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
|
TN2930009_290822FTO_795523
|
2930009000NRG22250820222674712
|
035858062
|
29/08/2022
|
Sivamma
|
Sivamma
|
2930009WL0052791
|
00701
|
IDIB0PLB001
|
1380
|
18/10/2022
|
Unclaimed/DEAF accounts
|
2
|
TN2930009_270522FTO_235145
|
2930009000NRG22270520222674306
|
010787585
|
27/05/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052686
|
00176
|
IDIB000K042
|
1344
|
07/06/2022
|
Account closed
|
3
|
TN2930009_250622FTO_419255
|
2930009000NRG23210620220392312
|
022861850
|
25/06/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL0014327
|
00415
|
SBIN0007824
|
1200
|
06/07/2022
|
No Such Account
|
4
|
TN2930009_250622FTO_419255
|
2930009000NRG23210620220392313
|
022861850
|
25/06/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL0014327
|
00415
|
SBIN0007824
|
1150
|
06/07/2022
|
No Such Account
|
5
|
TN2930009_250622FTO_419255
|
2930009000NRG23210620220392316
|
022861850
|
25/06/2022
|
Parvathi
|
Parvathi
|
2930009WL0014338
|
00415
|
SBIN0011058
|
1440
|
06/07/2022
|
Account closed
|
6
|
TN2930009_241122APB_FTO_1189035
|
2930009000NRG23231120221503625
|
026442890
|
24/11/2022
|
Akkayamma
|
Akkayamma
|
2930009WL048667
|
00415
|
SBIN0007824
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2930009_241122APB_FTO_1189057
|
2930009000NRG23231120221504105
|
026442890
|
24/11/2022
|
Ponnamma
|
Ponnamma
|
2930009WL048685
|
00176
|
IDIB000R020
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
TN2930009_250622APB_FTO_418899
|
2930009000NRG23240620220411801
|
022861675
|
25/06/2022
|
chikkanna
|
chikkanna
|
2930009WL015574
|
00415
|
SBIN0007824
|
720
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2930009_250622APB_FTO_419135
|
2930009000NRG23240620220428542
|
022861675
|
25/06/2022
|
SELVI
|
SELVI
|
2930009WL016034
|
00415
|
SBIN0011058
|
960
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2930009_290822FTO_793183
|
2930009000NRG23240820220882148
|
035858062
|
29/08/2022
|
Munirathna
|
Munirathna
|
2930009WL0031624
|
00415
|
SBIN0007496
|
1686
|
18/10/2022
|
Account closed
|
11
|
TN2930009_240822FTO_768237
|
2930009000NRG23240820220885252
|
020844942
|
24/08/2022
|
Mallamma
|
Mallamma
|
2930009WL0031910
|
00701
|
IDIB0PLB001
|
1320
|
01/09/2022
|
No Such Account
|
12
|
TN2930009_240822FTO_768237
|
2930009000NRG23240820220885254
|
020844942
|
24/08/2022
|
Sivamma
|
Sivamma
|
2930009WL0031910
|
00701
|
IDIB0PLB001
|
1380
|
01/09/2022
|
Unclaimed/DEAF accounts
|
13
|
TN2930009_240822FTO_768237
|
2930009000NRG23240820220885255
|
020844942
|
24/08/2022
|
Sivamma
|
Sivamma
|
2930009WL0031910
|
00701
|
IDIB0PLB001
|
880
|
01/09/2022
|
Unclaimed/DEAF accounts
|
14
|
TN2930009_240822FTO_768237
|
2930009000NRG23240820220885256
|
020844942
|
24/08/2022
|
Sivamma
|
Sivamma
|
2930009WL0031910
|
00701
|
IDIB0PLB001
|
1150
|
01/09/2022
|
Unclaimed/DEAF accounts
|
15
|
TN2930009_290822FTO_793183
|
2930009000NRG23240820220886485
|
035858062
|
29/08/2022
|
Munirathna
|
Munirathna
|
2930009WL0031950
|
00176
|
IDIB000K042
|
1686
|
18/10/2022
|
No Such Account
|
16
|
TN2930009_290822FTO_793183
|
2930009000NRG23240820220886486
|
035858062
|
29/08/2022
|
Roopa
|
Roopa
|
2930009WL0031950
|
00176
|
IDIB000K042
|
960
|
18/10/2022
|
No Such Account
|
17
|
TN2930009_290822FTO_793183
|
2930009000NRG23240820220886487
|
035858062
|
29/08/2022
|
Rathinamma
|
Rathinamma
|
2930009WL0031951
|
00176
|
IDIB000K042
|
1124
|
18/10/2022
|
No Such Account
|
18
|
TN2930009_290822FTO_793183
|
2930009000NRG23240820220886490
|
035858062
|
29/08/2022
|
chikkanna
|
chikkanna
|
2930009WL0031954
|
00415
|
SBIN0007824
|
1040
|
18/10/2022
|
No Such Account
|
19
|
TN2930009_290822FTO_793183
|
2930009000NRG23240820220886491
|
035858062
|
29/08/2022
|
Kala
|
Kala
|
2930009WL0031955
|
00415
|
SBIN0007824
|
1200
|
18/10/2022
|
No Such Account
|
20
|
TN2930009_251122FTO_1194198
|
2930009000NRG23241120221506385
|
026442729
|
25/11/2022
|
Pushpa
|
Pushpa
|
2930009WL0048754
|
00415
|
SBIN0007496
|
480
|
13/12/2022
|
No Such Account
|
21
|
TN2930009_251122FTO_1194198
|
2930009000NRG23241120221506386
|
026442729
|
25/11/2022
|
Pushpa
|
Pushpa
|
2930009WL0048754
|
00415
|
SBIN0007496
|
1200
|
13/12/2022
|
No Such Account
|
22
|
TN2930009_251122FTO_1194198
|
2930009000NRG23241120221506388
|
026442729
|
25/11/2022
|
Pushpa
|
Pushpa
|
2930009WL0048754
|
00415
|
SBIN0007496
|
1440
|
13/12/2022
|
No Such Account
|
23
|
TN2930009_241122APB_FTO_1190129
|
2930009000NRG23241120221506939
|
026442890
|
24/11/2022
|
GULZAR B
|
GULZAR B
|
2930009WL048794
|
00415
|
SBIN0007824
|
1225
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2930009_241122APB_FTO_1190129
|
2930009000NRG23241120221506979
|
026442890
|
24/11/2022
|
Puttammal M
|
Puttammal M
|
2930009WL048794
|
00415
|
SBIN0007824
|
1225
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2930009_251122APB_FTO_1194053
|
2930009000NRG23241120221511853
|
026441448
|
25/11/2022
|
Thimmi
|
Thimmi
|
2930009WL048907
|
00176
|
IDIB000R020
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2930009_270123APB_FTO_1486179
|
2930009000NRG23250120231946375
|
037290754
|
27/01/2023
|
Mari
|
Mari
|
2930009WL058364
|
00176
|
IDIB000R020
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2930009_270123APB_FTO_1486190
|
2930009000NRG23250120231946460
|
037290754
|
27/01/2023
|
GULZAR B
|
GULZAR B
|
2930009WL058365
|
00415
|
SBIN0007824
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2930009_250822APB_FTO_772726
|
2930009000NRG23250820220886693
|
020844976
|
25/08/2022
|
JEENATH M
|
JEENATH M
|
2930009WL031959
|
00415
|
SBIN0007824
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2930009_260822APB_FTO_778474
|
2930009000NRG23250820220887117
|
035857920
|
26/08/2022
|
Kala
|
Kala
|
2930009WL032003
|
00415
|
SBIN0007824
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2930009_250822APB_FTO_772728
|
2930009000NRG23250820220887206
|
020844976
|
25/08/2022
|
Santhammal C
|
Santhammal C
|
2930009WL032011
|
00415
|
SBIN0007824
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2930009_260822APB_FTO_778322
|
2930009000NRG23250820220888185
|
035857920
|
26/08/2022
|
Azrabee
|
Azrabee
|
2930009WL032119
|
00176
|
IDIB000K042
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2930009_250822APB_FTO_772787
|
2930009000NRG23250820220888347
|
020844976
|
25/08/2022
|
AKKANAGAMMA R
|
AKKANAGAMMA R
|
2930009WL032133
|
00701
|
IDIB0PLB001
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2930009_260123APB_FTO_1484883
|
2930009000NRG23260120231947874
|
037297654
|
26/01/2023
|
adhilakshmi
|
adhilakshmi
|
2930009WL058407
|
00176
|
IDIB000K042
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2930009_260123APB_FTO_1484902
|
2930009000NRG23260120231947995
|
037297654
|
26/01/2023
|
Amaravathi
|
Amaravathi
|
2930009WL058410
|
00176
|
IDIB000K042
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2930009_260522APB_FTO_233725
|
2930009000NRG23260520220170215
|
010787496
|
26/05/2022
|
Venkatarathinamma
|
Venkatarathinamma
|
2930009WL006453
|
00176
|
IDIB000K042
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2930009_280522APB_FTO_236852
|
2930009000NRG23260520220172636
|
010787496
|
28/05/2022
|
Roopa
|
Roopa
|
2930009WL006494
|
00176
|
IDIB000K042
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2930009_260522APB_FTO_233773
|
2930009000NRG23260520220175546
|
010787496
|
26/05/2022
|
Akkanagamma
|
Akkanagamma
|
2930009WL006553
|
00701
|
IDIB0PLB001
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2930009_260522FTO_233771
|
2930009000NRG23260520220175589
|
010787585
|
26/05/2022
|
Erappa
|
Erappa
|
2930009WL006553
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
No Such Account
|
39
|
TN2930009_290622FTO_441100
|
2930009000NRG23260620220435593
|
010904195
|
29/06/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL0016399
|
00415
|
SBIN0007824
|
920
|
08/07/2022
|
No Such Account
|
40
|
TN2930009_281022FTO_1074029
|
2930009000NRG23261020221292562
|
015710965
|
28/10/2022
|
Munirathna
|
Munirathna
|
2930009WL0042903
|
00176
|
IDIB000K042
|
1686
|
07/11/2022
|
No Such Account
|
41
|
TN2930009_281022FTO_1074029
|
2930009000NRG23261020221294182
|
015710965
|
28/10/2022
|
Valarmathi
|
Valarmathi
|
2930009WL0042981
|
00701
|
IDIB0PLB001
|
1320
|
07/11/2022
|
Account closed
|
42
|
TN2930009_281022FTO_1074029
|
2930009000NRG23261020221295448
|
015710965
|
28/10/2022
|
Narayanappa
|
Narayanappa
|
2930009WL0043018
|
00176
|
IDIB000K042
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
43
|
TN2930009_281022FTO_1074029
|
2930009000NRG23261020221295449
|
015710965
|
28/10/2022
|
Narayanappa
|
Narayanappa
|
2930009WL0043018
|
00176
|
IDIB000K042
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
44
|
TN2930009_261022APB_FTO_1066740
|
2930009000NRG23261020221297022
|
015711061
|
26/10/2022
|
Guljar
|
Guljar
|
2930009WL043109
|
00415
|
SBIN0007824
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2930009_261022APB_FTO_1066740
|
2930009000NRG23261020221297033
|
015711061
|
26/10/2022
|
SANTHAMMAL C
|
SANTHAMMAL C
|
2930009WL043109
|
00415
|
SBIN0007824
|
440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2930009_010422APB_FTO_4944
|
2930009000NRG22010420222657005
|
020520291
|
01/04/2022
|
Roopa
|
Roopa
|
2930009WL051816
|
00176
|
IDIB000K042
|
768
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2930009_010422APB_FTO_4896
|
2930009000NRG22010420222658070
|
020520291
|
01/04/2022
|
Suma
|
Suma
|
2930009WL051845
|
00415
|
SBIN0007496
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2930009_010422FTO_5028
|
2930009000NRG22010420222659039
|
020520398
|
01/04/2022
|
Munirathinam
|
Munirathinam
|
2930009WL051892
|
00701
|
IDIB0PLB001
|
1440
|
07/05/2022
|
No Such Account
|
49
|
TN2930009_021122FTO_1097463
|
2930009000NRG22311020222674874
|
020531435
|
02/11/2022
|
Sivamma
|
Sivamma
|
2930009WL0052832
|
00701
|
IDIB0PLB001
|
1380
|
14/11/2022
|
Unclaimed/DEAF accounts
|
50
|
TN2930009_020223APB_FTO_1517889
|
2930009000NRG23010220231990271
|
007471795
|
02/02/2023
|
Akkayamma
|
Akkayamma
|
2930009WL059293
|
00415
|
SBIN0007824
|
720
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2930009_010622APB_FTO_256318
|
2930009000NRG23010620220223457
|
012678345
|
01/06/2022
|
Akkanagamma
|
Akkanagamma
|
2930009WL008005
|
00701
|
IDIB0PLB001
|
660
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2930009_010622FTO_256317
|
2930009000NRG23010620220223496
|
012678363
|
01/06/2022
|
Erappa
|
Erappa
|
2930009WL008005
|
00701
|
IDIB0PLB001
|
880
|
13/06/2022
|
No Such Account
|
53
|
TN2930009_010722APB_FTO_458623
|
2930009000NRG23010720220484748
|
027753901
|
01/07/2022
|
venkatesh
|
venkatesh
|
2930009WL018512
|
00415
|
SBIN0007496
|
1536
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2930009_010722APB_FTO_458605
|
2930009000NRG23010720220486183
|
027753901
|
01/07/2022
|
Roopa
|
Roopa
|
2930009WL018532
|
00415
|
SBIN0007496
|
480
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2930009_010722APB_FTO_460051
|
2930009000NRG23010720220486330
|
027753901
|
01/07/2022
|
chikkanna
|
chikkanna
|
2930009WL018533
|
00415
|
SBIN0007824
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2930009_010722APB_FTO_460110
|
2930009000NRG23010720220486485
|
027753901
|
01/07/2022
|
SELVI
|
SELVI
|
2930009WL018540
|
00415
|
SBIN0011058
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2930009_010922APB_FTO_809275
|
2930009000NRG23010920220940932
|
035858011
|
01/09/2022
|
Munirathna
|
Munirathna
|
2930009WL033418
|
00176
|
IDIB000K042
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2930009_010922APB_FTO_810189
|
2930009000NRG23010920220941559
|
033431818
|
01/09/2022
|
Pachammal
|
Pachammal
|
2930009WL033435
|
00176
|
IDIB000R020
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2930009_010922FTO_810055
|
2930009000NRG23010920220941809
|
033431914
|
01/09/2022
|
Sathya
|
Sathya
|
2930009WL033437
|
00176
|
IDIB000R020
|
800
|
18/10/2022
|
No Such Account
|
60
|
TN2930009_010922APB_FTO_810048
|
2930009000NRG23010920220944218
|
033431818
|
01/09/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL033483
|
00176
|
IDIB000R020
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2930009_010922APB_FTO_809962
|
2930009000NRG23010920220945111
|
033431818
|
01/09/2022
|
SELVI
|
SELVI
|
2930009WL033517
|
00415
|
SBIN0011058
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2930009_010922FTO_811067
|
2930009000NRG23010920220949577
|
033431914
|
01/09/2022
|
Ramappa
|
Ramappa
|
2930009WL033611
|
00176
|
IDIB000K042
|
720
|
18/10/2022
|
No Such Account
|
63
|
TN2930009_010922APB_FTO_811089
|
2930009000NRG23010920220949665
|
033431818
|
01/09/2022
|
Pachammal
|
Pachammal
|
2930009WL033611
|
00176
|
IDIB000K042
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2930009_011222FTO_1222875
|
2930009000NRG23011220221558890
|
026441394
|
01/12/2022
|
Peruma
|
Peruma
|
2930009WL050101
|
00176
|
IDIB000R020
|
1100
|
13/12/2022
|
A/c Blocked or Frozen
|
65
|
TN2930009_011222APB_FTO_1221067
|
2930009000NRG23011220221559359
|
026442421
|
01/12/2022
|
Amaravathi
|
Amaravathi
|
2930009WL050121
|
00176
|
IDIB000K042
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2930009_261022APB_FTO_1066740
|
2930009000NRG23261020221297076
|
015711061
|
26/10/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL043109
|
00415
|
SBIN0007824
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2930009_261022APB_FTO_1066740
|
2930009000NRG23261020221297083
|
015711061
|
26/10/2022
|
Puttamma
|
Puttamma
|
2930009WL043109
|
00415
|
SBIN0007824
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2930009_270123APB_FTO_1488062
|
2930009000NRG23270120231950719
|
037290754
|
27/01/2023
|
Akkayamma
|
Akkayamma
|
2930009WL058442
|
00415
|
SBIN0007824
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2930009_270123FTO_1488056
