma
|
ankamma
|
2930007WL041249
|
00176
|
IDIB000B017
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2930007_181022APB_FTO_1032112
|
2930007000NRG23171020221230540
|
010578375
|
18/10/2022
|
Narayanamma
|
Narayanamma
|
2930007WL041266
|
00468
|
UBIN0904864
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2930007_181022APB_FTO_1027400
|
2930007000NRG23171020221233037
|
010578375
|
18/10/2022
|
Pushpa
|
Pushpa
|
2930007WL041313
|
00415
|
SBIN0040330
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2930007_181022APB_FTO_1027400
|
2930007000NRG23171020221233042
|
010578375
|
18/10/2022
|
Thimmakka
|
Thimmakka
|
2930007WL041313
|
00415
|
SBIN0040330
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2930007_181022APB_FTO_1027411
|
2930007000NRG23171020221233347
|
010578375
|
18/10/2022
|
Mangala
|
Mangala
|
2930007WL041323
|
00415
|
SBIN0040330
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2930007_191222APB_FTO_1300633
|
2930007000NRG23171220221688896
|
018559202
|
19/12/2022
|
Kanthamma
|
Kanthamma
|
2930007WL053007
|
00048
|
BKID0008173
|
660
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
TN2930007_200223APB_FTO_1570497
|
2930007000NRG23180220232094848
|
005714103
|
20/02/2023
|
Kanakamma
|
Kanakamma
|
2930007WL061547
|
00177
|
IOBA0002117
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2930007_200223APB_FTO_1570536
|
2930007000NRG23180220232097338
|
005714103
|
20/02/2023
|
NEELA
|
NEELA
|
2930007WL061615
|
00415
|
SBIN0040330
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2930007_200223APB_FTO_1570504
|
2930007000NRG23180220232097749
|
005714103
|
20/02/2023
|
Girijamma
|
Girijamma
|
2930007WL061625
|
00176
|
IDIB000B148
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2930007_200223APB_FTO_1570539
|
2930007000NRG23180220232101330
|
005714103
|
20/02/2023
|
MANJULA
|
MANJULA
|
2930007WL061744
|
00078
|
CNRB0016170
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2930007_200223APB_FTO_1570539
|
2930007000NRG23180220232101331
|
005714103
|
20/02/2023
|
RENUKA
|
RENUKA
|
2930007WL061744
|
00078
|
CNRB0016170
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2930007_190722APB_FTO_569982
|
2930007000NRG23180720220611689
|
028480530
|
19/07/2022
|
MANJULA
|
MANJULA
|
2930007WL023148
|
00078
|
CNRB0016170
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2930007_180722APB_FTO_562135
|
2930007000NRG23180720220612353
|
014734061
|
18/07/2022
|
madduramma
|
madduramma
|
2930007WL023187
|
00176
|
IDIB000B017
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2930007_180722APB_FTO_562211
|
2930007000NRG23180720220613888
|
014734061
|
18/07/2022
|
Rani
|
Rani
|
2930007WL023221
|
00176
|
IDIB000B148
|
660
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2930007_190722APB_FTO_569691
|
2930007000NRG23180720220614473
|
028480530
|
19/07/2022
|
Basamma
|
Basamma
|
2930007WL023233
|
00415
|
SBIN0040330
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2930007_180722APB_FTO_561804
|
2930007000NRG23180720220614567
|
014734061
|
18/07/2022
|
RANI
|
RANI
|
2930007WL023235
|
00468
|
UBIN0904864
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2930007_181022APB_FTO_1032160
|
2930007000NRG23181020221236400
|
010578375
|
18/10/2022
|
Madduramma
|
Madduramma
|
2930007WL041389
|
00176
|
IDIB000B017
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2930007_190722FTO_568266
|
2930007000NRG23190720220620534
|
028480860
|
19/07/2022
|
Lalitha
|
Lalitha
|
2930007WL023370
|
00176
|
IDIB000H011
|
1100
|
27/07/2022
|
A/c Blocked or Frozen
|
224
|
TN2930007_190722APB_FTO_568245
|
2930007000NRG23190720220622614
|
028480530
|
19/07/2022
|
Bharathi V
|
Bharathi V
|
2930007WL023454
|
00176
|
IDIB000Z001
|
880
|
29/07/2022
|
KYC Documents Pending
|
225
|
TN2930007_190722APB_FTO_568568
|
2930007000NRG23190720220622831
|
028480530
|
19/07/2022
|
Pushpa
