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
|
TN2914002_310522APB_FTO_247554
|
2914002000NRG23270520220232387
|
016872552
|
31/05/2022
|
Baskaran
|
Baskaran
|
2914002WL004034
|
00415
|
SBIN0009754
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2914002_310522APB_FTO_247554
|
2914002000NRG23270520220232417
|
016872552
|
31/05/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL004034
|
00415
|
SBIN0009754
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2914002_310522APB_FTO_247539
|
2914002000NRG23270520220233865
|
016872552
|
31/05/2022
|
NAGAVALLI
|
NAGAVALLI
|
2914002WL004053
|
00415
|
SBIN0009754
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2914002_310522APB_FTO_247042
|
2914002000NRG23280520220243001
|
016872552
|
31/05/2022
|
Kasthuri
|
Kasthuri
|
2914002WL004145
|
00177
|
IOBA0001232
|
250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2914002_310522FTO_249629
|
2914002000NRG23280520220245566
|
016872636
|
31/05/2022
|
Merisuji
|
Merisuji
|
2914002WL004185
|
00227
|
KVBL0001167
|
250
|
07/06/2022
|
Account closed
|
6
|
TN2914002_300522APB_FTO_246137
|
2914002000NRG23280520220254466
|
010787496
|
30/05/2022
|
Mala
|
Mala
|
2914002WL004274
|
00177
|
IOBA0001232
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2914002_300522APB_FTO_246131
|
2914002000NRG23280520220254610
|
010787496
|
30/05/2022
|
Umarani
|
Umarani
|
2914002WL004275
|
00177
|
IOBA0001232
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2914002_300522APB_FTO_246131
|
2914002000NRG23280520220254614
|
010787496
|
30/05/2022
|
Valli
|
Valli
|
2914002WL004275
|
00177
|
IOBA0001232
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2914002_300522APB_FTO_246118
|
2914002000NRG23280520220254805
|
010787496
|
30/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL004277
|
00177
|
IOBA0001232
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2914002_290722FTO_632014
|
2914002000NRG23290720220887977
|
015632535
|
29/07/2022
|
Baby
|
Baby
|
2914002WL016486
|
00177
|
IOBA0000244
|
1405
|
10/08/2022
|
No Such Account
|
11
|
TN2914002_290722FTO_631965
|
2914002000NRG23290720220887978
|
015632535
|
29/07/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL016486
|
00177
|
IOBA0001232
|
1405
|
10/08/2022
|
No Such Account
|
12
|
TN2914002_290722FTO_631965
|
2914002000NRG23290720220887992
|
015632535
|
29/07/2022
|
Jahira Begum
|
Jahira Begum
|
2914002WL016486
|
00177
|
IOBA0000244
|
1405
|
10/08/2022
|
No Such Account
|
13
|
TN2914002_290822APB_FTO_792099
|
2914002000NRG23290820221216109
|
011287042
|
29/08/2022
|
Julinamary
|
Julinamary
|
2914002WL023587
|
00177
|
IOBA0001232
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2914002_290822FTO_796407
|
2914002000NRG23290820221225054
|
011286912
|
29/08/2022
|
Athithya
|
Athithya
|
2914002WL023792
|
00546
|
CIUB0000044
|
1500
|
07/09/2022
|
No Such Account
|
15
|
TN2914002_290822FTO_796407
|
2914002000NRG23290820221225057
|
011286912
|
29/08/2022
|
Rajamanikkam
|
Rajamanikkam
|
2914002WL023792
|
00546
|
CIUB0000044
|
1000
|
07/09/2022
|
No Such Account
|
16
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221673106
|
015711029
|
29/10/2022
|
Manimehalai
|
Manimehalai
|
2914002WL0034856
|
00177
|
IOBA0000244
|
1440
|
07/11/2022
|
Account closed
|
17
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221673107
|
015711029
|
29/10/2022
|
Manimehalai
|
Manimehalai
|
2914002WL0034856
|
00177
|
IOBA0000244
|
1000
|
07/11/2022
|
Account closed
|
18
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221673148
|
015711029
|
29/10/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL0034866
|
00176
|
IDIB000N004
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
19
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221673149
|
015711029
|
29/10/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL0034866
|
00176
|
IDIB000N004
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
20
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221673150
|
015711029
|
29/10/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL0034866
|
00176
|
IDIB000N004
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
21
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221673152
|
015711029
|
29/10/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL0034866
|
00176
|
IDIB000N004
|
1686
|
07/11/2022
|
A/c Blocked or Frozen
|
22
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221673171
|
015711029
|
29/10/2022
|
Pappathi
|
Pappathi
|
2914002WL0034867
|
00176
|
IDIB000E026
|
960
|
07/11/2022
|
No Such Account
|
23
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221674110
|
015711029
|
29/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0034951
|
00176
|
IDIB000E026
|
1405
|
07/11/2022
|
No Such Account
|
24
|
TN2914002_040422FTO_10244
|
2914002000NRG22010420222143248
|
020520398
|
04/04/2022
|
Umarani
|
Umarani
|
2914002WL034760
|
00048
|
BKID0008133
|
1320
|
07/05/2022
|
No Such Account
|
25
|
TN2914002_040422FTO_10244
|
2914002000NRG22010420222143249
|
020520398
|
04/04/2022
|
Ramani
|
Ramani
|
2914002WL034760
|
00048
|
BKID0008133
|
1320
|
07/05/2022
|
No Such Account
|
26
|
TN2914002_040422FTO_19481
|
2914002000NRG22040420222150130
|
020520398
|
04/04/2022
|
Kannan
|
Kannan
|
2914002WL034870
|
00176
|
IDIB000E026
|
1638
|
07/05/2022
|
A/c Blocked or Frozen
|
27
|
TN2914002_040422APB_FTO_13402
|
2914002000NRG22040420222153278
|
020520291
|
04/04/2022
|
Umarani
|
Umarani
|
2914002WL034905
|
00177
|
IOBA0001232
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2914002_040422APB_FTO_13402
|
2914002000NRG22040420222153281
|
020520291
|
04/04/2022
|
Valli
|
Valli
|
2914002WL034905
|
00177
|
IOBA0001232
|
880
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2914002_040422FTO_13372
|
2914002000NRG22040420222153361
|
020520398
|
04/04/2022
|
Saroja
|
Saroja
|
2914002WL034905
|
00177
|
IOBA0001232
|
1320
|
07/05/2022
|
No Such Account
|
30
|
TN2914002_040422APB_FTO_13402
|
2914002000NRG22040420222153363
|
020520291
|
04/04/2022
|
Rasathi
|
Rasathi
|
2914002WL034905
|
00177
|
IOBA0001232
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2914002_040422FTO_19080
|
2914002000NRG22040420222154488
|
020520398
|
04/04/2022
|
vijayakumari
|
vijayakumari
|
2914002WL034919
|
00176
|
IDIB000N004
|
1000
|
07/05/2022
|
No Such Account
|
32
|
TN2914002_040422FTO_18834
|
2914002000NRG22040420222155475
|
020520398
|
04/04/2022
|
Ruparani
|
Ruparani
|
2914002WL034931
|
00468
|
UBIN0545341
|
1320
|
07/05/2022
|
No Such Account
|
33
|
TN2914002_040422APB_FTO_14821
|
2914002000NRG22040420222156067
|
020520291
|
04/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL034934
|
00177
|
IOBA0001232
|
880
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2914002_040422APB_FTO_18757
|
2914002000NRG22040420222156268
|
020520291
|
04/04/2022
|
Sowntharavalli
|
Sowntharavalli
|
2914002WL034936
|
00354
|
PUNB0284200
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2914002_040422APB_FTO_16700
|
2914002000NRG22040420222157939
|
020520291
|
04/04/2022
|
Mala
|
Mala
|
2914002WL034953
|
00177
|
IOBA0001232
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2914002_040422FTO_18711
|
2914002000NRG22040420222158702
|
020520398
|
04/04/2022
|
Suganya
|
Suganya
|
2914002WL034962
|
00701
|
IDIB0PLB001
|
1380
|
07/05/2022
|
No Such Account
|
37
|
TN2914002_040422FTO_18354
|
2914002000NRG22040420222159897
|
020520398
|
04/04/2022
|
Vidhiya
|
Vidhiya
|
2914002WL034986
|
00546
|
CIUB0000044
|
1150
|
07/05/2022
|
No Such Account
|
38
|
TN2914002_010323APB_FTO_1604568
|
2914002000NRG23010320232481238
|
008364928
|
01/03/2023
|
Latha
|
Latha
|
2914002WL051593
|
00177
|
IOBA0000244
|
750
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
TN2914002_010323APB_FTO_1604603
|
2914002000NRG23010320232481376
|
008364928
|
01/03/2023
|
Periyanayagiyammal
|
Periyanayagiyammal
|
2914002WL051595
|
00227
|
KVBL0001167
|
1620
|
04/04/2023
|
Account closed
|
40
|
TN2914002_010323APB_FTO_1604610
|
2914002000NRG23010320232481508
|
008364928
|
01/03/2023
|
Karunakran
|
Karunakran
|
2914002WL051598
|
00415
|
SBIN0009754
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2914002_010323APB_FTO_1604610
|
2914002000NRG23010320232481551
|
008364928
|
01/03/2023
|
UMA
|
UMA
|
2914002WL051598
|
00415
|
SBIN0009754
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2914002_010323APB_FTO_1606658
|
2914002000NRG23010320232486799
|
008364928
|
01/03/2023
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL051697
|
00176
|
IDIB000V132
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
TN2914002_010323APB_FTO_1606658
|
2914002000NRG23010320232486887
|
008364928
|
01/03/2023
|
Ambika
|
Ambika
|
2914002WL051697
|
00546
|
CIUB0000044
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TN2914002_010323APB_FTO_1606702
|
2914002000NRG23010320232486942
|
008364928
|
01/03/2023
|
Vennila
|
Vennila
|
2914002WL051698
|
00546
|
CIUB0000044
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2914002_010622APB_FTO_256253
|
2914002000NRG23010620220291098
|
009630563
|
01/06/2022
|
Chendra
|
Chendra
|
2914002WL004705
|
00415
|
SBIN0009754
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221674111
|
015711029
|
29/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0034951
|
00176
|
IDIB000E026
|
1405
|
07/11/2022
|
No Such Account
|
47
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221674112
|
015711029
|
29/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0034951
|
00176
|
IDIB000E026
|
1405
|
07/11/2022
|
No Such Account
|
48
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221674115
|
015711029
|
29/10/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL0034952
|
00546
|
CIUB0000044
|
1686
|
07/11/2022
|
No Such Account
|
49
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221674116
|
015711029
|
29/10/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL0034952
|
00546
|
CIUB0000044
|
1405
|
07/11/2022
|
No Such Account
|
50
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221674117
|
015711029
|
29/10/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL0034952
|
00546
|
CIUB0000044
|
1405
|
07/11/2022
|
No Such Account
|
51
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221674118
|
015711029
|
29/10/2022
|
Suganthi
|
Suganthi
|
2914002WL0034953
|
00176
|
IDIB000E026
|
1686
|
07/11/2022
|
No Such Account
|
52
|
TN2914002_291022FTO_1080559
|
2914002000NRG23291020221674119
|
015711029
|
29/10/2022
|
Suganthi
|
Suganthi
|
2914002WL0034953
|
00176
|
IDIB000E026
|
1440
|
07/11/2022
|
No Such Account
|
53
|
TN2914002_291122FTO_1214457
|
2914002000NRG23291120221778842
|
019838600
|
29/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0038293
|
00176
|
IDIB000E026
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
54
|
TN2914002_291122FTO_1214457
|
2914002000NRG23291120221778843
|
019838600
|
29/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0038293
|
00176
|
IDIB000E026
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
55
|
TN2914002_291122FTO_1214457
|
2914002000NRG23291120221778844
|
019838600
|
29/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0038293
|
00176
|
IDIB000E026
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
56
|
TN2914002_291122APB_FTO_1214192
|
2914002000NRG23291120221781341
|
019838557
|
29/11/2022
|
Bunitha
|
Bunitha
|
2914002WL038371
|
00177
|
IOBA0000244
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2914002_291122APB_FTO_1214192
|
2914002000NRG23291120221781532
|
019838557
|
29/11/2022
|
Jothi
|
Jothi
|
2914002WL038371
|
00177
|
IOBA0000244
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2914002_291122APB_FTO_1214192
|
2914002000NRG23291120221781547
|
019838557
|
29/11/2022
|
Manimehalai
|
Manimehalai
|
2914002WL038371
|
00177
|
IOBA0000244
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2914002_291122FTO_1214457
|
2914002000NRG23291120221781628
|
019838600
|
29/11/2022
|
Pappathi
|
Pappathi
|
2914002WL0038373
|
00176
|
IDIB000E026
|
960
|
09/12/2022
|
A/c Blocked or Frozen
|
60
|
TN2914002_291122FTO_1214457
|
2914002000NRG23291120221781629
|
019838600
|
29/11/2022
|
Pappathi
|
Pappathi
|
2914002WL0038373
|
00176
|
IDIB000E026
|
1380
|
09/12/2022
|
A/c Blocked or Frozen
|
61
|
TN2914002_291222FTO_1356502
|
2914002000NRG23291220222022962
|
017255102
|
29/12/2022
|
Gokila
|
Gokila
|
2914002WL042628
|
00078
|
CNRB0001212
|
1200
|
07/02/2023
|
No Such Account
|
62
|
TN2914002_291222APB_FTO_1356695
|
2914002000NRG23291220222024201
|
017255052
|
29/12/2022
|
Manjula
|
Manjula
|
2914002WL042643
|
00354
|
PUNB0284200
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2914002_300323APB_FTO_1713633
|
2914002000NRG23300320232810521
|
008365021
|
30/03/2023
|
Jayabharathi
|
Jayabharathi
|
2914002WL057568
|
00177
|
IOBA0001232
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2914002_300323APB_FTO_1714525
|
2914002000NRG23300320232815574
|
008365021
|
30/03/2023
|
Veeraiyan
|
Veeraiyan
|
2914002WL057646
|
00177
|
IOBA0000244
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2914002_310522APB_FTO_247517
|
2914002000NRG23300520220274237
|
016872552
|
31/05/2022
|
Kuppammal
|
Kuppammal
|
2914002WL004500
|
00415
|
SBIN0009754
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2914002_310522FTO_247370
|
2914002000NRG23300520220277039
|
016872636
|
31/05/2022
|
Chithra
|
Chithra
|
2914002WL004523
|
00078
|
CNRB0001212
|
1380
|
07/06/2022
|
No Such Account
|
67
|
TN2914002_300622APB_FTO_445338
|
2914002000NRG23300620220594854
|
022546529
|
30/06/2022
|
Asaithampi
|
Asaithampi
|
2914002WL010002
|
00354
|
PUNB0284200
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2914002_300622APB_FTO_445612
|
2914002000NRG23300620220595396
|
022546529
|
30/06/2022
|
Sharmiladevi
|
Sharmiladevi
|
2914002WL010018
|
00176
|
IDIB000N004
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2914002_300622APB_FTO_448485
|
2914002000NRG23300620220597779
|
022546529
|
30/06/2022
|
Kamala.
|
Kamala.
|
2914002WL010104
|
00415
|
SBIN0009754
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2914002_300622FTO_449133
|
2914002000NRG23300620220598002
|
022546621
|
30/06/2022
|
Kannan
|
Kannan
|
2914002WL010109
|
00546
|
CIUB0000044
|
1440
|
09/07/2022
|
No Such Account
|
71
|
TN2914002_300622APB_FTO_449182
|
2914002000NRG23300620220598179
|
022546529
|
30/06/2022
|
Saravanan
|
Saravanan
|
2914002WL010119
|
00468
|
UBIN0545341
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2914002_300622APB_FTO_449823
|
2914002000NRG23300620220598383
|
022546529
|
30/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL010132
|
00415
|
SBIN0009754
|
1440
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2914002_300722APB_FTO_641389
|
2914002000NRG23300720220909320
|
015632418
|
30/07/2022
|
Murugaiyan
|
Murugaiyan
|
2914002WL016948
|
00177
|
IOBA0001232
|
1440
|
10/08/2022
|
KYC Documents Pending
|
74
|
TN2914002_300722APB_FTO_641389
|
2914002000NRG23300720220909373
|
015632418
|
30/07/2022
|
Rajammal
|
Rajammal
|
2914002WL016948
|
00177
|
IOBA0001232
|
1200
|
10/08/2022
|
KYC Documents Pending
|
75
|
TN2914002_300822APB_FTO_800902
|
2914002000NRG23300820221234044
|
035857920
|
30/08/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL024025
|
00415
|
SBIN0009754
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2914002_300822APB_FTO_802280
|
2914002000NRG23300820221239382
|
035857920
|
30/08/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL024086
|
00176
|
IDIB000V132
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2914002_300822APB_FTO_802763
|
2914002000NRG23300820221242394
|
035857920
|
30/08/2022
|
Kasthuri
|
Kasthuri
|
2914002WL024116
|
00177
|
IOBA0001232
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2914002_300822APB_FTO_803467
|
2914002000NRG23300820221248855
|
035857920
|
30/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL024187
|
00415
|
SBIN0009754
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2914002_300822APB_FTO_803842
|
2914002000NRG23300820221250985
|
035857920
|
30/08/2022
|
Baskaran
|
Baskaran
|
2914002WL024211
|
00415
|
SBIN0009754
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2914002_300822APB_FTO_803842
|
2914002000NRG23300820221251009
|
035857920
|
30/08/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL024211
|
00415
|
SBIN0009754
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2914002_300822APB_FTO_804166
|
2914002000NRG23300820221253002
|
035857920
|
30/08/2022
|
Krisnammal
|
Krisnammal
|
2914002WL024231
|
00415
|
SBIN0009754
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2914002_300922APB_FTO_943213
|
2914002000NRG23300920221462713
|
010261467
|
30/09/2022
|
ALIPATHIMABEVEE
|
ALIPATHIMABEVEE
|
2914002WL029596
|
00415
|
SBIN0009754
|
1124
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2914002_300922APB_FTO_944322
|
2914002000NRG23300920221473964
|
010261467
|
30/09/2022
|
Karunakran
|
Karunakran
|
2914002WL029873
|
00415
|
SBIN0009754
|
690
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2914002_300922APB_FTO_944322
|
2914002000NRG23300920221474092
|
010261467
|
30/09/2022
|
Santhini
|
Santhini
|
2914002WL029873
|
00415
|
SBIN0009754
|
1405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2914002_300922APB_FTO_947043
|
2914002000NRG23300920221479538
|
010261467
|
30/09/2022
|
lalitha
|
lalitha
|
2914002WL029971
|
00468
|
UBIN0545341
|
1686
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
86
|
TN2914002_301122APB_FTO_1217578
|
2914002000NRG23301120221783548
|
026442421
|
30/11/2022
|
Santhini
|
Santhini
|
2914002WL038410
|
00415
|
SBIN0009754
|
843
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2914002_310123FTO_1514626
|
2914002000NRG23310120232285561
|
010082522
|
31/01/2023
|
Pappathi
|
Pappathi
|
2914002WL047709
|
00176
|
IDIB000E026
|
720
|
09/02/2023
|
A/c Blocked or Frozen
|
88
|
TN2914002_310123APB_FTO_1512594
|
2914002000NRG23310120232288384
|
010082843
|
31/01/2023
|
Bunitha
|
Bunitha
|
2914002WL047790
|
00177
|
IOBA0000244
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2914002_010722APB_FTO_459787
|
2914002000NRG23010720220604813
|
015113546
|
01/07/2022
|
Ravichandren
|
Ravichandren
|
2914002WL010277
|
00415
|
SBIN0009754
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2914002_010722APB_FTO_459787
|
2914002000NRG23010720220604850
|
015113546
|
01/07/2022
|
Neelambal
|
Neelambal
|
2914002WL010277
|
00415
|
SBIN0009754
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2914002_010822APB_FTO_652007
|
2914002000NRG23010820220910959
|
018892603
|
01/08/2022
|
meena
|
meena
|
2914002WL016976
|
00176
|
IDIB000E026
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2914002_010822APB_FTO_651668
|
2914002000NRG23010820220918372
|
018892603
|
01/08/2022
|
Karmukil
|
Karmukil
|
2914002WL017142
|
00415
|
SBIN0009754
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2914002_010822APB_FTO_651639
|
2914002000NRG23010820220919466
|
018892603
|
01/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL017162
|
00415
|
SBIN0009754
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2914002_010822APB_FTO_647394
|
2914002000NRG23010820220919887
|
018892603
|
01/08/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL017169
|
00415
|
SBIN0000879
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2914002_010822APB_FTO_651181
|
2914002000NRG23010820220929062
|
018892603
|
01/08/2022
|
Amaravathi.P
|
Amaravathi.P
|
2914002WL017318
|
00177
|
IOBA0001232
|
1380
|
11/08/2022
|
KYC Documents Pending
|
96
|
TN2914002_010822APB_FTO_652210
|
2914002000NRG23010820220932874
|
018892603
|
01/08/2022
|
Kasthuri
|
Kasthuri
|
2914002WL017386
|
00177
|
IOBA0001232
|
230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2914002_010922APB_FTO_810236
|
2914002000NRG23010920221271513
|
035858011
|
01/09/2022
|
ALIPATHIMABEVEE
|
ALIPATHIMABEVEE
|
2914002WL024518
|
00415
|
SBIN0009754
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2914002_011022APB_FTO_953577
|
2914002000NRG23011020221491140
|
010261467
|
01/10/2022
|
meena
|
meena
|
2914002WL030185
|
00176
|
IDIB000E026
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2914002_011022FTO_953568
|
2914002000NRG23011020221491169
|
010261474
|
01/10/2022
|
Pappathi
|
Pappathi
|
2914002WL030185
|
00176
|
IDIB000E026
|
1380
|
11/10/2022
|
No Such Account
|
100
|
TN2914002_011122APB_FTO_1094255
|
2914002000NRG23011120221680328
|
015710621
|
01/11/2022
|
Mahendran
|
Mahendran
|
2914002WL035335
|
00468
|
UBIN0545341
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2914002_020123APB_FTO_1378339
|
2914002000NRG23020120232060667
|
037292498
|
02/01/2023
|
Periyanayagiyammal
|
Periyanayagiyammal
|
2914002WL043289
|
00227
|
KVBL0001167
|
1500
|
06/02/2023
|
Account closed
|
102
|
TN2914002_020123APB_FTO_1383820
|
2914002000NRG23020120232077456
|
037292498
|
02/01/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2914002WL043533
|
00354
|
PUNB0284200
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2914002_020323APB_FTO_1607186
|
2914002000NRG23020320232490172
|
008364928
|
02/03/2023
|
Diviya
|
Diviya
|
2914002WL051770
|
00354
|
PUNB0284200
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2914002_020323APB_FTO_1607186
|
2914002000NRG23020320232490204
|
008364928
|
02/03/2023
|
Punithavathi
|
Punithavathi
|
2914002WL051770
|
00354
|
PUNB0284200
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2914002_020323APB_FTO_1607243
|
2914002000NRG23020320232490557
|
008364928
|
02/03/2023
|
Kalimuthu
|
Kalimuthu
|
2914002WL051777
|
00415
|
SBIN0009754
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2914002_020522APB_FTO_171200
|
2914002000NRG23020520220029937
|
018428053
|
02/05/2022
|
Penniy
|
Penniy
|
2914002WL000841
|
00415
|
SBIN0009754
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2914002_020622APB_FTO_257578
|
2914002000NRG23020620220291599
|
012200298
|
02/06/2022
|
Nagavalli
|
Nagavalli
|
2914002WL004710
|
00415
|
SBIN0009754
|
1200
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2914002_310123APB_FTO_1512594
|
2914002000NRG23310120232288527
|
010082843
|
31/01/2023
|
Vinothini
|
Vinothini
|
2914002WL047790
|
00176
|
IDIB000V132
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2914002_310123APB_FTO_1512594
|
2914002000NRG23310120232288614
|
010082843
|
31/01/2023
|
Jothi
|
Jothi
|
2914002WL047790
|
00177
|
IOBA0000244
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2914002_310123APB_FTO_1513283
|
2914002000NRG23310120232288777
|
010082843
|
31/01/2023
|
Julinamary
|
Julinamary
|
2914002WL047792
|
00177
|
IOBA0001232
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2914002_310123FTO_1513852
|
2914002000NRG23310120232289796
|
010082522
|
31/01/2023
|
Usha
|
Usha
|
2914002WL047799
|
00468
|
UBIN0545341
|
920
|
09/02/2023
|
No Such Account
|
112
|
TN2914002_310123APB_FTO_1514700
|
2914002000NRG23310120232290141
|
010082843
|
31/01/2023
|
Arumbu
|
Arumbu
|
2914002WL047815
|
00468
|
UBIN0545341
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2914002_310123APB_FTO_1514801
|
2914002000NRG23310120232290795
|
010082843
|
31/01/2023
|
Andal
|
Andal
|
2914002WL047822
|
00176
|
IDIB000V132
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2914002_310323APB_FTO_1717248
|
2914002000NRG23310320232816700
|
018529184
|
31/03/2023
|
Rajpraba
|
Rajpraba
|
2914002WL057667
|
00468
|
UBIN0545341
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2914002_310323APB_FTO_1717362
|
2914002000NRG23310320232824342
|
018529184
|
31/03/2023
|
Manjula
|
Manjula
|
2914002WL057748
|
00354
|
PUNB0284200
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2914002_310323APB_FTO_1717357
|
2914002000NRG23310320232824441
|
018529184
|
31/03/2023
|
lalitha
|
lalitha
|
2914002WL057749
|
00468
|
UBIN0545341
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2914002_310323APB_FTO_1717808
|
2914002000NRG23310320232827557
|
018529184
|
31/03/2023
|
Vinothini
|
Vinothini
|
2914002WL057787
|
00176
|
IDIB000V132
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2914002_310323APB_FTO_1717837
|
2914002000NRG23310320232828195
|
018529184
|
31/03/2023
|
Vaishnavi
|
Vaishnavi
|
2914002WL057796
|
00468
|
UBIN0545341
|
1440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2914002_310323APB_FTO_1718118
|
2914002000NRG23310320232831362
|
018529184
|
31/03/2023
|
Kalarani
|
Kalarani
|
2914002WL057856
|
00227
|
KVBL0001167
|
810
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2914002_310323FTO_1718204
|
2914002000NRG23310320232832251
|
018529059
|
31/03/2023
|
Geetha
|
Geetha
|
2914002WL057874
|
00176
|
IDIB000E026
|
1405
|
06/05/2023
|
No Such Account
|
121
|
TN2914002_310323FTO_1718204
|
2914002000NRG23310320232832257
|
018529059
|
31/03/2023
|
Kalaivani
|
Kalaivani
|
2914002WL057874
|
00415
|
SBIN0009754
|
1405
|
06/05/2023
|
No Such Account
|
122
|
TN2914002_310323APB_FTO_1718216
|
2914002000NRG23310320232832684
|
018529184
|
31/03/2023
|
Senthamilselvi
|
Senthamilselvi
|
2914002WL057880
|
00546
|
CIUB0000044
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2914002_310323APB_FTO_1718421
|
2914002000NRG23310320232834543
|
018529184
|
31/03/2023
|
Durga
|
Durga
|
2914002WL057908
|
00177
|
IOBA0000894
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2914002_310323APB_FTO_1719710
|
2914002000NRG23310320232842561
|
018529184
|
31/03/2023
|
Akilavathi
|
Akilavathi
|
2914002WL058018
|
00177
|
IOBA0001232
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2914002_310323APB_FTO_1719803
|
2914002000NRG23310320232843908
|
018529184
|
31/03/2023
|
Suja
|
Suja
|
2914002WL058027
|
00546
|
CIUB0000044
|
1440
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TN2914002_310323APB_FTO_1719803