|
2930009000NRG23270120231950752
|
037268763
|
27/01/2023
|
Narasamma
|
Narasamma
|
2930009WL058442
|
00415
|
SBIN0007824
|
540
|
04/02/2023
|
No Such Account
|
70
|
TN2930009_270422APB_FTO_137434
|
2930009000NRG23270420220027005
|
018427982
|
27/04/2022
|
Muniyamma
|
Muniyamma
|
2930009WL000812
|
00415
|
SBIN0007824
|
660
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
71
|
TN2930009_270422FTO_141222
|
2930009000NRG23270420220027706
|
018427723
|
27/04/2022
|
Priyanga
|
Priyanga
|
2930009WL000874
|
00176
|
IDIB000R020
|
1365
|
16/05/2022
|
No Such Account
|
72
|
TN2930009_290522APB_FTO_239478
|
2930009000NRG23270520220177732
|
016872552
|
29/05/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL006718
|
00415
|
SBIN0007824
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2930009_290522APB_FTO_239478
|
2930009000NRG23270520220177770
|
016872552
|
29/05/2022
|
chikkanna
|
chikkanna
|
2930009WL006718
|
00415
|
SBIN0007824
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2930009_280722APB_FTO_617552
|
2930009000NRG23270720220679647
|
015632497
|
28/07/2022
|
Malar
|
Malar
|
2930009WL025382
|
00176
|
IDIB000K042
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2930009_280722APB_FTO_618167
|
2930009000NRG23270720220680981
|
015632497
|
28/07/2022
|
Akkanagamma R
|
Akkanagamma R
|
2930009WL025490
|
00701
|
IDIB0PLB001
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2930009_280722APB_FTO_618254
|
2930009000NRG23270720220681114
|
015632497
|
28/07/2022
|
R Venkatarathna
|
R Venkatarathna
|
2930009WL025494
|
00176
|
IDIB000K042
|
880
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2930009_271022APB_FTO_1069636
|
2930009000NRG23271020221298472
|
015711061
|
27/10/2022
|
Munirathna
|
Munirathna
|
2930009WL043148
|
00176
|
IDIB000K042
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2930009_271022FTO_1070765
|
2930009000NRG23271020221298803
|
015710965
|
27/10/2022
|
Narayanappa
|
Narayanappa
|
2930009WL043161
|
00176
|
IDIB000K042
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
79
|
TN2930009_271022APB_FTO_1070823
|
2930009000NRG23271020221302029
|
015711122
|
27/10/2022
|
SELVI
|
SELVI
|
2930009WL043287
|
00415
|
SBIN0011058
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2930009_271022APB_FTO_1070849
|
2930009000NRG23271020221302970
|
015711122
|
27/10/2022
|
Lakshmi
|
Lakshmi
|
2930009WL043307
|
00176
|
IDIB000R020
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2930009_280722APB_FTO_619665
|
2930009000NRG23280720220682508
|
015632497
|
28/07/2022
|
Azrabee
|
Azrabee
|
2930009WL025556
|
00176
|
IDIB000K042
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2930009_300722APB_FTO_637222
|
2930009000NRG23280720220685391
|
015632418
|
30/07/2022
|
Munirathna
|
Munirathna
|
2930009WL025635
|
00415
|
SBIN0007496
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2930009_290722APB_FTO_624526
|
2930009000NRG23280720220685559
|
015632497
|
29/07/2022
|
Lakshmi
|
Lakshmi
|
2930009WL025650
|
00176
|
IDIB000R020
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2930009_290922APB_FTO_936171
|
2930009000NRG23280920221106712
|
030361442
|
29/09/2022
|
adhilakshmi
|
adhilakshmi
|
2930009WL038005
|
00176
|
IDIB000K042
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2930009_011222FTO_1220876
|
2930009000NRG23011220221560885
|
026442503
|
01/12/2022
|
SELVI
|
SELVI
|
2930009WL0050144
|
00415
|
SBIN0011058
|
480
|
13/12/2022
|
No Such Account
|
86
|
TN2930009_021222APB_FTO_1224264
|
2930009000NRG23011220221563211
|
026441765
|
02/12/2022
|
Pachammal
|
Pachammal
|
2930009WL050225
|
00176
|
IDIB000R020
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2930009_021222FTO_1223180
|
2930009000NRG23011220221569948
|
026441394
|
02/12/2022
|
RUTHRAN U
|
RUTHRAN U
|
2930009WL050377
|
00701
|
IDIB0PLB001
|
1686
|
13/12/2022
|
Unclaimed/DEAF accounts
|
88
|
TN2930009_021222FTO_1223236
|
2930009000NRG23011220221570104
|
026441394
|
02/12/2022
|
Rathamma T
|
Rathamma T
|
2930009WL050386
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
Unclaimed/DEAF accounts
|
89
|
TN2930009_020223APB_FTO_1517798
|
2930009000NRG23020220231991127
|
007471795
|
02/02/2023
|
Suseela
|
Suseela
|
2930009WL059329
|
00326
|
IDIB0PLB001
|
480
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
TN2930009_020323APB_FTO_1607659
|
2930009000NRG23020320232172575
|
008364928
|
02/03/2023
|
Akkayamma
|
Akkayamma
|
2930009WL063256
|
00415
|
SBIN0007824
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2930009_020323APB_FTO_1607670
|
2930009000NRG23020320232172887
|
008364928
|
02/03/2023
|
Pachammal
|
Pachammal
|
2930009WL063268
|
00176
|
IDIB000R020
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2930009_020323APB_FTO_1607461
|
2930009000NRG23020320232172952
|
008364928
|
02/03/2023
|
Madamma
|
Madamma
|
2930009WL063270
|
00326
|
IDIB0PLB001
|
1300
|
04/04/2023
|
Unclaimed/DEAF accounts
|
93
|
TN2930009_020323APB_FTO_1607482
|
2930009000NRG23020320232173310
|
008364928
|
02/03/2023
|
GULZAR B
|
GULZAR B
|
2930009WL063274
|
00415
|
SBIN0007824
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2930009_020323APB_FTO_1607482
|
2930009000NRG23020320232173353
|
008364928
|
02/03/2023
|
Puttammal M
|
Puttammal M
|
2930009WL063274
|
00415
|
SBIN0007824
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2930009_020323APB_FTO_1607482
|
2930009000NRG23020320232173362
|
008364928
|
02/03/2023
|
JEENATH M
|
JEENATH M
|
2930009WL063274
|
00415
|
SBIN0007824
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2930009_020323APB_FTO_1609108
|
2930009000NRG23020320232177931
|
008364928
|
02/03/2023
|
Amaravathi
|
Amaravathi
|
2930009WL063373
|
00176
|
IDIB000K042
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2930009_020323APB_FTO_1609038
|
2930009000NRG23020320232178517
|
008364928
|
02/03/2023
|
Mari
|
Mari
|
2930009WL063389
|
00176
|
IDIB000R020
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2930009_030622APB_FTO_261460
|
2930009000NRG23020620220225539
|
012678345
|
03/06/2022
|
Parvathi
|
Parvathi
|
2930009WL008159
|
00415
|
SBIN0011058
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2930009_030622APB_FTO_261224
|
2930009000NRG23020620220226120
|
012678345
|
03/06/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL008188
|
00415
|
SBIN0007824
|
1250
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2930009_030622APB_FTO_261224
|
2930009000NRG23020620220226165
|
012678345
|
03/06/2022
|
chikkanna
|
chikkanna
|
2930009WL008188
|
00415
|
SBIN0007824
|
1500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2930009_030622APB_FTO_263219
|
2930009000NRG23020620220229623
|
012678345
|
03/06/2022
|
Roopa
|
Roopa
|
2930009WL008252
|
00176
|
IDIB000K042
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2930009_021222APB_FTO_1224293
|
2930009000NRG23021220221570824
|
026441765
|
02/12/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL050406
|
00176
|
IDIB000R020
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2930009_040822FTO_664428
|
2930009000NRG23030820220734039
|
016533538
|
04/08/2022
|
Rathinamma
|
Rathinamma
|
2930009WL027184
|
00176
|
IDIB000K042
|
1124
|
16/08/2022
|
No Such Account
|
104
|
TN2930009_040822APB_FTO_664388
|
2930009000NRG23030820220734124
|
016533607
|
04/08/2022
|
Azrabee
|
Azrabee
|
2930009WL027194
|
00176
|
IDIB000K042
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2930009_290922FTO_936111
|
2930009000NRG23280920221106898
|
030361488
|
29/09/2022
|
Selvaraj
|
Selvaraj
|
2930009WL038009
|
00415
|
SBIN0007824
|
735
|
19/10/2022
|
No Such Account
|
106
|
TN2930009_290922APB_FTO_936893
|
2930009000NRG23280920221107079
|
030361548
|
29/09/2022
|
Sowdamma
|
Sowdamma
|
2930009WL038019
|
00415
|
SBIN0007496
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2930009_290922APB_FTO_936048
|
2930009000NRG23280920221107321
|
030361442
|
29/09/2022
|
Azrabee
|
Azrabee
|
2930009WL038024
|
00176
|
IDIB000K042
|
980
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2930009_280922FTO_934285
|
2930009000NRG23280920221107870
|
030361529
|
28/09/2022
|
Valarmathi
|
Valarmathi
|
2930009WL038075
|
00701
|
IDIB0PLB001
|
1320
|
19/10/2022
|
Account closed
|
109
|
TN2930009_281022APB_FTO_1073962
|
2930009000NRG23281020221307305
|
015711122
|
28/10/2022
|
pushpa
|
pushpa
|
2930009WL043429
|
00415
|
SBIN0007496
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2930009_281022APB_FTO_1075856
|
2930009000NRG23281020221307653
|
015711002
|
28/10/2022
|
Pachammal
|
Pachammal
|
2930009WL043441
|
00176
|
IDIB000R020
|
950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2930009_281022FTO_1076379
|
2930009000NRG23281020221311635
|
015711029
|
28/10/2022
|
Mallamma
|
Mallamma
|
2930009WL0043543
|
00701
|
IDIB0PLB001
|
1320
|
07/11/2022
|
No Such Account
|
112
|
TN2930009_281022FTO_1076379
|
2930009000NRG23281020221311636
|
015711029
|
28/10/2022
|
Sivamma
|
Sivamma
|
2930009WL0043543
|
00701
|
IDIB0PLB001
|
440
|
07/11/2022
|
Unclaimed/DEAF accounts
|
113
|
TN2930009_281022FTO_1076379
|
2930009000NRG23281020221311637
|
015711029
|
28/10/2022
|
Sivamma
|
Sivamma
|
2930009WL0043543
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
Unclaimed/DEAF accounts
|
114
|
TN2930009_281022FTO_1076379
|
2930009000NRG23281020221311638
|
015711029
|
28/10/2022
|
Sivamma
|
Sivamma
|
2930009WL0043543
|
00701
|
IDIB0PLB001
|
1150
|
07/11/2022
|
Unclaimed/DEAF accounts
|
115
|
TN2930009_281022FTO_1076379
|
2930009000NRG23281020221311639
|
015711029
|
28/10/2022
|
Sivamma
|
Sivamma
|
2930009WL0043543
|
00701
|
IDIB0PLB001
|
880
|
07/11/2022
|
Unclaimed/DEAF accounts
|
116
|
TN2930009_281222APB_FTO_1353767
|
2930009000NRG23281220221777520
|
017255358
|
28/12/2022
|
adhilakshmi
|
adhilakshmi
|
2930009WL054649
|
00176
|
IDIB000K042
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2930009_290323APB_FTO_1711578
|
2930009000NRG23290320232369107
|
020056895
|
29/03/2023
|
GULZAR B
|
GULZAR B
|
2930009WL067883
|
00415
|
SBIN0007824
|
220
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2930009_300323APB_FTO_1712726
|
2930009000NRG23290320232369192
|
020056895
|
30/03/2023
|
Ellamma
|
Ellamma
|
2930009WL067884
|
00415
|
SBIN0007496
|
265
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2930009_300323APB_FTO_1712772
|
2930009000NRG23290320232369204
|
020056895
|
30/03/2023
|
Perumal
|
Perumal
|
2930009WL067885
|
00415
|
SBIN0011058
|
795
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2930009_300323APB_FTO_1712772
|
2930009000NRG23290320232369215
|
020056895
|
30/03/2023
|
Seethammal
|
Seethammal
|
2930009WL067885
|
00415
|
SBIN0011058
|
1325
|
16/05/2023
|
A/c Blocked or Frozen
|
121
|
TN2930009_290422APB_FTO_162826
|
2930009000NRG23290420220039099
|
018427436
|
29/04/2022
|
Roopa
|
Roopa
|
2930009WL001370
|
00176
|
IDIB000K042
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2930009_290622APB_FTO_443440
|
2930009000NRG23290620220459554
|
017186171
|
29/06/2022
|
Santhamma
|
Santhamma
|
2930009WL017185
|
00415
|
SBIN0007824
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2930009_290622APB_FTO_443440
|
2930009000NRG23290620220459602
|
017186171
|
29/06/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL017185
|
00415
|
SBIN0007824
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2930009_290622APB_FTO_443440
|
2930009000NRG23290620220459618
|
017186171
|
29/06/2022
|
Jeenath
|
Jeenath
|
2930009WL017185
|
00415
|
SBIN0007824
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2930009_290622APB_FTO_443451
|
2930009000NRG23290620220459736
|
017186171
|
29/06/2022
|
Venkatarathinamma
|
Venkatarathinamma
|
2930009WL017193
|
00176
|
IDIB000K042
|
480
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2930009_040822APB_FTO_664414
|
2930009000NRG23030820220734289
|
016533607
|
04/08/2022
|
Kala
|
Kala
|
2930009WL027202
|
00415
|
SBIN0007824
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2930009_040822APB_FTO_663048
|
2930009000NRG23030820220734475
|
016533607
|
04/08/2022
|
Akkanagamma R
|
Akkanagamma R
|
2930009WL027233
|
00701
|
IDIB0PLB001
|
1320
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2930009_040822APB_FTO_663062
|
2930009000NRG23030820220734646
|
016533607
|
04/08/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL027237
|
00176
|
IDIB000K042
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2930009_040822APB_FTO_663074
|
2930009000NRG23030820220734854
|
016533607
|
04/08/2022
|
Malar
|
Malar
|
2930009WL027241
|
00176
|
IDIB000K042
|
660
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2930009_040822APB_FTO_663093
|
2930009000NRG23030820220735033
|
016533607
|
04/08/2022
|
Jeenath
|
Jeenath
|
2930009WL027246
|
00415
|
SBIN0007824
|
920
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2930009_031122FTO_1100375
|
2930009000NRG23031120221345469
|
020476789
|
03/11/2022
|
Narayanappa
|
Narayanappa
|
2930009WL044471
|
00176
|
IDIB000K042
|
1686
|
14/11/2022
|
No Such Account
|
132
|
TN2930009_041122FTO_1102595
|
2930009000NRG23031120221349245
|
020476936
|
04/11/2022
|
Chandiran
|
Chandiran
|
2930009WL044593
|
00176
|
IDIB000R020
|
1200
|
14/11/2022
|
No Such Account
|
133
|
TN2930009_031122APB_FTO_1101611
|
2930009000NRG23031120221349442
|
020476915
|
03/11/2022
|
Guljar
|
Guljar
|
2930009WL044596
|
00415
|
SBIN0007824
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2930009_031122APB_FTO_1101611
|
2930009000NRG23031120221349455
|
020476915
|
03/11/2022
|
SANTHAMMAL C
|
SANTHAMMAL C
|
2930009WL044596
|
00415
|
SBIN0007824
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2930009_031122APB_FTO_1101611
|
2930009000NRG23031120221349498
|
020476915
|
03/11/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL044596
|
00415
|
SBIN0007824
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2930009_031122APB_FTO_1101611
|
2930009000NRG23031120221349504
|
020476915
|