|
Pushpa
|
2930007WL023460
|
00415
|
SBIN0040330
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2930007_190722APB_FTO_568568
|
2930007000NRG23190720220622908
|
028480530
|
19/07/2022
|
Muniyamma
|
Muniyamma
|
2930007WL023460
|
00415
|
SBIN0040330
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2930007_190722FTO_568376
|
2930007000NRG23190720220622953
|
028480860
|
19/07/2022
|
Kalamma
|
Kalamma
|
2930007WL023463
|
00176
|
IDIB000M278
|
1320
|
27/07/2022
|
A/c Blocked or Frozen
|
228
|
TN2930007_190922APB_FTO_895989
|
2930007000NRG23190920221050513
|
035857975
|
19/09/2022
|
Kavitha
|
Kavitha
|
2930007WL036614
|
00177
|
IOBA0000599
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2930007_200223APB_FTO_1573045
|
2930007000NRG23200220232108845
|
005714103
|
20/02/2023
|
Madduramma
|
Madduramma
|
2930007WL061907
|
00176
|
IDIB000B017
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2930007_200223APB_FTO_1573019
|
2930007000NRG23200220232112325
|
005714103
|
20/02/2023
|
Sowdamma
|
Sowdamma
|
2930007WL061961
|
00176
|
IDIB000B148
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2930007_200223APB_FTO_1572972
|
2930007000NRG23200220232113235
|
005714103
|
20/02/2023
|
Narayanamma
|
Narayanamma
|
2930007WL061979
|
00468
|
UBIN0904864
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2930007_201222FTO_1312284
|
2930007000NRG23071120221381456
|
018558516
|
20/12/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL0045402
|
00415
|
SBIN0040330
|
1440
|
04/02/2023
|
Account closed
|
233
|
TN2930007_201222FTO_1312284
|
2930007000NRG23151120221447055
|
018558516
|
20/12/2022
|
Shabeena
|
Shabeena
|
2930007WL0046930
|
00048
|
BKID0008173
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
234
|
TN2930007_201222FTO_1312284
|
2930007000NRG23151120221447061
|
018558516
|
20/12/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL0046935
|
00415
|
SBIN0040330
|
1100
|
04/02/2023
|
Account closed
|
235
|
TN2930007_201222FTO_1312284
|
2930007000NRG23151120221447062
|
018558516
|
20/12/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL0046935
|
00415
|
SBIN0040330
|
1320
|
04/02/2023
|
Account closed
|
236
|
TN2930007_201222FTO_1312284
|
2930007000NRG23171020221230512
|
018558516
|
20/12/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL0041263
|
00415
|
SBIN0040330
|
440
|
04/02/2023
|
Account closed
|
237
|
TN2930007_200323APB_FTO_1670218
|
2930007000NRG23180320232305254
|
025730392
|
20/03/2023
|
Sowdamma
|
Sowdamma
|
2930007WL066460
|
00176
|
IDIB000B148
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2930007_210922APB_FTO_901159
|
2930007000NRG23190920221050915
|
014307562
|
21/09/2022
|
Yellamma
|
Yellamma
|
2930007WL036622
|
00415
|
SBIN0040330
|
480
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2930007_210922APB_FTO_901576
|
2930007000NRG23190920221055643
|
014307562
|
21/09/2022
|
MANJULA
|
MANJULA
|
2930007WL036710
|
00078
|
CNRB0016170
|
480
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2930007_210922APB_FTO_901583
|
2930007000NRG23190920221057921
|
014307562
|
21/09/2022
|
Mangala
|
Mangala
|
2930007WL036747
|
00415
|
SBIN0040330
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2930007_210922APB_FTO_901134
|
2930007000NRG23190920221058136
|
014307562
|
21/09/2022
|
Pushpa
|
Pushpa
|
2930007WL036752
|
00415
|
SBIN0040330
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2930007_210922APB_FTO_901134
|
2930007000NRG23190920221058142
|
014307562
|
21/09/2022
|
Thimmakka
|
Thimmakka
|
2930007WL036752
|
00415
|
SBIN0040330
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2930007_200622APB_FTO_383816
|
2930007000NRG23200620220381784
|
009596932
|
20/06/2022
|
Rani
|
Rani
|
2930007WL013964
|
00176
|
IDIB000B148
|
220
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2930007_200622APB_FTO_385061
|
2930007000NRG23200620220384266