|
2914002000NRG23310320232843946
|
018529184
|
31/03/2023
|
Mathavi
|
Mathavi
|
2914002WL058027
|
00546
|
CIUB0000044
|
281
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2914002_310323APB_FTO_1720419
|
2914002000NRG23310320232850077
|
018529184
|
31/03/2023
|
Inthumathi
|
Inthumathi
|
2914002WL058094
|
00177
|
IOBA0001232
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2914002_310323APB_FTO_1720659
|
2914002000NRG23310320232852722
|
018529184
|
31/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914002WL058124
|
00415
|
SBIN0009754
|
960
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2914002_310522APB_FTO_247038
|
2914002000NRG23310520220278566
|
016872552
|
31/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL004542
|
00176
|
IDIB000V132
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2914002_310522APB_FTO_247380
|
2914002000NRG23310520220279701
|
016872552
|
31/05/2022
|
Meryisapalla
|
Meryisapalla
|
2914002WL004551
|
00048
|
BKID0008133
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2914002_310522APB_FTO_247485
|
2914002000NRG23310520220279922
|
016872552
|
31/05/2022
|
Selvi
|
Selvi
|
2914002WL004553
|
00468
|
UBIN0545341
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2914002_310522APB_FTO_247579
|
2914002000NRG23310520220280095
|
016872552
|
31/05/2022
|
manikandan
|
manikandan
|
2914002WL004558
|
00415
|
SBIN0009754
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2914002_310522APB_FTO_247579
|
2914002000NRG23310520220280127
|
016872552
|
31/05/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL004558
|
00415
|
SBIN0009754
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2914002_310522APB_FTO_247643
|
2914002000NRG23310520220280722
|
016872552
|
31/05/2022
|
Ganthi
|
Ganthi
|
2914002WL004563
|
00415
|
SBIN0009754
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2914002_310522APB_FTO_247643
|
2914002000NRG23310520220280775
|
016872552
|
31/05/2022
|
Pakkirisamy
|
Pakkirisamy
|
2914002WL004563
|
00176
|
IDIB000E026
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2914002_310522APB_FTO_247862
|
2914002000NRG23310520220280909
|
016872552
|
31/05/2022
|
Mathavi
|
Mathavi
|
2914002WL004564
|
00546
|
CIUB0000044
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2914002_310522FTO_248136
|
2914002000NRG23310520220282599
|
016872636
|
31/05/2022
|
Rajasekari
|
Rajasekari
|
2914002WL004599
|
00415
|
SBIN0009754
|
1200
|
07/06/2022
|
Account closed
|
138
|
TN2914002_310522APB_FTO_248105
|
2914002000NRG23310520220282687
|
016872552
|
31/05/2022
|
Santhini
|
Santhini
|
2914002WL004599
|
00415
|
SBIN0009754
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2914002_310522APB_FTO_248185
|
2914002000NRG23310520220282937
|
016872552
|
31/05/2022
|
Siavasankaran
|
Siavasankaran
|
2914002WL004602
|
00176
|
IDIB000E026
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2914002_310522APB_FTO_248254
|
2914002000NRG23310520220283079
|
016872552
|
31/05/2022
|
Manjula
|
Manjula
|
2914002WL004603
|
00415
|
SBIN0009754
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2914002_310522APB_FTO_248569
|
2914002000NRG23310520220283302
|
016872552
|
31/05/2022
|
Selvendran
|
Selvendran
|
2914002WL004607
|
00415
|
SBIN0009754
|
240
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2914002_310522APB_FTO_248569
|
2914002000NRG23310520220283347
|
016872552
|
31/05/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL004607
|
00415
|
SBIN0009754
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2914002_310522APB_FTO_248800
|
2914002000NRG23310520220283496
|
016872552
|
31/05/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL004609
|
00415
|
SBIN0009754
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2914002_310522APB_FTO_248953
|
2914002000NRG23310520220283636
|
016872552
|
31/05/2022
|
Latha
|
Latha
|
2914002WL004610
|
00415
|
SBIN0009754
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2914002_020722APB_FTO_462072
|
2914002000NRG23020720220609757
|
015112636
|
02/07/2022
|
Nagappan
|
Nagappan
|
2914002WL010435
|
00177
|
IOBA0001232
|
1686
|
11/07/2022
|
KYC Documents Pending
|
146
|
TN2914002_020722FTO_462285
|
2914002000NRG23020720220610012
|
015112829
|
02/07/2022
|
Vinoth
|
Vinoth
|
2914002WL0010456
|
00415
|
SBIN0009754
|
750
|
11/07/2022
|
Account closed
|
147
|
TN2914002_020822APB_FTO_653389
|
2914002000NRG23020820220934439
|
018892413
|
02/08/2022
|
Umarani
|
Umarani
|
2914002WL017408
|
00177
|
IOBA0001232
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2914002_020822APB_FTO_653389
|
2914002000NRG23020820220934441
|
018892413
|
02/08/2022
|
Valli
|
Valli
|
2914002WL017408
|
00177
|
IOBA0001232
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2914002_020822APB_FTO_656207
|
2914002000NRG23020820220937808
|
018892413
|
02/08/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL017560
|
00176
|
IDIB000V132
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2914002_020822APB_FTO_658719
|
2914002000NRG23020820220938109
|
018892413
|
02/08/2022
|
Mathavi
|
Mathavi
|
2914002WL017563
|
00546
|
CIUB0000044
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2914002_020822APB_FTO_658588
|
2914002000NRG23020820220940235
|
018892413
|
02/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL017611
|
00415
|
SBIN0009754
|
500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2914002_020822APB_FTO_658928
|
2914002000NRG23020820220941230
|
018892413
|
02/08/2022
|
Latha
|
Latha
|
2914002WL017628
|
00468
|
UBIN0545341
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2914002_020822FTO_659087
|
2914002000NRG23020820220942221
|
018892495
|
02/08/2022
|
Prema
|
Prema
|
2914002WL017639
|
00177
|
IOBA0001232
|
1250
|
11/08/2022
|
No Such Account
|
154
|
TN2914002_030123APB_FTO_1385809
|
2914002000NRG23030120232077928
|
037292498
|
03/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL043545
|
00415
|
SBIN0009754
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2914002_030123APB_FTO_1385679
|
2914002000NRG23030120232078771
|
037292498
|
03/01/2023
|
meena
|
meena
|
2914002WL043571
|
00176
|
IDIB000E026
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2914002_030123FTO_1385674
|
2914002000NRG23030120232078797
|
037292933
|
03/01/2023
|
Pappathi
|
Pappathi
|
2914002WL043571
|
00176
|
IDIB000E026
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
157
|
TN2914002_030123APB_FTO_1385637
|
2914002000NRG23030120232079033
|
037292498
|
03/01/2023
|
Sumathi
|
Sumathi
|
2914002WL043574
|
00177
|
IOBA0001232
|
1200
|
06/02/2023
|
Account inoperative
|
158
|
TN2914002_030123FTO_1386003
|
2914002000NRG23030120232080962
|
037292933
|
03/01/2023
|
Ayisha
|
Ayisha
|
2914002WL043594
|
00415
|
SBIN0009754
|
1500
|
04/02/2023
|
No Such Account
|
159
|
TN2914002_030123APB_FTO_1386089
|
2914002000NRG23030120232081435
|
037292498
|
03/01/2023
|
Thamilarasi
|
Thamilarasi
|
2914002WL043599
|
00415
|
SBIN0009754
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2914002_030123APB_FTO_1386134
|
2914002000NRG23030120232081762
|
037292498
|
03/01/2023
|
Krisnammal
|
Krisnammal
|
2914002WL043603
|
00415
|
SBIN0009754
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2914002_031022APB_FTO_962263
|
2914002000NRG23031020221505279
|
010261420
|
03/10/2022
|
Manimehalai
|
Manimehalai
|
2914002WL030586
|
00177
|
IOBA0000244
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2914002_031022APB_FTO_962607
|
2914002000NRG23031020221505514
|
010261420
|
03/10/2022
|
Anusuyadevi
|
Anusuyadevi
|
2914002WL030590
|
00177
|
IOBA0001232
|
1250
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2914002_031122FTO_1099025
|
2914002000NRG23031120221680882
|
020476789
|
03/11/2022
|
Athinammal
|
Athinammal
|
2914002WL035381
|
00546
|
CIUB0000044
|
1405
|
14/11/2022
|
No Such Account
|
164
|
TN2914002_031122FTO_1099326
|
2914002000NRG23031120221680893
|
020476789
|
03/11/2022
|
Athinammal
|
Athinammal
|
2914002WL0035383
|
00546
|
CIUB0000044
|
1686
|
14/11/2022
|
No Such Account
|
165
|
TN2914002_031122APB_FTO_1099323
|
2914002000NRG23031120221680986
|
020476889
|
03/11/2022
|
Mahendran
|
Mahendran
|
2914002WL035397
|
00468
|
UBIN0545341
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2914002_310522APB_FTO_248994
|
2914002000NRG23310520220283726
|
016872552
|
31/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL004611
|
00415
|
SBIN0009754
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2914002_310522APB_FTO_248994
|
2914002000NRG23310520220283749
|
016872552
|
31/05/2022
|
Maliga
|
Maliga
|
2914002WL004611
|
00415
|
SBIN0009754
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2914002_310522APB_FTO_249280
|
2914002000NRG23310520220283986
|
016872552
|
31/05/2022
|
Ganesamoorhty
|
Ganesamoorhty
|
2914002WL004614
|
00415
|
SBIN0009754
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2914002_310522APB_FTO_249280
|
2914002000NRG23310520220284030
|
016872552
|
31/05/2022
|
Packrisamy
|
Packrisamy
|
2914002WL004614
|
00415
|
SBIN0009754
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2914002_310522FTO_253519
|
2914002000NRG23310520220289961
|
016872636
|
31/05/2022
|
Poujiyabegum
|
Poujiyabegum
|
2914002WL004693
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
171
|
TN2914002_310522APB_FTO_253437
|
2914002000NRG23310520220290064
|
016872552
|
31/05/2022
|
Deenadayalan
|
Deenadayalan
|
2914002WL004694
|
00415
|
SBIN0009754
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2914002_310522APB_FTO_254152
|
2914002000NRG23310520220290557
|
009630563
|
31/05/2022
|
Penniy
|
Penniy
|
2914002WL004700
|
00415
|
SBIN0009754
|
1440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2914002_311022FTO_1090304
|
2914002000NRG23311020221679761
|
015710881
|
31/10/2022
|
Santhi
|
Santhi
|
2914002WL035324
|
00177
|
IOBA0001232
|
1405
|
07/11/2022
|
No Such Account
|
174
|
TN2914002_311222APB_FTO_1370551
|
2914002000NRG23311220222041906
|
037268502
|
31/12/2022
|
Anusuyadevi
|
Anusuyadevi
|
2914002WL043015
|
00177
|
IOBA0001232
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2914002_311222APB_FTO_1374846
|
2914002000NRG23311220222054279
|
037268502
|
31/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL043175
|
00176
|
IDIB000V132
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2914002_311222APB_FTO_1374913
|
2914002000NRG23311220222056028
|
037268502
|
31/12/2022
|
Kasthuri
|
Kasthuri
|
2914002WL043198
|
00177
|
IOBA0001232
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2914002_311222FTO_1375263
|
2914002000NRG23311220222056436
|
037296635
|
31/12/2022
|
Kalaivani
|
Kalaivani
|
2914002WL043217
|
00415
|
SBIN0009754
|
1686
|
04/02/2023
|
No Such Account
|
178
|
TN2914002_311222FTO_1375263
|
2914002000NRG23311220222056437
|
037296635
|
31/12/2022
|
Geetha
|
Geetha
|
2914002WL043217
|
00415
|
SBIN0009754
|
1686
|
04/02/2023
|
No Such Account
|
179
|
TN2914002_311222APB_FTO_1375182
|
2914002000NRG23311220222057631
|
037268502
|
31/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL043241
|
00177
|
IOBA0001232
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2914002_311222APB_FTO_1375255
|
2914002000NRG23311220222058003
|
037268502
|
31/12/2022
|
Umarani
|
Umarani
|
2914002WL043252
|
00177
|
IOBA0001232
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2914002_311222APB_FTO_1375255
|
2914002000NRG23311220222058006
|
037268502
|
31/12/2022
|
Valli
|
Valli
|
2914002WL043252
|
00177
|
IOBA0001232
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2914002_031222APB_FTO_1229466
|
2914002000NRG23031220221792449
|
026442142
|
03/12/2022
|
Kasthuri
|
Kasthuri
|
2914002WL038685
|
00177
|
IOBA0001232
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2914002_031222APB_FTO_1229571
|
2914002000NRG23031220221792648
|
026442142
|
03/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL038687
|
00176
|
IDIB000V132
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2914002_031222APB_FTO_1230481
|
2914002000NRG23031220221793421
|
026442142
|
03/12/2022
|
Anusuyadevi
|
Anusuyadevi
|
2914002WL038696
|
00177
|
IOBA0001232
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2914002_040323APB_FTO_1619230
|
2914002000NRG23040320232524207
|
005716318
|
04/03/2023
|
UMA
|
UMA
|
2914002WL052405
|
00415
|
SBIN0009754
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2914002_040323APB_FTO_1619456
|
2914002000NRG23040320232524879
|
005716318
|
04/03/2023
|
Jegathisvari
|
Jegathisvari
|
2914002WL052445
|
00415
|
SBIN0009754
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2914002_040622APB_FTO_269005
|
2914002000NRG23040620220293512
|
018936891
|
04/06/2022
|
Kamala.
|
Kamala.
|
2914002WL004737
|
00415
|
SBIN0009754
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2914002_040722APB_FTO_480075
|
2914002000NRG23040720220656099
|
027753901
|
04/07/2022
|
Muniyan
|
Muniyan
|
2914002WL011204
|
00176
|
IDIB000E026
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2914002_040722APB_FTO_480075
|
2914002000NRG23040720220656133
|
027753901
|
04/07/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL011204
|
00415
|
SBIN0000879
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2914002_050422APB_FTO_31463
|
2914002000NRG22050420222168055
|
020520291
|
05/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL035119
|
00176
|
IDIB000V132
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2914002_040722APB_FTO_480227
|
2914002000NRG23040720220656557
|
027753901
|
04/07/2022
|
Revathi
|
Revathi
|
2914002WL011209
|
00415
|
SBIN0009754
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2914002_040722FTO_480610
|
2914002000NRG23040720220657148
|
027753937
|
04/07/2022
|
Vignesh
|
Vignesh
|
2914002WL011230
|
00176
|
IDIB000N004
|
920
|
11/07/2022
|
A/c Blocked or Frozen
|
193
|
TN2914002_040822FTO_668315
|
2914002000NRG23040820220953721
|
016533538
|
04/08/2022
|
Arangarajan
|
Arangarajan
|
2914002WL017956
|
00415
|
SBIN0009754
|
1405
|
16/08/2022
|
No Such Account
|
194
|
TN2914002_040822FTO_668315
|
2914002000NRG23040820220953722
|
016533538
|
04/08/2022
|
Marthiyammal
|
Marthiyammal
|
2914002WL017956
|
00415
|
SBIN0009754
|
1405
|
16/08/2022
|
No Such Account
|
195
|
TN2914002_040822FTO_668315
|
2914002000NRG23040820220953723
|
016533538
|
04/08/2022
|
Sangar
|
Sangar
|
2914002WL017956
|
00415
|
SBIN0009754
|
1405
|
16/08/2022
|
No Such Account
|
196
|
TN2914002_040822FTO_668315
|
2914002000NRG23040820220953724
|
016533538
|
04/08/2022
|
Jayasutha
|
Jayasutha
|
2914002WL017956
|
00415
|
SBIN0009754
|
1405
|
16/08/2022
|
No Such Account
|
197
|
TN2914002_040822FTO_668315
|
2914002000NRG23040820220953726
|
016533538
|
04/08/2022
|
Prabakaran
|
Prabakaran
|
2914002WL017956
|
00415
|
SBIN0009754
|
1405
|
16/08/2022
|
No Such Account
|
198
|
TN2914002_040822FTO_668433
|
2914002000NRG23040820220953804
|
016533538
|
04/08/2022
|
Kannan
|
Kannan
|
2914002WL017962
|
00546
|
CIUB0000044
|
1440
|
16/08/2022
|
No Such Account
|
199
|
TN2914002_041122FTO_1103678
|
2914002000NRG23041120221681245
|
020476936
|
04/11/2022
|
Santhi
|
Santhi
|
2914002WL035425
|
00177
|
IOBA0001232
|
1686
|
14/11/2022
|
No Such Account
|
200
|
TN2914002_041222APB_FTO_1234142
|
2914002000NRG23041220221794633
|
026442142
|
04/12/2022
|
Bunitha
|
Bunitha
|
2914002WL038754
|
00177
|
IOBA0000244
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2914002_041222APB_FTO_1234142
|
2914002000NRG23041220221794835
|
026442142
|
04/12/2022
|
Jothi
|
Jothi
|
2914002WL038754
|
00177
|
IOBA0000244
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2914002_041222APB_FTO_1234142
|
2914002000NRG23041220221794850
|
026442142
|
04/12/2022
|
Manimehalai
|
Manimehalai
|
2914002WL038754
|
00177
|
IOBA0000244
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2914002_050123APB_FTO_1391327
|
2914002000NRG23050120232090532
|
018558379
|
05/01/2023
|
mariyapan
|
mariyapan
|
2914002WL043739
|
00176
|
IDIB000E026
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2914002_050622APB_FTO_275879
|
2914002000NRG23050620220301812
|
018936891
|
05/06/2022
|
Santhini
|
Santhini
|
2914002WL004983
|
00415
|
SBIN0009754
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2914002_050622APB_FTO_275844
|
2914002000NRG23050620220302007
|
018936891
|
05/06/2022
|
Manjula
|
Manjula
|
2914002WL004985
|
00415
|
SBIN0009754
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2914002_050622APB_FTO_275912
|
2914002000NRG23050620220302625
|
018936891
|
05/06/2022
|
NAGAVALLI
|
NAGAVALLI
|
2914002WL004992
|
00415
|
SBIN0009754
|
480
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2914002_050622APB_FTO_277019
|
2914002000NRG23050620220303451
|
018936891
|
05/06/2022
|
Vanitha
|
Vanitha
|
2914002WL005004
|
00177
|
IOBA0000244
|
920
|
16/06/2022
|
KYC Documents Pending
|
208
|
TN2914002_050622APB_FTO_277019
|
2914002000NRG23050620220303501
|
018936891
|
05/06/2022
|
Jothi
|
Jothi
|
2914002WL005004
|
00177
|
IOBA0000244
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2914002_050622APB_FTO_277019
|
2914002000NRG23050620220303530
|
018936891
|
05/06/2022
|
Vanitha
|
Vanitha
|
2914002WL005004
|
00177
|
IOBA0000244
|
1686
|
16/06/2022
|
KYC Documents Pending
|
210
|
TN2914002_050622APB_FTO_277144
|
2914002000NRG23050620220304547
|
018936891
|
05/06/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL005015
|
00415
|
SBIN0009754
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2914002_050722APB_FTO_482056
|
2914002000NRG23050720220660681
|
011542666
|
05/07/2022
|
Latha
|
Latha
|
2914002WL011299
|
00468
|
UBIN0545341
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2914002_050722FTO_483220
|
2914002000NRG23050720220663908
|
011542847
|
05/07/2022
|
Gowsalya
|
Gowsalya
|
2914002WL011360
|
00468
|
UBIN0545341
|
1440
|
13/07/2022
|
No Such Account
|
213
|
TN2914002_050722APB_FTO_486101
|
2914002000NRG23050720220669423
|
011542666
|
05/07/2022
|
Selvendran
|
Selvendran
|
2914002WL011492
|
00415
|
SBIN0009754
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2914002_050722APB_FTO_486101
|
2914002000NRG23050720220669432
|
011542666
|
05/07/2022
|
Pravina
|
Pravina
|
2914002WL011492
|
00415
|
SBIN0009754
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2914002_050722APB_FTO_486101
|
2914002000NRG23050720220669479
|
011542666
|
05/07/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL011492
|
00415
|
SBIN0009754
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2914002_050722APB_FTO_488116
|
2914002000NRG23050720220676504
|
011542666
|
05/07/2022
|
Vanitha
|
Vanitha
|
2914002WL011633
|
00177
|
IOBA0000244
|
1440
|
13/07/2022
|
KYC Documents Pending
|
217
|
TN2914002_050722APB_FTO_488116
|
2914002000NRG23050720220676560
|
011542666
|
05/07/2022
|
Jothi
|
Jothi
|
2914002WL011633
|
00177
|
IOBA0000244
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2914002_050722FTO_488385
|
2914002000NRG23050720220676929
|
011542847
|
05/07/2022
|
Visvanathan
|
Visvanathan
|
2914002WL011639
|
00176
|
IDIB000V132
|
720
|
13/07/2022
|
No Such Account
|
219
|
TN2914002_050822FTO_671163
|
2914002000NRG23050820220959056
|
016957594
|
05/08/2022
|
Bappathi
|
Bappathi
|
2914002WL0018092
|
00415
|
SBIN0009754
|
1380
|
19/08/2022
|
No Such Account
|
220
|
TN2914002_050822FTO_671163
|
2914002000NRG23050820220960437
|
016957594
|
05/08/2022
|
Arumugam
|
Arumugam
|
2914002WL0018111
|
00176
|
IDIB000E026
|
1405
|
19/08/2022
|
No Such Account
|
221
|
TN2914002_050822FTO_671163
|
2914002000NRG23050820220960438
|
016957594
|
05/08/2022
|
Arumugam
|
Arumugam
|
2914002WL0018111
|
00176
|
IDIB000E026
|
1405
|
19/08/2022
|
No Such Account
|
222
|
TN2914002_050822FTO_671163
|
2914002000NRG23050820220960493
|
016957594
|
05/08/2022
|
Kannan
|
Kannan
|
2914002WL0018119
|
00176
|
IDIB000E026
|
1124
|
19/08/2022
|
A/c Blocked or Frozen
|
223
|
TN2914002_050822FTO_675047
|
2914002000NRG23050820220961343
|
016957594
|
05/08/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL0018148
|
00415
|
SBIN0009754
|
1440
|
19/08/2022
|
No Such Account
|
224
|
TN2914002_050822FTO_675047
|
2914002000NRG23050820220961344
|
016957594
|
05/08/2022
|
Suganthi
|
Suganthi
|
2914002WL0018148
|
00415
|
SBIN0009754
|
1440
|
19/08/2022
|
No Such Account
|
225
|
TN2914002_050822FTO_675047
|
2914002000NRG23050820220961345
|
016957594
|
05/08/2022
|
Suganya
|
Suganya
|
2914002WL0018148
|
00415
|
SBIN0009754
|
1440
|
19/08/2022
|
No Such Account
|
226
|
TN2914002_050822FTO_675047
|
2914002000NRG23050820220961655
|
016957594
|
05/08/2022
|
Deenadayalan
|
Deenadayalan
|
2914002WL0018151
|
00415
|
SBIN0009754
|
1200
|
19/08/2022
|
No Such Account
|
227
|
TN2914002_050822FTO_671996
|
2914002000NRG23050820220962859
|
016957594
|
05/08/2022
|
Vadhanayagi
|
Vadhanayagi
|
2914002WL018182
|
00546
|
CIUB0000044
|
1405
|
19/08/2022
|
No Such Account
|
228
|
TN2914002_050822APB_FTO_677276
|
2914002000NRG23050820220977434
|
016957373
|
05/08/2022
|
Julinamary
|
Julinamary
|
2914002WL018514
|
00177
|
IOBA0001232
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2914002_050922APB_FTO_833469
|
2914002000NRG23050920221318051
|
035857862
|
05/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL025565
|
00177
|
IOBA0001232
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2914002_051022APB_FTO_964835
|
2914002000NRG23051020221507957
|
010261420
|
05/10/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL030632
|
00176
|
IDIB000V132
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2914002_051022APB_FTO_964857
|
2914002000NRG23051020221508230
|
010261420
|
05/10/2022
|
Kasthuri
|
Kasthuri
|
2914002WL030635
|
00177
|
IOBA0001232
|
690
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2914002_051022APB_FTO_964905
|
2914002000NRG23051020221508538
|
010261420
|
05/10/2022
|
Arokkiyasundar
|
Arokkiyasundar
|
2914002WL030638
|
00701
|
IDIB0PLB001
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2914002_051022APB_FTO_964907
|
2914002000NRG23051020221508676
|
010261420
|
05/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL030639
|
00177
|
IOBA0001232
|
1250
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2914002_051022APB_FTO_964911
|
2914002000NRG23051020221508767
|
010261420
|
05/10/2022
|
Umarani
|
Umarani
|
2914002WL030640
|
00177
|
IOBA0001232
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2914002_051022APB_FTO_964911
|
2914002000NRG23051020221508769
|
010261420
|
05/10/2022
|
Valli
|
Valli
|
2914002WL030640
|
00177
|
IOBA0001232
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2914002_051022APB_FTO_964988
|
2914002000NRG23051020221509652
|
010261420
|
05/10/2022
|
Julinamary
|
Julinamary
|
2914002WL030657
|
00177
|
IOBA0001232
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2914002_051022APB_FTO_965758
|
2914002000NRG23051020221511404
|
010261420
|
05/10/2022
|
Manjula
|
Manjula
|
2914002WL030682
|
00415
|
SBIN0009754
|
562
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2914002_051022APB_FTO_965965
|
2914002000NRG23051020221511887
|
010261420
|
05/10/2022
|
Mathavi
|
Mathavi
|
2914002WL030689
|
00546
|
CIUB0000044
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2914002_051222APB_FTO_1235052
|
2914002000NRG23051220221795274
|
017255271
|
05/12/2022
|
Jegathisvari
|
Jegathisvari
|
2914002WL038758
|
00415
|
SBIN0009754
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2914002_060323APB_FTO_1622777
|
2914002000NRG23060320232531916
|
005716318
|
06/03/2023
|
Kalimuthu
|
Kalimuthu
|
2914002WL052555
|
00415
|
SBIN0009754
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2914002_060622APB_FTO_280850
|
2914002000NRG23060620220306980
|
018936891
|
06/06/2022
|
Kasthuri
|
Kasthuri
|
2914002WL005047
|
00177
|
IOBA0001232
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2914002_060722APB_FTO_489213
|
2914002000NRG23060720220677870
|
011542666
|
06/07/2022
|
THangamani
|
THangamani
|
2914002WL011661
|
00468
|
UBIN0545341
|
920
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2914002_060722APB_FTO_489416
|
2914002000NRG23060720220678357
|
011542666
|
06/07/2022
|
Rathiga
|
Rathiga
|
2914002WL011663
|
00177
|
IOBA0000244
|
1380
|
13/07/2022
|
KYC Documents Pending
|
244
|
TN2914002_060722APB_FTO_491570
|
2914002000NRG23060720220679347
|
011542666
|
06/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL011733
|
00415
|
SBIN0009754
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2914002_060722APB_FTO_489694
|
2914002000NRG23060720220679626
|
011542666
|
06/07/2022
|
Pathmavathi
|
Pathmavathi
|
2914002WL011736
|
00468
|
UBIN0545341
|
1380
|
13/07/2022
|
KYC Documents Pending
|
246
|
TN2914002_060722APB_FTO_490011
|
2914002000NRG23060720220680058
|
011542666
|
06/07/2022
|
Selvi
|
Selvi
|
2914002WL011748
|
00468
|
UBIN0545341
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2914002_060722APB_FTO_491505
|
2914002000NRG23060720220680329
|
011542666
|
06/07/2022
|
Karmukil
|
Karmukil
|
2914002WL011754
|
00415
|
SBIN0009754
|
1440
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2914002_060722FTO_491502
|
2914002000NRG23060720220680363
|
011542847
|
06/07/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL011754
|
00415
|
SBIN0009754
|
1440
|
13/07/2022
|
No Such Account
|
249
|
TN2914002_060722FTO_491502
|
2914002000NRG23060720220680417
|
011542847
|
06/07/2022
|
Vijayaragavan
|
Vijayaragavan
|
2914002WL011754
|
00415
|
SBIN0009754
|
1440
|
13/07/2022
|
No Such Account
|
250
|
TN2914002_060722FTO_491502
|
2914002000NRG23060720220680433
|
011542847
|
06/07/2022
|
Suganthi
|
Suganthi
|
2914002WL011754
|
00415
|
SBIN0009754
|
1686
|
13/07/2022
|
No Such Account
|
251
|
TN2914002_060722APB_FTO_490189
|
2914002000NRG23060720220681192
|
011542666
|
06/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL011768