03/11/2022
|
Puttamma
|
Puttamma
|
2930009WL044596
|
00415
|
SBIN0007824
|
220
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2930009_041122APB_FTO_1102551
|
2930009000NRG23031120221352343
|
020476915
|
04/11/2022
|
SELVI
|
SELVI
|
2930009WL044690
|
00415
|
SBIN0011058
|
480
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2930009_060522APB_FTO_180726
|
2930009000NRG23040520220052969
|
014388806
|
06/05/2022
|
Santhamma
|
Santhamma
|
2930009WL002096
|
00415
|
SBIN0007824
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2930009_060522APB_FTO_180726
|
2930009000NRG23040520220053054
|
014388806
|
06/05/2022
|
Kenchamma
|
Kenchamma
|
2930009WL002096
|
00415
|
SBIN0007824
|
880
|
17/05/2022
|
invalid Bank Identifier
|
140
|
TN2930009_040822APB_FTO_666672
|
2930009000NRG23040820220736155
|
016533607
|
04/08/2022
|
chikkanna
|
chikkanna
|
2930009WL027309
|
00415
|
SBIN0007824
|
1040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2930009_040822APB_FTO_667479
|
2930009000NRG23040820220737786
|
016533607
|
04/08/2022
|
Pachammal
|
Pachammal
|
2930009WL027330
|
00176
|
IDIB000K042
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2930009_040822APB_FTO_667547
|
2930009000NRG23040820220738646
|
016533607
|
04/08/2022
|
Roopa
|
Roopa
|
2930009WL027342
|
00415
|
SBIN0007496
|
960
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2930009_040822FTO_667327
|
2930009000NRG23040820220743907
|
016533538
|
04/08/2022
|
Munirathna
|
Munirathna
|
2930009WL0027608
|
00415
|
SBIN0007496
|
1686
|
16/08/2022
|
Account closed
|
144
|
TN2930009_041122APB_FTO_1103963
|
2930009000NRG23041120221354964
|
020476915
|
04/11/2022
|
Thimmi
|
Thimmi
|
2930009WL044758
|
00176
|
IDIB000R020
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2930009_041122APB_FTO_1104010
|
2930009000NRG23041120221357246
|
020476915
|
04/11/2022
|
pushpa
|
pushpa
|
2930009WL044806
|
00415
|
SBIN0007496
|
1440
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2930009_300722APB_FTO_636660
|
2930009000NRG23290720220701112
|
015632418
|
30/07/2022
|
Muniyamma
|
Muniyamma
|
2930009WL026216
|
00176
|
IDIB000D010
|
1440
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
147
|
TN2930009_290822APB_FTO_792040
|
2930009000NRG23290820220911133
|
035857920
|
29/08/2022
|
Muniyamma
|
Muniyamma
|
2930009WL032726
|
00176
|
IDIB000D010
|
1200
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
148
|
TN2930009_290822FTO_792063
|
2930009000NRG23290820220911153
|
035858062
|
29/08/2022
|
Nagaraj
|
Nagaraj
|
2930009WL032726
|
00176
|
IDIB000D010
|
480
|
18/10/2022
|
A/c Blocked or Frozen
|
149
|
TN2930009_290822APB_FTO_792117
|
2930009000NRG23290820220913599
|
035857920
|
29/08/2022
|
Pachammal
|
Pachammal
|
2930009WL032778
|
00176
|
IDIB000K042
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2930009_290922FTO_936014
|
2930009000NRG23290920221109140
|
030361488
|
29/09/2022
|
Narayanappa
|
Narayanappa
|
2930009WL038111
|
00176
|
IDIB000K042
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
151
|
TN2930009_290922APB_FTO_939321
|
2930009000NRG23290920221110923
|
030361548
|
29/09/2022
|
SELVI
|
SELVI
|
2930009WL038195
|
00415
|
SBIN0011058
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2930009_290922FTO_938847
|
2930009000NRG23290920221113874
|
030361529
|
29/09/2022
|
Ramappa
|
Ramappa
|
2930009WL038240
|
00176
|
IDIB000K042
|
1200
|
19/10/2022
|
No Such Account
|
153
|
TN2930009_290922APB_FTO_938856
|
2930009000NRG23290920221113909
|
030361548
|
29/09/2022
|
Pachammal
|
Pachammal
|
2930009WL038240
|
00176
|
IDIB000K042
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2930009_290922APB_FTO_939241
|
2930009000NRG23290920221114258
|
030361548
|
29/09/2022
|
Lakshmi
|
Lakshmi
|
2930009WL038249
|
00176
|
IDIB000R020
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2930009_290922FTO_938897
|
2930009000NRG23290920221115686
|
030361529
|
29/09/2022
|
Nagaraj
|
Nagaraj
|
2930009WL038278
|
00176
|
IDIB000D010
|
1638
|
19/10/2022
|
A/c Blocked or Frozen
|
156
|
TN2930009_301222APB_FTO_1360342
|
2930009000NRG23291220221779416
|
037296222
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2930009WL054714
|
00415
|
SBIN0011058
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
TN2930009_291222APB_FTO_1357059
|
2930009000NRG23291220221780955
|
037296222
|
29/12/2022
|
Muthamma
|
Muthamma
|
2930009WL054760
|
00176
|
IDIB000D010
|
1440
|
06/02/2023
|
invalid Bank Identifier
|
158
|
TN2930009_301222APB_FTO_1360448
|
2930009000NRG23291220221781063
|
037296222
|
30/12/2022
|
Thimmakka
|
Thimmakka
|
2930009WL054765
|
00415
|
SBIN0007496
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2930009_301222APB_FTO_1360508
|
2930009000NRG23291220221781721
|
037296222
|
30/12/2022
|
Akkayamma
|
Akkayamma
|
2930009WL054772
|
00415
|
SBIN0007824
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2930009_300323APB_FTO_1713724
|
2930009000NRG23300320232375816
|
020056895
|
30/03/2023
|
Chennamma
|
Chennamma
|
2930009WL068012
|
00176
|
IDIB000K042
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2930009_300622APB_FTO_446528
|
2930009000NRG23300620220463327
|
017186171
|
30/06/2022
|
Akkanagamma
|
Akkanagamma
|
2930009WL017375
|
00701
|
IDIB0PLB001
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2930009_300722APB_FTO_636483
|
2930009000NRG23300720220707037
|
015632418
|
30/07/2022
|
Pachammal
|
Pachammal
|
2930009WL026392
|
00176
|
IDIB000K042
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2930009_301122FTO_1218942
|
2930009000NRG23301120221557983
|
026442503
|
30/11/2022
|
Rathamma T
|
Rathamma T
|
2930009WL0050030
|
00701
|
IDIB0PLB001
|
690
|
13/12/2022
|
Unclaimed/DEAF accounts
|
164
|
TN2930009_310323APB_FTO_1719573
|
2930009000NRG23310320232398431
|
020056895
|
31/03/2023
|
Chennamma
|
Chennamma
|
2930009WL068510
|
00176
|
IDIB000K042
|
500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2930009_310822FTO_806197
|
2930009000NRG23310820220935501
|
035858233
|
31/08/2022
|
Munirathna
|
Munirathna
|
2930009WL0033231
|
00176
|
IDIB000K042
|
1686
|
18/10/2022
|
No Such Account
|
166
|
TN2930009_310822APB_FTO_807016
|
2930009000NRG23310820220939171
|
035858011
|
31/08/2022
|
Guljar
|
Guljar
|
2930009WL033307
|
00415
|
SBIN0007824
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2930009_310822APB_FTO_807016
|
2930009000NRG23310820220939218
|
035858011
|
31/08/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL033307
|
00415
|
SBIN0007824
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2930009_310822APB_FTO_807016
|
2930009000NRG23310820220939231
|
035858011
|
31/08/2022
|
JEENATH M
|
JEENATH M
|
2930009WL033307
|
00415
|
SBIN0007824
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2930009_310822APB_FTO_807020
|
2930009000NRG23310820220939324
|
035858011
|
31/08/2022
|
Santhammal C
|
Santhammal C
|
2930009WL033310
|
00415
|
SBIN0007824
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2930009_050123APB_FTO_1391462
|
2930009000NRG23050120231830510
|
018558379
|
05/01/2023
|
adhilakshmi
|
adhilakshmi
|
2930009WL055822
|
00176
|
IDIB000K042
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2930009_050123APB_FTO_1393012
|
2930009000NRG23050120231830947
|
018558379
|
05/01/2023
|
Thimmakka
|
Thimmakka
|
2930009WL055842
|
00415
|
SBIN0007496
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2930009_050123APB_FTO_1391667
|
2930009000NRG23050120231831059
|
018558379
|
05/01/2023
|
Mari
|
Mari
|
2930009WL055845
|
00176
|
IDIB000R020
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2930009_050123APB_FTO_1391782
|
2930009000NRG23050120231831154
|
018558379
|
05/01/2023
|
Amaravathi
|
Amaravathi
|
2930009WL055847
|
00176
|
IDIB000K042
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2930009_050722FTO_486394
|
2930009000NRG23050720220515109
|
010691753
|
05/07/2022
|
Santhamma
|
Santhamma
|
2930009WL0019379
|
00415
|
SBIN0007824
|
920
|
13/07/2022
|
No Such Account
|
175
|
TN2930009_050722FTO_486394
|
2930009000NRG23050720220515110
|
010691753
|
05/07/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL0019379
|
00415
|
SBIN0007824
|
1150
|
13/07/2022
|
No Such Account
|
176
|
TN2930009_050722FTO_488413
|
2930009000NRG23050720220519863
|
010691753
|
05/07/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL0019536
|
00415
|
SBIN0007824
|
1250
|
13/07/2022
|
No Such Account
|
177
|
TN2930009_050722FTO_488413
|
2930009000NRG23050720220519864
|
010691753
|
05/07/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL0019536
|
00415
|
SBIN0007824
|
240
|
13/07/2022
|
No Such Account
|
178
|
TN2930009_051022APB_FTO_965785
|
2930009000NRG23051020221153447
|
010261420
|
05/10/2022
|
Puttamma
|
Puttamma
|
2930009WL039235
|
00415
|
SBIN0007824
|
690
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2930009_051022APB_FTO_965790
|
2930009000NRG23051020221153477
|
010261420
|
05/10/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL039236
|
00415
|
SBIN0007824
|
660
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2930009_051022APB_FTO_965790
|
2930009000NRG23051020221153488
|
010261420
|
05/10/2022
|
JEENATH M
|
JEENATH M
|
2930009WL039236
|
00415
|
SBIN0007824
|
880
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2930009_051022FTO_966333
|
2930009000NRG23051020221154464
|
033431899
|
05/10/2022
|
Selvaraj
|
Selvaraj
|
2930009WL039264
|
00415
|
SBIN0007824
|
240
|
18/10/2022
|
No Such Account
|
182
|
TN2930009_051022FTO_966312
|
2930009000NRG23051020221154563
|
033431899
|
05/10/2022
|
Narayanappa
|
Narayanappa
|
2930009WL039267
|
00176
|
IDIB000K042
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
183
|
TN2930009_051022APB_FTO_966311
|
2930009000NRG23051020221154752
|
033431809
|
05/10/2022
|
Azrabee
|
Azrabee
|
2930009WL039270
|
00176
|
IDIB000K042
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2930009_051022APB_FTO_966304
|
2930009000NRG23051020221154838
|
033431809
|
05/10/2022
|
adhilakshmi
|
adhilakshmi
|
2930009WL039275
|
00176
|
IDIB000K042
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2930009_070522APB_FTO_182937
|
2930009000NRG23060520220062875
|
014388806
|
07/05/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL002493
|
00415
|
SBIN0007824
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2930009_060722APB_FTO_491909
|
2930009000NRG23060720220525185
|
010691838
|
06/07/2022
|
Santhamma
|
Santhamma
|
2930009WL019835
|
00415
|
SBIN0007824
|
880
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2930009_060722APB_FTO_491909
|
2930009000NRG23060720220525240
|
010691838
|
06/07/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL019835
|
00415
|
SBIN0007824
|
220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2930009_060722APB_FTO_491909
|
2930009000NRG23060720220525257
|
010691838
|
06/07/2022
|
Jeenath
|
Jeenath
|
2930009WL019835
|
00415
|
SBIN0007824
|
1100
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2930009_060722FTO_491974
|
2930009000NRG23060720220525686
|
010691753
|
06/07/2022
|
Balraj
|
Balraj
|
2930009WL019867
|
00701
|
IDIB0PLB001
|
1380
|
13/07/2022
|
No Such Account
|
190
|
TN2930009_060722FTO_491974
|
2930009000NRG23060720220525712
|
010691753
|
06/07/2022
|
Sivamma
|
Sivamma
|
2930009WL019867
|
00701
|
IDIB0PLB001
|
1380
|
13/07/2022
|
Unclaimed/DEAF accounts
|
191
|
TN2930009_060822APB_FTO_680991
|
2930009000NRG23060820220761945
|
016957618
|
06/08/2022
|
Muniyamma
|
Muniyamma
|
2930009WL028135
|
00176
|
IDIB000D010
|
1440
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
192
|
TN2930009_061022APB_FTO_969630
|
2930009000NRG23061020221155485
|
033431809
|
06/10/2022
|
Munirathna
|
Munirathna
|
2930009WL039309
|
00176
|
IDIB000K042
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2930009_061022APB_FTO_970021
|
2930009000NRG23061020221155966
|
033431809
|
06/10/2022
|
SELVI
|
SELVI
|
2930009WL039335
|
00415
|
SBIN0011058
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2930009_061022APB_FTO_969733
|
2930009000NRG23061020221160919
|
033431809
|
06/10/2022
|
Pachammal
|
Pachammal
|
2930009WL039449
|
00176
|
IDIB000K042
|
458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2930009_061022FTO_969772
|
2930009000NRG23061020221161375
|
033431899
|
06/10/2022
|
Ramappa
|
Ramappa
|
2930009WL039470
|
00176
|
IDIB000K042
|
960
|
18/10/2022
|
No Such Account
|
196
|
TN2930009_061022APB_FTO_969834
|
2930009000NRG23061020221161893
|
033431809
|
06/10/2022
|
Sowdamma
|
Sowdamma
|
2930009WL039490
|
00415
|
SBIN0007496
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2930009_061022APB_FTO_969834
|
2930009000NRG23061020221161969
|
033431809
|
06/10/2022
|
pushpa
|
pushpa
|
2930009WL039490
|
00415
|
SBIN0007496
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2930009_061022FTO_969979
|
2930009000NRG23061020221162283
|
033431899
|
06/10/2022
|
Aniselvi
|
Aniselvi
|
2930009WL039495
|
00176
|
IDIB000R020
|
880
|
18/10/2022
|
A/c Blocked or Frozen
|
199
|
TN2930009_061022FTO_969862
|
2930009000NRG23061020221162362
|
033431899
|
06/10/2022
|
Lakshmi
|
Lakshmi
|
2930009WL039496
|
00176
|
IDIB000R020
|
1000
|
18/10/2022
|
No Such Account
|
200
|
TN2930009_061022FTO_969862
|
2930009000NRG23061020221162371
|
033431899
|
06/10/2022
|
Madhammal
|
Madhammal
|
2930009WL039496
|
00176
|
IDIB000R020
|
500
|
18/10/2022
|
No Such Account
|
201
|
TN2930009_070123APB_FTO_1404310
|
2930009000NRG23070120231854223
|
018559404
|
07/01/2023
|
Muthamma
|
Muthamma
|
2930009WL056332
|
00176
|
IDIB000D010
|
1100
|
06/02/2023
|
invalid Bank Identifier
|
202
|
TN2930009_011122FTO_1092136
|
2930009000NRG23291020221316683
|
015710789
|
01/11/2022
|
Narayanappa
|
Narayanappa
|
2930009WL0043754
|
00176
|
IDIB000K042
|
1686
|
07/11/2022
|
No Such Account
|
203
|
TN2930009_011122FTO_1092136
|
2930009000NRG23291020221316684
|
015710789
|
01/11/2022
|
Narayanappa
|
Narayanappa
|
2930009WL0043754
|
00176
|
IDIB000K042