|
009596932
|
20/06/2022
|
madduramma
|
madduramma
|
2930007WL013998
|
00176
|
IDIB000B017
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2930007_200622APB_FTO_385211
|
2930007000NRG23200620220384428
|
009596932
|
20/06/2022
|
Bharathi
|
Bharathi
|
2930007WL014002
|
00177
|
IOBA0002117
|
660
|
27/06/2022
|
KYC Documents Pending
|
246
|
TN2930007_200622APB_FTO_385211
|
2930007000NRG23200620220384438
|
009596932
|
20/06/2022
|
KANTHA
|
KANTHA
|
2930007WL014002
|
00177
|
IOBA0002117
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2930007_200922APB_FTO_899078
|
2930007000NRG23200920221061187
|
035857975
|
20/09/2022
|
ankamma
|
ankamma
|
2930007WL036814
|
00176
|
IDIB000B017
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2930007_200922APB_FTO_899247
|
2930007000NRG23200920221061467
|
014307562
|
20/09/2022
|
Kanthamma
|
Kanthamma
|
2930007WL036821
|
00048
|
BKID0008173
|
660
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
249
|
TN2930007_240522APB_FTO_229041
|
2930007000NRG23210520220132426
|
036402979
|
24/05/2022
|
Pushpa
|
Pushpa
|
2930007WL005092
|
00415
|
SBIN0040330
|
480
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2930007_240522APB_FTO_228810
|
2930007000NRG23210520220143153
|
036402979
|
24/05/2022
|
Basamma
|
Basamma
|
2930007WL005416
|
00415
|
SBIN0040330
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2930007_240522APB_FTO_228810
|
2930007000NRG23210520220143178
|
036402979
|
24/05/2022
|
Meenashi
|
Meenashi
|
2930007WL005416
|
00415
|
SBIN0040330
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2930007_210622APB_FTO_389514
|
2930007000NRG23210620220390029
|
009596932
|
21/06/2022
|
Basamma
|
Basamma
|
2930007WL014221
|
00415
|
SBIN0040330
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2930007_210622APB_FTO_389514
|
2930007000NRG23210620220390062
|
009596932
|
21/06/2022
|
Meenashi
|
Meenashi
|
2930007WL014221
|
00415
|
SBIN0040330
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2930007_210622APB_FTO_389499
|
2930007000NRG23210620220390217
|
009596932
|
21/06/2022
|
MANJULA
|
MANJULA
|
2930007WL014223
|
00078
|
CNRB0016170
|
240
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2930007_261022FTO_1063824
|
2930007000NRG23211020221267210
|
015710940
|
26/10/2022
|
Shabeena
|
Shabeena
|
2930007WL042293
|
00048
|
BKID0008173
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
256
|
TN2930007_211122APB_FTO_1180955
|
2930007000NRG23211120221494144
|
026441577
|
21/11/2022
|
Narayanamma
|
Narayanamma
|
2930007WL048263
|
00468
|
UBIN0904864
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2930007_211122APB_FTO_1178348
|
2930007000NRG23211120221494582
|
026441577
|
21/11/2022
|
ANKAMMA Y
|
ANKAMMA Y
|
2930007WL048275
|
00176
|
IDIB000B017
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2930007_211122APB_FTO_1180842
|
2930007000NRG23211120221497316
|
026441577
|
21/11/2022
|
Madduramma
|
Madduramma
|
2930007WL048328
|
00176
|
IDIB000B017
|
220
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2930007_221122APB_FTO_1182293
|
2930007000NRG23211120221499786
|
026442047
|
22/11/2022
|
MANJULA
|
MANJULA
|
2930007WL048375
|
00078
|
CNRB0016170
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2930007_221122FTO_1184173
|
2930007000NRG23211120221500526
|
026441856
|
22/11/2022
|
Shabeena
|
Shabeena
|
2930007WL048399
|
00048
|
BKID0008173
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
261
|
TN2930007_230822APB_FTO_757980
|
2930007000NRG23220820220874274
|
020844995
|
23/08/2022
|
Pushpa
|
Pushpa
|
2930007WL031337
|
00415
|
SBIN0040330
|
390
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2930007_230822APB_FTO_757980
|
2930007000NRG23220820220874288
|
020844995
|
23/08/2022
|
Thimmakka
|
Thimmakka
|
2930007WL031337
|
00415
|
SBIN0040330
|
312
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2930007_230822APB_FTO_757918