|
00415
|
SBIN0009754
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2914002_060722APB_FTO_491514
|
2914002000NRG23060720220681595
|
011542666
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
2914002WL011779
|
00546
|
CIUB0000044
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2914002_060722APB_FTO_491484
|
2914002000NRG23060720220682812
|
011542666
|
06/07/2022
|
Santhini
|
Santhini
|
2914002WL011810
|
00415
|
SBIN0009754
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2914002_060722FTO_491548
|
2914002000NRG23060720220682845
|
011542847
|
06/07/2022
|
Kannan
|
Kannan
|
2914002WL0011811
|
00546
|
CIUB0000044
|
1405
|
13/07/2022
|
No Such Account
|
255
|
TN2914002_060722FTO_491548
|
2914002000NRG23060720220682846
|
011542847
|
06/07/2022
|
Kannan
|
Kannan
|
2914002WL0011811
|
00546
|
CIUB0000044
|
1200
|
13/07/2022
|
No Such Account
|
256
|
TN2914002_060722APB_FTO_491650
|
2914002000NRG23060720220683916
|
011542666
|
06/07/2022
|
Arumugam
|
Arumugam
|
2914002WL011844
|
00176
|
IDIB000E026
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2914002_060822APB_FTO_683884
|
2914002000NRG23060820220980313
|
016957618
|
06/08/2022
|
meena
|
meena
|
2914002WL018573
|
00176
|
IDIB000E026
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2914002_060822APB_FTO_681700
|
2914002000NRG23060820220985713
|
016957618
|
06/08/2022
|
Vanitha
|
Vanitha
|
2914002WL018660
|
00177
|
IOBA0000244
|
1440
|
19/08/2022
|
KYC Documents Pending
|
259
|
TN2914002_060822APB_FTO_681700
|
2914002000NRG23060820220985771
|
016957618
|
06/08/2022
|
Jothi
|
Jothi
|
2914002WL018660
|
00177
|
IOBA0000244
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2914002_060822APB_FTO_681979
|
2914002000NRG23060820220986002
|
016957618
|
06/08/2022
|
Nagappan
|
Nagappan
|
2914002WL018663
|
00177
|
IOBA0001232
|
1686
|
19/08/2022
|
KYC Documents Pending
|
261
|
TN2914002_060822APB_FTO_686425
|
2914002000NRG23060820221001005
|
016957618
|
06/08/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL018931
|
00176
|
IDIB000V132
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2914002_060922APB_FTO_838005
|
2914002000NRG23060920221322205
|
035857862
|
06/09/2022
|
Julinamary
|
Julinamary
|
2914002WL025736
|
00177
|
IOBA0001232
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2914002_070323APB_FTO_1626167
|
2914002000NRG23070320232539917
|
005715345
|
07/03/2023
|
Veeraiyan
|
Veeraiyan
|
2914002WL052768
|
00177
|
IOBA0000244
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2914002_070323APB_FTO_1626521
|
2914002000NRG23070320232540206
|
005715345
|
07/03/2023
|
Pimanraj
|
Pimanraj
|
2914002WL052775
|
00177
|
IOBA0000244
|
720
|
05/04/2023
|
Account closed
|
265
|
TN2914002_070323APB_FTO_1626451
|
2914002000NRG23070320232540460
|
005715345
|
07/03/2023
|
Packrisamy
|
Packrisamy
|
2914002WL052778
|
00415
|
SBIN0009754
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2914002_070323APB_FTO_1626668
|
2914002000NRG23070320232540759
|
005715345
|
07/03/2023
|
Bunitha
|
Bunitha
|
2914002WL052792
|
00177
|
IOBA0000244
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2914002_070323APB_FTO_1627492
|
2914002000NRG23070320232543111
|
005715345
|
07/03/2023
|
Kunavathi
|
Kunavathi
|
2914002WL052825
|
00177
|
IOBA0000244
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2914002_070323APB_FTO_1627492
|
2914002000NRG23070320232543144
|
005715345
|
07/03/2023
|
Alaci
|
Alaci
|
2914002WL052825
|
00177
|
IOBA0000244
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2914002_070323APB_FTO_1627621
|
2914002000NRG23070320232543697
|
005715345
|
07/03/2023
|
Vinothini
|
Vinothini
|
2914002WL052840
|
00176
|
IDIB000V132
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2914002_070323APB_FTO_1627621
|
2914002000NRG23070320232543709
|
005715345
|
07/03/2023
|
Saratha
|
Saratha
|
2914002WL052840
|
00177
|
IOBA0000244
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2914002_070323APB_FTO_1628019
|
2914002000NRG23070320232544635
|
005715345
|
07/03/2023
|
Kamaraj
|
Kamaraj
|
2914002WL052858
|
00176
|
IDIB000N004
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2914002_070323APB_FTO_1628717
|
2914002000NRG23070320232545829
|
005715345
|
07/03/2023
|
Diviya
|
Diviya
|
2914002WL052875
|
00354
|
PUNB0284200
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2914002_070323APB_FTO_1628717
|
2914002000NRG23070320232545859
|
005715345
|
07/03/2023
|
Punithavathi
|
Punithavathi
|
2914002WL052875
|
00354
|
PUNB0284200
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2914002_070323APB_FTO_1629036
|
2914002000NRG23070320232546273
|
005715345
|
07/03/2023
|
Anbarasi
|
Anbarasi
|
2914002WL052881
|
00048
|
BKID0008133
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2914002_070323APB_FTO_1629020
|
2914002000NRG23070320232547014
|
005715345
|
07/03/2023
|
Jayabharathi
|
Jayabharathi
|
2914002WL052889
|
00177
|
IOBA0001232
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2914002_070323APB_FTO_1629083
|
2914002000NRG23070320232547465
|
005715345
|
07/03/2023
|
Ravichandran
|
Ravichandran
|
2914002WL052899
|
00048
|
BKID0008133
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2914002_070323APB_FTO_1629084
|
2914002000NRG23070320232547572
|
005715345
|
07/03/2023
|
Sutha
|
Sutha
|
2914002WL052900
|
00468
|
UBIN0545341
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2914002_070323APB_FTO_1629114
|
2914002000NRG23070320232547747
|
005715345
|
07/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL052902
|
00415
|
SBIN0009754
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2914002_070323APB_FTO_1629107
|
2914002000NRG23070320232547818
|
005715345
|
07/03/2023
|
Vaishnavi
|
Vaishnavi
|
2914002WL052904
|
00468
|
UBIN0545341
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2914002_070323APB_FTO_1629129
|
2914002000NRG23070320232548086
|
005715345
|
07/03/2023
|
Subitha
|
Subitha
|
2914002WL052906
|
00415
|
SBIN0009754
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2914002_070323APB_FTO_1629168
|
2914002000NRG23070320232548110
|
005715345
|
07/03/2023
|
meena
|
meena
|
2914002WL052907
|
00176
|
IDIB000E026
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2914002_070522APB_FTO_183943
|
2914002000NRG23070520220054626
|
014388806
|
07/05/2022
|
Valli
|
Valli
|
2914002WL001288
|
00177
|
IOBA0001232
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2914002_070622APB_FTO_288292
|
2914002000NRG23070620220332211
|
018936891
|
07/06/2022
|
Umarani
|
Umarani
|
2914002WL005328
|
00177
|
IOBA0001232
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2914002_070622APB_FTO_288292
|
2914002000NRG23070620220332215
|
018936891
|
07/06/2022
|
Valli
|
Valli
|
2914002WL005328
|
00177
|
IOBA0001232
|
960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2914002_070622APB_FTO_288487
|
2914002000NRG23070620220334157
|
018936891
|
07/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL005347
|
00177
|
IOBA0001232
|
1440
|
16/06/2022
|
KYC Documents Pending
|
286
|
TN2914002_070622APB_FTO_288487
|
2914002000NRG23070620220334222
|
018936891
|
07/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL005347
|
00177
|
IOBA0001232
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2914002_070622APB_FTO_288487
|
2914002000NRG23070620220334272
|
018936891
|
07/06/2022
|
Parameswari
|
Parameswari
|
2914002WL005347
|
00177
|
IOBA0001232
|
1440
|
16/06/2022
|
KYC Documents Pending
|
288
|
TN2914002_070622APB_FTO_288613
|
2914002000NRG23070620220334820
|
018936891
|
07/06/2022
|
VIMALA
|
VIMALA
|
2914002WL005354
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2914002_070622APB_FTO_288991
|
2914002000NRG23070620220336352
|
018936891
|
07/06/2022
|
Meryisapalla
|
Meryisapalla
|
2914002WL005376
|
00048
|
BKID0008133
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2914002_070622APB_FTO_289257
|
2914002000NRG23070620220338044
|
018936891
|
07/06/2022
|
Baskaran
|
Baskaran
|
2914002WL005393
|
00415
|
SBIN0009754
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2914002_070622APB_FTO_289257
|
2914002000NRG23070620220338067
|
018936891
|
07/06/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL005393
|
00415
|
SBIN0009754
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2914002_070622APB_FTO_289257
|
2914002000NRG23070620220338098
|
018936891
|
07/06/2022
|
Krisnammal
|
Krisnammal
|
2914002WL005393
|
00415
|
SBIN0009754
|
1440
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
293
|
TN2914002_070622APB_FTO_290536
|
2914002000NRG23070620220341662
|
018936891
|
07/06/2022
|
Deenadayalan
|
Deenadayalan
|
2914002WL005441
|
00415
|
SBIN0009754
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2914002_070622APB_FTO_289976
|
2914002000NRG23070620220342051
|
018936891
|
07/06/2022
|
Pakkirisamy
|
Pakkirisamy
|
2914002WL005446
|
00176
|
IDIB000E026
|
690
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2914002_070622APB_FTO_290264
|
2914002000NRG23070620220344011
|
018936891
|
07/06/2022
|
Siavasankaran
|
Siavasankaran
|
2914002WL005464
|
00176
|
IDIB000E026
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2914002_070622APB_FTO_290443
|
2914002000NRG23070620220344832
|
018936891
|
07/06/2022
|
Kuppammal
|
Kuppammal
|
2914002WL005474
|
00415
|
SBIN0009754
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2914002_070622APB_FTO_291884
|
2914002000NRG23070620220352236
|
018936891
|
07/06/2022
|
Selvi
|
Selvi
|
2914002WL005563
|
00468
|
UBIN0545341
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2914002_070622APB_FTO_293447
|
2914002000NRG23070620220356209
|
018936891
|
07/06/2022
|
Pathmavathi
|
Pathmavathi
|
2914002WL005615
|
00468
|
UBIN0545341
|
1440
|
15/06/2022
|
KYC Documents Pending
|
299
|
TN2914002_070622APB_FTO_293576
|
2914002000NRG23070620220356407
|
018936891
|
07/06/2022
|
manikandan
|
manikandan
|
2914002WL005617
|
00176
|
IDIB000E026
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2914002_070622APB_FTO_293576
|
2914002000NRG23070620220356437
|
018936891
|
07/06/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL005617
|
00415
|
SBIN0009754
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2914002_070622APB_FTO_293684
|
2914002000NRG23070620220356897
|
018936891
|
07/06/2022
|
Latha
|
Latha
|
2914002WL005623
|
00415
|
SBIN0009754
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2914002_070622APB_FTO_293872
|
2914002000NRG23070620220357284
|
018936891
|
07/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL005634
|
00415
|
SBIN0009754
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2914002_090422FTO_53646
|
2914002000NRG22090420222173346
|
036264217
|
09/04/2022
|
Sowntharavalli
|
Sowntharavalli
|
2914002WL0035453
|
00354
|
PUNB0284200
|
1200
|
06/05/2022
|
No Such Account
|
304
|
TN2914002_090422FTO_53646
|
2914002000NRG22090420222173347
|
036264217
|
09/04/2022
|
Sowntharavalli
|
Sowntharavalli
|
2914002WL0035453
|
00354
|
PUNB0284200
|
1320
|
06/05/2022
|
No Such Account
|
305
|
TN2914002_100123FTO_1424810
|
2914002000NRG22100120232175140
|
018558664
|
10/01/2023
|
Kannan
|
Kannan
|
2914002WL0036119
|
00176
|
IDIB000E026
|
1638
|
04/02/2023
|
A/c Blocked or Frozen
|
306
|
TN2914002_100123FTO_1424810
|
2914002000NRG22100120232175143
|
018558664
|
10/01/2023
|
Saroja
|
Saroja
|
2914002WL0036120
|
00177
|
IOBA0000244
|
1365
|
04/02/2023
|
Account closed
|
307
|
TN2914002_070622FTO_287458
|
2914002000NRG23050620220304314
|
018937027
|
07/06/2022
|
Kannan
|
Kannan
|
2914002WL005012
|
00546
|
CIUB0000044
|
1405
|
15/06/2022
|
No Such Account
|
308
|
TN2914002_070622FTO_287406
|
2914002000NRG23070620220328591
|
018937027
|
07/06/2022
|
vijayakumari
|
vijayakumari
|
2914002WL005288
|
00176
|
IDIB000N004
|
600
|
15/06/2022
|
No Such Account
|
309
|
TN2914002_070622FTO_287425
|
2914002000NRG23070620220328677
|
018937027
|
07/06/2022
|
Visvanathan
|
Visvanathan
|
2914002WL005290
|
00177
|
IOBA0000244
|
1440
|
15/06/2022
|
No Such Account
|
310
|
TN2914002_070622FTO_294154
|
2914002000NRG23070620220357140
|
018937027
|
07/06/2022
|
Veerapathiran
|
Veerapathiran
|
2914002WL005633
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
No Such Account
|
311
|
TN2914002_070622APB_FTO_294163
|
2914002000NRG23070620220357168
|
018936891
|
07/06/2022
|
Penniy
|
Penniy
|
2914002WL005633
|
00415
|
SBIN0009754
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2914002_070622APB_FTO_294127
|
2914002000NRG23070620220357884
|
018936891
|
07/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL005640
|
00415
|
SBIN0009754
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2914002_070622APB_FTO_294003
|
2914002000NRG23070620220357924
|
018936891
|
07/06/2022
|
Ganesamoorhty
|
Ganesamoorhty
|
2914002WL005641
|
00415
|
SBIN0009754
|
1040
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2914002_070622APB_FTO_294003
|
2914002000NRG23070620220357934
|
018936891
|
07/06/2022
|
Latha
|
Latha
|
2914002WL005641
|
00415
|
SBIN0009754
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2914002_070622APB_FTO_294003
|
2914002000NRG23070620220357942
|
018936891
|
07/06/2022
|
Ajithkumar
|
Ajithkumar
|
2914002WL005641
|
00176
|
IDIB000E026
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2914002_070622APB_FTO_294003
|
2914002000NRG23070620220357970
|
018936891
|
07/06/2022
|
Packrisamy
|
Packrisamy
|
2914002WL005641
|
00415
|
SBIN0009754
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2914002_070622APB_FTO_294041
|
2914002000NRG23070620220358101
|
018936891
|
07/06/2022
|
Chendra
|
Chendra
|
2914002WL005643
|
00415
|
SBIN0009754
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2914002_070722FTO_493945
|
2914002000NRG23070720220686681
|
010691753
|
07/07/2022
|
Gopiga
|
Gopiga
|
2914002WL011880
|
00048
|
BKID0008133
|
1440
|
13/07/2022
|
No Such Account
|
319
|
TN2914002_070722APB_FTO_494450
|
2914002000NRG23070720220687543
|
010691838
|
07/07/2022
|
NAGAVALLI
|
NAGAVALLI
|
2914002WL011890
|
00415
|
SBIN0009754
|
690
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2914002_070722FTO_494666
|
2914002000NRG23070720220687746
|
010691753
|
07/07/2022
|
Kannan
|
Kannan
|
2914002WL011892
|
00546
|
CIUB0000044
|
1686
|
13/07/2022
|
No Such Account
|
321
|
TN2914002_070722APB_FTO_496639
|
2914002000NRG23070720220689569
|
010691838
|
07/07/2022
|
Krisnammal
|
Krisnammal
|
2914002WL011934
|
00415
|
SBIN0009754
|
1320
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
322
|
TN2914002_070722APB_FTO_496835
|
2914002000NRG23070720220689740
|
010691838
|
07/07/2022
|
Baskaran
|
Baskaran
|
2914002WL011936
|
00415
|
SBIN0009754
|
690
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2914002_070722APB_FTO_496835
|
2914002000NRG23070720220689763
|
010691838
|
07/07/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL011936
|
00415
|
SBIN0009754
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2914002_071022APB_FTO_976364
|
2914002000NRG23071020221521785
|
033431799
|
07/10/2022
|
Julinamary
|
Julinamary
|
2914002WL030987
|
00177
|
IOBA0001232
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2914002_071022APB_FTO_977820
|
2914002000NRG23071020221522540
|
033431799
|
07/10/2022
|
lalitha
|
lalitha
|
2914002WL031005
|
00468
|
UBIN0545341
|
1124
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
326
|
TN2914002_071022APB_FTO_979107
|
2914002000NRG23071020221524860
|
033431799
|
07/10/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL031057
|
00176
|
IDIB000V132
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2914002_071022APB_FTO_979358
|
2914002000NRG23071020221525058
|
033431799
|
07/10/2022
|
Kasthuri
|
Kasthuri
|
2914002WL031063
|
00177
|
IOBA0001232
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2914002_071122FTO_1118162
|
2914002000NRG23071120221694193
|
015842170
|
07/11/2022
|
Sundari
|
Sundari
|
2914002WL0035753
|
00468
|
UBIN0545341
|
1380
|
16/11/2022
|
Account closed
|
329
|
TN2914002_071122FTO_1118162
|
2914002000NRG23071120221694195
|
015842170
|
07/11/2022
|
Kannan
|
Kannan
|
2914002WL0035754
|
00176
|
IDIB000E026
|
1124
|
16/11/2022
|
A/c Blocked or Frozen
|
330
|
TN2914002_071122FTO_1118162
|
2914002000NRG23071120221694196
|
015842170
|
07/11/2022
|
Kannan
|
Kannan
|
2914002WL0035754
|
00176
|
IDIB000E026
|
1686
|
16/11/2022
|
A/c Blocked or Frozen
|
331
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221696361
|
015842170
|
07/11/2022
|
Manimehalai
|
Manimehalai
|
2914002WL0035835
|
00177
|
IOBA0000244
|
1500
|
16/11/2022
|
Account closed
|
332
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697010
|
015842170
|
07/11/2022
|
Ravichandren
|
Ravichandren
|
2914002WL0035849
|
00415
|
SBIN0009754
|
1500
|
16/11/2022
|
No Such Account
|
333
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697011
|
015842170
|
07/11/2022
|
Geetha
|
Geetha
|
2914002WL0035849
|
00415
|
SBIN0009754
|
1124
|
16/11/2022
|
No Such Account
|
334
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697012
|
015842170
|
07/11/2022
|
Geetha
|
Geetha
|
2914002WL0035849
|
00415
|
SBIN0009754
|
1405
|
16/11/2022
|
No Such Account
|
335
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697013
|
015842170
|
07/11/2022
|
Geetha
|
Geetha
|
2914002WL0035849
|
00415
|
SBIN0009754
|
1124
|
16/11/2022
|
No Such Account
|
336
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697014
|
015842170
|
07/11/2022
|
Geetha
|
Geetha
|
2914002WL0035849
|
00415
|
SBIN0009754
|
1405
|
16/11/2022
|
No Such Account
|
337
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697015
|
015842170
|
07/11/2022
|
Deenadayalan
|
Deenadayalan
|
2914002WL0035849
|
00415
|
SBIN0009754
|
1200
|
16/11/2022
|
No Such Account
|
338
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697016
|
015842170
|
07/11/2022
|
Nethiya
|
Nethiya
|
2914002WL0035849
|
00415
|
SBIN0009754
|
1124
|
16/11/2022
|
No Such Account
|
339
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697018
|
015842170
|
07/11/2022
|
Athithya
|
Athithya
|
2914002WL0035851
|
00546
|
CIUB0000044
|
1500
|
16/11/2022
|
No Such Account
|
340
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697019
|
015842170
|
07/11/2022
|
Gokila
|
Gokila
|
2914002WL0035851
|
00701
|
IDIB0PLB001
|
960
|
16/11/2022
|
No Such Account
|
341
|
TN2914002_071122FTO_1119707
|
2914002000NRG23071120221697020
|
015842170
|
07/11/2022
|
Rajamanikkam
|
Rajamanikkam
|
2914002WL0035851
|
00546
|
CIUB0000044
|
1000
|
16/11/2022
|
No Such Account
|
342
|
TN2914002_071122FTO_1119873
|
2914002000NRG23071120221697243
|
015842170
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL0035854
|
00415
|
SBIN0009754
|
1440
|
16/11/2022
|
No Such Account
|
343
|
TN2914002_071122FTO_1119873
|
2914002000NRG23071120221697244
|
015842170
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL0035854
|
00415
|
SBIN0009754
|
1440
|
16/11/2022
|
No Such Account
|
344
|
TN2914002_071122FTO_1119873
|
2914002000NRG23071120221697245
|
015842170
|
07/11/2022
|
Bappathi
|
Bappathi
|
2914002WL0035854
|
00415
|
SBIN0009754
|
1380
|
16/11/2022
|
No Such Account
|
345
|
TN2914002_071122FTO_1119873
|
2914002000NRG23071120221697246
|
015842170
|
07/11/2022
|
Suganthi
|
Suganthi
|
2914002WL0035854
|
00176
|
IDIB000E026
|
1405
|
16/11/2022
|
No Such Account
|
346
|
TN2914002_071122FTO_1119873
|
2914002000NRG23071120221697299
|
015842170
|
07/11/2022
|
Vadhanayagi
|
Vadhanayagi
|
2914002WL0035856
|
00546
|
CIUB0000044
|
1405
|
16/11/2022
|
No Such Account
|
347
|
TN2914002_071122FTO_1119873
|
2914002000NRG23071120221697300
|
015842170
|
07/11/2022
|
Suganya
|
Suganya
|
2914002WL0035857
|
00415
|
SBIN0009754
|
1440
|
16/11/2022
|
No Such Account
|
348
|
TN2914002_090223APB_FTO_1532222
|
2914002000NRG23080220232299516
|
012059743
|
09/02/2023
|
Kamaraj
|
Kamaraj
|
2914002WL048381
|
00176
|
IDIB000N004
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2914002_090223APB_FTO_1534044
|
2914002000NRG23080220232301001
|
012059743
|
09/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL048429
|
00176
|
IDIB000V132
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2914002_090223APB_FTO_1534036
|
2914002000NRG23080220232301060
|
012059743
|
09/02/2023
|
Kasthuri
|
Kasthuri
|
2914002WL048431
|
00177
|
IOBA0001232
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2914002_080323APB_FTO_1629310
|
2914002000NRG23080320232548364
|
005715132
|
08/03/2023
|
Vishnupriya
|
Vishnupriya
|
2914002WL052910
|
00468
|
UBIN0545341
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2914002_080323APB_FTO_1629314
|
2914002000NRG23080320232548580
|
005715132
|
08/03/2023
|
MeriIshwariya
|
MeriIshwariya
|
2914002WL052912
|
00468
|
UBIN0545341
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2914002_080323APB_FTO_1629326
|
2914002000NRG23080320232548664
|
005715132
|
08/03/2023
|
lalitha
|
lalitha
|
2914002WL052913
|
00468
|
UBIN0545341
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2914002_080622APB_FTO_295206
|
2914002000NRG23080620220358691
|
018937073
|
08/06/2022
|
Arumugam
|
Arumugam
|
2914002WL005651
|
00468
|
UBIN0545341
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2914002_080622FTO_295161
|
2914002000NRG23080620220359415
|
018936994
|
08/06/2022
|
Vanaja
|
Vanaja
|
2914002WL005666
|
00177
|
IOBA0001232
|
1440
|
15/06/2022
|
Account closed
|
356
|
TN2914002_080622APB_FTO_295234
|
2914002000NRG23080620220359672
|
018937073
|
08/06/2022
|
Saravanan
|
Saravanan
|
2914002WL005669
|
00468
|
UBIN0545341
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2914002_080622APB_FTO_295726
|
2914002000NRG23080620220359755
|
018937073
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
2914002WL005675
|
00546
|
CIUB0000044
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2914002_080722FTO_508331
|
2914002000NRG23080720220692235
|
011326463
|
08/07/2022
|
Visvanathan
|
Visvanathan
|
2914002WL0012007
|
00177
|
IOBA0000244
|
1440
|
15/07/2022
|
No Such Account
|
359
|
TN2914002_080822APB_FTO_694345
|
2914002000NRG23080820221004568
|
017910781
|
08/08/2022
|
Mathavi
|
Mathavi
|
2914002WL018991
|
00546
|
CIUB0000044
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2914002_080822APB_FTO_694272
|
2914002000NRG23080820221005139
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2914002WL019005
|
00546
|
CIUB0000044
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2914002_080822APB_FTO_694157
|
2914002000NRG23080820221006851
|
017910781
|
08/08/2022
|
Karmukil
|
Karmukil
|
2914002WL019040
|
00415
|
SBIN0009754
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2914002_080822FTO_689934
|
2914002000NRG23080820221008705
|
017910923
|
08/08/2022
|
Kanthasamy
|
Kanthasamy
|
2914002WL019078
|
00048
|
BKID0008133
|
1380
|
23/08/2022
|
No Such Account
|
363
|
TN2914002_080822APB_FTO_697185
|
2914002000NRG23080820221023519
|
017910781
|
08/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL019385
|
00415
|
SBIN0009754
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2914002_080922FTO_845588
|
2914002000NRG23080920221326655
|
033431914
|
08/09/2022
|
Krishnaveni
|
Krishnaveni
|
2914002WL025868
|
00415
|
SBIN0009754
|
1124
|
18/10/2022
|
No Such Account
|
365
|
TN2914002_080922FTO_845553
|
2914002000NRG23080920221327002
|
033431914
|
08/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL025878
|
00176
|
IDIB000E026
|
1405
|
18/10/2022
|
No Such Account
|
366
|
TN2914002_080922FTO_844940
|
2914002000NRG23080920221327254
|
033431914
|
08/09/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL0025891
|
00546
|
CIUB0000044
|
1405
|
18/10/2022
|
No Such Account
|
367
|
TN2914002_080922APB_FTO_845065
|
2914002000NRG23080920221327282
|
033431818
|
08/09/2022
|
lalitha
|
lalitha
|
2914002WL025895
|
00468
|
UBIN0545341
|
1405
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
368
|
TN2914002_081022APB_FTO_984917
|
2914002000NRG23081020221532690
|
033431799
|
08/10/2022
|
Bunitha
|
Bunitha
|
2914002WL031314
|
00177
|
IOBA0000244
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2914002_081022APB_FTO_984917
|
2914002000NRG23081020221532798
|
033431799
|
08/10/2022
|
Manimehalai
|
Manimehalai
|
2914002WL031314
|
00177
|
IOBA0000244
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2914002_081022APB_FTO_985073
|
2914002000NRG23081020221533034
|
033431799
|
08/10/2022
|
Umarani
|
Umarani
|
2914002WL031318
|
00177
|
IOBA0001232
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2914002_081022APB_FTO_985073
|
2914002000NRG23081020221533037
|
033431799
|
08/10/2022
|
Valli
|
Valli
|
2914002WL031318
|
00177
|
IOBA0001232
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2914002_081022APB_FTO_985338
|
2914002000NRG23081020221533606
|
033431799
|
08/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL031322
|
00177
|
IOBA0001232
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2914002_090123APB_FTO_1418385
|
2914002000NRG23090120232130670
|
018558837
|
09/01/2023
|
Manjula
|
Manjula
|
2914002WL044505
|
00354
|
PUNB0284200
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2914002_090123APB_FTO_1415666
|
2914002000NRG23090120232131562
|
018558837
|
09/01/2023
|
Vanitha
|
Vanitha
|
2914002WL044530
|
00177
|
IOBA0001232
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2914002_090123FTO_1418543
|
2914002000NRG23090120232139595
|
018559087
|
09/01/2023
|
Kalaivani
|
Kalaivani
|
2914002WL044653
|
00415
|
SBIN0009754
|
1124
|
04/02/2023
|
No Such Account
|
376
|
TN2914002_090123FTO_1418543
|
2914002000NRG23090120232139596
|
018559087
|
09/01/2023
|
Geetha
|
Geetha
|
2914002WL044653
|
00415
|
SBIN0009754
|
1124
|
04/02/2023
|
No Such Account
|
377
|
TN2914002_090123FTO_1418571
|
2914002000NRG23090120232139821
|
018559087
|
09/01/2023
|
Ayisha
|
Ayisha
|