|
1124
|
07/11/2022
|
No Such Account
|
204
|
TN2930009_011122FTO_1092136
|
2930009000NRG23291020221316685
|
015710789
|
01/11/2022
|
Narayanappa
|
Narayanappa
|
2930009WL0043754
|
00176
|
IDIB000K042
|
1686
|
07/11/2022
|
No Such Account
|
205
|
TN2930009_011122FTO_1092136
|
2930009000NRG23291020221316796
|
015710789
|
01/11/2022
|
Kala
|
Kala
|
2930009WL0043755
|
00176
|
IDIB000K042
|
562
|
07/11/2022
|
No Such Account
|
206
|
TN2930009_011122FTO_1092136
|
2930009000NRG23291020221316797
|
015710789
|
01/11/2022
|
Kala
|
Kala
|
2930009WL0043755
|
00176
|
IDIB000K042
|
1040
|
07/11/2022
|
No Such Account
|
207
|
TN2930009_011122FTO_1092136
|
2930009000NRG23291020221316798
|
015710789
|
01/11/2022
|
Kala
|
Kala
|
2930009WL0043755
|
00176
|
IDIB000K042
|
1200
|
07/11/2022
|
No Such Account
|
208
|
TN2930009_011122FTO_1092136
|
2930009000NRG23291020221316799
|
015710789
|
01/11/2022
|
Kala
|
Kala
|
2930009WL0043755
|
00176
|
IDIB000K042
|
230
|
07/11/2022
|
No Such Account
|
209
|
TN2930009_011122FTO_1092136
|
2930009000NRG23301020221321939
|
015710789
|
01/11/2022
|
Madhammal
|
Madhammal
|
2930009WL0043979
|
00176
|
IDIB000R020
|
500
|
07/11/2022
|
No Such Account
|
210
|
TN2930009_021222APB_FTO_1224190
|
2930009000NRG23301120221557875
|
026441765
|
02/12/2022
|
Akkayamma
|
Akkayamma
|
2930009WL050028
|
00415
|
SBIN0007824
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2930009_011222FTO_1220866
|
2930009000NRG23301120221558024
|
026442503
|
01/12/2022
|
MALLAMMA M
|
MALLAMMA M
|
2930009WL0050045
|
00701
|
IDIB0PLB001
|
1320
|
13/12/2022
|
No Such Account
|
212
|
TN2930009_011222FTO_1220866
|
2930009000NRG23301120221558025
|
026442503
|
01/12/2022
|
Sivamma
|
Sivamma
|
2930009WL0050045
|
00701
|
IDIB0PLB001
|
880
|
13/12/2022
|
Unclaimed/DEAF accounts
|
213
|
TN2930009_011222FTO_1220866
|
2930009000NRG23301120221558026
|
026442503
|
01/12/2022
|
Sivamma
|
Sivamma
|
2930009WL0050045
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Unclaimed/DEAF accounts
|
214
|
TN2930009_011222FTO_1220866
|
2930009000NRG23301120221558027
|
026442503
|
01/12/2022
|
Sivamma
|
Sivamma
|
2930009WL0050045
|
00701
|
IDIB0PLB001
|
440
|
13/12/2022
|
Unclaimed/DEAF accounts
|
215
|
TN2930009_011222FTO_1220866
|
2930009000NRG23301120221558028
|
026442503
|
01/12/2022
|
Sivamma
|
Sivamma
|
2930009WL0050045
|
00701
|
IDIB0PLB001
|
1150
|
13/12/2022
|
Unclaimed/DEAF accounts
|
216
|
TN2930009_011222FTO_1220866
|
2930009000NRG23301120221558029
|
026442503
|
01/12/2022
|
Valarmathi M
|
Valarmathi M
|
2930009WL0050045
|
00701
|
IDIB0PLB001
|
1320
|
13/12/2022
|
No Such Account
|
217
|
TN2930009_011222FTO_1220866
|
2930009000NRG23301120221558106
|
026442503
|
01/12/2022
|
Peruma
|
Peruma
|
2930009WL0050049
|
00176
|
IDIB000R020
|
1100
|
13/12/2022
|
A/c Blocked or Frozen
|
218
|
TN2930009_011222FTO_1220866
|
2930009000NRG23301120221558113
|
026442503
|
01/12/2022
|
SELVI
|
SELVI
|
2930009WL0050053
|
00415
|
SBIN0011058
|
480
|
13/12/2022
|
No Such Account
|
219
|
TN2930009_010922APB_FTO_808256
|
2930009000NRG23310820220937176
|
035858011
|
01/09/2022
|
Azrabee
|
Azrabee
|
2930009WL033271
|
00176
|
IDIB000K042
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2930009_010922APB_FTO_808355
|
2930009000NRG23310820220938909
|
035858011
|
01/09/2022
|
Kala
|
Kala
|
2930009WL033297
|
00415
|
SBIN0007824
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2930009_021122FTO_1097356
|
2930009000NRG23311020221328427
|
020531435
|
02/11/2022
|
pushpa
|
pushpa
|
2930009WL0044116
|
00415
|
SBIN0007496
|
960
|
14/11/2022
|
Account closed
|
222
|
TN2930009_080422FTO_47236
|
2930009000NRG22080420222672769
|
036264303
|
08/04/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052313
|
00176
|
IDIB000K042
|
1344
|
06/05/2022
|
Account closed
|
223
|
TN2930009_080422FTO_47236
|
2930009000NRG22080420222672770
|
036264303
|
08/04/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052313
|
00176
|
IDIB000K042
|
1344
|
06/05/2022
|
Account closed
|
224
|
TN2930009_080422FTO_47236
|
2930009000NRG22080420222672771
|
036264303
|
08/04/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052313
|
00176
|
IDIB000K042
|
1344
|
06/05/2022
|
Account closed
|
225
|
TN2930009_080422FTO_47236
|
2930009000NRG22080420222672772
|
036264303
|
08/04/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052313
|
00176
|
IDIB000K042
|
1344
|
06/05/2022
|
Account closed
|
226
|
TN2930009_080422FTO_47335
|
2930009000NRG22080420222672810
|
036264303
|
08/04/2022
|
Priyanga
|
Priyanga
|
2930009WL0052324
|
00176
|
IDIB000R020
|
1638
|
06/05/2022
|
No Such Account
|
227
|
TN2930009_080422FTO_47335
|
2930009000NRG22080420222672811
|
036264303
|
08/04/2022
|
Priyanga
|
Priyanga
|
2930009WL0052324
|
00176
|
IDIB000R020
|
1638
|
06/05/2022
|
No Such Account
|
228
|
TN2930009_080422FTO_47335
|
2930009000NRG22080420222672812
|
036264303
|
08/04/2022
|
Priyanga
|
Priyanga
|
2930009WL0052324
|
00176
|
IDIB000R020
|
1638
|
06/05/2022
|
No Such Account
|
229
|
TN2930009_120422FTO_68600
|
2930009000NRG22120420222673099
|
009654985
|
12/04/2022
|
Muthappa
|
Muthappa
|
2930009WL0052404
|
00176
|
IDIB000D010
|
1536
|
11/05/2022
|
No Such Account
|
230
|
TN2930009_120422FTO_68600
|
2930009000NRG22120420222673100
|
009654985
|
12/04/2022
|
Muthappa
|
Muthappa
|
2930009WL0052404
|
00176
|
IDIB000D010
|
1536
|
11/05/2022
|
No Such Account
|
231
|
TN2930009_140522FTO_203926
|
2930009000NRG22140520222673964
|
036403001
|
14/05/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052583
|
00176
|
IDIB000K042
|
1344
|
04/06/2022
|
Account closed
|
232
|
TN2930009_140522FTO_203926
|
2930009000NRG22140520222673965
|
036403001
|
14/05/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052583
|
00176
|
IDIB000K042
|
1344
|
04/06/2022
|
Account closed
|
233
|
TN2930009_140522FTO_203926
|
2930009000NRG22140520222673966
|
036403001
|
14/05/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052583
|
00176
|
IDIB000K042
|
1344
|
04/06/2022
|
Account closed
|
234
|
TN2930009_140522FTO_203926
|
2930009000NRG22140520222673967
|
036403001
|
14/05/2022
|
Selvaraj
|
Selvaraj
|
2930009WL0052583
|
00176
|
IDIB000K042
|
1344
|
04/06/2022
|
Account closed
|
235
|
TN2930009_070522FTO_182942
|
2930009000NRG23060520220062959
|
014388846
|
07/05/2022
|
Santhoshkumar
|
Santhoshkumar
|
2930009WL002494
|
00176
|
IDIB000R020
|
1000
|
17/05/2022
|
No Such Account
|
236
|
TN2930009_070722APB_FTO_493850
|
2930009000NRG23060720220522473
|
010691838
|
07/07/2022
|
adhilakshmi
|
adhilakshmi
|
2930009WL019740
|
00176
|
IDIB000K042
|
245
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2930009_070722APB_FTO_492671
|
2930009000NRG23060720220524956
|
010691838
|
07/07/2022
|
chikkanna
|
chikkanna
|
2930009WL019828
|
00415
|
SBIN0007824
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2930009_070522FTO_183345
|
2930009000NRG23070520220063565
|
014388846
|
07/05/2022
|
Mala
|
Mala
|
2930009WL002542
|
00176
|
IDIB000K042
|
420
|
17/05/2022
|
No Such Account
|
239
|
TN2930009_070522APB_FTO_183347
|
2930009000NRG23070520220063659
|
014388806
|
07/05/2022
|
Roopa
|
Roopa
|
2930009WL002542
|
00176
|
IDIB000K042
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2930009_070722APB_FTO_498258
|
2930009000NRG23070720220528470
|
011326451
|
07/07/2022
|
Munirathna
|
Munirathna
|
2930009WL019999
|
00415
|
SBIN0007496
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2930009_070722APB_FTO_494289
|
2930009000NRG23070720220528502
|
010691838
|
07/07/2022
|
SELVI
|
SELVI
|
2930009WL020001
|
00415
|
SBIN0011058
|
480
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2930009_070722APB_FTO_497793
|
2930009000NRG23070720220532428
|
011326451
|
07/07/2022
|
Roopa
|
Roopa
|
2930009WL020082
|
00415
|
SBIN0007496
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2930009_080722FTO_501269
|
2930009000NRG23070720220538695
|
011326463
|
08/07/2022
|
Santhamma
|
Santhamma
|
2930009WL0020436
|
00415
|
SBIN0007824
|
660
|
15/07/2022
|
No Such Account
|
244
|
TN2930009_070922APB_FTO_840355
|
2930009000NRG23070920220991880
|
033431818
|
07/09/2022
|
Azrabee
|
Azrabee
|
2930009WL034700
|
00176
|
IDIB000K042
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2930009_070922APB_FTO_840823
|
2930009000NRG23070920220992359
|
033431818
|
07/09/2022
|
Guljar
|
Guljar
|
2930009WL034733
|
00415
|
SBIN0007824
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2930009_070922APB_FTO_840823
|
2930009000NRG23070920220992368
|
033431818
|
07/09/2022
|
Santhammal C
|
Santhammal C
|
2930009WL034733
|
00415
|
SBIN0007824
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2930009_070922APB_FTO_840823
|
2930009000NRG23070920220992421
|
033431818
|
07/09/2022
|
JEENATH M
|
JEENATH M
|
2930009WL034733
|
00415
|
SBIN0007824
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2930009_071122FTO_1119005
|
2930009000NRG23071120221382280
|
015842170
|
07/11/2022
|
pushpa
|
pushpa
|
2930009WL0045455
|
00415
|
SBIN0007496
|
1200
|
16/11/2022
|
Account closed
|
249
|
TN2930009_071122FTO_1119005
|
2930009000NRG23071120221382281
|
015842170
|
07/11/2022
|
pushpa
|
pushpa
|
2930009WL0045455
|
00415
|
SBIN0007496
|
480
|
16/11/2022
|
Account closed
|
250
|
TN2930009_071222APB_FTO_1248385
|
2930009000NRG23071220221612239
|
006773682
|
07/12/2022
|
Akkayamma
|
Akkayamma
|
2930009WL051222
|
00415
|
SBIN0007824
|
720
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2930009_071222APB_FTO_1248648
|
2930009000NRG23071220221613516
|
006773682
|
07/12/2022
|
Amaravathi
|
Amaravathi
|
2930009WL051253
|
00176
|
IDIB000K042
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2930009_081222FTO_1249480
|
2930009000NRG23071220221614421
|
006773791
|
08/12/2022
|
Peruma
|
Peruma
|
2930009WL051266
|
00176
|
IDIB000R020
|
1200
|
17/12/2022
|
A/c Blocked or Frozen
|
253
|
TN2930009_080223APB_FTO_1524791
|
2930009000NRG23080220231992839
|
012059428
|
08/02/2023
|
adhilakshmi
|
adhilakshmi
|
2930009WL059515
|
00176
|
IDIB000K042
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2930009_080223APB_FTO_1524784
|
2930009000NRG23080220231992869
|
012059428
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
2930009WL059516
|
00415
|
SBIN0007496
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2930009_080223APB_FTO_1524805
|
2930009000NRG23080220231993088
|
012059428
|
08/02/2023
|
GULZAR B
|
GULZAR B
|
2930009WL059523
|
00415
|
SBIN0007824
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2930009_080223APB_FTO_1524778
|
2930009000NRG23080220231994047
|
012059428
|
08/02/2023
|
Mari
|
Mari
|
2930009WL059540
|
00176
|
IDIB000R020
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2930009_080323APB_FTO_1631885
|
2930009000NRG23080320232217008
|
005715132
|
08/03/2023
|
Mari
|
Mari
|
2930009WL064229
|
00176
|
IDIB000R020
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2930009_080422APB_FTO_45770
|
2930009000NRG23080420220003209
|
036264459
|
08/04/2022
|
Suma
|
Suma
|
2930009WL000050
|
00415
|
SBIN0007496
|
720
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2930009_090622APB_FTO_302045
|
2930009000NRG23080620220280045
|
014636918
|
09/06/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL009941
|
00415
|
SBIN0007824
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2930009_090622APB_FTO_302045
|
2930009000NRG23080620220280084
|
014636918
|
09/06/2022
|
chikkanna
|
chikkanna
|
2930009WL009941
|
00415
|
SBIN0007824
|
1440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2930009_090622APB_FTO_302055
|
2930009000NRG23080620220280240
|
014636918
|
09/06/2022
|
Parvathi
|
Parvathi
|
2930009WL009961
|
00415
|
SBIN0011058
|
1440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2930009_080622FTO_300964
|
2930009000NRG23080620220282114
|
018936994
|
08/06/2022
|
Sivamma
|
Sivamma
|
2930009WL010193
|
00701
|
IDIB0PLB001
|
1150
|
15/06/2022
|
Unclaimed/DEAF accounts
|
263
|
TN2930009_090622FTO_308637
|
2930009000NRG23080620220283597
|
014636852
|
09/06/2022
|
Erappa
|
Erappa
|
2930009WL0010259
|
00701
|
IDIB0PLB001
|
1100
|
16/06/2022
|
No Such Account
|
264
|
TN2930009_090622FTO_308637
|
2930009000NRG23080620220283599
|
014636852
|
09/06/2022
|
Roopa
|
Roopa
|
2930009WL0010261
|
00415
|
SBIN0007496
|
1440
|
16/06/2022
|
No Such Account
|
265
|
TN2930009_090622FTO_308637
|
2930009000NRG23080620220283600
|
014636852
|
09/06/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL0010262
|
00415
|
SBIN0007824
|
1150
|
16/06/2022
|
No Such Account
|
266
|
TN2930009_090622FTO_308637
|
2930009000NRG23080620220283601
|
014636852
|
09/06/2022
|
chikkanna
|
chikkanna
|
2930009WL0010262
|
00415
|
SBIN0007824
|
1150
|
16/06/2022
|
No Such Account
|
267
|
TN2930009_080722FTO_501269
|
2930009000NRG23080720220540247
|
011326463
|
08/07/2022
|
Mallamma
|
Mallamma
|
2930009WL0020524
|
00701
|
IDIB0PLB001
|
1320
|
15/07/2022
|
No Such Account
|
268
|
TN2930009_080722FTO_501269
|
2930009000NRG23080720220540248
|
011326463
|
08/07/2022
|
Sivamma
|
Sivamma
|
2930009WL0020524
|
00701
|
IDIB0PLB001
|
1150
|
15/07/2022
|
Unclaimed/DEAF accounts
|
269
|
TN2930009_080722FTO_501269
|
2930009000NRG23080720220540249
|
011326463
|
08/07/2022
|
Sivamma
|
Sivamma
|
2930009WL0020524
|
00701
|
IDIB0PLB001
|
880
|
15/07/2022
|
Unclaimed/DEAF accounts
|
270
|
TN2930009_080922FTO_842700
|
2930009000NRG23080920220993178
|
033431914
|
08/09/2022
|
Selvaraj
|
Selvaraj
|
2930009WL034765
|
00415
|
SBIN0007824
|
1200
|
18/10/2022
|
No Such Account
|
271
|
TN2930009_080922APB_FTO_844376
|
2930009000NRG23080920220993853
|
033431818
|
08/09/2022
|
Lakshmi
|
Lakshmi
|
2930009WL034785
|
00176
|
IDIB000R020
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2930009_080922APB_FTO_844976
|
2930009000NRG23080920220994169
|
033431818
|
08/09/2022
|
Munirathna
|
Munirathna
|
2930009WL034791
|
00176
|
IDIB000K042