|
2930007000NRG23220820220874574
|
020844995
|
23/08/2022
|
Yellamma
|
Yellamma
|
2930007WL031343
|
00415
|
SBIN0040330
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2930007_230822APB_FTO_757895
|
2930007000NRG23220820220874623
|
020844995
|
23/08/2022
|
Mangala
|
Mangala
|
2930007WL031344
|
00415
|
SBIN0040330
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2930007_261022APB_FTO_1063998
|
2930007000NRG23221020221279862
|
015710824
|
26/10/2022
|
Pushpa
|
Pushpa
|
2930007WL042597
|
00415
|
SBIN0040330
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2930007_261022APB_FTO_1063998
|
2930007000NRG23221020221279868
|
015710824
|
26/10/2022
|
Thimmakka
|
Thimmakka
|
2930007WL042597
|
00415
|
SBIN0040330
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2930007_241222APB_FTO_1337592
|
2930007000NRG23221220221732162
|
017254798
|
24/12/2022
|
MANJULA
|
MANJULA
|
2930007WL053767
|
00078
|
CNRB0016170
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2930007_241222APB_FTO_1337747
|
2930007000NRG23221220221732234
|
017254798
|
24/12/2022
|
Muniyamma
|
Muniyamma
|
2930007WL053772
|
00415
|
SBIN0040330
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2930007_230123APB_FTO_1479440
|
2930007000NRG23230120231943978
|
018558137
|
23/01/2023
|
Muniyamma
|
Muniyamma
|
2930007WL058303
|
00415
|
SBIN0040330
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2930007_230123APB_FTO_1479147
|
2930007000NRG23230120231944702
|
018558137
|
23/01/2023
|
MANJULA
|
MANJULA
|
2930007WL058325
|
00078
|
CNRB0016170
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2930007_240522FTO_228103
|
2930007000NRG23230520220154704
|
036403001
|
24/05/2022
|
Venkatesappa
|
Venkatesappa
|
2930007WL005785
|
00176
|
IDIB000Z001
|
1686
|
04/06/2022
|
No Such Account
|
272
|
TN2930007_230822APB_FTO_759192
|
2930007000NRG23230820220876393
|
020844995
|
23/08/2022
|
KANTHA
|
KANTHA
|
2930007WL031389
|
00177
|
IOBA0000599
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2930007_230822APB_FTO_759280
|
2930007000NRG23230820220876874
|
020844995
|
23/08/2022
|
ankamma
|
ankamma
|
2930007WL031398
|
00176
|
IDIB000B017
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2930007_230822APB_FTO_759672
|
2930007000NRG23230820220878218
|
020844995
|
23/08/2022
|
Basamma
|
Basamma
|
2930007WL031464
|
00415
|
SBIN0040330
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2930007_241222APB_FTO_1337478
|
2930007000NRG23231220221751018
|
017254798
|
24/12/2022
|
Kanthamma
|
Kanthamma
|
2930007WL054112
|
00048
|
BKID0008173
|
880
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
TN2930007_250323APB_FTO_1695430
|
2930007000NRG23250320232347753
|
005714223
|
25/03/2023
|
Sowdamma
|
Sowdamma
|
2930007WL067417
|
00176
|
IDIB000B148
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2930007_270323APB_FTO_1698392
|
2930007000NRG23250320232350012
|
025730481
|
27/03/2023
|
NEELA
|
NEELA
|
2930007WL067466
|
00415
|
SBIN0040330
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2930007_270323APB_FTO_1698328
|
2930007000NRG23250320232353987
|
025730481
|
27/03/2023
|
RENUKA
|
RENUKA
|
2930007WL067559
|
00078
|
CNRB0016170
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2930007_270323APB_FTO_1698336
|
2930007000NRG23250320232354175
|
025730481
|
27/03/2023
|
Parvathamma
|
Parvathamma
|
2930007WL067564
|
00078
|
CNRB0016170
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2930007_250622APB_FTO_421378
|
2930007000NRG23250620220433228
|
022861675
|
25/06/2022
|
Bharathi
|
Bharathi
|
2930007WL016349
|
00176
|
IDIB000Z001
|
660
|
06/07/2022
|
KYC Documents Pending
|
281
|
TN2930007_250622APB_FTO_421378
|
2930007000NRG23250620220433241
|
022861675
|
25/06/2022
|
KANTHA
|
KANTHA
|
2930007WL016349
|
00177
|
IOBA0002117
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2930007_260722APB_FTO_609054