2914002WL044657
|
00415
|
SBIN0009754
|
1200
|
04/02/2023
|
No Such Account
|
378
|
TN2914002_090123APB_FTO_1418981
|
2914002000NRG23090120232140786
|
018558837
|
09/01/2023
|
Periyanayagiyammal
|
Periyanayagiyammal
|
2914002WL044681
|
00227
|
KVBL0001167
|
1440
|
06/02/2023
|
Account closed
|
379
|
TN2914002_090223APB_FTO_1532554
|
2914002000NRG23090220232315456
|
012059743
|
09/02/2023
|
Suja
|
Suja
|
2914002WL048729
|
00546
|
CIUB0000044
|
920
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
TN2914002_090223APB_FTO_1532554
|
2914002000NRG23090220232315494
|
012059743
|
09/02/2023
|
Mathavi
|
Mathavi
|
2914002WL048729
|
00546
|
CIUB0000044
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2914002_090223APB_FTO_1532752
|
2914002000NRG23090220232319193
|
012059743
|
09/02/2023
|
Lakshmi
|
Lakshmi
|
2914002WL048765
|
00546
|
CIUB0000044
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2914002_090223APB_FTO_1533268
|
2914002000NRG23090220232326705
|
012059743
|
09/02/2023
|
Arumbu
|
Arumbu
|
2914002WL048835
|
00468
|
UBIN0545341
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2914002_090223APB_FTO_1533340
|
2914002000NRG23090220232328190
|
012059743
|
09/02/2023
|
Pannerselvam
|
Pannerselvam
|
2914002WL048848
|
00468
|
UBIN0545341
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2914002_090223APB_FTO_1533441
|
2914002000NRG23090220232329183
|
012059743
|
09/02/2023
|
Periyanayagiyammal
|
Periyanayagiyammal
|
2914002WL048859
|
00227
|
KVBL0001167
|
960
|
17/02/2023
|
Account closed
|
385
|
TN2914002_090223APB_FTO_1533776
|
2914002000NRG23090220232335479
|
012059743
|
09/02/2023
|
Geetha
|
Geetha
|
2914002WL048918
|
00176
|
IDIB000N004
|
920
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
TN2914002_090223APB_FTO_1534179
|
2914002000NRG23090220232343717
|
012059743
|
09/02/2023
|
Thamilarasi
|
Thamilarasi
|
2914002WL049014
|
00415
|
SBIN0009754
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2914002_090223APB_FTO_1534179
|
2914002000NRG23090220232343735
|
012059743
|
09/02/2023
|
Krisnammal
|
Krisnammal
|
2914002WL049014
|
00415
|
SBIN0009754
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2914002_090223APB_FTO_1534541
|
2914002000NRG23090220232347392
|
012059743
|
09/02/2023
|
Bunitha
|
Bunitha
|
2914002WL049053
|
00177
|
IOBA0000244
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2914002_090223APB_FTO_1534541
|
2914002000NRG23090220232347529
|
012059743
|
09/02/2023
|
Vinothini
|
Vinothini
|
2914002WL049053
|
00176
|
IDIB000V132
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2914002_090223APB_FTO_1534541
|
2914002000NRG23090220232347606
|
012059743
|
09/02/2023
|
Jothi
|
Jothi
|
2914002WL049053
|
00177
|
IOBA0000244
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2914002_090223APB_FTO_1534648
|
2914002000NRG23090220232348681
|
012059743
|
09/02/2023
|
Kunavathi
|
Kunavathi
|
2914002WL049060
|
00177
|
IOBA0000244
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2914002_090223APB_FTO_1534691
|
2914002000NRG23090220232349328
|
012059743
|
09/02/2023
|
Pimanraj
|
Pimanraj
|
2914002WL049068
|
00177
|
IOBA0000244
|
750
|
17/02/2023
|
Account closed
|
393
|
TN2914002_090223APB_FTO_1534691
|
2914002000NRG23090220232349365
|
012059743
|
09/02/2023
|
Julinamary
|
Julinamary
|
2914002WL049068
|
00177
|
IOBA0001232
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2914002_090223APB_FTO_1534889
|
2914002000NRG23090220232351274
|
012059743
|
09/02/2023
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL049095
|
00176
|
IDIB000V132
|
1200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
TN2914002_090223APB_FTO_1534889
|
2914002000NRG23090220232351424
|
012059743
|
09/02/2023
|
Ambika
|
Ambika
|
2914002WL049095
|
00546
|
CIUB0000044
|
1200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
TN2914002_090323APB_FTO_1633799
|
2914002000NRG23090320232565503
|
005717215
|
09/03/2023
|
Suja
|
Suja
|
2914002WL053157
|
00546
|
CIUB0000044
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
TN2914002_090323APB_FTO_1633799
|
2914002000NRG23090320232565537
|
005717215
|
09/03/2023
|
Mathavi
|
Mathavi
|
2914002WL053157
|
00546
|
CIUB0000044
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2914002_090323APB_FTO_1633786
|
2914002000NRG23090320232565802
|
005717215
|
09/03/2023
|
Nagarajan
|
Nagarajan
|
2914002WL053162
|
00177
|
IOBA0001232
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2914002_090323APB_FTO_1633786
|
2914002000NRG23090320232565804
|
005717215
|
09/03/2023
|
Poomalai
|
Poomalai
|
2914002WL053162
|
00546
|
CIUB0000044
|
250
|
04/04/2023
|
A/c Blocked or Frozen
|
400
|
TN2914002_090323APB_FTO_1633431
|
2914002000NRG23090320232567145
|
005717215
|
09/03/2023
|
Periyanayagiyammal
|
Periyanayagiyammal
|
2914002WL053187
|
00227
|
KVBL0001167
|
1620
|
04/04/2023
|
Account closed
|
401
|
TN2914002_090323APB_FTO_1634968
|
2914002000NRG23090320232569905
|
005717215
|
09/03/2023
|
Kunavathi
|
Kunavathi
|
2914002WL053257
|
00177
|
IOBA0000244
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2914002_090323APB_FTO_1634968
|
2914002000NRG23090320232569948
|
005717215
|
09/03/2023
|
Alaci
|
Alaci
|
2914002WL053257
|
00177
|
IOBA0000244
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2914002_090323APB_FTO_1635896
|
2914002000NRG23090320232570528
|
005717215
|
09/03/2023
|
Bagavathi
|
Bagavathi
|
2914002WL053269
|
00176
|
IDIB000N004
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2914002_090323APB_FTO_1635942
|
2914002000NRG23090320232570549
|
005717215
|
09/03/2023
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL053270
|
00176
|
IDIB000V132
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
TN2914002_090323APB_FTO_1635942
|
2914002000NRG23090320232570594
|
005717215
|
09/03/2023
|
Ambika
|
Ambika
|
2914002WL053270
|
00546
|
CIUB0000044
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
TN2914002_090822APB_FTO_698376
|
2914002000NRG23090820221024533
|
017910837
|
09/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL019398
|
00177
|
IOBA0001232
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2914002_090822APB_FTO_698407
|
2914002000NRG23090820221024871
|
017910837
|
09/08/2022
|
Amaravathi.P
|
Amaravathi.P
|
2914002WL019400
|
00177
|
IOBA0001232
|
1150
|
23/08/2022
|
KYC Documents Pending
|
408
|
TN2914002_090822APB_FTO_698443
|
2914002000NRG23090820221024950
|
017910837
|
09/08/2022
|
Umarani
|
Umarani
|
2914002WL019402
|
00177
|
IOBA0001232
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2914002_090822APB_FTO_698443
|
2914002000NRG23090820221024952
|
017910837
|
09/08/2022
|
Valli
|
Valli
|
2914002WL019402
|
00177
|
IOBA0001232
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2914002_090922APB_FTO_849271
|
2914002000NRG23090920221330712
|
033431927
|
09/09/2022
|
Julinamary
|
Julinamary
|
2914002WL026042
|
00177
|
IOBA0001232
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2914002_090922FTO_850496
|
2914002000NRG23090920221332874
|
033431831
|
09/09/2022
|
Athinammal
|
Athinammal
|
2914002WL026094
|
00546
|
CIUB0000044
|
1686
|
18/10/2022
|
No Such Account
|
412
|
TN2914002_100123APB_FTO_1420722
|
2914002000NRG23100120232145462
|
018559682
|
10/01/2023
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL044769
|
00176
|
IDIB000V132
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2914002_100123APB_FTO_1420809
|
2914002000NRG23100120232145930
|
018559682
|
10/01/2023
|
Kasthuri
|
Kasthuri
|
2914002WL044776
|
00177
|
IOBA0001232
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2914002_100123APB_FTO_1421443
|
2914002000NRG23100120232148660
|
018559682
|
10/01/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2914002WL044816
|
00354
|
PUNB0284200
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2914002_100123APB_FTO_1421828
|
2914002000NRG23100120232150336
|
018559682
|
10/01/2023
|
Umarani
|
Umarani
|
2914002WL044851
|
00177
|
IOBA0001232
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2914002_100123APB_FTO_1421828
|
2914002000NRG23100120232150338
|
018559682
|
10/01/2023
|
Valli
|
Valli
|
2914002WL044851
|
00177
|
IOBA0001232
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2914002_100522FTO_189851
|
2914002000NRG23100520220066732
|
014388859
|
10/05/2022
|
Merisuji
|
Merisuji
|
2914002WL001437
|
00227
|
KVBL0001167
|
500
|
17/05/2022
|
Account closed
|
418
|
TN2914002_100622FTO_322683
|
2914002000NRG23100620220402825
|
009931241
|
10/06/2022
|
Chendra
|
Chendra
|
2914002WL0006463
|
00415
|
SBIN0009754
|
1500
|
23/06/2022
|
Account closed
|
419
|
TN2914002_100622FTO_322683
|
2914002000NRG23100620220402833
|
009931241
|
10/06/2022
|
Chendra
|
Chendra
|
2914002WL0006463
|
00415
|
SBIN0009754
|
1440
|
23/06/2022
|
Account closed
|
420
|
TN2914002_100622FTO_322683
|
2914002000NRG23100620220402839
|
009931241
|
10/06/2022
|
Chendra
|
Chendra
|
2914002WL0006463
|
00415
|
SBIN0009754
|
1500
|
23/06/2022
|
Account closed
|
421
|
TN2914002_100622FTO_322683
|
2914002000NRG23100620220403109
|
009931241
|
10/06/2022
|
Selvendran
|
Selvendran
|
2914002WL0006479
|
00415
|
SBIN0009754
|
240
|
23/06/2022
|
Account closed
|
422
|
TN2914002_101122APB_FTO_1131286
|
2914002000NRG23101120221711220
|
014668345
|
10/11/2022
|
Senthilkumar
|
Senthilkumar
|
2914002WL036265
|
00415
|
SBIN0009754
|
1124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2914002_110123APB_FTO_1426277
|
2914002000NRG23110120232159061
|
037294953
|
11/01/2023
|
Krisnammal
|
Krisnammal
|
2914002WL044989
|
00415
|
SBIN0009754
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2914002_110123APB_FTO_1426308
|
2914002000NRG23110120232159206
|
037294953
|
11/01/2023
|
Baskaran
|
Baskaran
|
2914002WL044994
|
00415
|
SBIN0009754
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2914002_110123APB_FTO_1426308
|
2914002000NRG23110120232159218
|
037294953
|
11/01/2023
|
Thamilarasi
|
Thamilarasi
|
2914002WL044994
|
00415
|
SBIN0009754
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2914002_110123APB_FTO_1426966
|
2914002000NRG23110120232161065
|
037294953
|
11/01/2023
|
Sumathi
|
Sumathi
|
2914002WL045064
|
00177
|
IOBA0001232
|
480
|
06/02/2023
|
Account inoperative
|
427
|
TN2914002_110123FTO_1427138
|
2914002000NRG23110120232161350
|
037294088
|
11/01/2023
|
Gokila
|
Gokila
|
2914002WL045076
|
00078
|
CNRB0001212
|
1200
|
04/02/2023
|
No Such Account
|
428
|
TN2914002_110123APB_FTO_1427460
|
2914002000NRG23110120232161596
|
037294953
|
11/01/2023
|
meena
|
meena
|
2914002WL045080
|
00176
|
IDIB000E026
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2914002_110123FTO_1427449
|
2914002000NRG23110120232161619
|
037294088
|
11/01/2023
|
Pappathi
|
Pappathi
|
2914002WL045080
|
00176
|
IDIB000E026
|
960
|
04/02/2023
|
A/c Blocked or Frozen
|
430
|
TN2914002_110123APB_FTO_1428063
|
2914002000NRG23110120232162847
|
037294953
|
11/01/2023
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL045120
|
00176
|
IDIB000V132
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
TN2914002_110123APB_FTO_1428063
|
2914002000NRG23110120232162899
|
037294953
|
11/01/2023
|
Ambika
|
Ambika
|
2914002WL045120
|
00546
|
CIUB0000044
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
TN2914002_110522APB_FTO_192307
|
2914002000NRG23110520220079197
|
014388872
|
11/05/2022
|
Meryisapalla
|
Meryisapalla
|
2914002WL001592
|
00048
|
BKID0008133
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2914002_110522APB_FTO_192889
|
2914002000NRG23110520220080654
|
014388872
|
11/05/2022
|
Krisnammal
|
Krisnammal
|
2914002WL001649
|
00415
|
SBIN0009754
|
920
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
434
|
TN2914002_110522APB_FTO_192876
|
2914002000NRG23110520220081296
|
014388872
|
11/05/2022
|
Alamelu
|
Alamelu
|
2914002WL001658
|
00415
|
SBIN0009754
|
920
|
17/05/2022
|
invalid Bank Identifier
|
435
|
TN2914002_110522APB_FTO_192876
|
2914002000NRG23110520220081314
|
014388872
|
11/05/2022
|
Anjammal
|
Anjammal
|
2914002WL001658
|
00415
|
SBIN0009754
|
920
|
17/05/2022
|
invalid Bank Identifier
|
436
|
TN2914002_110522APB_FTO_192876
|
2914002000NRG23110520220081339
|
014388872
|
11/05/2022
|
Kuppammal
|
Kuppammal
|
2914002WL001658
|
00415
|
SBIN0009754
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2914002_110522APB_FTO_192920
|
2914002000NRG23110520220081581
|
014388872
|
11/05/2022
|
Siavasankaran
|
Siavasankaran
|
2914002WL001663
|
00176
|
IDIB000E026
|
240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2914002_110522APB_FTO_192920
|
2914002000NRG23110520220081585
|
014388872
|
11/05/2022
|
Thangamani
|
Thangamani
|
2914002WL001663
|
00415
|
SBIN0009754
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2914002_110522APB_FTO_193106
|
2914002000NRG23110520220082910
|
014388872
|
11/05/2022
|
Ganthi
|
Ganthi
|
2914002WL001692
|
00415
|
SBIN0009754
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2914002_110522APB_FTO_193117
|
2914002000NRG23110520220083121
|
014388872
|
11/05/2022
|
Vethaiyan
|
Vethaiyan
|
2914002WL001693
|
00468
|
UBIN0545341
|
660
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2914002_120722FTO_527334
|
2914002000NRG22120720222174757
|
015201587
|
12/07/2022
|
Kannan
|
Kannan
|
2914002WL0035973
|
00176
|
IDIB000E026
|
1638
|
18/07/2022
|
A/c Blocked or Frozen
|
442
|
TN2914002_130422FTO_71838
|
2914002000NRG22130420222174002
|
009655029
|
13/04/2022
|
Sowntharavalli
|
Sowntharavalli
|
2914002WL0035649
|
00354
|
PUNB0284200
|
1320
|
11/05/2022
|
No Such Account
|
443
|
TN2914002_130422FTO_71838
|
2914002000NRG22130420222174003
|
009655029
|
13/04/2022
|
Sowntharavalli
|
Sowntharavalli
|
2914002WL0035649
|
00354
|
PUNB0284200
|
880
|
11/05/2022
|
No Such Account
|
444
|
TN2914002_150722FTO_547272
|
2914002000NRG22150720222174762
|
014734132
|
15/07/2022
|
Saroja
|
Saroja
|
2914002WL0035975
|
00177
|
IOBA0000062
|
1365
|
27/07/2022
|
Account closed
|
445
|
TN2914002_110522FTO_192701
|
2914002000NRG23110520220080020
|
014388859
|
11/05/2022
|
Sabarinathan
|
Sabarinathan
|
2914002WL001634
|
00546
|
CIUB0000044
|
1405
|
17/05/2022
|
No Such Account
|
446
|
TN2914002_110522APB_FTO_193308
|
2914002000NRG23110520220084215
|
014388872
|
11/05/2022
|
Muniyan
|
Muniyan
|
2914002WL001738
|
00176
|
IDIB000E026
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2914002_110522APB_FTO_193308
|
2914002000NRG23110520220084220
|
014388872
|
11/05/2022
|
manikandan
|
manikandan
|
2914002WL001738
|
00415
|
SBIN0009754
|
1200
|
17/05/2022
|
Account closed
|
448
|
TN2914002_110622APB_FTO_329609
|
2914002000NRG23110620220410694
|
009931030
|
11/06/2022
|
Arumugam
|
Arumugam
|
2914002WL006560
|
00468
|
UBIN0545341
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2914002_110622APB_FTO_329609
|
2914002000NRG23110620220410708
|
009931030
|
11/06/2022
|
Saravanan
|
Saravanan
|
2914002WL006561
|
00468
|
UBIN0545341
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2914002_110622APB_FTO_329880
|
2914002000NRG23110620220411263
|
009931030
|
11/06/2022
|
Siavasankaran
|
Siavasankaran
|
2914002WL006581
|
00176
|
IDIB000E026
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2914002_110622APB_FTO_330342
|
2914002000NRG23110620220412362
|
008553230
|
11/06/2022
|
Kamala.
|
Kamala.
|
2914002WL006606
|
00415
|
SBIN0009754
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2914002_110722APB_FTO_520694
|
2914002000NRG23110720220728327
|
030529644
|
11/07/2022
|
Sharmiladevi
|
Sharmiladevi
|
2914002WL012817
|
00176
|
IDIB000N004
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2914002_110722APB_FTO_520936
|
2914002000NRG23110720220728640
|
030529644
|
11/07/2022
|
Kamala.
|
Kamala.
|
2914002WL012835
|
00415
|
SBIN0009754
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2914002_110722APB_FTO_522156
|
2914002000NRG23110720220730786
|
030529644
|
11/07/2022
|
Saravanan
|
Saravanan
|
2914002WL012893
|
00468
|
UBIN0545341
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2914002_110722APB_FTO_522430
|
2914002000NRG23110720220731425
|
030529644
|
11/07/2022
|
Nagappan
|
Nagappan
|
2914002WL012914
|
00177
|
IOBA0001232
|
1686
|
18/07/2022
|
KYC Documents Pending
|
456
|
TN2914002_110722APB_FTO_525209
|
2914002000NRG23110720220735893
|
030529644
|
11/07/2022
|
Asaithampi
|
Asaithampi
|
2914002WL013015
|
00354
|
PUNB0284200
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2914002_110722FTO_525363
|
2914002000NRG23110720220735916
|
030529590
|
11/07/2022
|
Kannan
|
Kannan
|
2914002WL013021
|
00176
|
IDIB000E026
|
1124
|
18/07/2022
|
A/c Blocked or Frozen
|
458
|
TN2914002_110822FTO_709865
|
2914002000NRG23110820221033955
|
017910907
|
11/08/2022
|
Prema
|
Prema
|
2914002WL019664
|
00177
|
IOBA0001232
|
690
|
23/08/2022
|
No Such Account
|
459
|
TN2914002_110822FTO_710634
|
2914002000NRG23110820221036134
|
017910907
|
11/08/2022
|
Kannan
|
Kannan
|
2914002WL019695
|
00546
|
CIUB0000044
|
1380
|
23/08/2022
|
No Such Account
|
460
|
TN2914002_111122APB_FTO_1134921
|
2914002000NRG23111120221713142
|
023569424
|
11/11/2022
|
Krisnammal
|
Krisnammal
|
2914002WL036376
|
00415
|
SBIN0009754
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2914002_120323APB_FTO_1644344
|
2914002000NRG23120320232585417
|
025730767
|
12/03/2023
|
Jayabharathi
|
Jayabharathi
|
2914002WL053558
|
00177
|
IOBA0001232
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2914002_120622APB_FTO_330874
|
2914002000NRG23120620220412985
|
008553230
|
12/06/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL006615
|
00415
|
SBIN0009754
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2914002_120622APB_FTO_330902
|
2914002000NRG23120620220413271
|
008553230
|
12/06/2022
|
Pakkirisamy
|
Pakkirisamy
|
2914002WL006617
|
00176
|
IDIB000E026
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2914002_120622APB_FTO_331284
|
2914002000NRG23120620220413586
|
008553230
|
12/06/2022
|
Krisnammal
|
Krisnammal
|
2914002WL006621
|
00415
|
SBIN0009754
|
1500
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
465
|
TN2914002_120622FTO_331269
|
2914002000NRG23120620220414203
|
008553157
|
12/06/2022
|
Kannan
|
Kannan
|
2914002WL006629
|
00546
|
CIUB0000044
|
1200
|
23/06/2022
|
No Such Account
|
466
|
TN2914002_120622FTO_331123
|
2914002000NRG23120620220414356
|
008553157
|
12/06/2022
|
Visvanathan
|
Visvanathan
|
2914002WL006631
|
00177
|
IOBA0000244
|
1440
|
23/06/2022
|
No Such Account
|
467
|
TN2914002_120622APB_FTO_331184
|
2914002000NRG23120620220414723
|
008553230
|
12/06/2022
|
Mala
|
Mala
|
2914002WL006650
|
00177
|
IOBA0001232
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2914002_120622APB_FTO_331324
|
2914002000NRG23120620220416788
|
008553230
|
12/06/2022
|
Rathiga
|
Rathiga
|
2914002WL006686
|
00177
|
IOBA0000244
|
1440
|
23/06/2022
|
KYC Documents Pending
|
469
|
TN2914002_120622APB_FTO_331335
|
2914002000NRG23120620220417253
|
008553230
|
12/06/2022
|
Kasthuri
|
Kasthuri
|
2914002WL006691
|
00177
|
IOBA0001232
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2914002_120722FTO_527326
|
2914002000NRG23120720220737305
|
015201587
|
12/07/2022
|
Arumugam
|
Arumugam
|
2914002WL0013069
|
00176
|
IDIB000E026
|
1405
|
18/07/2022
|
No Such Account
|
471
|
TN2914002_121022APB_FTO_998629
|
2914002000NRG23121020221549342
|
009744139
|
12/10/2022
|
Karunakran
|
Karunakran
|
2914002WL031696
|
00415
|
SBIN0009754
|
562
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2914002_121122APB_FTO_1139515
|
2914002000NRG23121120221715220
|
023569648
|
12/11/2022
|
Bunitha
|
Bunitha
|
2914002WL036457
|
00177
|
IOBA0000244
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2914002_121122APB_FTO_1139515
|
2914002000NRG23121120221715315
|
023569648
|
12/11/2022
|
Jothi
|
Jothi
|
2914002WL036457
|
00177
|
IOBA0000244
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2914002_121122APB_FTO_1139515
|
2914002000NRG23121120221715328
|
023569648
|
12/11/2022
|
Manimehalai
|
Manimehalai
|
2914002WL036457
|
00177
|
IOBA0000244
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2914002_121122FTO_1140290
|
2914002000NRG23121120221716240
|
023569622
|
12/11/2022
|
Santhi
|
Santhi
|
2914002WL036491
|
00177
|
IOBA0001232
|
1686
|
19/11/2022
|
No Such Account
|
476
|
TN2914002_121222APB_FTO_1268376
|
2914002000NRG23121220221837570
|
017255019
|
12/12/2022
|
Vanitha
|
Vanitha
|
2914002WL039598
|
00177
|
IOBA0001232
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2914002_121222FTO_1274127
|
2914002000NRG23121220221837804
|
017254868
|
12/12/2022
|
Gunasekaran
|
Gunasekaran
|
2914002WL039603
|
00048
|
BKID0008133
|
1609
|
07/02/2023
|
No Such Account
|
478
|
TN2914002_121222APB_FTO_1274112
|
2914002000NRG23121220221840275
|
017255019
|
12/12/2022
|
Mathavi
|
Mathavi
|
2914002WL039634
|
00546
|
CIUB0000044
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2914002_121222FTO_1274141
|
2914002000NRG23121220221841078
|
017254868
|
12/12/2022
|
Vadhanayagi
|
Vadhanayagi
|
2914002WL0039642
|
00546
|
CIUB0000044
|
1405
|
07/02/2023
|
No Such Account
|
480
|
TN2914002_121222APB_FTO_1274150
|
2914002000NRG23121220221848804
|
017255019
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2914002WL039769
|
00546
|
CIUB0000044
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2914002_121222APB_FTO_1273625
|
2914002000NRG23121220221849900
|
017255019
|
12/12/2022
|
Arokkiyasundar
|
Arokkiyasundar
|
2914002WL039788
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2914002_121222APB_FTO_1274124
|
2914002000NRG23121220221851535
|
017255019
|
12/12/2022
|
Umarani
|
Umarani
|
2914002WL039802
|
00177
|
IOBA0001232
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2914002_121222APB_FTO_1274124
|
2914002000NRG23121220221851538
|
017255019
|
12/12/2022
|
Valli
|
Valli
|
2914002WL039802
|
00177
|
IOBA0001232
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2914002_121222APB_FTO_1274262
|
2914002000NRG23121220221852674
|
017255019
|
12/12/2022
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL039816
|
00176
|
IDIB000V132
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
TN2914002_121222FTO_1274282
|
2914002000NRG23121220221853214
|
017254868
|
12/12/2022
|
Pavunammal
|
Pavunammal
|
2914002WL039819
|
00177
|
IOBA0001232
|
1200
|
07/02/2023
|
No Such Account
|
486
|
TN2914002_130123APB_FTO_1444264
|
2914002000NRG23130120232202890
|
037293709
|
13/01/2023
|
Valli
|
Valli
|
2914002WL045890
|
00177
|
IOBA0001232
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2914002_130123FTO_1444399
|
2914002000NRG23130120232203572
|
037291334
|
13/01/2023
|
Mathi
|
Mathi
|
2914002WL045897
|
00177
|
IOBA0000244
|
1200
|
04/02/2023
|
No Such Account
|
488
|
TN2914002_130123APB_FTO_1444765
|
2914002000NRG23130120232204973
|
037293709
|
13/01/2023
|
Anusuyadevi
|
Anusuyadevi
|
2914002WL045918
|
00177
|
IOBA0001232
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2914002_130123FTO_1444843
|
2914002000NRG23130120232205648
|
037291334
|
13/01/2023
|
Kanthimathi
|
Kanthimathi
|
2914002WL045922
|
00177
|
IOBA0001232
|
960
|
04/02/2023
|
No Such Account
|
490
|
TN2914002_140622FTO_340413
|
2914002000NRG23130620220432124
|
011252211
|
14/06/2022
|
Chithra
|
Chithra
|
2914002WL0006876
|
00078
|
CNRB0001212
|
1380
|
23/06/2022
|
No Such Account
|
491
|
TN2914002_140622FTO_340413
|
2914002000NRG23130620220432125
|
011252211
|
14/06/2022
|
Veerapathiran
|
Veerapathiran
|
2914002WL0006877
|
00701
|
IDIB0PLB001
|
690
|
23/06/2022
|
No Such Account
|
492
|
TN2914002_140622FTO_340413
|
2914002000NRG23130620220432126
|
011252211
|
14/06/2022
|
Bappathi
|
Bappathi
|
2914002WL0006877
|
00415
|
SBIN0009754
|
1380
|
23/06/2022
|
Account closed
|
493
|
TN2914002_140622FTO_340413
|
2914002000NRG23130620220432128
|
011252211
|
14/06/2022
|
Veerapathiran
|
Veerapathiran
|
2914002WL0006877
|
00701
|
IDIB0PLB001
|
1440
|
23/06/2022
|
No Such Account
|
494
|
TN2914002_140622FTO_340413
|
2914002000NRG23130620220432383
|
011252211
|
14/06/2022
|
Poujiyabegum
|
Poujiyabegum
|
2914002WL0006881
|
00701
|
IDIB0PLB001
|
1440
|
23/06/2022
|
No Such Account
|
495
|
TN2914002_140622FTO_340413
|
2914002000NRG23130620220432384
|
011252211
|
14/06/2022
|
Poujiyabegum
|
Poujiyabegum
|
2914002WL0006881
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
496
|
TN2914002_140722FTO_534993
|
2914002000NRG23130720220742822
|
013781734
|
14/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL013250
|
00176
|
IDIB000E026
|
1405
|
20/07/2022
|
No Such Account
|
497
|
TN2914002_140722APB_FTO_534994
|
2914002000NRG23130720220742832
|
013781854
|
14/07/2022
|
Arumugam
|
Arumugam
|
2914002WL013250
|
00176
|
IDIB000E026
|
1405
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2914002_130822APB_FTO_718870
|
2914002000NRG23130820221058714
|
013156735
|
13/08/2022
|
Julinamary
|
Julinamary
|
2914002WL020131
|
00177
|
IOBA0001232
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2914002_130822FTO_718931
|
2914002000NRG23130820221060128
|
013156639
|
13/08/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL020175
|
00176
|
IDIB000N004
|
1405
|
25/08/2022
|
A/c Blocked or Frozen
|
500
|
TN2914002_130822FTO_719640
|
2914002000NRG23130820221062423
|
013156639
|
13/08/2022
|
Krishnaveni
|
Krishnaveni
|
2914002WL020249
|
00415
|
SBIN0009754
|
1405
|
25/08/2022
|
Account closed
|
501
|
TN2914002_130822FTO_719757
|
2914002000NRG23130820221062433
|
013156639
|
13/08/2022
|
Arangarajan
|
Arangarajan
|
2914002WL020249
|
00415
|
SBIN0009754
|
1405
|
25/08/2022
|
No Such Account
|
502
|
TN2914002_130822FTO_719757
|
2914002000NRG23130820221062436
|
013156639
|
13/08/2022
|
Jayasutha
|
Jayasutha
|
2914002WL020249
|
00415
|
SBIN0009754
|
1405
|
25/08/2022
|
No Such Account
|
503
|
TN2914002_130922FTO_863834
|