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2930009_080922APB_FTO_844443
|
2930009000NRG23080920220994919
|
033431818
|
08/09/2022
|
SELVI
|
SELVI
|
2930009WL034813
|
00415
|
SBIN0011058
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2930009_080922FTO_844471
|
2930009000NRG23080920220995643
|
033431914
|
08/09/2022
|
Monisha
|
Monisha
|
2930009WL034829
|
00176
|
IDIB000R020
|
800
|
18/10/2022
|
No Such Account
|
275
|
TN2930009_091222APB_FTO_1255199
|
2930009000NRG23081220221618395
|
011962707
|
09/12/2022
|
Thimmakka
|
Thimmakka
|
2930009WL051405
|
00415
|
SBIN0007496
|
1440
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2930009_110223APB_FTO_1539164
|
2930009000NRG23090220232000489
|
008081830
|
11/02/2023
|
adhilakshmi
|
adhilakshmi
|
2930009WL059727
|
00176
|
IDIB000K042
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2930009_110223APB_FTO_1539136
|
2930009000NRG23090220232000859
|
008081830
|
11/02/2023
|
Amaravathi
|
Amaravathi
|
2930009WL059737
|
00176
|
IDIB000K042
|
450
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2930009_090323APB_FTO_1632131
|
2930009000NRG23090320232217197
|
005717611
|
09/03/2023
|
GULZAR B
|
GULZAR B
|
2930009WL064245
|
00415
|
SBIN0007824
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2930009_090323APB_FTO_1632131
|
2930009000NRG23090320232217244
|
005717611
|
09/03/2023
|
Puttammal M
|
Puttammal M
|
2930009WL064245
|
00415
|
SBIN0007824
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2930009_090323APB_FTO_1632131
|
2930009000NRG23090320232217252
|
005717611
|
09/03/2023
|
JEENATH M
|
JEENATH M
|
2930009WL064245
|
00415
|
SBIN0007824
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2930009_090323APB_FTO_1634377
|
2930009000NRG23090320232217947
|
005717611
|
09/03/2023
|
Amaravathi
|
Amaravathi
|
2930009WL064255
|
00176
|
IDIB000K042
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2930009_090323APB_FTO_1635103
|
2930009000NRG23090320232218198
|
005717611
|
09/03/2023
|
Thimmarayan
|
Thimmarayan
|
2930009WL064259
|
00176
|
IDIB000R020
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2930009_090323APB_FTO_1634008
|
2930009000NRG23090320232219952
|
005717611
|
09/03/2023
|
Akkayamma
|
Akkayamma
|
2930009WL064299
|
00415
|
SBIN0007824
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2930009_090323APB_FTO_1634014
|
2930009000NRG23090320232220153
|
005717611
|
09/03/2023
|
SELVI
|
SELVI
|
2930009WL064303
|
00415
|
SBIN0011058
|
270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2930009_090323APB_FTO_1634442
|
2930009000NRG23090320232225618
|
005717611
|
09/03/2023
|
Ponnamma
|
Ponnamma
|
2930009WL064416
|
00176
|
IDIB000R020
|
1250
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
TN2930009_090622FTO_305959
|
2930009000NRG23090620220286864
|
014636852
|
09/06/2022
|
Sakki
|
Sakki
|
2930009WL010387
|
00176
|
IDIB000R020
|
1250
|
16/06/2022
|
No Such Account
|
287
|
TN2930009_090622APB_FTO_304955
|
2930009000NRG23090620220287592
|
014636918
|
09/06/2022
|
SELVI
|
SELVI
|
2930009WL010417
|
00415
|
SBIN0011058
|
1150
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2930009_090622APB_FTO_305196
|
2930009000NRG23090620220295954
|
014636918
|
09/06/2022
|
Kala
|
Kala
|
2930009WL010749
|
00415
|
SBIN0007824
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2930009_090622APB_FTO_305675
|
2930009000NRG23090620220298120
|
014636918
|
09/06/2022
|
Roopa
|
Roopa
|
2930009WL010799
|
00415
|
SBIN0007496
|
1440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2930009_090922FTO_848641
|
2930009000NRG23090920221010932
|
033431831
|
09/09/2022
|
Nagaraj
|
Nagaraj
|
2930009WL035264
|
00176
|
IDIB000D010
|
960
|
18/10/2022
|
A/c Blocked or Frozen
|
291
|
TN2930009_091122FTO_1127712
|
2930009000NRG23091120221395931
|
014668455
|
09/11/2022
|
Narayanappa
|
Narayanappa
|
2930009WL0045777
|
00176
|
IDIB000K042
|
1686
|
21/11/2022
|
No Such Account
|
292
|
TN2930009_091222FTO_1254643
|
2930009000NRG23091220221626394
|
011962826
|
09/12/2022
|
Rathamma T
|
Rathamma T
|
2930009WL051589
|
00701
|
IDIB0PLB001
|
920
|
20/12/2022
|
Unclaimed/DEAF accounts
|
293
|
TN2930009_091222APB_FTO_1256696
|
2930009000NRG23091220221627261
|
011962707
|
09/12/2022
|
Muthamma
|
Muthamma
|
2930009WL051626
|
00176
|
IDIB000D010
|
1200
|
20/12/2022
|
invalid Bank Identifier
|
294
|
TN2930009_091222FTO_1255539
|
2930009000NRG23091220221628936
|
011962826
|
09/12/2022
|
Deivani
|
Deivani
|
2930009WL051649
|
00176
|
IDIB000R020
|
800
|
20/12/2022
|
No Such Account
|
295
|
TN2930009_091222APB_FTO_1255541
|
2930009000NRG23091220221628974
|
011962707
|
09/12/2022
|
Lakshmi
|
Lakshmi
|
2930009WL051649
|
00176
|
IDIB000R020
|
800
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2930009_100223APB_FTO_1535561
|
2930009000NRG23100220232001254
|
012059659
|
10/02/2023
|
Mari
|
Mari
|
2930009WL059747
|
00176
|
IDIB000R020
|
512
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2930009_110223APB_FTO_1539337
|
2930009000NRG23100220232001911
|
008081830
|
11/02/2023
|
Lakshmi
|
Lakshmi
|
2930009WL059776
|
00415
|
SBIN0007496
|
843
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2930009_101122APB_FTO_1130895
|
2930009000NRG23101120221398535
|
014668345
|
10/11/2022
|
Munirathna
|
Munirathna
|
2930009WL045858
|
00415
|
SBIN0007496
|
843
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2930009_101122APB_FTO_1131001
|
2930009000NRG23101120221400333
|
014668345
|
10/11/2022
|
pushpa
|
pushpa
|
2930009WL045914
|
00415
|
SBIN0007496
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2930009_101122APB_FTO_1129812
|
2930009000NRG23101120221400633
|
014668345
|
10/11/2022
|
Mari
|
Mari
|
2930009WL045921
|
00176
|
IDIB000R020
|
1365
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2930009_101122APB_FTO_1131285
|
2930009000NRG23101120221401290
|
014668345
|
10/11/2022
|
SELVI
|
SELVI
|
2930009WL045933
|
00415
|
SBIN0011058
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2930009_101122APB_FTO_1131445
|
2930009000NRG23101120221401827
|
014668345
|
10/11/2022
|
Gulzar B
|
Gulzar B
|
2930009WL045945
|
00415
|
SBIN0007824
|
1134
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2930009_101122APB_FTO_1131445
|
2930009000NRG23101120221401839
|
014668345
|
10/11/2022
|
SANTHAMMAL C
|
SANTHAMMAL C
|
2930009WL045945
|
00415
|
SBIN0007824
|
945
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2930009_101122APB_FTO_1131445
|
2930009000NRG23101120221401885
|
014668345
|
10/11/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL045945
|
00415
|
SBIN0007824
|
1134
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2930009_101122APB_FTO_1131445
|
2930009000NRG23101120221401891
|
014668345
|
10/11/2022
|
Puttammal M
|
Puttammal M
|
2930009WL045945
|
00415
|
SBIN0007824
|
567
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2930009_101122APB_FTO_1131244
|
2930009000NRG23101120221404001
|
014668345
|
10/11/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL045999
|
00176
|
IDIB000R020
|
990
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2930009_101122FTO_1131531
|
2930009000NRG23101120221404695
|
014668473
|
10/11/2022
|
RUTHRAN U
|
RUTHRAN U
|
2930009WL046007
|
00701
|
IDIB0PLB001
|
1638
|
21/11/2022
|
Unclaimed/DEAF accounts
|
308
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247387
|
025730709
|
13/03/2023
|
RUTHRAN U
|
RUTHRAN U
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
309
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247388
|
025730709
|
13/03/2023
|
RUTHRAN U
|
RUTHRAN U
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
No Such Account
|
310
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247389
|
025730709
|
13/03/2023
|
RUTHRAN U
|
RUTHRAN U
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
1638
|
31/03/2023
|
No Such Account
|
311
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247390
|
025730709
|
13/03/2023
|
MALLAMMA M
|
MALLAMMA M
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
No Such Account
|
312
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247391
|
025730709
|
13/03/2023
|
Sivamma
|
Sivamma
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
880
|
31/03/2023
|
Unclaimed/DEAF accounts
|
313
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247392
|
025730709
|
13/03/2023
|
Sivamma
|
Sivamma
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
440
|
31/03/2023
|
Unclaimed/DEAF accounts
|
314
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247393
|
025730709
|
13/03/2023
|
Sivamma
|
Sivamma
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Unclaimed/DEAF accounts
|
315
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247394
|
025730709
|
13/03/2023
|
Sivamma
|
Sivamma
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Unclaimed/DEAF accounts
|
316
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247395
|
025730709
|
13/03/2023
|
Valarmathi M
|
Valarmathi M
|
2930009WL0064980
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
No Such Account
|
317
|
TN2930009_130323FTO_1645379
|
2930009000NRG23110320232247406
|
025730709
|
13/03/2023
|
Perumakka
|
Perumakka
|
2930009WL0064982
|
00176
|
IDIB000R020
|
1320
|
03/04/2023
|
A/c Blocked or Frozen
|
318
|
TN2930009_110822APB_FTO_711672
|
2930009000NRG23110820220787960
|
013156618
|
11/08/2022
|
Akkanagamma R
|
Akkanagamma R
|
2930009WL028861
|
00701
|
IDIB0PLB001
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2930009_110822FTO_710759
|
2930009000NRG23110820220788149
|
013156780
|
11/08/2022
|
Rathinamma
|
Rathinamma
|
2930009WL028864
|
00176
|
IDIB000K042
|
960
|
25/08/2022
|
No Such Account
|
320
|
TN2930009_110822APB_FTO_710740
|
2930009000NRG23110820220788587
|
013156618
|
11/08/2022
|
Azrabee
|
Azrabee
|
2930009WL028926
|
00176
|
IDIB000K042
|
510
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2930009_110822APB_FTO_711791
|
2930009000NRG23110820220795331
|
013156618
|
11/08/2022
|
C Malar
|
C Malar
|
2930009WL029216
|
00176
|
IDIB000K042
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2930009_120822APB_FTO_714383
|
2930009000NRG23110820220796192
|
013156700
|
12/08/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL029286
|
00176
|
IDIB000R020
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2930009_110822APB_FTO_711812
|
2930009000NRG23110820220799999
|
013156618
|
11/08/2022
|
R Venkatarathna
|
R Venkatarathna
|
2930009WL029371
|
00176
|
IDIB000K042
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2930009_110822APB_FTO_711836
|
2930009000NRG23110820220800133
|
013156618
|
11/08/2022
|
Santhammal C
|
Santhammal C
|
2930009WL029385
|
00415
|
SBIN0007824
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2930009_110822FTO_711846
|
2930009000NRG23110820220800202
|
013156780
|
11/08/2022
|
Sivamma
|
Sivamma
|
2930009WL0029393
|
00701
|
IDIB0PLB001
|
440
|
25/08/2022
|
Unclaimed/DEAF accounts
|
326
|
TN2930009_120123APB_FTO_1430649
|
2930009000NRG23120120231892713
|
037295842
|
12/01/2023
|
adhilakshmi
|
adhilakshmi
|
2930009WL057114
|
00176
|
IDIB000K042
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2930009_120123APB_FTO_1432850
|
2930009000NRG23120120231893206
|
037295842
|
12/01/2023
|
Amaravathi
|
Amaravathi
|
2930009WL057122
|
00176
|
IDIB000K042
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2930009_120123APB_FTO_1432628
|
2930009000NRG23120120231895840
|
037295842
|
12/01/2023
|
Akkayamma
|
Akkayamma
|
2930009WL057159
|
00415
|
SBIN0007824
|
180
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2930009_120123APB_FTO_1432990
|
2930009000NRG23120120231897523
|
037295842
|
12/01/2023
|
Thimmarayan
|
Thimmarayan
|
2930009WL057190
|
00176
|
IDIB000R020
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2930009_120123APB_FTO_1433022
|
2930009000NRG23120120231897836
|
037295842
|
12/01/2023
|
Muthamma
|
Muthamma
|
2930009WL057197
|
00176
|
IDIB000D010
|
925
|
06/02/2023
|
invalid Bank Identifier
|
331
|
TN2930009_130522APB_FTO_200455
|
2930009000NRG23120520220085903
|
023844393
|
13/05/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL003482
|
00415
|
SBIN0007824
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2930009_130522APB_FTO_200455
|
2930009000NRG23120520220085938
|
023844393
|
13/05/2022
|
chikkanna
|
chikkanna
|
2930009WL003482
|
00415
|
SBIN0007824
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2930009_120522APB_FTO_196929
|
2930009000NRG23120520220086478
|
009535790
|
12/05/2022
|
Venkatarathinamma
|
Venkatarathinamma
|
2930009WL003488
|
00176
|
IDIB000K042
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2930009_120522APB_FTO_197213
|
2930009000NRG23120520220088358
|
009535790
|
12/05/2022
|
Santhamma
|
Santhamma
|
2930009WL003514
|
00415
|
SBIN0007824
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2930009_120522APB_FTO_197213
|
2930009000NRG23120520220088412
|
009535790
|
12/05/2022
|
Muniyamma
|
Muniyamma
|
2930009WL003514
|
00415
|
SBIN0007824
|
220
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
336
|
TN2930009_130522APB_FTO_199831
|
2930009000NRG23120520220088924
|
023844393
|
13/05/2022
|
Roopa
|
Roopa
|
2930009WL003519
|
00176
|
IDIB000K042
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2930009_130522FTO_200444
|
2930009000NRG23120520220090477
|
023844476
|
13/05/2022
|
Santhoshkumar
|
Santhoshkumar
|
2930009WL003535
|
00176
|
IDIB000R020
|
1200
|
23/06/2022
|
No Such Account
|
338
|
TN2930009_120822APB_FTO_715206
|
2930009000NRG23120820220801561
|
013156747
|
12/08/2022
|
Roopa
|
Roopa
|
2930009WL029435
|
00415
|
SBIN0007496
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2930009_130722APB_FTO_534661
|
2930009000NRG23130720220576300
|
013781854
|
13/07/2022
|
R Venkatarathna
|
R Venkatarathna
|
2930009WL021821
|
00176
|
IDIB000K042
|
1100
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2930009_140722APB_FTO_534679
|
2930009000NRG23130720220576510
|
013781854