|
2930007000NRG23250720220663653
|
013646585
|
26/07/2022
|
Pushpa
|
Pushpa
|
2930007WL024976
|
00415
|
SBIN0040330
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2930007_260722APB_FTO_609054
|
2930007000NRG23250720220663666
|
013646585
|
26/07/2022
|
Thimmakka
|
Thimmakka
|
2930007WL024976
|
00415
|
SBIN0040330
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2930007_260722APB_FTO_609054
|
2930007000NRG23250720220663730
|
013646585
|
26/07/2022
|
Muniyamma
|
Muniyamma
|
2930007WL024976
|
00415
|
SBIN0040330
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2930007_250722FTO_603904
|
2930007000NRG23250720220665548
|
013645861
|
25/07/2022
|
Lalitha
|
Lalitha
|
2930007WL024998
|
00176
|
IDIB000H011
|
880
|
06/08/2022
|
A/c Blocked or Frozen
|
286
|
TN2930007_260722APB_FTO_605915
|
2930007000NRG23250720220665775
|
013646585
|
26/07/2022
|
Rani
|
Rani
|
2930007WL025011
|
00176
|
IDIB000B148
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2930007_260722APB_FTO_605885
|
2930007000NRG23250720220666020
|
013646585
|
26/07/2022
|
RANI
|
RANI
|
2930007WL025014
|
00468
|
UBIN0904864
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2930007_250722APB_FTO_603463
|
2930007000NRG23250720220666645
|
013646585
|
25/07/2022
|
madduramma
|
madduramma
|
2930007WL025023
|
00176
|
IDIB000B017
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2930007_260722APB_FTO_609714
|
2930007000NRG23260720220670505
|
013646585
|
26/07/2022
|
Mangala
|
Mangala
|
2930007WL025174
|
00415
|
SBIN0040330
|
440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2930007_260722APB_FTO_609790
|
2930007000NRG23260720220671221
|
013646585
|
26/07/2022
|
MANJULA
|
MANJULA
|
2930007WL025187
|
00078
|
CNRB0016170
|
200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2930007_260722FTO_609523
|
2930007000NRG23260720220671420
|
013645861
|
26/07/2022
|
SHILA
|
SHILA
|
2930007WL025189
|
00176
|
IDIB000B017
|
1000
|
06/08/2022
|
Account closed
|
292
|
TN2930007_260722APB_FTO_609831
|
2930007000NRG23260720220671565
|
013646585
|
26/07/2022
|
Basamma
|
Basamma
|
2930007WL025192
|
00415
|
SBIN0040330
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2930007_260722FTO_608876
|
2930007000NRG23260720220672025
|
013645861
|
26/07/2022
|
Kalamma
|
Kalamma
|
2930007WL025200
|
00176
|
IDIB000M278
|
1320
|
06/08/2022
|
A/c Blocked or Frozen
|
294
|
TN2930007_260722APB_FTO_609561
|
2930007000NRG23260720220672747
|
013646585
|
26/07/2022
|
Bharathi V
|
Bharathi V
|
2930007WL025214
|
00176
|
IDIB000Z001
|
660
|
06/08/2022
|
KYC Documents Pending
|
295
|
TN2930007_260722APB_FTO_609561
|
2930007000NRG23260720220672760
|
013646585
|
26/07/2022
|
KANTHA
|
KANTHA
|
2930007WL025214
|
00177
|
IOBA0000599
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2930007_270922APB_FTO_929696
|
2930007000NRG23260920221100033
|
030361637
|
27/09/2022
|
MANJULA
|
MANJULA
|
2930007WL037849
|
00078
|
CNRB0016170
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2930007_270922APB_FTO_929945
|
2930007000NRG23260920221103535
|
030361637
|
27/09/2022
|
Yellamma
|
Yellamma
|
2930007WL037931
|
00415
|
SBIN0040330
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2930007_270922APB_FTO_929925
|
2930007000NRG23260920221103638
|
030361637
|
27/09/2022
|
Mangala
|
Mangala
|
2930007WL037933
|
00415
|
SBIN0040330
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2930007_270922APB_FTO_927796
|
2930007000NRG23260920221103795
|
030361637
|
27/09/2022
|
Pushpa
|
Pushpa
|
2930007WL037935
|
00415
|
SBIN0040330
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2930007_270922APB_FTO_927796
|
2930007000NRG23260920221103804
|
030361637
|
27/09/2022
|
Thimmakka
|
Thimmakka
|
2930007WL037935
|
00415
|
SBIN0040330
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2930007_261022APB_FTO_1064513
|
2930007000NRG23261020221292944