2914002000NRG23130920221343331
|
035857992
|
13/09/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL0026447
|
00176
|
IDIB000N004
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
504
|
TN2914002_130922FTO_863834
|
2914002000NRG23130920221343332
|
035857992
|
13/09/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL0026447
|
00176
|
IDIB000N004
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
505
|
TN2914002_130922FTO_863834
|
2914002000NRG23130920221343333
|
035857992
|
13/09/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL0026447
|
00176
|
IDIB000N004
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
506
|
TN2914002_130922FTO_863834
|
2914002000NRG23130920221343598
|
035857992
|
13/09/2022
|
Kannan
|
Kannan
|
2914002WL0026497
|
00176
|
IDIB000E026
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
507
|
TN2914002_130922FTO_863834
|
2914002000NRG23130920221343599
|
035857992
|
13/09/2022
|
Kannan
|
Kannan
|
2914002WL0026497
|
00176
|
IDIB000E026
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
508
|
TN2914002_130922FTO_866148
|
2914002000NRG23130920221345042
|
035857992
|
13/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0026581
|
00176
|
IDIB000E026
|
1405
|
18/10/2022
|
No Such Account
|
509
|
TN2914002_130922FTO_866148
|
2914002000NRG23130920221345045
|
035857992
|
13/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0026581
|
00176
|
IDIB000E026
|
1405
|
18/10/2022
|
No Such Account
|
510
|
TN2914002_130922FTO_866148
|
2914002000NRG23130920221345088
|
035857992
|
13/09/2022
|
Deenadayalan
|
Deenadayalan
|
2914002WL0026587
|
00415
|
SBIN0009754
|
1200
|
18/10/2022
|
No Such Account
|
511
|
TN2914002_131222APB_FTO_1279747
|
2914002000NRG23131220221859771
|
017254899
|
13/12/2022
|
Santhini
|
Santhini
|
2914002WL040021
|
00415
|
SBIN0009754
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2914002_140323APB_FTO_1646660
|
2914002000NRG23140320232618459
|
025730767
|
14/03/2023
|
lalitha
|
lalitha
|
2914002WL054011
|
00468
|
UBIN0545341
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2914002_140323APB_FTO_1646672
|
2914002000NRG23140320232619281
|
025730767
|
14/03/2023
|
MeriIshwariya
|
MeriIshwariya
|
2914002WL054033
|
00468
|
UBIN0545341
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2914002_140323APB_FTO_1646932
|
2914002000NRG23140320232624660
|
025730767
|
14/03/2023
|
Periyanayagiyammal
|
Periyanayagiyammal
|
2914002WL054098
|
00048
|
BKID0008133
|
810
|
31/03/2023
|
Account closed
|
515
|
TN2914002_140323APB_FTO_1647026
|
2914002000NRG23140320232626174
|
025730767
|
14/03/2023
|
Vaishnavi
|
Vaishnavi
|
2914002WL054134
|
00468
|
UBIN0545341
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2914002_140323APB_FTO_1647074
|
2914002000NRG23140320232627415
|
025730767
|
14/03/2023
|
Sutha
|
Sutha
|
2914002WL054156
|
00468
|
UBIN0545341
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2914002_140323APB_FTO_1647114
|
2914002000NRG23140320232628036
|
025730767
|
14/03/2023
|
Vishnupriya
|
Vishnupriya
|
2914002WL054176
|
00468
|
UBIN0545341
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2914002_140323APB_FTO_1647163
|
2914002000NRG23140320232628148
|
025730767
|
14/03/2023
|
Kalimuthu
|
Kalimuthu
|
2914002WL054179
|
00415
|
SBIN0009754
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2914002_140323FTO_1647392
|
2914002000NRG23140320232630021
|
025730644
|
14/03/2023
|
meena
|
meena
|
2914002WL0054233
|
00176
|
IDIB000E026
|
1200
|
03/04/2023
|
No Such Account
|
520
|
TN2914002_140323FTO_1647392
|
2914002000NRG23140320232630022
|
025730644
|
14/03/2023
|
meena
|
meena
|
2914002WL0054233
|
00176
|
IDIB000E026
|
240
|
03/04/2023
|
No Such Account
|
521
|
TN2914002_140323FTO_1647392
|
2914002000NRG23140320232630023
|
025730644
|
14/03/2023
|
meena
|
meena
|
2914002WL0054233
|
00176
|
IDIB000E026
|
1440
|
03/04/2023
|
No Such Account
|
522
|
TN2914002_140323FTO_1647392
|
2914002000NRG23140320232630024
|
025730644
|
14/03/2023
|
meena
|
meena
|
2914002WL0054233
|
00176
|
IDIB000E026
|
1200
|
03/04/2023
|
No Such Account
|
523
|
TN2914002_140323FTO_1647392
|
2914002000NRG23140320232630025
|
025730644
|
14/03/2023
|
meena
|
meena
|
2914002WL0054233
|
00176
|
IDIB000E026
|
400
|
03/04/2023
|
No Such Account
|
524
|
TN2914002_140323FTO_1647483
|
2914002000NRG23140320232630190
|
025730644
|
14/03/2023
|
Andal
|
Andal
|
2914002WL0054241
|
00176
|
IDIB000V132
|
1250
|
03/04/2023
|
Account closed
|
525
|
TN2914002_140323FTO_1647483
|
2914002000NRG23140320232630191
|
025730644
|
14/03/2023
|
Andal
|
Andal
|
2914002WL0054241
|
00176
|
IDIB000V132
|
250
|
03/04/2023
|
Account closed
|
526
|
TN2914002_140323APB_FTO_1647437
|
2914002000NRG23140320232630278
|
025719908
|
14/03/2023
|
meena
|
meena
|
2914002WL054243
|
00176
|
IDIB000E026
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2914002_140323FTO_1647483
|
2914002000NRG23140320232630620
|
025730644
|
14/03/2023
|
Kamaraj
|
Kamaraj
|
2914002WL0054252
|
00176
|
IDIB000N004
|
1150
|
03/04/2023
|
Account closed
|
528
|
TN2914002_140522APB_FTO_202346
|
2914002000NRG23140520220100694
|
015438045
|
14/05/2022
|
Meryisapalla
|
Meryisapalla
|
2914002WL002047
|
00048
|
BKID0008133
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2914002_140522APB_FTO_202513
|
2914002000NRG23140520220101029
|
015438045
|
14/05/2022
|
Umarani
|
Umarani
|
2914002WL002055
|
00177
|
IOBA0001232
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2914002_140522APB_FTO_202513
|
2914002000NRG23140520220101032
|
015438045
|
14/05/2022
|
Valli
|
Valli
|
2914002WL002055
|
00177
|
IOBA0001232
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2914002_140522APB_FTO_202611
|
2914002000NRG23140520220101412
|
015438045
|
14/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL002059
|
00177
|
IOBA0001232
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2914002_140622APB_FTO_340097
|
2914002000NRG23140620220433861
|
011252323
|
14/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL006896
|
00415
|
SBIN0009754
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2914002_140622APB_FTO_340196
|
2914002000NRG23140620220434186
|
011252323
|
14/06/2022
|
Meryisapalla
|
Meryisapalla
|
2914002WL006898
|
00227
|
KVBL0001167
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2914002_140622APB_FTO_343974
|
2914002000NRG23140620220438367
|
011252323
|
14/06/2022
|
Vinoth
|
Vinoth
|
2914002WL006963
|
00415
|
SBIN0009754
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2914002_140622APB_FTO_344315
|
2914002000NRG23140620220438630
|
011252323
|
14/06/2022
|
Latha
|
Latha
|
2914002WL006966
|
00176
|
IDIB000E026
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2914002_140622APB_FTO_344864
|
2914002000NRG23140620220439566
|
011252323
|
14/06/2022
|
Amaravathi.P
|
Amaravathi.P
|
2914002WL006975
|
00177
|
IOBA0001232
|
1000
|
23/06/2022
|
KYC Documents Pending
|
537
|
TN2914002_140622APB_FTO_344934
|
2914002000NRG23140620220439985
|
011252323
|
14/06/2022
|
Umarani
|
Umarani
|
2914002WL006979
|
00177
|
IOBA0001232
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2914002_140622APB_FTO_344934
|
2914002000NRG23140620220439988
|
011252323
|
14/06/2022
|
Valli
|
Valli
|
2914002WL006979
|
00177
|
IOBA0001232
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2914002_140622FTO_345011
|
2914002000NRG23140620220440149
|
011252211
|
14/06/2022
|
Santhakumar
|
Santhakumar
|
2914002WL006981
|
00227
|
KVBL0001167
|
1500
|
23/06/2022
|
Account closed
|
540
|
TN2914002_140622APB_FTO_345038
|
2914002000NRG23140620220440290
|
011252323
|
14/06/2022
|
VIMALA
|
VIMALA
|
2914002WL006983
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2914002_140622APB_FTO_345167
|
2914002000NRG23140620220441074
|
011252323
|
14/06/2022
|
Murugaiyan
|
Murugaiyan
|
2914002WL006995
|
00177
|
IOBA0001232
|
1500
|
23/06/2022
|
KYC Documents Pending
|
542
|
TN2914002_140622APB_FTO_345167
|
2914002000NRG23140620220441125
|
011252323
|
14/06/2022
|
Rajammal
|
Rajammal
|
2914002WL006995
|
00177
|
IOBA0001232
|
1250
|
23/06/2022
|
KYC Documents Pending
|
543
|
TN2914002_140622APB_FTO_345184
|
2914002000NRG23140620220441523
|
011252323
|
14/06/2022
|
NAGAVALLI
|
NAGAVALLI
|
2914002WL007001
|
00415
|
SBIN0009754
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2914002_140622FTO_345186
|
2914002000NRG23140620220441751
|
011252211
|
14/06/2022
|
Chithra
|
Chithra
|
2914002WL007003
|
00078
|
CNRB0001212
|
1380
|
23/06/2022
|
No Such Account
|
545
|
TN2914002_140622APB_FTO_345222
|
2914002000NRG23140620220442062
|
011252323
|
14/06/2022
|
Selvendran
|
Selvendran
|
2914002WL007009
|
00415
|
SBIN0009754
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2914002_140622APB_FTO_345222
|
2914002000NRG23140620220442107
|
011252323
|
14/06/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL007009
|
00415
|
SBIN0009754
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2914002_141022FTO_1010442
|
2914002000NRG23141020221566316
|
014575037
|
14/10/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL032088
|
00176
|
IDIB000N004
|
1686
|
27/10/2022
|
A/c Blocked or Frozen
|
548
|
TN2914002_150323APB_FTO_1649399
|
2914002000NRG23150320232633987
|
025730239
|
15/03/2023
|
Diviya
|
Diviya
|
2914002WL054357
|
00354
|
PUNB0284200
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2914002_150323APB_FTO_1649399
|
2914002000NRG23150320232634015
|
025730239
|
15/03/2023
|
Punithavathi
|
Punithavathi
|
2914002WL054357
|
00354
|
PUNB0284200
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2914002_150323APB_FTO_1650962
|
2914002000NRG23150320232634695
|
025730239
|
15/03/2023
|
Suja
|
Suja
|
2914002WL054373
|
00546
|
CIUB0000044
|
1150
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
TN2914002_150323APB_FTO_1650882
|
2914002000NRG23150320232636310
|
025730239
|
15/03/2023
|
Mani
|
Mani
|
2914002WL054417
|
00415
|
SBIN0009754
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2914002_150323APB_FTO_1650915
|
2914002000NRG23150320232637138
|
025730239
|
15/03/2023
|
Krisnammal
|
Krisnammal
|
2914002WL054445
|
00415
|
SBIN0009754
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2914002_150323APB_FTO_1650732
|
2914002000NRG23150320232637303
|
025730239
|
15/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914002WL054449
|
00415
|
SBIN0009754
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2914002_150323APB_FTO_1651090
|
2914002000NRG23150320232639223
|
025730239
|
15/03/2023
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL054513
|
00176
|
IDIB000V132
|
250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
TN2914002_150323APB_FTO_1651090
|
2914002000NRG23150320232639289
|
025730239
|
15/03/2023
|
Ambika
|
Ambika
|
2914002WL054513
|
00546
|
CIUB0000044
|
750
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
TN2914002_150323APB_FTO_1651286
|
2914002000NRG23150320232640011
|
025730239
|
15/03/2023
|
Veeraiyan
|
Veeraiyan
|
2914002WL054541
|
00177
|
IOBA0000244
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2914002_150323APB_FTO_1651312
|
2914002000NRG23150320232640287
|
025730239
|
15/03/2023
|
Vinothini
|
Vinothini
|
2914002WL054545
|
00176
|
IDIB000V132
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2914002_150323APB_FTO_1651312
|
2914002000NRG23150320232640298
|
025730239
|
15/03/2023
|
Saratha
|
Saratha
|
2914002WL054545
|
00177
|
IOBA0000244
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2914002_150323APB_FTO_1651510
|
2914002000NRG23150320232640638
|
025730239
|
15/03/2023
|
Ravichandran
|
Ravichandran
|
2914002WL054548
|
00048
|
BKID0008133
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2914002_150323APB_FTO_1651404
|
2914002000NRG23150320232640767
|
025730239
|
15/03/2023
|
Julinamary
|
Julinamary
|
2914002WL054549
|
00177
|
IOBA0001232
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2914002_150323APB_FTO_1651628
|
2914002000NRG23150320232641441
|
025730239
|
15/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL054559
|
00415
|
SBIN0009754
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2914002_150323APB_FTO_1651746
|
2914002000NRG23150320232641616
|
025730239
|
15/03/2023
|
Subitha
|
Subitha
|
2914002WL054564
|
00415
|
SBIN0009754
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2914002_150522APB_FTO_206364
|
2914002000NRG23150520220111350
|
015438045
|
15/05/2022
|
Selvi
|
Selvi
|
2914002WL002169
|
00468
|
UBIN0545341
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2914002_150622FTO_345427
|
2914002000NRG23150620220442254
|
008553157
|
15/06/2022
|
vijayakumari
|
vijayakumari
|
2914002WL007011
|
00176
|
IDIB000N004
|
1380
|
23/06/2022
|
No Such Account
|
565
|
TN2914002_150622APB_FTO_345487
|
2914002000NRG23150620220442756
|
008553230
|
15/06/2022
|
Selvi
|
Selvi
|
2914002WL007016
|
00468
|
UBIN0545341
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2914002_150622APB_FTO_345712
|
2914002000NRG23150620220443386
|
008553230
|
15/06/2022
|
Pathmavathi
|
Pathmavathi
|
2914002WL007021
|
00468
|
UBIN0545341
|
960
|
23/06/2022
|
KYC Documents Pending
|
567
|
TN2914002_150722APB_FTO_542708
|
2914002000NRG23150720220751190
|
014734089
|
15/07/2022
|
Sharmiladevi
|
Sharmiladevi
|
2914002WL013500
|
00176
|
IDIB000N004
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2914002_150722APB_FTO_543135
|
2914002000NRG23150720220752356
|
014734089
|
15/07/2022
|
Nagappan
|
Nagappan
|
2914002WL013528
|
00177
|
IOBA0001232
|
1686
|
29/07/2022
|
KYC Documents Pending
|
569
|
TN2914002_150722FTO_546971
|
2914002000NRG23150720220759367
|
014734132
|
15/07/2022
|
Visvanathan
|
Visvanathan
|
2914002WL0013638
|
00177
|
IOBA0000244
|
1440
|
27/07/2022
|
No Such Account
|
570
|
TN2914002_150822APB_FTO_720636
|
2914002000NRG23150820221071005
|
013156735
|
15/08/2022
|
Umarani
|
Umarani
|
2914002WL020454
|
00177
|
IOBA0001232
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2914002_150822APB_FTO_720636
|
2914002000NRG23150820221071007
|
013156735
|
15/08/2022
|
Valli
|
Valli
|
2914002WL020454
|
00177
|
IOBA0001232
|
220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2914002_150822APB_FTO_720677
|
2914002000NRG23150820221071341
|
013156735
|
15/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL020459
|
00177
|
IOBA0001232
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2914002_170622FTO_368542
|
2914002000NRG22170620222174586
|
009596943
|
17/06/2022
|
Kannan
|
Kannan
|
2914002WL0035907
|
00176
|
IDIB000E026
|
1638
|
27/06/2022
|
A/c Blocked or Frozen
|
574
|
TN2914002_170622FTO_368542
|
2914002000NRG22170620222174591
|
009596943
|
17/06/2022
|
vijayakumari
|
vijayakumari
|
2914002WL0035911
|
00176
|
IDIB000N004
|
800
|
27/06/2022
|
No Such Account
|
575
|
TN2914002_170622FTO_368542
|
2914002000NRG22170620222174592
|
009596943
|
17/06/2022
|
vijayakumari
|
vijayakumari
|
2914002WL0035911
|
00176
|
IDIB000N004
|
1000
|
27/06/2022
|
No Such Account
|
576
|
TN2914002_170622FTO_368542
|
2914002000NRG22170620222174608
|
009596943
|
17/06/2022
|
Saroja
|
Saroja
|
2914002WL0035916
|
00177
|
IOBA0000244
|
1365
|
27/06/2022
|
Account closed
|
577
|
TN2914002_170622FTO_368542
|
2914002000NRG22170620222174610
|
009596943
|
17/06/2022
|
Duraimurugan
|
Duraimurugan
|
2914002WL0035917
|
00468
|
UBIN0545341
|
720
|
27/06/2022
|
No Such Account
|
578
|
TN2914002_170622FTO_368542
|
2914002000NRG22170620222174611
|
009596943
|
17/06/2022
|
Rangila
|
Rangila
|
2914002WL0035917
|
00468
|
UBIN0545341
|
1440
|
27/06/2022
|
No Such Account
|
579
|
TN2914002_150822FTO_720827
|
2914002000NRG23130820221069774
|
013156639
|
15/08/2022
|
Geetha
|
Geetha
|
2914002WL020415
|
00176
|
IDIB000E026
|
1405
|
25/08/2022
|
No Such Account
|
580
|
TN2914002_160622APB_FTO_349272
|
2914002000NRG23150620220444735
|
008037883
|
16/06/2022
|
Mathavi
|
Mathavi
|
2914002WL007046
|
00546
|
CIUB0000044
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2914002_150822APB_FTO_720823
|
2914002000NRG23150820221071817
|
013156735
|
15/08/2022
|
Amaravathi.P
|
Amaravathi.P
|
2914002WL020463
|
00177
|
IOBA0001232
|
440
|
25/08/2022
|
KYC Documents Pending
|
582
|
TN2914002_150822FTO_721114
|
2914002000NRG23150820221073047
|
013156639
|
15/08/2022
|
Gokila
|
Gokila
|
2914002WL020478
|
00701
|
IDIB0PLB001
|
960
|
25/08/2022
|
No Such Account
|
583
|
TN2914002_150822FTO_721731
|
2914002000NRG23150820221077034
|
013156639
|
15/08/2022
|
Baby
|
Baby
|
2914002WL020533
|
00177
|
IOBA0000244
|
1405
|
25/08/2022
|
No Such Account
|
584
|
TN2914002_150822FTO_721720
|
2914002000NRG23150820221077037
|
013156639
|
15/08/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL020533
|
00546
|
CIUB0000044
|
1405
|
25/08/2022
|
No Such Account
|
585
|
TN2914002_150822FTO_721720
|
2914002000NRG23150820221077051
|
013156639
|
15/08/2022
|
Jahira Begum
|
Jahira Begum
|
2914002WL020533
|
00177
|
IOBA0000244
|
1405
|
25/08/2022
|
No Such Account
|
586
|
TN2914002_150822FTO_721783
|
2914002000NRG23150820221077108
|
013156639
|
15/08/2022
|
Kanthasamy
|
Kanthasamy
|
2914002WL020534
|
00048
|
BKID0008133
|
690
|
25/08/2022
|
No Such Account
|
587
|
TN2914002_150822APB_FTO_721806
|
2914002000NRG23150820221077207
|
013156735
|
15/08/2022
|
Mathavi
|
Mathavi
|
2914002WL020535
|
00546
|
CIUB0000044
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2914002_150822FTO_721927
|
2914002000NRG23150820221077601
|
013156639
|
15/08/2022
|
Kannan
|
Kannan
|
2914002WL020541
|
00546
|
CIUB0000044
|
1124
|
25/08/2022
|
No Such Account
|
589
|
TN2914002_150822FTO_721968
|
2914002000NRG23150820221077952
|
013156639
|
15/08/2022
|
Prema
|
Prema
|
2914002WL020545
|
00177
|
IOBA0001232
|
920
|
25/08/2022
|
No Such Account
|
590
|
TN2914002_150822FTO_722011
|
2914002000NRG23150820221078033
|
013156639
|
15/08/2022
|
Kannan
|
Kannan
|
2914002WL0020549
|
00176
|
IDIB000E026
|
1686
|
25/08/2022
|
A/c Blocked or Frozen
|
591
|
TN2914002_151022FTO_1016827
|
2914002000NRG23151020221574669
|
014575037
|
15/10/2022
|
Nethiya
|
Nethiya
|
2914002WL032281
|
00415
|
SBIN0009754
|
1124
|
27/10/2022
|
No Such Account
|
592
|
TN2914002_151022APB_FTO_1018265
|
2914002000NRG23151020221575677
|
014574895
|
15/10/2022
|
Arokkiyasundar
|
Arokkiyasundar
|
2914002WL032299
|
00701
|
IDIB0PLB001
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2914002_151022APB_FTO_1018310
|
2914002000NRG23151020221575836
|
014574895
|
15/10/2022
|
Sandra
|
Sandra
|
2914002WL032300
|
00468
|
UBIN0545341
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221737965
|
015796413
|
15/11/2022
|
Santhi
|
Santhi
|
2914002WL0036864
|
00177
|
IOBA0000244
|
1405
|
22/11/2022
|
No Such Account
|
595
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221737971
|
015796413
|
15/11/2022
|
Athinammal
|
Athinammal
|
2914002WL0036866
|
00177
|
IOBA0000062
|
1124
|
22/11/2022
|
No Such Account
|
596
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221737984
|
015796413
|
15/11/2022
|
Pappathi
|
Pappathi
|
2914002WL0036871
|
00176
|
IDIB000E026
|
1380
|
22/11/2022
|
No Such Account
|
597
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221737985
|
015796413
|
15/11/2022
|
Pappathi
|
Pappathi
|
2914002WL0036871
|
00176
|
IDIB000E026
|
960
|
22/11/2022
|
No Such Account
|
598
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221738005
|
015796413
|
15/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0036877
|
00176
|
IDIB000E026
|
1405
|
22/11/2022
|
A/c Blocked or Frozen
|
599
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221738006
|
015796413
|
15/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0036877
|
00176
|
IDIB000E026
|
1405
|
22/11/2022
|
A/c Blocked or Frozen
|
600
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221738007
|
015796413
|
15/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0036877
|
00176
|
IDIB000E026
|
1405
|
22/11/2022
|
A/c Blocked or Frozen
|
601
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221738008
|
015796413
|
15/11/2022
|
Suganthi
|
Suganthi
|
2914002WL0036878
|
00176
|
IDIB000E026
|
1686
|
22/11/2022
|
No Such Account
|
602
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221738009
|
015796413
|
15/11/2022
|
Suganthi
|
Suganthi
|
2914002WL0036878
|
00176
|
IDIB000E026
|
1440
|
22/11/2022
|
No Such Account
|
603
|
TN2914002_151122FTO_1154905
|
2914002000NRG23151120221738010
|
015796413
|
15/11/2022
|
Suganthi
|
Suganthi
|
2914002WL0036878
|
00176
|
IDIB000E026
|
1686
|
22/11/2022
|
No Such Account
|
604
|
TN2914002_151222APB_FTO_1283925
|
2914002000NRG23151220221880909
|
003889971
|
15/12/2022
|
Jegathisvari
|
Jegathisvari
|
2914002WL040327
|
00415
|
SBIN0009754
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2914002_151222APB_FTO_1284133
|
2914002000NRG23151220221881445
|
003889971
|
15/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL040333
|
00176
|
IDIB000V132
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2914002_151222APB_FTO_1284462
|
2914002000NRG23151220221883105
|
003889971
|
15/12/2022
|
Bunitha
|
Bunitha
|
2914002WL040353
|
00177
|
IOBA0000244
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2914002_151222APB_FTO_1284462
|
2914002000NRG23151220221883317
|
003889971
|
15/12/2022
|
Jothi
|
Jothi
|
2914002WL040353
|
00177
|
IOBA0000244
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2914002_151222APB_FTO_1284462
|
2914002000NRG23151220221883332
|
003889971
|
15/12/2022
|
Manimehalai
|
Manimehalai
|
2914002WL040353
|
00177
|
IOBA0000244
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2914002_151222APB_FTO_1286157
|
2914002000NRG23151220221885741
|
003889971
|
15/12/2022
|
Krisnammal
|
Krisnammal
|
2914002WL040382
|
00415
|
SBIN0009754
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2914002_151222APB_FTO_1285821
|
2914002000NRG23151220221886978
|
003889971
|
15/12/2022
|
Kasthuri
|
Kasthuri
|
2914002WL040391
|
00177
|
IOBA0001232
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2914002_151222APB_FTO_1286167
|
2914002000NRG23151220221887518
|
003889971
|
15/12/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL040397
|
00415
|
SBIN0009754
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2914002_151222APB_FTO_1287221
|
2914002000NRG23151220221888813
|
003889971
|
15/12/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2914002WL040426
|
00354
|
PUNB0284200
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2914002_160223APB_FTO_1556562
|
2914002000NRG23160220232379730
|
014717453
|
16/02/2023
|
Banupriya
|
Banupriya
|
2914002WL049711
|
00177
|
IOBA0000244
|
750
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
TN2914002_160223APB_FTO_1561158
|
2914002000NRG23160220232399028
|
014717453
|
16/02/2023
|
Valli
|
Valli
|
2914002WL050033
|
00177
|
IOBA0001232
|
540
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2914002_160223APB_FTO_1561167
|
2914002000NRG23160220232399142
|
014717453
|
16/02/2023
|
karthi
|
karthi
|
2914002WL050034
|
00415
|
SBIN0009754
|
480
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2914002_160223APB_FTO_1561167
|
2914002000NRG23160220232399171
|
014717453
|
16/02/2023
|
Packrisami
|
Packrisami
|
2914002WL050034
|
00415
|
SBIN0009754
|
480
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2914002_170522FTO_211709
|
2914002000NRG23160520220113757
|
015437983
|
17/05/2022
|
Rajasekari
|
Rajasekari
|
2914002WL002202
|
00415
|
SBIN0009754
|
1440
|
31/05/2022
|
Account closed
|
618
|
TN2914002_170522APB_FTO_211706
|
2914002000NRG23160520220115061
|
015438045
|
17/05/2022
|
Santhini
|
Santhini
|
2914002WL002212
|
00415
|
SBIN0009754
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2914002_160622APB_FTO_349597
|
2914002000NRG23160620220445230
|
008037883
|
16/06/2022
|
Santhini
|
Santhini
|
2914002WL007056
|
00415
|
SBIN0009754
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2914002_160622APB_FTO_351817
|
2914002000NRG23160620220447599
|
009596921
|
16/06/2022
|
Baskaran
|
Baskaran
|
2914002WL007088
|
00415
|
SBIN0009754
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2914002_160622APB_FTO_351817
|
2914002000NRG23160620220447623
|
009596921
|
16/06/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL007088
|
00415
|
SBIN0009754
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2914002_160622FTO_353862
|
2914002000NRG23160620220448396
|
008037994
|
16/06/2022
|
Veerapathiran
|
Veerapathiran
|
2914002WL007106
|
00701
|
IDIB0PLB001
|
750
|
06/07/2022
|
No Such Account
|
623
|
TN2914002_160622APB_FTO_353888
|
2914002000NRG23160620220448427
|
008037883
|
16/06/2022
|
Penniy
|
Penniy
|
2914002WL007106
|
00415
|
SBIN0009754
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2914002_160622APB_FTO_354542
|
2914002000NRG23160620220448985
|
008037883
|
16/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL007115
|
00415
|
SBIN0009754
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2914002_160622APB_FTO_356514
|
2914002000NRG23160620220450738
|
008037883
|
16/06/2022
|
Latha
|
Latha
|
2914002WL007139
|
00078
|
CNRB0001212
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2914002_160622FTO_356609
|
2914002000NRG23160620220451348
|
008037994
|
16/06/2022
|
Vanaja
|
Vanaja
|
2914002WL007143
|
00177
|
IOBA0001232
|
1200
|
06/07/2022
|
Account closed
|
627
|
TN2914002_160622APB_FTO_357957
|
2914002000NRG23160620220452394
|
009596921
|
16/06/2022
|
Deenadayalan
|
Deenadayalan
|
2914002WL007158
|
00415
|
SBIN0009754
|
1200
|
27/06/2022
|
Account closed
|
628
|
TN2914002_160722APB_FTO_549899
|
2914002000NRG23160720220761449
|
014734116
|
16/07/2022
|
Julinamary
|
Julinamary
|
2914002WL013698
|
00177
|
IOBA0000244
|
1686
|
29/07/2022
|
Account closed
|
629
|
TN2914002_160722APB_FTO_553933
|
2914002000NRG23160720220767361
|
014734116
|
16/07/2022
|
Kamala.