|
14/07/2022
|
Akkanagamma R
|
Akkanagamma R
|
2930009WL021836
|
00701
|
IDIB0PLB001
|
880
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2930009_130922FTO_862527
|
2930009000NRG23130920221024085
|
035858042
|
13/09/2022
|
Kala
|
Kala
|
2930009WL0035631
|
00415
|
SBIN0007824
|
230
|
18/10/2022
|
No Such Account
|
342
|
TN2930009_130922FTO_866487
|
2930009000NRG23130920221024489
|
035858042
|
13/09/2022
|
Roopa
|
Roopa
|
2930009WL0035727
|
00176
|
IDIB000K042
|
240
|
18/10/2022
|
No Such Account
|
343
|
TN2930009_131022APB_FTO_1002935
|
2930009000NRG23131020221193724
|
009815325
|
13/10/2022
|
SANTHAMMAL C
|
SANTHAMMAL C
|
2930009WL040283
|
00415
|
SBIN0007824
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2930009_131022APB_FTO_1002942
|
2930009000NRG23131020221193765
|
009815325
|
13/10/2022
|
Guljar
|
Guljar
|
2930009WL040284
|
00415
|
SBIN0007824
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2930009_131022APB_FTO_1002942
|
2930009000NRG23131020221193795
|
009815325
|
13/10/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL040284
|
00415
|
SBIN0007824
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2930009_131022APB_FTO_1002942
|
2930009000NRG23131020221193808
|
009815325
|
13/10/2022
|
JEENATH M
|
JEENATH M
|
2930009WL040284
|
00415
|
SBIN0007824
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2930009_131022FTO_1003218
|
2930009000NRG23131020221194119
|
009815379
|
13/10/2022
|
Narayanappa
|
Narayanappa
|
2930009WL040320
|
00176
|
IDIB000K042
|
1686
|
27/10/2022
|
A/c Blocked or Frozen
|
348
|
TN2930009_131022APB_FTO_1003235
|
2930009000NRG23131020221194122
|
009815325
|
13/10/2022
|
Mari
|
Mari
|
2930009WL040322
|
00176
|
IDIB000R020
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2930009_141022FTO_1006901
|
2930009000NRG23131020221194338
|
018043759
|
14/10/2022
|
Ramappa
|
Ramappa
|
2930009WL040354
|
00176
|
IDIB000K042
|
1200
|
21/10/2022
|
No Such Account
|
350
|
TN2930009_141022APB_FTO_1006760
|
2930009000NRG23131020221194956
|
018043886
|
14/10/2022
|
Sowdamma
|
Sowdamma
|
2930009WL040395
|
00415
|
SBIN0007496
|
480
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2930009_141022APB_FTO_1006760
|
2930009000NRG23131020221195021
|
018043886
|
14/10/2022
|
pushpa
|
pushpa
|
2930009WL040395
|
00415
|
SBIN0007496
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2930009_141022APB_FTO_1006737
|
2930009000NRG23131020221195073
|
018043886
|
14/10/2022
|
Munirathna
|
Munirathna
|
2930009WL040396
|
00176
|
IDIB000K042
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2930009_131022APB_FTO_1003378
|
2930009000NRG23131020221198152
|
009815325
|
13/10/2022
|
adhilakshmi
|
adhilakshmi
|
2930009WL040470
|
00176
|
IDIB000K042
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2930009_141022FTO_1008295
|
2930009000NRG23131020221198387
|
018043759
|
14/10/2022
|
Chandiran
|
Chandiran
|
2930009WL040485
|
00176
|
IDIB000R020
|
660
|
21/10/2022
|
No Such Account
|
355
|
TN2930009_131022APB_FTO_1002924
|
2930009000NRG23131020221198614
|
009815325
|
13/10/2022
|
Azrabee
|
Azrabee
|
2930009WL040489
|
00176
|
IDIB000K042
|
705
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2930009_141022APB_FTO_1008342
|
2930009000NRG23131020221200817
|
018043886
|
14/10/2022
|
SELVI
|
SELVI
|
2930009WL040558
|
00415
|
SBIN0011058
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2930009_141022APB_FTO_1006437
|
2930009000NRG23131020221201100
|
018043886
|
14/10/2022
|
Thimmi
|
Thimmi
|
2930009WL040563
|
00176
|
IDIB000R020
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2930009_140223APB_FTO_1548834
|
2930009000NRG23140220232026553
|
008081830
|
14/02/2023
|
Akkayamma
|
Akkayamma
|
2930009WL060312
|
00415
|
SBIN0007824
|
1325
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2930009_140223APB_FTO_1549960
|
2930009000NRG23140220232031311
|
008081830
|
14/02/2023
|
Thimmarayan
|
Thimmarayan
|
2930009WL060400
|
00176
|
IDIB000R020
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2930009_140223APB_FTO_1550127
|
2930009000NRG23140220232031513
|
008081830
|
14/02/2023
|
GULZAR B
|
GULZAR B
|
2930009WL060404
|
00415
|
SBIN0007824
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2930009_140223APB_FTO_1550127
|
2930009000NRG23140220232031557
|
008081830
|
14/02/2023
|
JEENATH M
|
JEENATH M
|
2930009WL060404
|
00415
|
SBIN0007824
|
220
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2930009_140722APB_FTO_535586
|
2930009000NRG23140720220577076
|
013781854
|
14/07/2022
|
Santhamma
|
Santhamma
|
2930009WL021857
|
00415
|
SBIN0007824
|
690
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2930009_140722APB_FTO_535586
|
2930009000NRG23140720220577122
|
013781854
|
14/07/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL021857
|
00415
|
SBIN0007824
|
460
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2930009_140722APB_FTO_535586
|
2930009000NRG23140720220577136
|
013781854
|
14/07/2022
|
Jeenath
|
Jeenath
|
2930009WL021857
|
00415
|
SBIN0007824
|
690
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2930009_150722APB_FTO_541470
|
2930009000NRG23140720220578152
|
014734089
|
15/07/2022
|
Kala
|
Kala
|
2930009WL021957
|
00415
|
SBIN0007824
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2930009_150922FTO_871602
|
2930009000NRG23140920221026549
|
035858333
|
15/09/2022
|
Selvaraj
|
Selvaraj
|
2930009WL035878
|
00415
|
SBIN0007824
|
960
|
18/10/2022
|
No Such Account
|
367
|
TN2930009_150922FTO_871563
|
2930009000NRG23140920221027048
|
035858333
|
15/09/2022
|
Narayanappa
|
Narayanappa
|
2930009WL035892
|
00176
|
IDIB000K042
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
368
|
TN2930009_141022FTO_1008246
|
2930009000NRG23141020221206665
|
018043759
|
14/10/2022
|
Muniyammal
|
Muniyammal
|
2930009WL040673
|
00176
|
IDIB000R020
|
1200
|
21/10/2022
|
A/c Blocked or Frozen
|
369
|
TN2930009_141022APB_FTO_1008258
|
2930009000NRG23141020221206757
|
018043886
|
14/10/2022
|
Pachammal
|
Pachammal
|
2930009WL040673
|
00176
|
IDIB000R020
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2930009_141022FTO_1009672
|
2930009000NRG23141020221208883
|
018043759
|
14/10/2022
|
Aniselvi
|
Aniselvi
|
2930009WL040703
|
00176
|
IDIB000R020
|
1050
|
21/10/2022
|
A/c Blocked or Frozen
|
371
|
TN2930009_150323APB_FTO_1651869
|
2930009000NRG23150320232269039
|
025730340
|
15/03/2023
|
GULZAR B
|
GULZAR B
|
2930009WL065490
|
00415
|
SBIN0007824
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2930009_150323APB_FTO_1651869
|
2930009000NRG23150320232269074
|
025730340
|
15/03/2023
|
Puttammal M
|
Puttammal M
|
2930009WL065490
|
00415
|
SBIN0007824
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2930009_150323APB_FTO_1651869
|
2930009000NRG23150320232269081
|
025730340
|
15/03/2023
|
JEENATH M
|
JEENATH M
|
2930009WL065490
|
00415
|
SBIN0007824
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2930009_150722APB_FTO_546172
|
2930009000NRG23150720220596237
|
014734116
|
15/07/2022
|
SELVI
|
SELVI
|
2930009WL022667
|
00415
|
SBIN0011058
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2930009_150922APB_FTO_872412
|
2930009000NRG23150920221028622
|
035858282
|
15/09/2022
|
Munirathna
|
Munirathna
|
2930009WL036007
|
00176
|
IDIB000K042
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2930009_150922APB_FTO_874896
|
2930009000NRG23150920221031460
|
035858282
|
15/09/2022
|
Thimmi
|
Thimmi
|
2930009WL036082
|
00176
|
IDIB000R020
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2930009_160422FTO_81361
|
2930009000NRG22130420222673626
|
017520575
|
16/04/2022
|
Priyanga
|
Priyanga
|
2930009WL0052525
|
00176
|
IDIB000R020
|
1590
|
12/05/2022
|
No Such Account
|
378
|
TN2930009_160422FTO_81361
|
2930009000NRG22130420222673627
|
017520575
|
16/04/2022
|
Priyanga
|
Priyanga
|
2930009WL0052525
|
00176
|
IDIB000R020
|
1200
|
12/05/2022
|
No Such Account
|
379
|
TN2930009_160422FTO_81361
|
2930009000NRG22130420222673628
|
017520575
|
16/04/2022
|
Priyanga
|
Priyanga
|
2930009WL0052525
|
00176
|
IDIB000R020
|
1320
|
12/05/2022
|
No Such Account
|
380
|
TN2930009_160422FTO_81361
|
2930009000NRG22160420222673795
|
017520575
|
16/04/2022
|
Sivamma
|
Sivamma
|
2930009WL0052557
|
00701
|
IDIB0PLB001
|
1380
|
12/05/2022
|
Unclaimed/DEAF accounts
|
381
|
TN2930009_160422FTO_81361
|
2930009000NRG22160420222673796
|
017520575
|
16/04/2022
|
Basavarani
|
Basavarani
|
2930009WL0052557
|
00701
|
IDIB0PLB001
|
1638
|
12/05/2022
|
No Such Account
|
382
|
TN2930009_161122FTO_1157916
|
2930009000NRG22161120222674929
|
013800351
|
16/11/2022
|
Sivamma
|
Sivamma
|
2930009WL0052850
|
00701
|
IDIB0PLB001
|
1380
|
24/11/2022
|
Unclaimed/DEAF accounts
|
383
|
TN2930009_170323FTO_1658145
|
2930009000NRG22301120222674952
|
025730709
|
17/03/2023
|
Sivamma
|
Sivamma
|
2930009WL0052860
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Unclaimed/DEAF accounts
|
384
|
TN2930009_190922FTO_894725
|
2930009000NRG23130920221025286
|
035857959
|
19/09/2022
|
Sivamma
|
Sivamma
|
2930009WL0035782
|
00701
|
IDIB0PLB001
|
1150
|
18/10/2022
|
Unclaimed/DEAF accounts
|
385
|
TN2930009_190922FTO_894725
|
2930009000NRG23130920221025287
|
035857959
|
19/09/2022
|
Sivamma
|
Sivamma
|
2930009WL0035782
|
00701
|
IDIB0PLB001
|
880
|
18/10/2022
|
Unclaimed/DEAF accounts
|
386
|
TN2930009_190922FTO_894725
|
2930009000NRG23130920221025288
|
035857959
|
19/09/2022
|
Sivamma
|
Sivamma
|
2930009WL0035782
|
00701
|
IDIB0PLB001
|
440
|
18/10/2022
|
Unclaimed/DEAF accounts
|
387
|
TN2930009_190922FTO_894725
|
2930009000NRG23130920221025289
|
035857959
|
19/09/2022
|
Sivamma
|
Sivamma
|
2930009WL0035782
|
00701
|
IDIB0PLB001
|
1380
|
18/10/2022
|
Unclaimed/DEAF accounts
|
388
|
TN2930009_190922FTO_894725
|
2930009000NRG23130920221025291
|
035857959
|
19/09/2022
|
Mallamma
|
Mallamma
|
2930009WL0035783
|
00701
|
IDIB0PLB001
|
1320
|
18/10/2022
|
No Such Account
|
389
|
TN2930009_151222APB_FTO_1286744
|
2930009000NRG23141220221667451
|
010082707
|
15/12/2022
|
Amaravathi
|
Amaravathi
|
2930009WL052392
|
00176
|
IDIB000K042
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2930009_160223APB_FTO_1558870
|
2930009000NRG23150220232051173
|
014717453
|
16/02/2023
|
Akkayamma
|
Akkayamma
|
2930009WL060728
|
00415
|
SBIN0007824
|
1325
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2930009_160323FTO_1653388
|
2930009000NRG23150320232268228
|
025730828
|
16/03/2023
|
Deivani
|
Deivani
|
2930009WL0065466
|
00176
|
IDIB000R020
|
800
|
03/04/2023
|
No Such Account
|
392
|
TN2930009_170622APB_FTO_358394
|
2930009000NRG23150620220333330
|
009596921
|
17/06/2022
|
Santhamma
|
Santhamma
|
2930009WL011963
|
00415
|
SBIN0007824
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2930009_170622APB_FTO_358394
|
2930009000NRG23150620220333369
|
009596921
|
17/06/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL011963
|
00415
|
SBIN0007824
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2930009_170622APB_FTO_363423
|
2930009000NRG23150620220335925
|
009596841
|
17/06/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL012070
|
00415
|
SBIN0007824
|
240
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2930009_170622APB_FTO_363423
|
2930009000NRG23150620220335970
|
009596841
|
17/06/2022
|
chikkanna
|
chikkanna
|
2930009WL012070
|
00415
|
SBIN0007824
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2930009_170622APB_FTO_358438
|
2930009000NRG23150620220336039
|
009596921
|
17/06/2022
|
Venkatarathinamma
|
Venkatarathinamma
|
2930009WL012071
|
00176
|
IDIB000K042
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2930009_170622APB_FTO_363326
|
2930009000NRG23150620220336979
|
009596841
|
17/06/2022
|
SELVI
|
SELVI
|
2930009WL012094
|
00415
|
SBIN0011058
|
480
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2930009_180622FTO_371402
|
2930009000NRG23150620220337397
|
009596965
|
18/06/2022
|
Erappa
|
Erappa
|
2930009WL0012133
|
00701
|
IDIB0PLB001
|
880
|
27/06/2022
|
No Such Account
|
399
|
TN2930009_180622FTO_371402
|
2930009000NRG23150620220337400
|
009596965
|
18/06/2022
|
Roopa
|
Roopa
|
2930009WL0012135
|
00415
|
SBIN0007496
|
1440
|
27/06/2022
|
No Such Account
|
400
|
TN2930009_180622FTO_371402
|
2930009000NRG23150620220337401
|
009596965
|
18/06/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL0012136
|
00415
|
SBIN0007824
|
1250
|
27/06/2022
|
No Such Account
|
401
|
TN2930009_180622FTO_371402
|
2930009000NRG23150620220337402
|
009596965
|
18/06/2022
|
chikkanna
|
chikkanna
|
2930009WL0012136
|
00415
|
SBIN0007824
|
1500
|
27/06/2022
|
No Such Account
|
402
|
TN2930009_180622FTO_371402
|
2930009000NRG23150620220337403
|
009596965
|
18/06/2022
|
Parvathi
|
Parvathi
|
2930009WL0012137
|
00415
|
SBIN0011058
|
1440
|
27/06/2022
|
Account closed
|
403
|
TN2930009_170622APB_FTO_359123
|
2930009000NRG23150620220338883
|
009596921
|
17/06/2022
|
Akkanagamma
|
Akkanagamma
|
2930009WL012241
|
00701
|
IDIB0PLB001
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2930009_170622FTO_359116
|
2930009000NRG23150620220338924
|
009596943
|
17/06/2022
|
Erappa
|
Erappa
|
2930009WL012241
|
00701
|
IDIB0PLB001
|
1100
|
27/06/2022
|
No Such Account
|
405
|
TN2930009_170922APB_FTO_884740
|
2930009000NRG23150920221031083
|
035858366
|
17/09/2022
|
SELVI
|
SELVI
|
2930009WL036076
|
00415
|
SBIN0011058
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2930009_150922FTO_874871
|
2930009000NRG23150920221031109
|
035858333
|
15/09/2022
|
Nagaraj
|
Nagaraj
|
2930009WL036077
|
00176
|
IDIB000D010
|
1440
|
18/10/2022
|
A/c Blocked or Frozen
|
407
|
TN2930009_151122FTO_1155686
|
2930009000NRG23151120221449652
|
013800351
|
15/11/2022
|
MALLAMMA M
|
MALLAMMA M
|
2930009WL0047130
|
00701
|
IDIB0PLB001
|
1320
|
24/11/2022
|
No Such Account
|
408
|
TN2930009_151122FTO_1155686
|
2930009000NRG23151120221449653
|
013800351
|
15/11/2022
|
Sivamma
|
Sivamma
|