|
015710824
|
26/10/2022
|
Narayanamma
|
Narayanamma
|
2930007WL042936
|
00468
|
UBIN0904864
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2930007_261022APB_FTO_1064463
|
2930007000NRG23261020221293387
|
015710824
|
26/10/2022
|
Madduramma
|
Madduramma
|
2930007WL042959
|
00176
|
IDIB000B017
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2930007_261022APB_FTO_1062726
|
2930007000NRG23261020221293643
|
015710824
|
26/10/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL042965
|
00415
|
SBIN0040330
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2930007_261022APB_FTO_1064958
|
2930007000NRG23261020221295215
|
015710824
|
26/10/2022
|
ankamma
|
ankamma
|
2930007WL043011
|
00176
|
IDIB000B017
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2930007_261022APB_FTO_1064766
|
2930007000NRG23261020221295678
|
015710824
|
26/10/2022
|
Kanthamma
|
Kanthamma
|
2930007WL043026
|
00048
|
BKID0008173
|
1000
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
TN2930007_201222FTO_1312284
|
2930007000NRG23261120221536370
|
018558516
|
20/12/2022
|
Shabeena
|
Shabeena
|
2930007WL0049469
|
00048
|
BKID0008173
|
1686
|
04/02/2023
|
A/c Blocked or Frozen
|
307
|
TN2930007_291122FTO_1216395
|
2930007000NRG23261120221540685
|
019838600
|
29/11/2022
|
Shabeena
|
Shabeena
|
2930007WL049590
|
00048
|
BKID0008173
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
308
|
TN2930007_280123APB_FTO_1495474
|
2930007000NRG23270120231953794
|
037296952
|
28/01/2023
|
Madduramma
|
Madduramma
|
2930007WL058529
|
00176
|
IDIB000B017
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2930007_270223APB_FTO_1598628
|
2930007000NRG23270220232163541
|
005717464
|
27/02/2023
|
NEELA
|
NEELA
|
2930007WL063008
|
00415
|
SBIN0040330
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2930007_270223APB_FTO_1598652
|
2930007000NRG23270220232164101
|
005717464
|
27/02/2023
|
MANJULA
|
MANJULA
|
2930007WL063023
|
00078
|
CNRB0016170
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2930007_270223APB_FTO_1598652
|
2930007000NRG23270220232164102
|
005717464
|
27/02/2023
|
RENUKA
|
RENUKA
|
2930007WL063023
|
00078
|
CNRB0016170
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2930007_280223APB_FTO_1600376
|
2930007000NRG23270220232164184
|
005717464
|
28/02/2023
|
Madduramma
|
Madduramma
|
2930007WL063026
|
00176
|
IDIB000B017
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2930007_280223APB_FTO_1602564
|
2930007000NRG23270220232164408
|
005717464
|
28/02/2023
|
Kanakamma
|
Kanakamma
|
2930007WL063037
|
00177
|
IOBA0002117
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2930007_280223APB_FTO_1600330
|
2930007000NRG23270220232165329
|
005717464
|
28/02/2023
|
Narayanamma
|
Narayanamma
|
2930007WL063067
|
00468
|
UBIN0904864
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2930007_270323APB_FTO_1698666
|
2930007000NRG23270320232357001
|
025730481
|
27/03/2023
|
Yashodha
|
Yashodha
|
2930007WL067623
|
00176
|
IDIB000H011
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2930007_270323APB_FTO_1700962
|
2930007000NRG23270320232361003
|
025730481
|
27/03/2023
|
UMESH N
|
UMESH N
|
2930007WL067702
|
00415
|
SBIN0041181
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2930007_300522APB_FTO_245245
|
2930007000NRG23270520220178936
|
016872552
|
30/05/2022
|
Basamma
|
Basamma
|
2930007WL006748
|
00415
|
SBIN0040330
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2930007_300522APB_FTO_245245
|
2930007000NRG23270520220178965
|
016872552
|
30/05/2022
|
Meenashi
|
Meenashi
|
2930007WL006748
|
00415
|
SBIN0040330
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2930007_280622APB_FTO_435096
|
2930007000NRG23270620220436262
|
022861777
|
28/06/2022
|
Basamma
|
Basamma
|
2930007WL016437
|
00415
|
SBIN0040330
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2930007_280622APB_FTO_435096