|
Kamala.
|
2914002WL013881
|
00415
|
SBIN0009754
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2914002_160822APB_FTO_723295
|
2914002000NRG23160820221081169
|
013156747
|
16/08/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL020594
|
00176
|
IDIB000V132
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2914002_160922APB_FTO_878415
|
2914002000NRG23160920221352365
|
035857841
|
16/09/2022
|
Julinamary
|
Julinamary
|
2914002WL027009
|
00177
|
IOBA0001232
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221352960
|
035858351
|
16/09/2022
|
Pappathi
|
Pappathi
|
2914002WL0027040
|
00176
|
IDIB000E026
|
960
|
18/10/2022
|
No Such Account
|
633
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221353227
|
035858351
|
16/09/2022
|
Geetha
|
Geetha
|
2914002WL0027046
|
00176
|
IDIB000E026
|
1124
|
18/10/2022
|
No Such Account
|
634
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221353228
|
035858351
|
16/09/2022
|
Geetha
|
Geetha
|
2914002WL0027046
|
00176
|
IDIB000E026
|
1405
|
18/10/2022
|
No Such Account
|
635
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221353229
|
035858351
|
16/09/2022
|
Geetha
|
Geetha
|
2914002WL0027046
|
00176
|
IDIB000E026
|
1124
|
18/10/2022
|
No Such Account
|
636
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221353230
|
035858351
|
16/09/2022
|
Geetha
|
Geetha
|
2914002WL0027046
|
00176
|
IDIB000E026
|
1405
|
18/10/2022
|
No Such Account
|
637
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221353468
|
035858351
|
16/09/2022
|
Gokila
|
Gokila
|
2914002WL0027059
|
00701
|
IDIB0PLB001
|
960
|
18/10/2022
|
No Such Account
|
638
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221353469
|
035858351
|
16/09/2022
|
Rajamanikkam
|
Rajamanikkam
|
2914002WL0027059
|
00546
|
CIUB0000044
|
1000
|
18/10/2022
|
No Such Account
|
639
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221353470
|
035858351
|
16/09/2022
|
Athithya
|
Athithya
|
2914002WL0027059
|
00546
|
CIUB0000044
|
1500
|
18/10/2022
|
No Such Account
|
640
|
TN2914002_160922APB_FTO_879897
|
2914002000NRG23160920221354596
|
035857841
|
16/09/2022
|
lalitha
|
lalitha
|
2914002WL027087
|
00468
|
UBIN0545341
|
1686
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
641
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354758
|
035858351
|
16/09/2022
|
Jahira Begum
|
Jahira Begum
|
2914002WL0027091
|
00177
|
IOBA0000244
|
1405
|
18/10/2022
|
No Such Account
|
642
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354759
|
035858351
|
16/09/2022
|
Vadhanayagi
|
Vadhanayagi
|
2914002WL0027091
|
00546
|
CIUB0000044
|
1405
|
18/10/2022
|
No Such Account
|
643
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354760
|
035858351
|
16/09/2022
|
Jahira Begum
|
Jahira Begum
|
2914002WL0027091
|
00177
|
IOBA0000244
|
1405
|
18/10/2022
|
No Such Account
|
644
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354761
|
035858351
|
16/09/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL0027091
|
00546
|
CIUB0000044
|
1405
|
18/10/2022
|
No Such Account
|
645
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354762
|
035858351
|
16/09/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL0027091
|
00546
|
CIUB0000044
|
1686
|
18/10/2022
|
No Such Account
|
646
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354985
|
035858351
|
16/09/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL0027096
|
00415
|
SBIN0009754
|
1440
|
18/10/2022
|
No Such Account
|
647
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354986
|
035858351
|
16/09/2022
|
Suganthi
|
Suganthi
|
2914002WL0027096
|
00415
|
SBIN0009754
|
1686
|
18/10/2022
|
No Such Account
|
648
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354987
|
035858351
|
16/09/2022
|
Suganya
|
Suganya
|
2914002WL0027096
|
00415
|
SBIN0009754
|
1440
|
18/10/2022
|
No Such Account
|
649
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354988
|
035858351
|
16/09/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL0027096
|
00415
|
SBIN0009754
|
1440
|
18/10/2022
|
No Such Account
|
650
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354989
|
035858351
|
16/09/2022
|
Suganthi
|
Suganthi
|
2914002WL0027096
|
00415
|
SBIN0009754
|
1440
|
18/10/2022
|
No Such Account
|
651
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221354990
|
035858351
|
16/09/2022
|
Bappathi
|
Bappathi
|
2914002WL0027096
|
00415
|
SBIN0009754
|
1380
|
18/10/2022
|
No Such Account
|
652
|
TN2914002_160922FTO_880872
|
2914002000NRG23160920221355133
|
035858351
|
16/09/2022
|
Ravichandren
|
Ravichandren
|
2914002WL0027098
|
00415
|
SBIN0009754
|
1500
|
18/10/2022
|
No Such Account
|
653
|
TN2914002_170123APB_FTO_1452804
|
2914002000NRG23170120232210262
|
037266712
|
17/01/2023
|
Bunitha
|
Bunitha
|
2914002WL046008
|
00177
|
IOBA0000244
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2914002_170123APB_FTO_1452804
|
2914002000NRG23170120232210492
|
037266712
|
17/01/2023
|
Jothi
|
Jothi
|
2914002WL046008
|
00177
|
IOBA0000244
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2914002_170123APB_FTO_1452804
|
2914002000NRG23170120232210506
|
037266712
|
17/01/2023
|
Manimehalai
|
Manimehalai
|
2914002WL046008
|
00177
|
IOBA0000244
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2914002_170123APB_FTO_1453030
|
2914002000NRG23170120232211184
|
037266712
|
17/01/2023
|
Pimanraj
|
Pimanraj
|
2914002WL046016
|
00177
|
IOBA0000244
|
1200
|
06/02/2023
|
Account closed
|
657
|
TN2914002_170123APB_FTO_1453187
|
2914002000NRG23170120232211930
|
037266712
|
17/01/2023
|
Arumbu
|
Arumbu
|
2914002WL046022
|
00468
|
UBIN0545341
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2914002_170223APB_FTO_1565702
|
2914002000NRG23170220232407644
|
005716695
|
17/02/2023
|
Mathavi
|
Mathavi
|
2914002WL050199
|
00546
|
CIUB0000044
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2914002_170323FTO_1661577
|
2914002000NRG23170320232658327
|
025730086
|
17/03/2023
|
Annalakshmi
|
Annalakshmi
|
2914002WL0054993
|
00177
|
IOBA0000062
|
480
|
31/03/2023
|
No Such Account
|
660
|
TN2914002_170522APB_FTO_210486
|
2914002000NRG23170520220127634
|
015438045
|
17/05/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL002407
|
00415
|
SBIN0009754
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2914002_170522APB_FTO_210623
|
2914002000NRG23170520220128198
|
015438045
|
17/05/2022
|
Thangamani
|
Thangamani
|
2914002WL002413
|
00415
|
SBIN0009754
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2914002_170522APB_FTO_211564
|
2914002000NRG23170520220132047
|
015438045
|
17/05/2022
|
Mathavi
|
Mathavi
|
2914002WL002541
|
00546
|
CIUB0000044
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2914002_170522APB_FTO_212007
|
2914002000NRG23170520220135880
|
015438045
|
17/05/2022
|
Ganthi
|
Ganthi
|
2914002WL002610
|
00415
|
SBIN0009754
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2914002_170522APB_FTO_212007
|
2914002000NRG23170520220135944
|
015438045
|
17/05/2022
|
Pakkirisamy
|
Pakkirisamy
|
2914002WL002610
|
00176
|
IDIB000E026
|
690
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2914002_170522FTO_212221
|
2914002000NRG23170520220138261
|
015437983
|
17/05/2022
|
Merisuji
|
Merisuji
|
2914002WL002634
|
00227
|
KVBL0001167
|
1250
|
31/05/2022
|
Account closed
|
666
|
TN2914002_170522APB_FTO_212364
|
2914002000NRG23170520220138326
|
015438045
|
17/05/2022
|
Muniyan
|
Muniyan
|
2914002WL002639
|
00176
|
IDIB000E026
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2914002_170522APB_FTO_212364
|
2914002000NRG23170520220138331
|
015438045
|
17/05/2022
|
manikandan
|
manikandan
|
2914002WL002639
|
00415
|
SBIN0009754
|
1380
|
31/05/2022
|
Account closed
|
668
|
TN2914002_170522APB_FTO_212364
|
2914002000NRG23170520220138365
|
015438045
|
17/05/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL002639
|
00415
|
SBIN0009754
|
920
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2914002_180522APB_FTO_213212
|
2914002000NRG23170520220138710
|
015438045
|
18/05/2022
|
Chendra
|
Chendra
|
2914002WL002642
|
00415
|
SBIN0009754
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2914002_180522APB_FTO_213212
|
2914002000NRG23170520220138756
|
015438045
|
18/05/2022
|
Ganesamoorhty
|
Ganesamoorhty
|
2914002WL002642
|
00415
|
SBIN0009754
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2914002_180522APB_FTO_213212
|
2914002000NRG23170520220138841
|
015438045
|
18/05/2022
|
Latha
|
Latha
|
2914002WL002642
|
00415
|
SBIN0009754
|
1500
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2914002_180522APB_FTO_213212
|
2914002000NRG23170520220138847
|
015438045
|
18/05/2022
|
Packrisamy
|
Packrisamy
|
2914002WL002642
|
00415
|
SBIN0009754
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2914002_170622APB_FTO_368678
|
2914002000NRG23170620220464933
|
009596921
|
17/06/2022
|
Sharmiladevi
|
Sharmiladevi
|
2914002WL007458
|
00176
|
IDIB000N004
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2914002_170622APB_FTO_369038
|
2914002000NRG23170620220464994
|
009596921
|
17/06/2022
|
Saravanan
|
Saravanan
|
2914002WL007469
|
00468
|
UBIN0545341
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2914002_171022FTO_1024731
|
2914002000NRG23171020221587313
|
010578461
|
17/10/2022
|
Lillikasilta
|
Lillikasilta
|
2914002WL032537
|
00227
|
KVBL0001167
|
1250
|
27/10/2022
|
Account closed
|
676
|
TN2914002_171122FTO_1161171
|
2914002000NRG23171120221741734
|
010617433
|
17/11/2022
|
Vadhanayagi
|
Vadhanayagi
|
2914002WL036951
|
00546
|
CIUB0000044
|
1405
|
25/11/2022
|
No Such Account
|
677
|
TN2914002_171122FTO_1161483
|
2914002000NRG23171120221741867
|
010617433
|
17/11/2022
|
Santhi
|
Santhi
|
2914002WL0036967
|
00177
|
IOBA0000244
|
1686
|
25/11/2022
|
No Such Account
|
678
|
TN2914002_180123APB_FTO_1454712
|
2914002000NRG23180120232215915
|
037294430
|
18/01/2023
|
Kasthuri
|
Kasthuri
|
2914002WL046085
|
00177
|
IOBA0001232
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2914002_180123APB_FTO_1454800
|
2914002000NRG23180120232216332
|
037294430
|
18/01/2023
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL046097
|
00176
|
IDIB000V132
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2914002_180123APB_FTO_1456488
|
2914002000NRG23180120232223064
|
037294430
|
18/01/2023
|
Suja
|
Suja
|
2914002WL046222
|
00546
|
CIUB0000044
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
TN2914002_180123APB_FTO_1457236
|
2914002000NRG23180120232225328
|
037291022
|
18/01/2023
|
Manjula
|
Manjula
|
2914002WL046245
|
00354
|
PUNB0284200
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2914002_180123FTO_1457737
|
2914002000NRG23180120232231613
|
037267819
|
18/01/2023
|
Vadhanayagi
|
Vadhanayagi
|
2914002WL046315
|
00546
|
CIUB0000044
|
1686
|
04/02/2023
|
No Such Account
|
683
|
TN2914002_180123APB_FTO_1457636
|
2914002000NRG23180120232232299
|
037291022
|
18/01/2023
|
Umarani
|
Umarani
|
2914002WL046327
|
00177
|
IOBA0001232
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2914002_180223APB_FTO_1567391
|
2914002000NRG23180220232408491
|
006925814
|
18/02/2023
|
Chitra
|
Chitra
|
2914002WL050223
|
00177
|
IOBA0000244
|
810
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2914002_180323APB_FTO_1666466
|
2914002000NRG23180320232663597
|
025730177
|
18/03/2023
|
meena
|
meena
|
2914002WL055147
|
00176
|
IDIB000E026
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2914002_180323APB_FTO_1666460
|
2914002000NRG23180320232663692
|
025730177
|
18/03/2023
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL055159
|
00176
|
IDIB000V132
|
250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
TN2914002_180323APB_FTO_1666460
|
2914002000NRG23180320232663696
|
025730177
|
18/03/2023
|
Uthirapathy
|
Uthirapathy
|
2914002WL055159
|
00546
|
CIUB0000044
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2914002_180323APB_FTO_1666414
|
2914002000NRG23180320232663826
|
025730177
|
18/03/2023
|
Vennila
|
Vennila
|
2914002WL055167
|
00546
|
CIUB0000044
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2914002_180323APB_FTO_1666414
|
2914002000NRG23180320232663844
|
025730177
|
18/03/2023
|
Ambika
|
Ambika
|
2914002WL055167
|
00546
|
CIUB0000044
|
500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
TN2914002_180522APB_FTO_213440
|
2914002000NRG23180520220142048
|
015438045
|
18/05/2022
|
NAGAVALLI
|
NAGAVALLI
|
2914002WL002692
|
00415
|
SBIN0009754
|
920
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2914002_180622APB_FTO_372671
|
2914002000NRG23180620220466390
|
035857043
|
18/06/2022
|
Kamala.
|
Kamala.
|
2914002WL007528
|
00415
|
SBIN0009754
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2914002_180622FTO_372751
|
2914002000NRG23180620220466666
|
035858215
|
18/06/2022
|
Dhanapal
|
Dhanapal
|
2914002WL007538
|
00177
|
IOBA0001232
|
1405
|
18/10/2022
|
Account closed
|
693
|
TN2914002_180622FTO_376949
|
2914002000NRG23180620220472385
|
035858215
|
18/06/2022
|
Visvanathan
|
Visvanathan
|
2914002WL0007664
|
00176
|
IDIB000V132
|
1440
|
18/10/2022
|
No Such Account
|
694
|
TN2914002_180622APB_FTO_376663
|
2914002000NRG23180620220473291
|
035857043
|
18/06/2022
|
Anusuyadevi
|
Anusuyadevi
|
2914002WL007686
|
00177
|
IOBA0001232
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2914002_180622APB_FTO_376752
|
2914002000NRG23180620220474389
|
035857043
|
18/06/2022
|
meena
|
meena
|
2914002WL007696
|
00176
|
IDIB000E026
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2914002_180622APB_FTO_376942
|
2914002000NRG23180620220474593
|
035857043
|
18/06/2022
|
Bunitha
|
Bunitha
|
2914002WL007698
|
00177
|
IOBA0000244
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2914002_180622APB_FTO_376942
|
2914002000NRG23180620220474694
|
035857043
|
18/06/2022
|
Jothi
|
Jothi
|
2914002WL007698
|
00177
|
IOBA0000244
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2914002_180622APB_FTO_376942
|
2914002000NRG23180620220474709
|
035857043
|
18/06/2022
|
Manimehalai
|
Manimehalai
|
2914002WL007698
|
00177
|
IOBA0000244
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2914002_180622FTO_377085
|
2914002000NRG23180620220475493
|
035858215
|
18/06/2022
|
Kannan
|
Kannan
|
2914002WL007706
|
00546
|
CIUB0000044
|
1440
|
18/10/2022
|
No Such Account
|
700
|
TN2914002_180622APB_FTO_377233
|
2914002000NRG23180620220476099
|
035857043
|
18/06/2022
|
Pakkirisamy
|
Pakkirisamy
|
2914002WL007711
|
00176
|
IDIB000E026
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2914002_180622APB_FTO_377248
|
2914002000NRG23180620220476120
|
035857043
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
2914002WL007712
|
00546
|
CIUB0000044
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2914002_180622APB_FTO_377264
|
2914002000NRG23180620220476327
|
035857043
|
18/06/2022
|
Mathavi
|
Mathavi
|
2914002WL007713
|
00546
|
CIUB0000044
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2914002_181022APB_FTO_1030124
|
2914002000NRG23181020221596640
|
008995921
|
18/10/2022
|
Manimehalai
|
Manimehalai
|
2914002WL032704
|
00177
|
IOBA0000244
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2914002_190123APB_FTO_1459515
|
2914002000NRG23190120232233232
|
037291022
|
19/01/2023
|
Krisnammal
|
Krisnammal
|
2914002WL046359
|
00415
|
SBIN0009754
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2914002_190123APB_FTO_1459389
|
2914002000NRG23190120232233319
|
037291022
|
19/01/2023
|
Baskaran
|
Baskaran
|
2914002WL046363
|
00415
|
SBIN0009754
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2914002_190123APB_FTO_1459389
|
2914002000NRG23190120232233335
|
037291022
|
19/01/2023
|
Thamilarasi
|
Thamilarasi
|
2914002WL046363
|
00415
|
SBIN0009754
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2914002_190123FTO_1459320
|
2914002000NRG23190120232233620
|
037267470
|
19/01/2023
|
Liyobirabu
|
Liyobirabu
|
2914002WL046372
|
00415
|
SBIN0009754
|
920
|
04/02/2023
|
No Such Account
|
708
|
TN2914002_190123APB_FTO_1459155
|
2914002000NRG23190120232234360
|
037291022
|
19/01/2023
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL046386
|
00176
|
IDIB000V132
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
TN2914002_190123APB_FTO_1459155
|
2914002000NRG23190120232234409
|
037291022
|
19/01/2023
|
Ambika
|
Ambika
|
2914002WL046386
|
00546
|
CIUB0000044
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
TN2914002_190123FTO_1459130
|
2914002000NRG23190120232234485
|
037267470
|
19/01/2023
|
Gokila
|
Gokila
|
2914002WL046387
|
00078
|
CNRB0001212
|
1440
|
04/02/2023
|
No Such Account
|
711
|
TN2914002_190123FTO_1459528
|
2914002000NRG23190120232235600
|
037267470
|
19/01/2023
|
Athmanathan
|
Athmanathan
|
2914002WL046413
|
00415
|
SBIN0009754
|
1405
|
04/02/2023
|
No Such Account
|
712
|
TN2914002_190123FTO_1459528
|
2914002000NRG23190120232235601
|
037267470
|
19/01/2023
|
Thavumanasamy
|
Thavumanasamy
|
2914002WL046413
|
00415
|
SBIN0009754
|
1405
|
04/02/2023
|
No Such Account
|
713
|
TN2914002_190123FTO_1459562
|
2914002000NRG23190120232235708
|
037267470
|
19/01/2023
|
Kalaivani
|
Kalaivani
|
2914002WL046416
|
00415
|
SBIN0009754
|
1405
|
04/02/2023
|
No Such Account
|
714
|
TN2914002_190123FTO_1459562
|
2914002000NRG23190120232235709
|
037267470
|
19/01/2023
|
Geetha
|
Geetha
|
2914002WL046416
|
00415
|
SBIN0009754
|
1405
|
04/02/2023
|
No Such Account
|
715
|
TN2914002_190123APB_FTO_1460510
|
2914002000NRG23190120232236653
|
037291022
|
19/01/2023
|
meena
|
meena
|
2914002WL046437
|
00176
|
IDIB000E026
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2914002_190123FTO_1460501
|
2914002000NRG23190120232236676
|
037267470
|
19/01/2023
|
Pappathi
|
Pappathi
|
2914002WL046437
|
00176
|
IDIB000E026
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
717
|
TN2914002_190522APB_FTO_215339
|
2914002000NRG23190520220146575
|
015438045
|
19/05/2022
|
Manjula
|
Manjula
|
2914002WL002765
|
00415
|
SBIN0009754
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2914002_190522APB_FTO_215434
|
2914002000NRG23190520220147675
|
015438045
|
19/05/2022
|
Nagavalli
|
Nagavalli
|
2914002WL002779
|
00415
|
SBIN0009754
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2914002_190522APB_FTO_215571
|
2914002000NRG23190520220148370
|
015438045
|
19/05/2022
|
Bappathi
|
Bappathi
|
2914002WL002785
|
00415
|
SBIN0009754
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2914002_190522APB_FTO_216021
|
2914002000NRG23190520220148644
|
015438045
|
19/05/2022
|
Krisnammal
|
Krisnammal
|
2914002WL002790
|
00415
|
SBIN0009754
|
1380
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
TN2914002_190522APB_FTO_216024
|
2914002000NRG23190520220150193
|
015438045
|
19/05/2022
|
Maliga
|
Maliga
|
2914002WL002814
|
00415
|
SBIN0009754
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2914002_190522APB_FTO_216074
|
2914002000NRG23190520220150324
|
015438045
|
19/05/2022
|
Arumugam
|
Arumugam
|
2914002WL002834
|
00468
|
UBIN0545341
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2914002_190522FTO_215568
|
2914002000NRG23190520220148257
|
015437983
|
19/05/2022
|
Veerapathiran
|
Veerapathiran
|
2914002WL002785
|
00701
|
IDIB0PLB001
|
690
|
31/05/2022
|
No Such Account
|
724
|
TN2914002_190622APB_FTO_377820
|
2914002000NRG23190620220476900
|
035857043
|
19/06/2022
|
Selvi
|
Selvi
|
2914002WL007717
|
00468
|
UBIN0545341
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2914002_190622APB_FTO_378017
|
2914002000NRG23190620220477389
|
035857043
|
19/06/2022
|
Baskaran
|
Baskaran
|
2914002WL007723
|
00415
|
SBIN0009754
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2914002_190622APB_FTO_378017
|
2914002000NRG23190620220477411
|
035857043
|
19/06/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL007723
|
00415
|
SBIN0009754
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2914002_190622APB_FTO_377964
|
2914002000NRG23190620220477589
|
035857043
|
19/06/2022
|
THangamani
|
THangamani
|
2914002WL007726
|
00468
|
UBIN0545341
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2914002_190622APB_FTO_377964
|
2914002000NRG23190620220477610
|
035857043
|
19/06/2022
|
Sundari
|
Sundari
|
2914002WL007726
|
00468
|
UBIN0545341
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2914002_190622APB_FTO_378011
|
2914002000NRG23190620220477931
|
035857043
|
19/06/2022
|
Krisnammal
|
Krisnammal
|
2914002WL007728
|
00415
|
SBIN0009754
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2914002_190622APB_FTO_377980
|
2914002000NRG23190620220478101
|
035857043
|
19/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL007730
|
00415
|
SBIN0009754
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2914002_190622APB_FTO_378032
|
2914002000NRG23190620220478403
|
035857043
|
19/06/2022
|
Ganesamoorhty
|
Ganesamoorhty
|
2914002WL007734
|
00415
|
SBIN0009754
|
1400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2914002_190622APB_FTO_378107
|
2914002000NRG23190620220479038
|
035857043
|
19/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL007740
|
00415
|
SBIN0009754
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2914002_190622FTO_378150
|
2914002000NRG23190620220479660
|
035858215
|
19/06/2022
|
NAdarajan
|
NAdarajan
|
2914002WL007748
|
00177
|
IOBA0001232
|
1686
|
18/10/2022
|
Account closed
|
734
|
TN2914002_190622FTO_378165
|
2914002000NRG23190620220479723
|
035858215
|
19/06/2022
|
Vignesh
|
Vignesh
|
2914002WL007754
|
00176
|
IDIB000N004
|
1440
|
18/10/2022
|
A/c Blocked or Frozen
|
735
|
TN2914002_190622FTO_378202
|
2914002000NRG23190620220479928
|
035858215
|
19/06/2022
|
Chendra
|
Chendra
|
2914002WL0007763
|
00415
|
SBIN0009754
|
1500
|
18/10/2022
|
Account closed
|
736
|
TN2914002_190722FTO_570866
|
2914002000NRG23190720220798334
|
028480860
|
19/07/2022
|
Arumugam
|
Arumugam
|
2914002WL0014506
|
00176
|
IDIB000E026
|
1405
|
27/07/2022
|
No Such Account
|
737
|
TN2914002_190722FTO_570866
|
2914002000NRG23190720220798335
|
028480860
|
19/07/2022
|
Deenadayalan
|
Deenadayalan
|
2914002WL0014507
|
00415
|
SBIN0009754
|
1200
|
27/07/2022
|
No Such Account
|
738
|
TN2914002_190722FTO_570866
|
2914002000NRG23190720220798357
|
028480860
|
19/07/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL0014513
|
00415
|
SBIN0009754
|
1440
|
27/07/2022
|
No Such Account
|
739
|
TN2914002_190722FTO_570866
|
2914002000NRG23190720220798358
|
028480860
|
19/07/2022
|
Vijayaragavan
|
Vijayaragavan
|
2914002WL0014513
|
00415
|
SBIN0009754
|
960
|
27/07/2022
|
No Such Account
|
740
|
TN2914002_190722FTO_570866
|
2914002000NRG23190720220798359
|
028480860
|
19/07/2022
|
Suganthi
|
Suganthi
|
2914002WL0014513
|
00415
|
SBIN0009754
|
1440
|
27/07/2022
|
No Such Account
|
741
|
TN2914002_190722FTO_570866
|
2914002000NRG23190720220798360
|
028480860
|
19/07/2022
|
Suganya
|
Suganya
|
2914002WL0014513
|
00415
|
SBIN0009754
|
1440
|
27/07/2022
|
No Such Account
|
742
|
TN2914002_190722FTO_570866
|
2914002000NRG23190720220798361
|
028480860
|
19/07/2022
|
Bappathi
|
Bappathi
|
2914002WL0014513
|
00415
|
SBIN0009754
|
1380
|
27/07/2022
|
No Such Account
|
743
|
TN2914002_190822FTO_738029
|
2914002000NRG23190820221112921
|
014512459
|
19/08/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL021232
|
00176
|
IDIB000N004
|
1405
|
01/09/2022
|
A/c Blocked or Frozen
|
744
|
TN2914002_190822FTO_739052
|
2914002000NRG23190820221112943
|
014512459
|
19/08/2022
|
Baby
|
Baby
|
2914002WL021235
|
00177
|
IOBA0000244
|
1124
|
01/09/2022
|
No Such Account
|
745
|
TN2914002_190822FTO_739083
|
2914002000NRG23190820221113097
|
014512459
|
19/08/2022
|
Geetha
|
Geetha
|
2914002WL021254
|
00176
|
IDIB000E026
|
1124
|
01/09/2022
|
No Such Account
|
746
|
TN2914002_191022APB_FTO_1034116
|
2914002000NRG23191020221601150
|
008995921
|
19/10/2022
|
Mathavi
|
Mathavi
|
2914002WL032822
|
00546
|
CIUB0000044
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2914002_191022APB_FTO_1034418
|
2914002000NRG23191020221602693
|
008995921
|
19/10/2022
|
Umarani
|
Umarani
|
2914002WL032894
|
00177
|
IOBA0001232
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2914002_191022APB_FTO_1034418
|
2914002000NRG23191020221602696
|
008995921
|
19/10/2022
|
Valli
|
Valli
|
2914002WL032894
|
00177
|
IOBA0001232
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2914002_191022APB_FTO_1035085
|
2914002000NRG23191020221604312
|
008995921
|
19/10/2022
|
Lakshmi
|
Lakshmi
|
2914002WL032941
|
00546
|
CIUB0000044
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2914002_191022APB_FTO_1035101
|
2914002000NRG23191020221604581
|
008995921
|
19/10/2022
|
Santhini
|
Santhini
|
2914002WL032947
|
00415
|
SBIN0009754
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2914002_191022APB_FTO_1035506
|
2914002000NRG23191020221605206
|
008995921
|
19/10/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL032963
|
00176
|
IDIB000V132
|
720
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2914002_191022FTO_1035932
|
2914002000NRG23191020221605964
|
008995963
|
19/10/2022
|
Suganthi
|
Suganthi
|
2914002WL032994
|
00415
|
SBIN0009754
|
1405
|
31/10/2022
|
No Such Account
|
753
|
TN2914002_191122APB_FTO_1169221
|
2914002000NRG23191120221744518
|
019838698
|
19/11/2022
|
lalitha
|
lalitha
|
2914002WL037121
|
00468
|
UBIN0545341
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2914002_191122FTO_1169507
|
2914002000NRG23191120221744691
|
019838410
|
19/11/2022
|
Santhi
|
Santhi
|
2914002WL037146
|
00177
|
IOBA0000244
|
1686
|
09/12/2022
|
No Such Account
|
755
|
TN2914002_191122APB_FTO_1170205
|
2914002000NRG23191120221745542
|
019838698
|
19/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL037209
|
00176
|
IDIB000V132
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2914002_191122APB_FTO_1170389
|
2914002000NRG23191120221745773
|
019838698
|
19/11/2022
|
Kasthuri
|
Kasthuri
|
2914002WL037219
|
00177
|
IOBA0001232
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2914002_191122FTO_1172900
|
2914002000NRG23191120221748892
|
019838410
|
19/11/2022
|
Jayalalitha
|
Jayalalitha
|
2914002WL037326
|
00546
|
CIUB0000044
|
1124
|
09/12/2022
|
No Such Account
|
758
|
TN2914002_191222APB_FTO_1300654
|
2914002000NRG23191220221906515