2930009WL0047130
|
00701
|
IDIB0PLB001
|
880
|
24/11/2022
|
Unclaimed/DEAF accounts
|
409
|
TN2930009_151122FTO_1155686
|
2930009000NRG23151120221449654
|
013800351
|
15/11/2022
|
Sivamma
|
Sivamma
|
2930009WL0047130
|
00701
|
IDIB0PLB001
|
1380
|
24/11/2022
|
Unclaimed/DEAF accounts
|
410
|
TN2930009_151122FTO_1155686
|
2930009000NRG23151120221449655
|
013800351
|
15/11/2022
|
Sivamma
|
Sivamma
|
2930009WL0047130
|
00701
|
IDIB0PLB001
|
440
|
24/11/2022
|
Unclaimed/DEAF accounts
|
411
|
TN2930009_151122FTO_1155686
|
2930009000NRG23151120221449656
|
013800351
|
15/11/2022
|
Sivamma
|
Sivamma
|
2930009WL0047130
|
00701
|
IDIB0PLB001
|
1150
|
24/11/2022
|
Unclaimed/DEAF accounts
|
412
|
TN2930009_151122FTO_1155686
|
2930009000NRG23151120221449657
|
013800351
|
15/11/2022
|
Valarmathi
|
Valarmathi
|
2930009WL0047130
|
00701
|
IDIB0PLB001
|
1320
|
24/11/2022
|
No Such Account
|
413
|
TN2930009_151122FTO_1155686
|
2930009000NRG23151120221449662
|
013800351
|
15/11/2022
|
pushpa
|
pushpa
|
2930009WL0047132
|
00415
|
SBIN0007496
|
480
|
24/11/2022
|
Account closed
|
414
|
TN2930009_151222APB_FTO_1286433
|
2930009000NRG23151220221670077
|
010082707
|
15/12/2022
|
Muthamma
|
Muthamma
|
2930009WL052493
|
00176
|
IDIB000D010
|
480
|
09/02/2023
|
invalid Bank Identifier
|
415
|
TN2930009_151222APB_FTO_1288158
|
2930009000NRG23151220221679068
|
010082707
|
15/12/2022
|
Mari
|
Mari
|
2930009WL052729
|
00176
|
IDIB000R020
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2930009_160223APB_FTO_1558962
|
2930009000NRG23160220232078354
|
014717453
|
16/02/2023
|
adhilakshmi
|
adhilakshmi
|
2930009WL061224
|
00176
|
IDIB000K042
|
540
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2930009_160223APB_FTO_1558951
|
2930009000NRG23160220232079496
|
014717453
|
16/02/2023
|
Mari
|
Mari
|
2930009WL061244
|
00176
|
IDIB000R020
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2930009_160223APB_FTO_1558795
|
2930009000NRG23160220232081271
|
014717453
|
16/02/2023
|
Venkatalakshmi
|
Venkatalakshmi
|
2930009WL061277
|
00415
|
SBIN0007496
|
265
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2930009_160223APB_FTO_1558784
|
2930009000NRG23160220232081440
|
014717453
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
2930009WL061288
|
00415
|
SBIN0007496
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2930009_160323APB_FTO_1654956
|
2930009000NRG23160320232272126
|
025730340
|
16/03/2023
|
Amaravathi
|
Amaravathi
|
2930009WL065608
|
00176
|
IDIB000K042
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2930009_170323APB_FTO_1660655
|
2930009000NRG23160320232274682
|
025730340
|
17/03/2023
|
Ellamma
|
Ellamma
|
2930009WL065677
|
00415
|
SBIN0007496
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2930009_170323APB_FTO_1660647
|
2930009000NRG23160320232274899
|
025730340
|
17/03/2023
|
Akkayamma
|
Akkayamma
|
2930009WL065682
|
00415
|
SBIN0007824
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2930009_170323APB_FTO_1660501
|
2930009000NRG23160320232275405
|
025730340
|
17/03/2023
|
SELVI
|
SELVI
|
2930009WL065705
|
00415
|
SBIN0011058
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2930009_160323APB_FTO_1654881
|
2930009000NRG23160320232275965
|
025730340
|
16/03/2023
|
Mari
|
Mari
|
2930009WL065724
|
00176
|
IDIB000R020
|
512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2930009_160422APB_FTO_80524
|
2930009000NRG23160420220009517
|
017520499
|
16/04/2022
|
Perumakkal
|
Perumakkal
|
2930009WL000245
|
00176
|
IDIB000R020
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2930009_160422APB_FTO_85854
|
2930009000NRG23160420220012753
|
017499445
|
16/04/2022
|
Suma
|
Suma
|
2930009WL000328
|
00415
|
SBIN0007496
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2930009_160422APB_FTO_85854
|
2930009000NRG23160420220012779
|
017499445
|
16/04/2022
|
Roopa
|
Roopa
|
2930009WL000328
|
00176
|
IDIB000K042
|
1100
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2930009_160722APB_FTO_549783
|
2930009000NRG23160720220601607
|
014734116
|
16/07/2022
|
Roopa
|
Roopa
|
2930009WL022853
|
00415
|
SBIN0007496
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2930009_161122APB_FTO_1157567
|
2930009000NRG23161120221449977
|
013800451
|
16/11/2022
|
Mari
|
Mari
|
2930009WL047186
|
00176
|
IDIB000R020
|
1686
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2930009_171122APB_FTO_1158833
|
2930009000NRG23161120221450510
|
010617351
|
17/11/2022
|
Pachammal
|
Pachammal
|
2930009WL047197
|
00176
|
IDIB000R020
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2930009_171122APB_FTO_1158772
|
2930009000NRG23161120221451432
|
010617351
|
17/11/2022
|
SELVI
|
SELVI
|
2930009WL047219
|
00415
|
SBIN0011058
|
480
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2930009_171122APB_FTO_1158762
|
2930009000NRG23161120221451472
|
010617351
|
17/11/2022
|
Akkayamma
|
Akkayamma
|
2930009WL047221
|
00415
|
SBIN0007824
|
960
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2930009_161122FTO_1157852
|
2930009000NRG23161120221451839
|
013800351
|
16/11/2022
|
Peruma
|
Peruma
|
2930009WL047235
|
00176
|
IDIB000R020
|
1100
|
24/11/2022
|
A/c Blocked or Frozen
|
434
|
TN2930009_171122APB_FTO_1158737
|
2930009000NRG23161120221452291
|
010617351
|
17/11/2022
|
Ponnamma
|
Ponnamma
|
2930009WL047244
|
00176
|
IDIB000R020
|
800
|
29/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
TN2930009_171122APB_FTO_1158758
|
2930009000NRG23161120221452610
|
010617351
|
17/11/2022
|
Lakshmi
|
Lakshmi
|
2930009WL047248
|
00176
|
IDIB000R020
|
1125
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2930009_161122FTO_1157930
|
2930009000NRG23161120221453263
|
013800351
|
16/11/2022
|
SELVI
|
SELVI
|
2930009WL0047304
|
00701
|
IDIB0PLB001
|
480
|
24/11/2022
|
No Such Account
|
437
|
TN2930009_161122FTO_1157930
|
2930009000NRG23161120221453275
|
013800351
|
16/11/2022
|
Pushpa
|
Pushpa
|
2930009WL0047310
|
00415
|
SBIN0007496
|
960
|
24/11/2022
|
No Such Account
|
438
|
TN2930009_161122FTO_1157930
|
2930009000NRG23161120221453276
|
013800351
|
16/11/2022
|
Pushpa
|
Pushpa
|
2930009WL0047310
|
00415
|
SBIN0007496
|
1440
|
24/11/2022
|
No Such Account
|
439
|
TN2930009_171222APB_FTO_1295362
|
2930009000NRG23161220221684874
|
010082820
|
17/12/2022
|
Pachammal
|
Pachammal
|
2930009WL052919
|
00176
|
IDIB000R020
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2930009_170323APB_FTO_1658100
|
2930009000NRG23170320232281199
|
025730340
|
17/03/2023
|
Saraswathi
|
Saraswathi
|
2930009WL065837
|
00176
|
IDIB000K042
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2930009_180622APB_FTO_370357
|
2930009000NRG23170620220361886
|
009596841
|
18/06/2022
|
Roopa
|
Roopa
|
2930009WL013318
|
00415
|
SBIN0007496
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2930009_190822APB_FTO_736694
|
2930009000NRG23170820220835073
|
014512495
|
19/08/2022
|
Azrabee
|
Azrabee
|
2930009WL030281
|
00176
|
IDIB000K042
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2930009_190822FTO_736708
|
2930009000NRG23170820220835345
|
014512659
|
19/08/2022
|
Rathinamma
|
Rathinamma
|
2930009WL030285
|
00176
|
IDIB000K042
|
1405
|
01/09/2022
|
No Such Account
|
444
|
TN2930009_180822APB_FTO_733765
|
2930009000NRG23170820220835375
|
014512667
|
18/08/2022
|
Santhammal C
|
Santhammal C
|
2930009WL030287
|
00415
|
SBIN0007824
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2930009_180822APB_FTO_733765
|
2930009000NRG23170820220835427
|
014512667
|
18/08/2022
|
Jeenath
|
Jeenath
|
2930009WL030287
|
00415
|
SBIN0007824
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2930009_180822APB_FTO_733785
|
2930009000NRG23170820220836310
|
014512667
|
18/08/2022
|
C Malar
|
C Malar
|
2930009WL030345
|
00176
|
IDIB000K042
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2930009_180822APB_FTO_733819
|
2930009000NRG23170820220836604
|
014512667
|
18/08/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL030356
|
00415
|
SBIN0007496
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2930009_170922FTO_885200
|
2930009000NRG23170920221048215
|
035858110
|
17/09/2022
|
Sathya
|
Sathya
|
2930009WL036542
|
00176
|
IDIB000R020
|
1200
|
18/10/2022
|
No Such Account
|
449
|
TN2930009_171122FTO_1159149
|
2930009000NRG23171120221455215
|
010617433
|
17/11/2022
|
Rathamma T
|
Rathamma T
|
2930009WL047398
|
00701
|
IDIB0PLB001
|
690
|
25/11/2022
|
Unclaimed/DEAF accounts
|
450
|
TN2930009_171222FTO_1294988
|
2930009000NRG23171220221685729
|
010082772
|
17/12/2022
|
Venkateshappa
|
Venkateshappa
|
2930009WL052955
|
00176
|
IDIB000K042
|
660
|
09/02/2023
|
A/c Blocked or Frozen
|
451
|
TN2930009_171222APB_FTO_1295513
|
2930009000NRG23171220221686070
|
010082820
|
17/12/2022
|
Rasathi
|
Rasathi
|
2930009WL052966
|
00176
|
IDIB000R020
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2930009_171222APB_FTO_1295585
|
2930009000NRG23171220221686492
|
010082820
|
17/12/2022
|
SELVI
|
SELVI
|
2930009WL052969
|
00415
|
SBIN0011058
|
480
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2930009_171222APB_FTO_1295992
|
2930009000NRG23171220221686720
|
010082820
|
17/12/2022
|
Akkayamma
|
Akkayamma
|
2930009WL052973
|
00415
|
SBIN0007824
|
480
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2930009_171222APB_FTO_1295947
|
2930009000NRG23171220221687030
|
010082820
|
17/12/2022
|
Thimmakka
|
Thimmakka
|
2930009WL052979
|
00415
|
SBIN0007496
|
480
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2930009_171222APB_FTO_1295896
|
2930009000NRG23171220221687407
|
010082820
|
17/12/2022
|
Ponnamma
|
Ponnamma
|
2930009WL052984
|
00176
|
IDIB000R020
|
800
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
TN2930009_180323APB_FTO_1663670
|
2930009000NRG23180320232300650
|
025730340
|
18/03/2023
|
Pachammal
|
Pachammal
|
2930009WL066311
|
00176
|
IDIB000R020
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2930009_200822APB_FTO_743026
|
2930009000NRG23180820220837100
|
014512495
|
20/08/2022
|
Muniyamma
|
Muniyamma
|
2930009WL030378
|
00176
|
IDIB000D010
|
1200
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
458
|
TN2930009_190822APB_FTO_736679
|
2930009000NRG23180820220837246
|
014512495
|
19/08/2022
|
Kala
|
Kala
|
2930009WL030380
|
00415
|
SBIN0007824
|
230
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2930009_181022FTO_1027479
|
2930009000NRG23181020221234514
|
010578461
|
18/10/2022
|
Puttamma
|
Puttamma
|
2930009WL0041354
|
00415
|
SBIN0007824
|
690
|
27/10/2022
|
No Such Account
|
460
|
TN2930009_190123APB_FTO_1458860
|
2930009000NRG23190120231930063
|
037291022
|
19/01/2023
|
adhilakshmi
|
adhilakshmi
|
2930009WL057842
|
00176
|
IDIB000K042
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2930009_200123APB_FTO_1464166
|
2930009000NRG23190120231930135
|
037265995
|
20/01/2023
|
Thimmi
|
Thimmi
|
2930009WL057844
|
00176
|
IDIB000R020
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2930009_190123APB_FTO_1460238
|
2930009000NRG23190120231930312
|
037265995
|
19/01/2023
|
Lakshmi
|
Lakshmi
|
2930009WL057859
|
00415
|
SBIN0011058
|
660
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
TN2930009_190123APB_FTO_1461889
|
2930009000NRG23190120231930767
|
037265995
|
19/01/2023
|
Mari
|
Mari
|
2930009WL057876
|
00176
|
IDIB000R020
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2930009_200123APB_FTO_1464205
|
2930009000NRG23190120231930990
|
037265995
|
20/01/2023
|
Pachammal
|
Pachammal
|
2930009WL057888
|
00176
|
IDIB000K042
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2930009_200123APB_FTO_1464223
|
2930009000NRG23190120231933042
|
037265995
|
20/01/2023
|
Muthamma
|
Muthamma
|
2930009WL057944
|
00176
|
IDIB000D010
|
660
|
06/02/2023
|
invalid Bank Identifier
|
466
|
TN2930009_190123APB_FTO_1463272
|
2930009000NRG23190120231933369
|
037265995
|
19/01/2023
|
GULZAR B
|
GULZAR B
|
2930009WL057957
|
00415
|
SBIN0007824
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2930009_230522APB_FTO_224708
|
2930009000NRG23190520220123860
|
036402979
|
23/05/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL004856
|
00415
|
SBIN0007824
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2930009_200522APB_FTO_217641
|
2930009000NRG23190520220124471
|
036402979
|
20/05/2022
|
Roopa
|
Roopa
|
2930009WL004864
|
00176
|
IDIB000K042
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2930009_200522APB_FTO_217195
|
2930009000NRG23190520220125367
|
036402979
|
20/05/2022
|
Santhamma
|
Santhamma
|
2930009WL004877
|
00415
|
SBIN0007824
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2930009_190622FTO_378271
|
2930009000NRG23190620220377818
|
022861840
|
19/06/2022
|
Sivamma
|
Sivamma
|
2930009WL0013777
|
00701
|
IDIB0PLB001
|
1150
|
06/07/2022
|
Unclaimed/DEAF accounts
|
471
|
TN2930009_200822APB_FTO_741234
|
2930009000NRG23190820220843705
|
014512495
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2930009WL030560
|
00176
|
IDIB000R020
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2930009_211022APB_FTO_1046976
|
2930009000NRG23191020221243718
|
014731570
|
21/10/2022
|
Mari
|
Mari
|
2930009WL041564
|
00176
|
IDIB000R020
|
1405
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2930009_211022FTO_1046776
|
2930009000NRG23191020221243977
|
014731502
|
21/10/2022
|
Narayanappa
|
Narayanappa
|
2930009WL041575
|
00176
|
IDIB000K042
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
474
|
TN2930009_200223APB_FTO_1574357
|
2930009000NRG23200220232116615
|
005714103
|
20/02/2023
|
Mari
|
Mari
|
2930009WL062035
|
00176
|
IDIB000R020
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2930009_200223APB_FTO_1574376
|
2930009000NRG23200220232117383
|
005714103
|
20/02/2023
|
GULZAR B
|
GULZAR B
|
2930009WL062046
|
00415
|
SBIN0007824
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2930009_200223APB_FTO_1574376
|
2930009000NRG23200220232117421
|
005714103
|
20/02/2023