|
2930007000NRG23270620220436298
|
022861777
|
28/06/2022
|
Meenashi
|
Meenashi
|
2930007WL016437
|
00415
|
SBIN0040330
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2930007_280622APB_FTO_435331
|
2930007000NRG23270620220442978
|
022861777
|
28/06/2022
|
MANJULA
|
MANJULA
|
2930007WL016604
|
00078
|
CNRB0016170
|
480
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2930007_270622APB_FTO_433548
|
2930007000NRG23270620220445723
|
022861777
|
27/06/2022
|
RANI
|
RANI
|
2930007WL016660
|
00468
|
UBIN0904864
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2930007_270622APB_FTO_433585
|
2930007000NRG23270620220447218
|
022861777
|
27/06/2022
|
madduramma
|
madduramma
|
2930007WL016682
|
00176
|
IDIB000B017
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2930007_270922APB_FTO_930082
|
2930007000NRG23270920221105368
|
030361637
|
27/09/2022
|
Kanthamma
|
Kanthamma
|
2930007WL037978
|
00048
|
BKID0008173
|
440
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
TN2930007_280123APB_FTO_1497201
|
2930007000NRG23280120231961829
|
037296952
|
28/01/2023
|
MANJULA
|
MANJULA
|
2930007WL058693
|
00078
|
CNRB0016170
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2930007_280123APB_FTO_1497149
|
2930007000NRG23280120231965544
|
037296952
|
28/01/2023
|
Kanthamma
|
Kanthamma
|
2930007WL058783
|
00048
|
BKID0008173
|
440
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
327
|
TN2930007_280123APB_FTO_1499237
|
2930007000NRG23280120231971811
|
037296952
|
28/01/2023
|
Muniyamma
|
Muniyamma
|
2930007WL058901
|
00415
|
SBIN0040330
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2930007_280223APB_FTO_1601256
|
2930007000NRG23280220232169413
|
005717464
|
28/02/2023
|
ANJAMMA
|
ANJAMMA
|
2930007WL063140
|
00701
|
IDIB0PLB001
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2930007_280223APB_FTO_1601256
|
2930007000NRG23280220232169422
|
005717464
|
28/02/2023
|
SARASWATHI
|
SARASWATHI
|
2930007WL063140
|
00326
|
IDIB0PLB001
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2930007_280223APB_FTO_1601256
|
2930007000NRG23280220232169423
|
005717464
|
28/02/2023
|
sobha
|
sobha
|
2930007WL063140
|
00326
|
IDIB0PLB001
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2930007_280223APB_FTO_1601292
|
2930007000NRG23280220232169424
|
005717464
|
28/02/2023
|
UMESH N
|
UMESH N
|
2930007WL063141
|
00415
|
SBIN0041181
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2930007_280223APB_FTO_1603195
|
2930007000NRG23280220232170105
|
005717464
|
28/02/2023
|
Sowdamma
|
Sowdamma
|
2930007WL063164
|
00176
|
IDIB000B148
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2930007_281122APB_FTO_1209984
|
2930007000NRG23281120221549591
|
026442813
|
28/11/2022
|
ANKAMMA Y
|
ANKAMMA Y
|
2930007WL049762
|
00176
|
IDIB000B017
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2930007_290323APB_FTO_1710908
|
2930007000NRG23290320232369519
|
018529184
|
29/03/2023
|
Yellamma
|
Yellamma
|
2930007WL067893
|
00176
|
IDIB000P217
|
780
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2930007_201222FTO_1312284
|
2930007000NRG23291020221314761
|
018558516
|
20/12/2022
|
YELLAMMA
|
YELLAMMA
|
2930007WL0043644
|
00415
|
SBIN0040330
|
960
|
04/02/2023
|
Account closed
|
336
|
TN2930007_291122APB_FTO_1216267
|
2930007000NRG23291120221556360
|
019838557
|
29/11/2022
|
MANJULA
|
MANJULA
|
2930007WL049950
|
00078
|
CNRB0016170
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2930007_300522APB_FTO_245833
|
2930007000NRG23300520220205071
|
016872552
|
30/05/2022
|
Rani
|
Rani
|
2930007WL007562
|
00176
|
IDIB000B148
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2930007_300822APB_FTO_803131
|
2930007000NRG23300820220922022
|
035857920
|
30/08/2022
|
Kavitha
|
Kavitha
|
2930007WL032999
|
00177
|
IOBA0000599
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2930007_300822APB_FTO_803143