|
018559601
|
19/12/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2914002WL040883
|
00354
|
PUNB0284200
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2914002_191222APB_FTO_1302662
|
2914002000NRG23191220221911200
|
018558461
|
19/12/2022
|
Anusuyadevi
|
Anusuyadevi
|
2914002WL040935
|
00177
|
IOBA0001232
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2914002_200323APB_FTO_1669681
|
2914002000NRG23200320232671459
|
025730392
|
20/03/2023
|
Neelambal
|
Neelambal
|
2914002WL055303
|
00415
|
SBIN0009754
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2914002_200323APB_FTO_1669884
|
2914002000NRG23200320232674722
|
025730392
|
20/03/2023
|
Vaishnavi
|
Vaishnavi
|
2914002WL055360
|
00468
|
UBIN0545341
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2914002_200323APB_FTO_1671650
|
2914002000NRG23200320232674933
|
025730392
|
20/03/2023
|
Vinothini
|
Vinothini
|
2914002WL055362
|
00176
|
IDIB000V132
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2914002_200323APB_FTO_1671650
|
2914002000NRG23200320232674943
|
025730392
|
20/03/2023
|
Saratha
|
Saratha
|
2914002WL055362
|
00177
|
IOBA0000244
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2914002_200323APB_FTO_1669933
|
2914002000NRG23200320232675377
|
025730392
|
20/03/2023
|
Vishnupriya
|
Vishnupriya
|
2914002WL055369
|
00468
|
UBIN0545341
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2914002_200323APB_FTO_1670103
|
2914002000NRG23200320232675965
|
025730392
|
20/03/2023
|
Sutha
|
Sutha
|
2914002WL055381
|
00468
|
UBIN0545341
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2914002_200323APB_FTO_1673026
|
2914002000NRG23200320232689668
|
025730392
|
20/03/2023
|
Veeraiyan
|
Veeraiyan
|
2914002WL055591
|
00177
|
IOBA0000244
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2914002_200323FTO_1673207
|
2914002000NRG23200320232690698
|
025730131
|
20/03/2023
|
Kannan
|
Kannan
|
2914002WL0055601
|
00176
|
IDIB000E026
|
1124
|
03/04/2023
|
A/c Blocked or Frozen
|
768
|
TN2914002_200323FTO_1673207
|
2914002000NRG23200320232690699
|
025730131
|
20/03/2023
|
Kannan
|
Kannan
|
2914002WL0055601
|
00176
|
IDIB000E026
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
769
|
TN2914002_200323APB_FTO_1673247
|
2914002000NRG23200320232690837
|
025730392
|
20/03/2023
|
MeriIshwariya
|
MeriIshwariya
|
2914002WL055611
|
00468
|
UBIN0545341
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2914002_200323APB_FTO_1673419
|
2914002000NRG23200320232690946
|
025730392
|
20/03/2023
|
Suja
|
Suja
|
2914002WL055613
|
00546
|
CIUB0000044
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
TN2914002_200323APB_FTO_1673392
|
2914002000NRG23200320232691521
|
025730392
|
20/03/2023
|
vijaya
|
vijaya
|
2914002WL055625
|
00176
|
IDIB000N004
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2914002_200622APB_FTO_380387
|
2914002000NRG23200620220482671
|
009596955
|
20/06/2022
|
Umarani
|
Umarani
|
2914002WL007827
|
00177
|
IOBA0001232
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2914002_200622APB_FTO_380387
|
2914002000NRG23200620220482674
|
009596955
|
20/06/2022
|
Valli
|
Valli
|
2914002WL007827
|
00177
|
IOBA0001232
|
750
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2914002_200622APB_FTO_381728
|
2914002000NRG23200620220484301
|
009596955
|
20/06/2022
|
manikandan
|
manikandan
|
2914002WL007874
|
00415
|
SBIN0000879
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2914002_200622APB_FTO_381728
|
2914002000NRG23200620220484330
|
009596955
|
20/06/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL007874
|
00415
|
SBIN0000879
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2914002_200622APB_FTO_386103
|
2914002000NRG23200620220485637
|
009596888
|
20/06/2022
|
VIMALA
|
VIMALA
|
2914002WL007897
|
00701
|
IDIB0PLB001
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2914002_200622FTO_386663
|
2914002000NRG23200620220490728
|
009596901
|
20/06/2022
|
Rajalakshmi
|
Rajalakshmi
|
2914002WL007946
|
00176
|
IDIB000V132
|
1440
|
27/06/2022
|
No Such Account
|
778
|
TN2914002_200622FTO_386663
|
2914002000NRG23200620220490738
|
009596901
|
20/06/2022
|
Revathi
|
Revathi
|
2914002WL007946
|
00176
|
IDIB000V132
|
960
|
27/06/2022
|
No Such Account
|
779
|
TN2914002_200622FTO_386663
|
2914002000NRG23200620220490896
|
009596901
|
20/06/2022
|
Vanaja
|
Vanaja
|
2914002WL007946
|
00177
|
IOBA0001232
|
1440
|
27/06/2022
|
No Such Account
|
780
|
TN2914002_200822APB_FTO_743714
|
2914002000NRG23200820221123629
|
014512495
|
20/08/2022
|
Julinamary
|
Julinamary
|
2914002WL021404
|
00177
|
IOBA0001232
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2914002_201222APB_FTO_1308025
|
2914002000NRG23201220221930940
|
018559202
|
20/12/2022
|
Bunitha
|
Bunitha
|
2914002WL041126
|
00177
|
IOBA0000244
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2914002_201222APB_FTO_1308025
|
2914002000NRG23201220221931162
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2914002WL041126
|
00177
|
IOBA0000244
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2914002_201222APB_FTO_1308025
|
2914002000NRG23201220221931177
|
018559202
|
20/12/2022
|
Manimehalai
|
Manimehalai
|
2914002WL041126
|
00177
|
IOBA0000244
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2914002_201222APB_FTO_1310060
|
2914002000NRG23201220221934608
|
018559202
|
20/12/2022
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL041193
|
00176
|
IDIB000V132
|
720
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
TN2914002_201222APB_FTO_1310060
|
2914002000NRG23201220221934648
|
018559202
|
20/12/2022
|
Ambika
|
Ambika
|
2914002WL041193
|
00546
|
CIUB0000044
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
TN2914002_201222APB_FTO_1310088
|
2914002000NRG23201220221934826
|
018559202
|
20/12/2022
|
Arokkiyasundar
|
Arokkiyasundar
|
2914002WL041197
|
00701
|
IDIB0PLB001
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2914002_201222APB_FTO_1310074
|
2914002000NRG23201220221934983
|
018559202
|
20/12/2022
|
Umarani
|
Umarani
|
2914002WL041198
|
00177
|
IOBA0001232
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2914002_201222APB_FTO_1310074
|
2914002000NRG23201220221934986
|
018559202
|
20/12/2022
|
Valli
|
Valli
|
2914002WL041198
|
00177
|
IOBA0001232
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2914002_201222APB_FTO_1310286
|
2914002000NRG23201220221935273
|
018559202
|
20/12/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL041202
|
00415
|
SBIN0009754
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2914002_201222APB_FTO_1311366
|
2914002000NRG23201220221936556
|
018559202
|
20/12/2022
|
Kasthuri
|
Kasthuri
|
2914002WL041222
|
00177
|
IOBA0001232
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2914002_201222APB_FTO_1311825
|
2914002000NRG23201220221936983
|
018559202
|
20/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL041227
|
00176
|
IDIB000V132
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2914002_201222APB_FTO_1312472
|
2914002000NRG23201220221938185
|
018559202
|
20/12/2022
|
Jegathisvari
|
Jegathisvari
|
2914002WL041241
|
00415
|
SBIN0009754
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2914002_201222APB_FTO_1313236
|
2914002000NRG23201220221938575
|
018559202
|
20/12/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL041245
|
00415
|
SBIN0009754
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2914002_201222FTO_1314300
|
2914002000NRG23201220221942111
|
018558516
|
20/12/2022
|
Ayisha
|
Ayisha
|
2914002WL041299
|
00415
|
SBIN0009754
|
1000
|
04/02/2023
|
No Such Account
|
795
|
TN2914002_210323APB_FTO_1674963
|
2914002000NRG23210320232694749
|
025730392
|
21/03/2023
|
Jayabharathi
|
Jayabharathi
|
2914002WL055701
|
00177
|
IOBA0001232
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2914002_210323FTO_1677917
|
2914002000NRG23210320232702189
|
025730131
|
21/03/2023
|
Rajandran
|
Rajandran
|
2914002WL055801
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
No Such Account
|
797
|
TN2914002_210323APB_FTO_1676622
|
2914002000NRG23210320232702944
|
025730392
|
21/03/2023
|
Kalimuthu
|
Kalimuthu
|
2914002WL055810
|
00415
|
SBIN0009754
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2914002_210323APB_FTO_1677777
|
2914002000NRG23210320232706815
|
025730392
|
21/03/2023
|
Karmukil
|
Karmukil
|
2914002WL055866
|
00415
|
SBIN0009754
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2914002_210323APB_FTO_1677777
|
2914002000NRG23210320232706883
|
025730392
|
21/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL055866
|
00415
|
SBIN0009754
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2914002_210323APB_FTO_1677777
|
2914002000NRG23210320232706939
|
025730392
|
21/03/2023
|
Subitha
|
Subitha
|
2914002WL055866
|
00415
|
SBIN0009754
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2914002_210323APB_FTO_1677968
|
2914002000NRG23210320232708556
|
025730392
|
21/03/2023
|
lalitha
|
lalitha
|
2914002WL055882
|
00468
|
UBIN0545341
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2914002_210323APB_FTO_1678236
|
2914002000NRG23210320232710192
|
025730392
|
21/03/2023
|
Diviya
|
Diviya
|
2914002WL055903
|
00354
|
PUNB0284200
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2914002_210323APB_FTO_1678236
|
2914002000NRG23210320232710211
|
025730392
|
21/03/2023
|
Punithavathi
|
Punithavathi
|
2914002WL055903
|
00354
|
PUNB0284200
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2914002_210323APB_FTO_1678324
|
2914002000NRG23210320232710801
|
025730392
|
21/03/2023
|
Sumathi
|
Sumathi
|
2914002WL055910
|
00546
|
CIUB0000044
|
1440
|
03/04/2023
|
Account closed
|
805
|
TN2914002_210622APB_FTO_387108
|
2914002000NRG23210620220491725
|
009596932
|
21/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL007954
|
00177
|
IOBA0001232
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2914002_210622FTO_389585
|
2914002000NRG23210620220494999
|
009596914
|
21/06/2022
|
Santhakumar
|
Santhakumar
|
2914002WL008012
|
00227
|
KVBL0001167
|
1250
|
27/06/2022
|
Account closed
|
807
|
TN2914002_210622APB_FTO_390846
|
2914002000NRG23210620220497292
|
009596932
|
21/06/2022
|
Amaravathi.P
|
Amaravathi.P
|
2914002WL008037
|
00177
|
IOBA0001232
|
1440
|
27/06/2022
|
KYC Documents Pending
|
808
|
TN2914002_210622APB_FTO_391790
|
2914002000NRG23210620220497822
|
009596932
|
21/06/2022
|
Selvendran
|
Selvendran
|
2914002WL008050
|
00415
|
SBIN0009754
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2914002_210622APB_FTO_391790
|
2914002000NRG23210620220497832
|
009596932
|
21/06/2022
|
Pravina
|
Pravina
|
2914002WL008050
|
00415
|
SBIN0009754
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2914002_210622APB_FTO_391790
|
2914002000NRG23210620220497869
|
009596932
|
21/06/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL008050
|
00415
|
SBIN0009754
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2914002_210622APB_FTO_392632
|
2914002000NRG23210620220498881
|
008011957
|
21/06/2022
|
Santhini
|
Santhini
|
2914002WL008069
|
00415
|
SBIN0009754
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2914002_210822APB_FTO_748616
|
2914002000NRG23210820221133587
|
014512647
|
21/08/2022
|
meena
|
meena
|
2914002WL021573
|
00176
|
IDIB000E026
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2914002_210822APB_FTO_748616
|
2914002000NRG23210820221133593
|
014512647
|
21/08/2022
|
rajalakshmi
|
rajalakshmi
|
2914002WL021573
|
00176
|
IDIB000E026
|
1050
|
01/09/2022
|
A/c Blocked or Frozen
|
814
|
TN2914002_210822APB_FTO_748665
|
2914002000NRG23210820221134240
|
014512647
|
21/08/2022
|
Lakshmi
|
Lakshmi
|
2914002WL021588
|
00546
|
CIUB0000044
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2914002_210822APB_FTO_748665
|
2914002000NRG23210820221134283
|
014512647
|
21/08/2022
|
Mathavi
|
Mathavi
|
2914002WL021588
|
00546
|
CIUB0000044
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2914002_211022APB_FTO_1044781
|
2914002000NRG23211020221624344
|
015711061
|
21/10/2022
|
Mahendran
|
Mahendran
|
2914002WL033353
|
00468
|
UBIN0545341
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2914002_211122FTO_1177977
|
2914002000NRG23211120221752488
|
026442329
|
21/11/2022
|
Geetha
|
Geetha
|
2914002WL037398
|
00415
|
SBIN0009754
|
1124
|
13/12/2022
|
No Such Account
|
818
|
TN2914002_211122APB_FTO_1179360
|
2914002000NRG23211120221755657
|
026441577
|
21/11/2022
|
Rasiya
|
Rasiya
|
2914002WL037463
|
00415
|
SBIN0009754
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2914002_211222APB_FTO_1316400
|
2914002000NRG23211220221946816
|
018558461
|
21/12/2022
|
meena
|
meena
|
2914002WL041351
|
00176
|
IDIB000E026
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2914002_211222APB_FTO_1319232
|
2914002000NRG23211220221951963
|
018558461
|
21/12/2022
|
Suja
|
Suja
|
2914002WL041484
|
00546
|
CIUB0000044
|
230
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
TN2914002_211222APB_FTO_1319232
|
2914002000NRG23211220221952006
|
018558461
|
21/12/2022
|
Mathavi
|
Mathavi
|
2914002WL041484
|
00546
|
CIUB0000044
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2914002_220323APB_FTO_1681244
|
2914002000NRG23220320232719879
|
025730457
|
22/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914002WL056025
|
00415
|
SBIN0009754
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2914002_220323APB_FTO_1680458
|
2914002000NRG23220320232720085
|
025730457
|
22/03/2023
|
Packrisamy
|
Packrisamy
|
2914002WL056027
|
00415
|
SBIN0009754
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2914002_220323APB_FTO_1681195
|
2914002000NRG23220320232720624
|
025730457
|
22/03/2023
|
Manjula
|
Manjula
|
2914002WL056042
|
00354
|
PUNB0284200
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2914002_220522APB_FTO_223139
|
2914002000NRG23220520220171940
|
015577169
|
22/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL003142
|
00177
|
IOBA0001232
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2914002_220522APB_FTO_223201
|
2914002000NRG23220520220172046
|
015577169
|
22/05/2022
|
Umarani
|
Umarani
|
2914002WL003143
|
00177
|
IOBA0001232
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2914002_220522APB_FTO_223201
|
2914002000NRG23220520220172049
|
015577169
|
22/05/2022
|
Valli
|
Valli
|
2914002WL003143
|
00177
|
IOBA0001232
|
1560
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2914002_220722FTO_585944
|
2914002000NRG22220720222174766
|
013646866
|
22/07/2022
|
Duraimurugan
|
Duraimurugan
|
2914002WL0035977
|
00468
|
UBIN0911984
|
720
|
06/08/2022
|
No Such Account
|
829
|
TN2914002_250422FTO_125778
|
2914002000NRG22250420222174213
|
018427819
|
25/04/2022
|
Arumugam
|
Arumugam
|
2914002WL0035748
|
00176
|
IDIB000E026
|
1365
|
16/05/2022
|
No Such Account
|
830
|
TN2914002_220522APB_FTO_223903
|
2914002000NRG23220520220175550
|
015577169
|
22/05/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL003178
|
00415
|
SBIN0009754
|
720
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2914002_220522APB_FTO_224073
|
2914002000NRG23220520220176337
|
015577169
|
22/05/2022
|
Nagavalli
|
Nagavalli
|
2914002WL003190
|
00415
|
SBIN0009754
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2914002_220522APB_FTO_224134
|
2914002000NRG23220520220176466
|
015577169
|
22/05/2022
|
Arumugam
|
Arumugam
|
2914002WL003197
|
00468
|
UBIN0545341
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2914002_220722FTO_587224
|
2914002000NRG23220720220813935
|
013646866
|
22/07/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL014883
|
00177
|
IOBA0001232
|
1686
|
06/08/2022
|
No Such Account
|
834
|
TN2914002_220722FTO_587468
|
2914002000NRG23220720220819734
|
013646866
|
22/07/2022
|
Gopiga
|
Gopiga
|
2914002WL0014957
|
00048
|
BKID0008133
|
1440
|
06/08/2022
|
No Such Account
|
835
|
TN2914002_230223APB_FTO_1582890
|
2914002000NRG23230220232436940
|
005718532
|
23/02/2023
|
Revathi
|
Revathi
|
2914002WL050772
|
00227
|
KVBL0001167
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2914002_230522FTO_225122
|
2914002000NRG23230520220177876
|
015577067
|
23/05/2022
|
Merisuji
|
Merisuji
|
2914002WL003221
|
00227
|
KVBL0001167
|
1250
|
01/06/2022
|
Account closed
|
837
|
TN2914002_230522APB_FTO_225158
|
2914002000NRG23230520220177912
|
015577169
|
23/05/2022
|
Meryisapalla
|
Meryisapalla
|
2914002WL003222
|
00048
|
BKID0008133
|
1250
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2914002_230522APB_FTO_225197
|
2914002000NRG23230520220178094
|
015577169
|
23/05/2022
|
Ganthi
|
Ganthi
|
2914002WL003224
|
00415
|
SBIN0009754
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2914002_230522APB_FTO_225197
|
2914002000NRG23230520220178149
|
015577169
|
23/05/2022
|
Pakkirisamy
|
Pakkirisamy
|
2914002WL003224
|
00176
|
IDIB000E026
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2914002_240522APB_FTO_229354
|
2914002000NRG23230520220178628
|
036402961
|
24/05/2022
|
Manjula
|
Manjula
|
2914002WL003227
|
00415
|
SBIN0009754
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2914002_230522APB_FTO_225392
|
2914002000NRG23230520220178969
|
015577169
|
23/05/2022
|
Muniyan
|
Muniyan
|
2914002WL003233
|
00176
|
IDIB000E026
|
480
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2914002_230522APB_FTO_225392
|
2914002000NRG23230520220178974
|
015577169
|
23/05/2022
|
manikandan
|
manikandan
|
2914002WL003233
|
00415
|
SBIN0009754
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2914002_230522APB_FTO_225392
|
2914002000NRG23230520220179007
|
015577169
|
23/05/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL003233
|
00415
|
SBIN0009754
|
480
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2914002_230522APB_FTO_226583
|
2914002000NRG23230520220188930
|
015577169
|
23/05/2022
|
Latha
|
Latha
|
2914002WL003355
|
00415
|
SBIN0009754
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2914002_240522APB_FTO_227503
|
2914002000NRG23230520220189727
|
015577169
|
24/05/2022
|
Chendra
|
Chendra
|
2914002WL003373
|
00415
|
SBIN0009754
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2914002_240522APB_FTO_229341
|
2914002000NRG23230520220189811
|
036402961
|
24/05/2022
|
Baskaran
|
Baskaran
|
2914002WL003374
|
00415
|
SBIN0009754
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2914002_240522APB_FTO_229341
|
2914002000NRG23230520220189840
|
036402961
|
24/05/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL003374
|
00415
|
SBIN0009754
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2914002_240522APB_FTO_227507
|
2914002000NRG23230520220190250
|
015577169
|
24/05/2022
|
Ganesamoorhty
|
Ganesamoorhty
|
2914002WL003379
|
00415
|
SBIN0009754
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2914002_240522APB_FTO_227507
|
2914002000NRG23230520220190292
|
015577169
|
24/05/2022
|
Packrisamy
|
Packrisamy
|
2914002WL003379
|
00415
|
SBIN0009754
|
960
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2914002_230622FTO_402727
|
2914002000NRG23230620220508548
|
022861840
|
23/06/2022
|
Veerapathiran
|
Veerapathiran
|
2914002WL008353
|
00701
|
IDIB0PLB001
|
1500
|
06/07/2022
|
No Such Account
|
851
|
TN2914002_230622APB_FTO_402750
|
2914002000NRG23230620220508552
|
022861757
|
23/06/2022
|
Karmukil
|
Karmukil
|
2914002WL008353
|
00415
|
SBIN0009754
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2914002_230622APB_FTO_402750
|
2914002000NRG23230620220508579
|
022861757
|
23/06/2022
|
Penniy
|
Penniy
|
2914002WL008353
|
00415
|
SBIN0009754
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2914002_230722APB_FTO_590390
|
2914002000NRG23230720220823097
|
013645616
|
23/07/2022
|
Sharmiladevi
|
Sharmiladevi
|
2914002WL015086
|
00176
|
IDIB000N004
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2914002_230722APB_FTO_592379
|
2914002000NRG23230720220828809
|
013645616
|
23/07/2022
|
Nagappan
|
Nagappan
|
2914002WL015210
|
00177
|
IOBA0001232
|
1686
|
06/08/2022
|
KYC Documents Pending
|
855
|
TN2914002_230722FTO_594090
|
2914002000NRG23230720220829937
|
013645527
|
23/07/2022
|
Kannan
|
Kannan
|
2914002WL015240
|
00176
|
IDIB000E026
|
1686
|
06/08/2022
|
A/c Blocked or Frozen
|
856
|
TN2914002_230722FTO_594100
|
2914002000NRG23230720220830003
|
013645527
|
23/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL015241
|
00176
|
IDIB000E026
|
1405
|
06/08/2022
|
No Such Account
|
857
|
TN2914002_230722APB_FTO_594087
|
2914002000NRG23230720220830083
|
013645616
|
23/07/2022
|
Arumugam
|
Arumugam
|
2914002WL015241
|
00176
|
IDIB000E026
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2914002_230822APB_FTO_758270
|
2914002000NRG23230820221156963
|
020844995
|
23/08/2022
|
Kasthuri
|
Kasthuri
|
2914002WL022049
|
00177
|
IOBA0001232
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2914002_230822FTO_758581
|
2914002000NRG23230820221157638
|
020844912
|
23/08/2022
|
Prema
|
Prema
|
2914002WL022063
|
00177
|
IOBA0001232
|
690
|
05/09/2022
|
No Such Account
|
860
|
TN2914002_230822APB_FTO_759695
|
2914002000NRG23230820221160617
|
020844995
|
23/08/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL022123
|
00176
|
IDIB000V132
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2914002_230822APB_FTO_762957
|
2914002000NRG23230820221166994
|
020844995
|
23/08/2022
|
Vanitha
|
Vanitha
|
2914002WL022300
|
00177
|
IOBA0000244
|
1150
|
05/09/2022
|
KYC Documents Pending
|
862
|
TN2914002_230822APB_FTO_762957
|
2914002000NRG23230820221167047
|
020844995
|
23/08/2022
|
Jothi
|
Jothi
|
2914002WL022300
|
00177
|
IOBA0000244
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2914002_231222FTO_1326388
|
2914002000NRG23231220221956959
|
017254535
|
23/12/2022
|
Kalaivani
|
Kalaivani
|
2914002WL041568
|
00415
|
SBIN0009754
|
1124
|
07/02/2023
|
No Such Account
|
864
|
TN2914002_231222FTO_1326388
|
2914002000NRG23231220221956960
|
017254535
|
23/12/2022
|
Geetha
|
Geetha
|
2914002WL041568
|
00415
|
SBIN0009754
|
1124
|
07/02/2023
|
No Such Account
|
865
|
TN2914002_231222APB_FTO_1328546
|
2914002000NRG23231220221957856
|
017254729
|
23/12/2022
|
Kasthuri
|
Kasthuri
|
2914002WL041604
|
00177
|
IOBA0001232
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2914002_231222APB_FTO_1328781
|
2914002000NRG23231220221958135
|
017254729
|
23/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL041611
|
00176
|
IDIB000V132
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2914002_231222APB_FTO_1330540
|
2914002000NRG23231220221963216
|
017254729
|
23/12/2022
|
Periyanayagiyammal
|
Periyanayagiyammal
|
2914002WL041687
|
00227
|
KVBL0001167
|
1250
|
07/02/2023
|
Account closed
|
868
|
TN2914002_240323APB_FTO_1689166
|
2914002000NRG23240320232745535
|
027904319
|
24/03/2023
|
Vishnupriya
|
Vishnupriya
|
2914002WL056508
|
00468
|
UBIN0545341
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2914002_240323APB_FTO_1689253
|
2914002000NRG23240320232745831
|
027904319
|
24/03/2023
|
Sutha
|
Sutha
|
2914002WL056512
|
00468
|
UBIN0545341
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2914002_240323FTO_1689424
|
2914002000NRG23240320232746061
|
027904160
|
24/03/2023
|
Kalaivani
|
Kalaivani
|
2914002WL0056521
|
00415
|
SBIN0009754
|
1124
|
30/03/2023
|
No Such Account
|
871
|
TN2914002_240323FTO_1689424
|
2914002000NRG23240320232746062
|
027904160
|
24/03/2023
|
Kalaivani
|
Kalaivani
|
2914002WL0056521
|
00415
|
SBIN0009754
|
1686
|
30/03/2023
|
No Such Account
|
872
|
TN2914002_240323FTO_1689424
|
2914002000NRG23240320232746063
|
027904160
|
24/03/2023
|
Kalaivani
|
Kalaivani
|
2914002WL0056521
|
00415
|
SBIN0009754
|
1124
|
30/03/2023
|
No Such Account
|
873
|
TN2914002_240323FTO_1689424
|
2914002000NRG23240320232746064
|
027904160
|
24/03/2023
|
Kalaivani
|
Kalaivani
|
2914002WL0056521
|
00415
|
SBIN0009754
|
1405
|
30/03/2023
|
No Such Account
|
874
|
TN2914002_240323FTO_1689413
|
2914002000NRG23240320232746065
|
027904160
|
24/03/2023
|
Kalaivani
|
Kalaivani
|
2914002WL0056521
|
00415
|
SBIN0009754
|
1686
|
30/03/2023
|
No Such Account
|
875
|
TN2914002_240323FTO_1689487
|
2914002000NRG23240320232746343
|
027904160
|
24/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0056526
|
00176
|
IDIB000E026
|
1405
|
30/03/2023
|
No Such Account
|
876
|
TN2914002_240323FTO_1689487
|
2914002000NRG23240320232746344
|
027904160
|
24/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0056526
|
00176
|
IDIB000E026
|
1405
|
30/03/2023
|
No Such Account
|
877
|
TN2914002_240323FTO_1689487
|
2914002000NRG23240320232746345
|
027904160
|
24/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2914002WL0056526
|
00176
|
IDIB000E026
|
1405
|
30/03/2023
|
No Such Account
|
878
|
TN2914002_240323FTO_1689487
|
2914002000NRG23240320232746346
|
027904160
|
24/03/2023
|
Ramanujam
|
Ramanujam
|
2914002WL0056526
|
00176
|
IDIB000E026
|
1405
|
30/03/2023
|
No Such Account
|
879
|
TN2914002_240323FTO_1689592
|
2914002000NRG23240320232746917
|
027904160
|
24/03/2023
|
Palaniyammal
|
Palaniyammal
|
2914002WL0056535
|
00415
|
SBIN0009754
|
1440
|
30/03/2023
|
No Such Account
|
880
|
TN2914002_240323FTO_1689592
|
2914002000NRG23240320232746918
|
027904160
|
24/03/2023
|
Palaniyammal
|
Palaniyammal
|
2914002WL0056535
|
00415
|
SBIN0009754
|
1440
|
30/03/2023
|
No Such Account
|
881
|
TN2914002_240323APB_FTO_1689940
|
2914002000NRG23240320232748687
|
027904319
|
24/03/2023
|
Vaishnavi
|
Vaishnavi
|
2914002WL056560
|
00468
|
UBIN0545341
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2914002_240323APB_FTO_1690309
|
2914002000NRG23240320232750024
|
027904319
|
24/03/2023
|
lalitha
|
lalitha
|
2914002WL056575
|
00468
|
UBIN0545341
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2914002_240522APB_FTO_227844
|
2914002000NRG23240520220194721
|
036402961
|
24/05/2022
|
Selvi
|
Selvi
|
2914002WL003421
|
00468
|
UBIN0545341
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2914002_240522APB_FTO_228195
|
2914002000NRG23240520220197118
|
036402961
|
24/05/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL003446
|
00415
|
SBIN0009754
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2914002_240622APB_FTO_408103
|
2914002000NRG23240620220515501
|
022861757
|
24/06/2022
|
Kamala.