|
Puttammal M
|
Puttammal M
|
2930009WL062046
|
00415
|
SBIN0007824
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2930009_200223APB_FTO_1574376
|
2930009000NRG23200220232117430
|
005714103
|
20/02/2023
|
JEENATH M
|
JEENATH M
|
2930009WL062046
|
00415
|
SBIN0007824
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2930009_200522APB_FTO_217425
|
2930009000NRG23200520220125937
|
036402979
|
20/05/2022
|
Akkanagamma
|
Akkanagamma
|
2930009WL004897
|
00701
|
IDIB0PLB001
|
460
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2930009_200822APB_FTO_742959
|
2930009000NRG23200820220850815
|
014512495
|
20/08/2022
|
Pachammal
|
Pachammal
|
2930009WL030728
|
00176
|
IDIB000K042
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2930009_211022APB_FTO_1045645
|
2930009000NRG23201020221249975
|
014731570
|
21/10/2022
|
Guljar
|
Guljar
|
2930009WL041778
|
00415
|
SBIN0007824
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2930009_211022APB_FTO_1045645
|
2930009000NRG23201020221249985
|
014731570
|
21/10/2022
|
SANTHAMMAL C
|
SANTHAMMAL C
|
2930009WL041778
|
00415
|
SBIN0007824
|
440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2930009_211022APB_FTO_1045645
|
2930009000NRG23201020221250021
|
014731570
|
21/10/2022
|
Lakshmi R
|
Lakshmi R
|
2930009WL041778
|
00415
|
SBIN0007824
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2930009_211022APB_FTO_1045645
|
2930009000NRG23201020221250028
|
014731570
|
21/10/2022
|
Puttamma
|
Puttamma
|
2930009WL041778
|
00415
|
SBIN0007824
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2930009_220722APB_FTO_582992
|
2930009000NRG23210720220626284
|
013646206
|
22/07/2022
|
Kala
|
Kala
|
2930009WL023775
|
00176
|
IDIB000R020
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2930009_210722APB_FTO_578191
|
2930009000NRG23210720220626807
|
008649167
|
21/07/2022
|
ELLAMMA
|
ELLAMMA
|
2930009WL023805
|
00415
|
SBIN0007824
|
520
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2930009_210722APB_FTO_578191
|
2930009000NRG23210720220626852
|
008649167
|
21/07/2022
|
chikkanna
|
chikkanna
|
2930009WL023805
|
00415
|
SBIN0007824
|
780
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2930009_210722APB_FTO_576405
|
2930009000NRG23210720220626953
|
008649167
|
21/07/2022
|
Munirathna
|
Munirathna
|
2930009WL023816
|
00415
|
SBIN0007496
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2930009_230722APB_FTO_589306
|
2930009000NRG23210720220627282
|
013645616
|
23/07/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL023831
|
00176
|
IDIB000R020
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2930009_220722FTO_583389
|
2930009000NRG23210720220632883
|
013646866
|
22/07/2022
|
Balraj
|
Balraj
|
2930009WL024172
|
00701
|
IDIB0PLB001
|
440
|
06/08/2022
|
No Such Account
|
490
|
TN2930009_220722FTO_583389
|
2930009000NRG23210720220632907
|
013646866
|
22/07/2022
|
Sivamma
|
Sivamma
|
2930009WL024172
|
00701
|
IDIB0PLB001
|
440
|
06/08/2022
|
Unclaimed/DEAF accounts
|
491
|
TN2930009_220922APB_FTO_903832
|
2930009000NRG23210920221063792
|
014307543
|
22/09/2022
|
adhilakshmi
|
adhilakshmi
|
2930009WL036927
|
00176
|
IDIB000K042
|
720
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2930009_220922FTO_903788
|
2930009000NRG23210920221063960
|
014307517
|
22/09/2022
|
Narayanappa
|
Narayanappa
|
2930009WL036945
|
00176
|
IDIB000K042
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
493
|
TN2930009_210922FTO_902524
|
2930009000NRG23210920221064076
|
014307517
|
21/09/2022
|
Selvaraj
|
Selvaraj
|
2930009WL036951
|
00415
|
SBIN0007824
|
240
|
19/10/2022
|
No Such Account
|
494
|
TN2930009_211022FTO_1047301
|
2930009000NRG23211020221256837
|
014731502
|
21/10/2022
|
Aniselvi
|
Aniselvi
|
2930009WL042013
|
00176
|
IDIB000R020
|
1320
|
02/11/2022
|
A/c Blocked or Frozen
|
495
|
TN2930009_211022FTO_1048255
|
2930009000NRG23211020221256857
|
014731502
|
21/10/2022
|
Ramappa
|
Ramappa
|
2930009WL042014
|
00176
|
IDIB000K042
|
1200
|
02/11/2022
|
No Such Account
|
496
|
TN2930009_211022APB_FTO_1047261
|
2930009000NRG23211020221257251
|
014731570
|
21/10/2022
|
SELVI
|
SELVI
|
2930009WL042034
|
00415
|
SBIN0011058
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2930009_211022APB_FTO_1048536
|
2930009000NRG23211020221266993
|
014731570
|
21/10/2022
|
pushpa
|
pushpa
|
2930009WL042287
|
00415
|
SBIN0007496
|
480
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2930009_211222APB_FTO_1317460
|
2930009000NRG23211220221723550
|
018558461
|
21/12/2022
|
adhilakshmi
|
adhilakshmi
|
2930009WL053554
|
00176
|
IDIB000K042
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2930009_211222APB_FTO_1318288
|
2930009000NRG23211220221724201
|
018558461
|
21/12/2022
|
Amaravathi
|
Amaravathi
|
2930009WL053569
|
00176
|
IDIB000K042
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2930009_211222APB_FTO_1318288
|
2930009000NRG23211220221724202
|
018558461
|
21/12/2022
|
Amaravathi
|
Amaravathi
|
2930009WL053569
|
00176
|
IDIB000K042
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2930009_211222APB_FTO_1319583
|
2930009000NRG23211220221724862
|
018558934
|
21/12/2022
|
Mari
|
Mari
|
2930009WL053578
|
00176
|
IDIB000R020
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2930009_230223APB_FTO_1582136
|
2930009000NRG23220220232125467
|
005718532
|
23/02/2023
|
Suseela
|
Suseela
|
2930009WL062224
|
00176
|
IDIB000K042
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2930009_220223APB_FTO_1579996
|
2930009000NRG23220220232125946
|
005718532
|
22/02/2023
|
Akkayamma
|
Akkayamma
|
2930009WL062231
|
00415
|
SBIN0007824
|
1060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2930009_220323APB_FTO_1682363
|
2930009000NRG23220320232321098
|
025730314
|
22/03/2023
|
GULZAR B
|
GULZAR B
|
2930009WL066806
|
00415
|
SBIN0007824
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2930009_220323APB_FTO_1682363
|
2930009000NRG23220320232321133
|
025730314
|
22/03/2023
|
Puttammal M
|
Puttammal M
|
2930009WL066806
|
00415
|
SBIN0007824
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2930009_220323APB_FTO_1682429
|
2930009000NRG23220320232321409
|
025730314
|
22/03/2023
|
Sathyakala
|
Sathyakala
|
2930009WL066813
|
00176
|
IDIB000R020
|
230
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
TN2930009_230622APB_FTO_397720
|
2930009000NRG23220620220395753
|
022861757
|
23/06/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL014507
|
00176
|
IDIB000K042
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2930009_230622FTO_399266
|
2930009000NRG23220620220396336
|
022861840
|
23/06/2022
|
Mallamma
|
Mallamma
|
2930009WL014540
|
00701
|
IDIB0PLB001
|
1320
|
06/07/2022
|
No Such Account
|
509
|
TN2930009_230622FTO_399266
|
2930009000NRG23220620220396363
|
022861840
|
23/06/2022
|
Sivamma
|
Sivamma
|
2930009WL014540
|
00701
|
IDIB0PLB001
|
880
|
06/07/2022
|
Unclaimed/DEAF accounts
|
510
|
TN2930009_220722APB_FTO_583493
|
2930009000NRG23220720220636292
|
013646206
|
22/07/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL024240
|
00176
|
IDIB000K042
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2930009_220722APB_FTO_583568
|
2930009000NRG23220720220637450
|
013646206
|
22/07/2022
|
Santhamma
|
Santhamma
|
2930009WL024270
|
00415
|
SBIN0007824
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2930009_220722APB_FTO_580894
|
2930009000NRG23220720220638305
|
013646206
|
22/07/2022
|
Azrabee
|
Azrabee
|
2930009WL024303
|
00176
|
IDIB000K042
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2930009_220722APB_FTO_582517
|
2930009000NRG23220720220641149
|
013646206
|
22/07/2022
|
SELVI
|
SELVI
|
2930009WL024374
|
00415
|
SBIN0011058
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2930009_220722APB_FTO_583849
|
2930009000NRG23220720220641842
|
013646206
|
22/07/2022
|
Malar
|
Malar
|
2930009WL024388
|
00176
|
IDIB000K042
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2930009_220922APB_FTO_907166
|
2930009000NRG23220920221065757
|
014307543
|
22/09/2022
|
Munirathna
|
Munirathna
|
2930009WL037047
|
00176
|
IDIB000K042
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2930009_220922APB_FTO_904857
|
2930009000NRG23220920221067435
|
014307543
|
22/09/2022
|
Azrabee
|
Azrabee
|
2930009WL037095
|
00176
|
IDIB000K042
|
480
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2930009_221222APB_FTO_1320878
|
2930009000NRG23221220221727166
|
018558934
|
22/12/2022
|
Rathamma T
|
Rathamma T
|
2930009WL053661
|
00701
|
IDIB0PLB001
|
792
|
06/02/2023
|
Unclaimed/DEAF accounts
|
518
|
TN2930009_221222APB_FTO_1322624
|
2930009000NRG23221220221729267
|
018558934
|
22/12/2022
|
Muthamma
|
Muthamma
|
2930009WL053716
|
00176
|
IDIB000D010
|
1200
|
06/02/2023
|
invalid Bank Identifier
|
519
|
TN2930009_230223APB_FTO_1582452
|
2930009000NRG23230220232126158
|
005718532
|
23/02/2023
|
GULZAR B
|
GULZAR B
|
2930009WL062250
|
00415
|
SBIN0007824
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2930009_230223APB_FTO_1582452
|
2930009000NRG23230220232126204
|
005718532
|
23/02/2023
|
Puttammal M
|
Puttammal M
|
2930009WL062250
|
00415
|
SBIN0007824
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2930009_230223APB_FTO_1582452
|
2930009000NRG23230220232126214
|
005718532
|
23/02/2023
|
JEENATH M
|
JEENATH M
|
2930009WL062250
|
00415
|
SBIN0007824
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2930009_230223APB_FTO_1582486
|
2930009000NRG23230220232126357
|
005718532
|
23/02/2023
|
Madamma
|
Madamma
|
2930009WL062253
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Unclaimed/DEAF accounts
|
523
|
TN2930009_230323APB_FTO_1684061
|
2930009000NRG23230320232323903
|
025730314
|
23/03/2023
|
Ellamma
|
Ellamma
|
2930009WL066875
|
00415
|
SBIN0007496
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2930009_230323APB_FTO_1684043
|
2930009000NRG23230320232325756
|
025730314
|
23/03/2023
|
Akkayamma
|
Akkayamma
|
2930009WL066915
|
00415
|
SBIN0007824
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2930009_230323APB_FTO_1684278
|
2930009000NRG23230320232325825
|
025730314
|
23/03/2023
|
Suseelamma
|
Suseelamma
|
2930009WL066917
|
00176
|
IDIB000K042
|
200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
TN2930009_230522FTO_226076
|
2930009000NRG23230520220153501
|
036403001
|
23/05/2022
|
Santhoshkumar
|
Santhoshkumar
|
2930009WL005737
|
00176
|
IDIB000R020
|
1200
|
04/06/2022
|
No Such Account
|
527
|
TN2930009_230622APB_FTO_399297
|
2930009000NRG23230620220397042
|
022861757
|
23/06/2022
|
Santhamma
|
Santhamma
|
2930009WL014562
|
00415
|
SBIN0007824
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2930009_230622APB_FTO_399297
|
2930009000NRG23230620220397102
|
022861757
|
23/06/2022
|
Jeenath
|
Jeenath
|
2930009WL014562
|
00415
|
SBIN0007824
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2930009_230722APB_FTO_591511
|
2930009000NRG23230720220655417
|
013645616
|
23/07/2022
|
Roopa
|
Roopa
|
2930009WL024737
|
00415
|
SBIN0007496
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2930009_230722APB_FTO_591738
|
2930009000NRG23220720220650427
|
013645616
|
23/07/2022
|
Pachammal
|
Pachammal
|
2930009WL024636
|
00176
|
IDIB000K042
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2930009_230922APB_FTO_910458
|
2930009000NRG23220920221070436
|
030361657
|
23/09/2022
|
Pachammal
|
Pachammal
|
2930009WL037149
|
00176
|
IDIB000R020
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2930009_231222APB_FTO_1325344
|
2930009000NRG23221220221725427
|
018558934
|
23/12/2022
|
Lakshmi
|
Lakshmi
|
2930009WL053603
|
00415
|
SBIN0011058
|
1686
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
TN2930009_230922APB_FTO_910648
|
2930009000NRG23230920221074391
|
030361657
|
23/09/2022
|
SELVI
|
SELVI
|
2930009WL037251
|
00415
|
SBIN0011058
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2930009_230922APB_FTO_910213
|
2930009000NRG23230920221074666
|
030361657
|
23/09/2022
|
Krishnaveni
|
Krishnaveni
|
2930009WL037255
|
00176
|
IDIB000R020
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2930009_231122FTO_1187107
|
2930009000NRG23231120221502855
|
026441856
|
23/11/2022
|
SELVI
|
SELVI
|
2930009WL0048595
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
536
|
TN2930009_231122FTO_1187241
|
2930009000NRG23231120221502971
|
026441856
|
23/11/2022
|
RUTHRAN U
|
RUTHRAN U
|
2930009WL0048610
|
00701
|
IDIB0PLB001
|
1638
|
13/12/2022
|
Unclaimed/DEAF accounts
|
537
|
TN2930009_231122FTO_1188306
|
2930009000NRG23231120221504796
|
026441856
|
23/11/2022
|
RUTHRAN U
|
RUTHRAN U
|
2930009WL048713
|
00701
|
IDIB0PLB001
|
1638
|
13/12/2022
|
Unclaimed/DEAF accounts
|
538
|
TN2930009_231122FTO_1188330
|
2930009000NRG23231120221505158
|
026441856
|
23/11/2022
|
Perumakka
|
Perumakka
|
2930009WL048728
|
00176
|
IDIB000R020
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
539
|
TN2930009_231122FTO_1188330
|
2930009000NRG23231120221505166
|
026441856
|
23/11/2022
|
Peruma
|
Peruma
|
2930009WL048728
|
00176
|
IDIB000R020
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
540
|
TN2930009_231222APB_FTO_1325504
|
2930009000NRG23231220221737732
|
018558934
|
23/12/2022
|
Akkayamma
|
Akkayamma
|
2930009WL053874
|
00415
|
SBIN0007824
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2930009_231222APB_FTO_1327030
|
2930009000NRG23231220221745474
|
018558934
|
23/12/2022
|
Thimmi
|
Thimmi
|
2930009WL054023
|
00176
|
IDIB000R020
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2930009_240223APB_FTO_1583759
|
2930009000NRG23240220232133744
|
005716042
|
24/02/2023
|
Amaravathi
|
Amaravathi
|
2930009WL062418
|
00176
|
IDIB000K042
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2930009_240622APB_FTO_415123
|
2930009000NRG23240620220428916
|
022861675
|
24/06/2022
|
Roopa
|
Roopa
|
2930009WL016056
|
00176
|
IDIB000K042
|
936
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|