|
2930007000NRG23300820220922656
|
035857920
|
30/08/2022
|
ankamma
|
ankamma
|
2930007WL033008
|
00176
|
IDIB000B017
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2930007_310323FTO_1720448
|
2930007000NRG23170320232294377
|
018529059
|
31/03/2023
|
Shabeena
|
Shabeena
|
2930007WL0066160
|
00048
|
BKID0008173
|
1686
|
06/05/2023
|
A/c Blocked or Frozen
|
341
|
TN2930007_310323FTO_1720448
|
2930007000NRG23170320232294378
|
018529059
|
31/03/2023
|
Shabeena
|
Shabeena
|
2930007WL0066160
|
00048
|
BKID0008173
|
1686
|
06/05/2023
|
A/c Blocked or Frozen
|
342
|
TN2930007_310323FTO_1720448
|
2930007000NRG23170320232294379
|
018529059
|
31/03/2023
|
Shabeena
|
Shabeena
|
2930007WL0066160
|
00048
|
BKID0008173
|
1686
|
06/05/2023
|
A/c Blocked or Frozen
|
343
|
TN2930007_310323FTO_1720448
|
2930007000NRG23170320232294380
|
018529059
|
31/03/2023
|
Shabeena
|
Shabeena
|
2930007WL0066160
|
00048
|
BKID0008173
|
1686
|
06/05/2023
|
A/c Blocked or Frozen
|
344
|
TN2930007_310323FTO_1720448
|
2930007000NRG23170320232294381
|
018529059
|
31/03/2023
|
Shabeena
|
Shabeena
|
2930007WL0066160
|
00048
|
BKID0008173
|
1686
|
06/05/2023
|
A/c Blocked or Frozen
|
345
|
TN2930007_310323FTO_1720448
|
2930007000NRG23170320232294382
|
018529059
|
31/03/2023
|
Shabeena
|
Shabeena
|
2930007WL0066160
|
00048
|
BKID0008173
|
1686
|
06/05/2023
|
A/c Blocked or Frozen
|
346
|
TN2930007_310323APB_FTO_1719867
|
2930007000NRG23300320232384648
|
018529184
|
31/03/2023
|
Yashodha
|
Yashodha
|
2930007WL068174
|
00176
|
IDIB000H011
|
1040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2930007_300822APB_FTO_803953
|
2930007000NRG23300820220929098
|
035857920
|
30/08/2022
|
Yellamma
|
Yellamma
|
2930007WL033109
|
00415
|
SBIN0040330
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2930007_300822APB_FTO_804252
|
2930007000NRG23300820220929247
|
035857920
|
30/08/2022
|
Mangala
|
Mangala
|
2930007WL033111
|
00415
|
SBIN0040330
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2930007_300922APB_FTO_948423
|
2930007000NRG23300920221128809
|
010261467
|
30/09/2022
|
ankamma
|
ankamma
|
2930007WL038659
|
00176
|
IDIB000B017
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2930007_301222APB_FTO_1363645
|
2930007000NRG23301220221792961
|
037268502
|
30/12/2022
|
Madduramma
|
Madduramma
|
2930007WL055053
|
00176
|
IDIB000B017
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2930007_310323APB_FTO_1720247
|
2930007000NRG23310320232388310
|
018529184
|
31/03/2023
|
Prathima
|
Prathima
|
2930007WL068262
|
00415
|
SBIN0040327
|
1300
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2930007_310323APB_FTO_1720402
|
2930007000NRG23310320232390896
|
018529184
|
31/03/2023
|
RENUKA
|
RENUKA
|
2930007WL068309
|
00078
|
CNRB0016170
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2930007_310323APB_FTO_1720259
|
2930007000NRG23310320232394821
|
018529184
|
31/03/2023
|
NEELA
|
NEELA
|
2930007WL068405
|
00415
|
SBIN0040330
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2930007_310323APB_FTO_1720494
|
2930007000NRG23310320232400339
|
018529184
|
31/03/2023
|
Yellamma
|
Yellamma
|
2930007WL068564
|
00176
|
IDIB000P217
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2930007_310323APB_FTO_1720470
|
2930007000NRG23310320232402871
|
018529184
|
31/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
2930007WL068629
|
00701
|
IDIB0PLB001
|
260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2930007_310522APB_FTO_250674
|
2930007000NRG23310520220215377
|
016872552
|
31/05/2022
|
Pushpa
|
Pushpa
|
2930007WL007754
|
00415
|
SBIN0040330
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2930007_310522FTO_250098
|
2930007000NRG23310520220218501
|
016872636
|
31/05/2022
|
Venkatesappa
|
Venkatesappa
|
2930007WL007817
|
00176
|
IDIB000Z001
|
1686
|
07/06/2022
|
No Such Account
|