|
Kamala.
|
2914002WL008479
|
00415
|
SBIN0009754
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2914002_240622FTO_415284
|
2914002000NRG23240620220525301
|
022861840
|
24/06/2022
|
Vanaja
|
Vanaja
|
2914002WL0008641
|
00177
|
IOBA0001232
|
1440
|
06/07/2022
|
No Such Account
|
887
|
TN2914002_240622APB_FTO_412569
|
2914002000NRG23240620220525975
|
022861757
|
24/06/2022
|
Sharmiladevi
|
Sharmiladevi
|
2914002WL008669
|
00176
|
IDIB000N004
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2914002_240622APB_FTO_413300
|
2914002000NRG23240620220528760
|
022861757
|
24/06/2022
|
Saravanan
|
Saravanan
|
2914002WL008731
|
00468
|
UBIN0545341
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2914002_240622APB_FTO_413906
|
2914002000NRG23240620220534082
|
022861757
|
24/06/2022
|
Nagappan
|
Nagappan
|
2914002WL008840
|
00177
|
IOBA0001232
|
1686
|
06/07/2022
|
KYC Documents Pending
|
890
|
TN2914002_240622APB_FTO_415018
|
2914002000NRG23240620220537505
|
022861757
|
24/06/2022
|
Arumugam
|
Arumugam
|
2914002WL008894
|
00176
|
IDIB000E026
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2914002_240822APB_FTO_765742
|
2914002000NRG23240820221173684
|
020844976
|
24/08/2022
|
Umarani
|
Umarani
|
2914002WL022496
|
00177
|
IOBA0001232
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2914002_240822APB_FTO_765742
|
2914002000NRG23240820221173686
|
020844976
|
24/08/2022
|
Valli
|
Valli
|
2914002WL022496
|
00177
|
IOBA0001232
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2914002_240822APB_FTO_766079
|
2914002000NRG23240820221174218
|
020844976
|
24/08/2022
|
Amaravathi.P
|
Amaravathi.P
|
2914002WL022525
|
00177
|
IOBA0001232
|
960
|
05/09/2022
|
KYC Documents Pending
|
894
|
TN2914002_240822APB_FTO_768165
|
2914002000NRG23240820221181357
|
020844976
|
24/08/2022
|
Vengatesan
|
Vengatesan
|
2914002WL022742
|
00415
|
SBIN0009754
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2914002_240822APB_FTO_768165
|
2914002000NRG23240820221181359
|
020844976
|
24/08/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL022742
|
00415
|
SBIN0009754
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2914002_240822APB_FTO_768217
|
2914002000NRG23240820221181607
|
020844976
|
24/08/2022
|
Karmukil
|
Karmukil
|
2914002WL022748
|
00415
|
SBIN0009754
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2914002_240822APB_FTO_768439
|
2914002000NRG23240820221183311
|
020844976
|
24/08/2022
|
Krisnammal
|
Krisnammal
|
2914002WL022769
|
00415
|
SBIN0009754
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2914002_240822FTO_768500
|
2914002000NRG23240820221183844
|
020844942
|
24/08/2022
|
Baby
|
Baby
|
2914002WL022776
|
00177
|
IOBA0000244
|
1124
|
05/09/2022
|
No Such Account
|
899
|
TN2914002_240822FTO_768502
|
2914002000NRG23240820221183870
|
020844942
|
24/08/2022
|
Kannan
|
Kannan
|
2914002WL022777
|
00546
|
CIUB0000044
|
1405
|
01/09/2022
|
No Such Account
|
900
|
TN2914002_250822APB_FTO_769580
|
2914002000NRG23240820221187642
|
020844976
|
25/08/2022
|
meena
|
meena
|
2914002WL022835
|
00176
|
IDIB000E026
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2914002_250822APB_FTO_769580
|
2914002000NRG23240820221187649
|
020844976
|
25/08/2022
|
rajalakshmi
|
rajalakshmi
|
2914002WL022835
|
00176
|
IDIB000E026
|
1200
|
01/09/2022
|
A/c Blocked or Frozen
|
902
|
TN2914002_250822FTO_769576
|
2914002000NRG23240820221187670
|
020844942
|
25/08/2022
|
Pappathi
|
Pappathi
|
2914002WL022835
|
00176
|
IDIB000E026
|
960
|
01/09/2022
|
No Such Account
|
903
|
TN2914002_240922APB_FTO_915632
|
2914002000NRG23240920221413263
|
014307579
|
24/09/2022
|
lalitha
|
lalitha
|
2914002WL028426
|
00468
|
UBIN0545341
|
1686
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
904
|
TN2914002_241222APB_FTO_1332195
|
2914002000NRG23241220221963260
|
017254729
|
24/12/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2914002WL041688
|
00354
|
PUNB0284200
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2914002_241222APB_FTO_1337109
|
2914002000NRG23241220221965490
|
017254729
|
24/12/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL041716
|
00415
|
SBIN0009754
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2914002_241222APB_FTO_1333980
|
2914002000NRG23241220221966045
|
017254729
|
24/12/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL041736
|
00415
|
SBIN0009754
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2914002_241222APB_FTO_1335256
|
2914002000NRG23241220221967958
|
017254729
|
24/12/2022
|
Arokkiyasundar
|
Arokkiyasundar
|
2914002WL041790
|
00701
|
IDIB0PLB001
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2914002_241222APB_FTO_1337985
|
2914002000NRG23241220221971777
|
017254729
|
24/12/2022
|
Vanitha
|
Vanitha
|
2914002WL041883
|
00177
|
IOBA0001232
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2914002_241222FTO_1338433
|
2914002000NRG23241220221972290
|
017254535
|
24/12/2022
|
Gunasekaran
|
Gunasekaran
|
2914002WL041912
|
00048
|
BKID0008133
|
281
|
07/02/2023
|
No Such Account
|
910
|
TN2914002_241222APB_FTO_1338592
|
2914002000NRG23241220221972500
|
017254729
|
24/12/2022
|
Umarani
|
Umarani
|
2914002WL041916
|
00177
|
IOBA0001232
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2914002_241222APB_FTO_1338592
|
2914002000NRG23241220221972503
|
017254729
|
24/12/2022
|
Valli
|
Valli
|
2914002WL041916
|
00177
|
IOBA0001232
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2914002_250223APB_FTO_1590422
|
2914002000NRG23250220232453237
|
005716191
|
25/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914002WL051098
|
00415
|
SBIN0009754
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2914002_250223APB_FTO_1590661
|
2914002000NRG23250220232453691
|
005716191
|
25/02/2023
|
Prabakaran
|
Prabakaran
|
2914002WL051107
|
00415
|
SBIN0009754
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2914002_250223APB_FTO_1591235
|
2914002000NRG23250220232454439
|
005716191
|
25/02/2023
|
Arumugam
|
Arumugam
|
2914002WL051133
|
00415
|
SBIN0009754
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2914002_250223APB_FTO_1591235
|
2914002000NRG23250220232454468
|
005716191
|
25/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL051133
|
00415
|
SBIN0009754
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2914002_250223APB_FTO_1592430
|
2914002000NRG23250220232456480
|
005716191
|
25/02/2023
|
meena
|
meena
|
2914002WL051174
|
00176
|
IDIB000E026
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2914002_250323APB_FTO_1693485
|
2914002000NRG23250320232763453
|
025730623
|
25/03/2023
|
Sathiyadevi
|
Sathiyadevi
|
2914002WL056768
|
00177
|
IOBA0000244
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2914002_250323APB_FTO_1693655
|
2914002000NRG23250320232765035
|
025730623
|
25/03/2023
|
Veeraiyan
|
Veeraiyan
|
2914002WL056793
|
00177
|
IOBA0000244
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2914002_250323APB_FTO_1693692
|
2914002000NRG23250320232765174
|
025730623
|
25/03/2023
|
MeriIshwariya
|
MeriIshwariya
|
2914002WL056795
|
00468
|
UBIN0545341
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2914002_250323APB_FTO_1694877
|
2914002000NRG23250320232769568
|
025730623
|
25/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL056870
|
00415
|
SBIN0009754
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2914002_250323APB_FTO_1694877
|
2914002000NRG23250320232769624
|
025730623
|
25/03/2023
|
Subitha
|
Subitha
|
2914002WL056870
|
00415
|
SBIN0009754
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2914002_250323APB_FTO_1695163
|
2914002000NRG23250320232770510
|
025730623
|
25/03/2023
|
Diviya
|
Diviya
|
2914002WL056878
|
00354
|
PUNB0284200
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2914002_250323APB_FTO_1695163
|
2914002000NRG23250320232770524
|
025730623
|
25/03/2023
|
Punithavathi
|
Punithavathi
|
2914002WL056878
|
00354
|
PUNB0284200
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2914002_250522APB_FTO_232192
|
2914002000NRG23250520220212135
|
036402979
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
2914002WL003637
|
00546
|
CIUB0000044
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2914002_250522APB_FTO_232184
|
2914002000NRG23250520220212350
|
036402979
|
25/05/2022
|
Mathavi
|
Mathavi
|
2914002WL003638
|
00546
|
CIUB0000044
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2914002_250522APB_FTO_232254
|
2914002000NRG23250520220217580
|
036402979
|
25/05/2022
|
Santhini
|
Santhini
|
2914002WL003718
|
00415
|
SBIN0009754
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2914002_250522APB_FTO_232306
|
2914002000NRG23250520220218169
|
036402979
|
25/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL003723
|
00415
|
SBIN0009754
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2914002_250522APB_FTO_232306
|
2914002000NRG23250520220218191
|
036402979
|
25/05/2022
|
Maliga
|
Maliga
|
2914002WL003723
|
00415
|
SBIN0009754
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2914002_250622APB_FTO_422371
|
2914002000NRG23250620220548630
|
022861675
|
25/06/2022
|
Pakkirisamy
|
Pakkirisamy
|
2914002WL009121
|
00176
|
IDIB000E026
|
460
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2914002_250622APB_FTO_422863
|
2914002000NRG23250620220549769
|
022861675
|
25/06/2022
|
manikandan
|
manikandan
|
2914002WL009139
|
00415
|
SBIN0000879
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2914002_250622APB_FTO_422863
|
2914002000NRG23250620220549796
|
022861675
|
25/06/2022
|
RAMASAMY
|
RAMASAMY
|
2914002WL009139
|
00415
|
SBIN0000879
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2914002_250722APB_FTO_603660
|
2914002000NRG23250720220857481
|
015746041
|
25/07/2022
|
Julinamary
|
Julinamary
|
2914002WL015709
|
00177
|
IOBA0000244
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2914002_250822APB_FTO_769234
|
2914002000NRG23250820221188687
|
020844976
|
25/08/2022
|
ALIPATHIMABEVEE
|
ALIPATHIMABEVEE
|
2914002WL022854
|
00415
|
SBIN0009754
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2914002_250822APB_FTO_769083
|
2914002000NRG23250820221188810
|
020844976
|
25/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL022856
|
00415
|
SBIN0009754
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2914002_250822APB_FTO_769173
|
2914002000NRG23250820221188944
|
020844976
|
25/08/2022
|
Latha
|
Latha
|
2914002WL022862
|
00468
|
UBIN0545341
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2914002_250822FTO_772303
|
2914002000NRG23250820221190644
|
020844942
|
25/08/2022
|
Ravichandren
|
Ravichandren
|
2914002WL0023010
|
00415
|
SBIN0009754
|
1500
|
01/09/2022
|
Account closed
|
937
|
TN2914002_250822FTO_772363
|
2914002000NRG23250820221190673
|
020844942
|
25/08/2022
|
Krishnaveni
|
Krishnaveni
|
2914002WL023019
|
00415
|
SBIN0009754
|
1124
|
01/09/2022
|
Account closed
|
938
|
TN2914002_260522FTO_233557
|
2914002000NRG23260520220219187
|
036403001
|
26/05/2022
|
Poujiyabegum
|
Poujiyabegum
|
2914002WL003733
|
00701
|
IDIB0PLB001
|
1440
|
04/06/2022
|
No Such Account
|
939
|
TN2914002_260522FTO_233576
|
2914002000NRG23260520220224877
|
036403001
|
26/05/2022
|
Veerapathiran
|
Veerapathiran
|
2914002WL003879
|
00701
|
IDIB0PLB001
|
1440
|
04/06/2022
|
No Such Account
|
940
|
TN2914002_260522APB_FTO_233577
|
2914002000NRG23260520220224907
|
036402979
|
26/05/2022
|
Penniy
|
Penniy
|
2914002WL003879
|
00415
|
SBIN0009754
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2914002_260622FTO_425304
|
2914002000NRG23260620220552570
|
022861881
|
26/06/2022
|
Chithra
|
Chithra
|
2914002WL009189
|
00078
|
CNRB0001212
|
1380
|
06/07/2022
|
No Such Account
|
942
|
TN2914002_260622APB_FTO_425232
|
2914002000NRG23260620220553441
|
022861815
|
26/06/2022
|
Murugaiyan
|
Murugaiyan
|
2914002WL009196
|
00177
|
IOBA0001232
|
1440
|
06/07/2022
|
KYC Documents Pending
|
943
|
TN2914002_260622APB_FTO_425232
|
2914002000NRG23260620220553495
|
022861815
|
26/06/2022
|
Rajammal
|
Rajammal
|
2914002WL009196
|
00177
|
IOBA0001232
|
1440
|
06/07/2022
|
KYC Documents Pending
|
944
|
TN2914002_260622APB_FTO_425241
|
2914002000NRG23260620220553516
|
022861815
|
26/06/2022
|
Mala
|
Mala
|
2914002WL009197
|
00177
|
IOBA0001232
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2914002_260622APB_FTO_425248
|
2914002000NRG23260620220553883
|
022861815
|
26/06/2022
|
Rathiga
|
Rathiga
|
2914002WL009198
|
00177
|
IOBA0000244
|
1440
|
06/07/2022
|
KYC Documents Pending
|
946
|
TN2914002_260622APB_FTO_425287
|
2914002000NRG23260620220554381
|
022861815
|
26/06/2022
|
Santhini
|
Santhini
|
2914002WL009204
|
00415
|
SBIN0009754
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2914002_260622APB_FTO_425303
|
2914002000NRG23260620220554477
|
022861815
|
26/06/2022
|
Kasthuri
|
Kasthuri
|
2914002WL009205
|
00177
|
IOBA0001232
|
480
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2914002_260622APB_FTO_425314
|
2914002000NRG23260620220554610
|
022861815
|
26/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL009207
|
00176
|
IDIB000V132
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2914002_260622APB_FTO_425327
|
2914002000NRG23260620220554990
|
022861815
|
26/06/2022
|
Latha
|
Latha
|
2914002WL009211
|
00468
|
UBIN0545341
|
500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2914002_260622APB_FTO_425359
|
2914002000NRG23260620220555373
|
022861815
|
26/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914002WL009216
|
00415
|
SBIN0009754
|
500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2914002_260622APB_FTO_425386
|
2914002000NRG23260620220557261
|
022861815
|
26/06/2022
|
Umarani
|
Umarani
|
2914002WL009238
|
00177
|
IOBA0001232
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2914002_260622APB_FTO_425386
|
2914002000NRG23260620220557264
|
022861815
|
26/06/2022
|
Valli
|
Valli
|
2914002WL009238
|
00177
|
IOBA0001232
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2914002_260822FTO_774201
|
2914002000NRG23260820221190814
|
011287239
|
26/08/2022
|
Geetha
|
Geetha
|
2914002WL023052
|
00176
|
IDIB000E026
|
1405
|
07/09/2022
|
No Such Account
|
954
|
TN2914002_260822FTO_774195
|
2914002000NRG23260820221190822
|
011287239
|
26/08/2022
|
Amirthavalli
|
Amirthavalli
|
2914002WL0023054
|
00546
|
CIUB0000044
|
1686
|
07/09/2022
|
No Such Account
|
955
|
TN2914002_260822FTO_778048
|
2914002000NRG23260820221190922
|
011287239
|
26/08/2022
|
Bappathi
|
Bappathi
|
2914002WL0023057
|
00415
|
SBIN0009754
|
1380
|
07/09/2022
|
No Such Account
|
956
|
TN2914002_260822FTO_778048
|
2914002000NRG23260820221191573
|
011287239
|
26/08/2022
|
Kannan
|
Kannan
|
2914002WL0023075
|
00176
|
IDIB000E026
|
1124
|
07/09/2022
|
A/c Blocked or Frozen
|
957
|
TN2914002_260822FTO_778154
|
2914002000NRG23260820221191915
|
011287239
|
26/08/2022
|
Veeratamilan
|
Veeratamilan
|
2914002WL023097
|
00176
|
IDIB000N004
|
1405
|
07/09/2022
|
A/c Blocked or Frozen
|
958
|
TN2914002_260922APB_FTO_924060
|
2914002000NRG23260920221438719
|
030361657
|
26/09/2022
|
Julinamary
|
Julinamary
|
2914002WL028974
|
00177
|
IOBA0001232
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2914002_261022APB_FTO_1060948
|
2914002000NRG23261020221653558
|
015711061
|
26/10/2022
|
Arumbu
|
Arumbu
|
2914002WL034021
|
00468
|
UBIN0545341
|
690
|
07/11/2022
|
A/c Blocked or Frozen
|
960
|
TN2914002_261022APB_FTO_1065056
|
2914002000NRG23261020221660290
|
015711061
|
26/10/2022
|
Umarani
|
Umarani
|
2914002WL034256
|
00177
|
IOBA0001232
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2914002_261022APB_FTO_1065056
|
2914002000NRG23261020221660293
|
015711061
|
26/10/2022
|
Valli
|
Valli
|
2914002WL034256
|
00177
|
IOBA0001232
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2914002_261022APB_FTO_1065375
|
2914002000NRG23261020221661081
|
015711061
|
26/10/2022
|
Bunitha
|
Bunitha
|
2914002WL034279
|
00177
|
IOBA0000244
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2914002_261022APB_FTO_1065375
|
2914002000NRG23261020221661268
|
015711061
|
26/10/2022
|
Jothi
|
Jothi
|
2914002WL034279
|
00177
|
IOBA0000244
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2914002_261022APB_FTO_1065375
|
2914002000NRG23261020221661283
|
015711061
|
26/10/2022
|
Manimehalai
|
Manimehalai
|
2914002WL034279
|
00177
|
IOBA0000244
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2914002_261022APB_FTO_1065691
|
2914002000NRG23261020221662095
|
015711061
|
26/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL034296
|
00177
|
IOBA0001232
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2914002_270323FTO_1699209
|
2914002000NRG22270320232175196
|
025730375
|
27/03/2023
|
Kannan
|
Kannan
|
2914002WL0036146
|
00176
|
IDIB000E026
|
1638
|
03/04/2023
|
A/c Blocked or Frozen
|
967
|
TN2914002_261122APB_FTO_1200101
|
2914002000NRG23261120221765231
|
026441682
|
26/11/2022
|
Mathavi
|
Mathavi
|
2914002WL037833
|
00546
|
CIUB0000044
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2914002_261122FTO_1202315
|
2914002000NRG23261120221769143
|
026441269
|
26/11/2022
|
Suganthi
|
Suganthi
|
2914002WL0037990
|
00176
|
IDIB000E026
|
1405
|
13/12/2022
|
No Such Account
|
969
|
TN2914002_261122FTO_1202645
|
2914002000NRG23261120221769614
|
026441269
|
26/11/2022
|
Santhi
|
Santhi
|
2914002WL0038020
|
00177
|
IOBA0000244
|
1686
|
13/12/2022
|
No Such Account
|
970
|
TN2914002_261122FTO_1202645
|
2914002000NRG23261120221769670
|
026441269
|
26/11/2022
|
Gokila
|
Gokila
|
2914002WL0038023
|
00078
|
CNRB0001212
|
960
|
13/12/2022
|
No Such Account
|
971
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769865
|
026441269
|
26/11/2022
|
Kannan
|
Kannan
|
2914002WL0038037
|
00176
|
IDIB000E026
|
1124
|
13/12/2022
|
A/c Blocked or Frozen
|
972
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769866
|
026441269
|
26/11/2022
|
Kannan
|
Kannan
|
2914002WL0038037
|
00176
|
IDIB000E026
|
1686
|
13/12/2022
|
A/c Blocked or Frozen
|
973
|
TN2914002_281122FTO_1205471
|
2914002000NRG23261120221769867
|
026441123
|
28/11/2022
|
Sundari
|
Sundari
|
2914002WL0038039
|
00468
|
UBIN0545341
|
1380
|
13/12/2022
|
Account closed
|
974
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769868
|
026441269
|
26/11/2022
|
Nethiya
|
Nethiya
|
2914002WL0038038
|
00415
|
SBIN0009754
|
1124
|
13/12/2022
|
No Such Account
|
975
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769869
|
026441269
|
26/11/2022
|
Ravichandren
|
Ravichandren
|
2914002WL0038038
|
00415
|
SBIN0009754
|
1500
|
13/12/2022
|
No Such Account
|
976
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769870
|
026441269
|
26/11/2022
|
Geetha
|
Geetha
|
2914002WL0038038
|
00415
|
SBIN0009754
|
1124
|
13/12/2022
|
No Such Account
|
977
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769871
|
026441269
|
26/11/2022
|
Geetha
|
Geetha
|
2914002WL0038038
|
00415
|
SBIN0009754
|
1405
|
13/12/2022
|
No Such Account
|
978
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769872
|
026441269
|
26/11/2022
|
Geetha
|
Geetha
|
2914002WL0038038
|
00415
|
SBIN0009754
|
1124
|
13/12/2022
|
No Such Account
|
979
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769873
|
026441269
|
26/11/2022
|
Geetha
|
Geetha
|
2914002WL0038038
|
00415
|
SBIN0009754
|
1405
|
13/12/2022
|
No Such Account
|
980
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769874
|
026441269
|
26/11/2022
|
Deenadayalan
|
Deenadayalan
|
2914002WL0038038
|
00415
|
SBIN0009754
|
1200
|
13/12/2022
|
No Such Account
|
981
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769875
|
026441269
|
26/11/2022
|
Vadhanayagi
|
Vadhanayagi
|
2914002WL0038040
|
00546
|
CIUB0000044
|
1405
|
13/12/2022
|
No Such Account
|
982
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769881
|
026441269
|
26/11/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL0038041
|
00415
|
SBIN0009754
|
1440
|
13/12/2022
|
No Such Account
|
983
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769882
|
026441269
|
26/11/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL0038041
|
00415
|
SBIN0009754
|
1440
|
13/12/2022
|
No Such Account
|
984
|
TN2914002_261122FTO_1202842
|
2914002000NRG23261120221769883
|
026441269
|
26/11/2022
|
Suganya
|
Suganya
|
2914002WL0038041
|
00415
|
SBIN0009754
|
1440
|
13/12/2022
|
No Such Account
|
985
|
TN2914002_261122APB_FTO_1202924
|
2914002000NRG23261120221769928
|
026441682
|
26/11/2022
|
Kasthuri
|
Kasthuri
|
2914002WL038042
|
00177
|
IOBA0001232
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2914002_261122FTO_1202976
|
2914002000NRG23261120221770093
|
026441269
|
26/11/2022
|
Ramanujam
|
Ramanujam
|
2914002WL038044
|
00176
|
IDIB000E026
|
1405
|
13/12/2022
|
No Such Account
|
987
|
TN2914002_261122FTO_1202976
|
2914002000NRG23261120221770094
|
026441269
|
26/11/2022
|
Rajeshwari
|
Rajeshwari
|
2914002WL038044
|
00176
|
IDIB000E026
|
1405
|
13/12/2022
|
No Such Account
|
988
|
TN2914002_261122FTO_1202976
|
2914002000NRG23261120221770103
|
026441269
|
26/11/2022
|
Kalaivani
|
Kalaivani
|
2914002WL038045
|
00415
|
SBIN0009754
|
1686
|
13/12/2022
|
No Such Account
|
989
|
TN2914002_261122FTO_1202976
|
2914002000NRG23261120221770104
|
026441269
|
26/11/2022
|
Geetha
|
Geetha
|
2914002WL038045
|
00415
|
SBIN0009754
|
1686
|
13/12/2022
|
No Such Account
|
990
|
TN2914002_261122APB_FTO_1203090
|
2914002000NRG23261120221770322
|
026441682
|
26/11/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914002WL038050
|
00176
|
IDIB000V132
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2914002_261222APB_FTO_1342244
|
2914002000NRG23261220221974884
|
017254729
|
26/12/2022
|
Krisnammal
|
Krisnammal
|
2914002WL041948
|
00415
|
SBIN0009754
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2914002_261222APB_FTO_1340580
|
2914002000NRG23261220221976377
|
017254729
|
26/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL041977
|
00177
|
IOBA0001232
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2914002_261222FTO_1342153
|
2914002000NRG23261220221976532
|
017254535
|
26/12/2022
|
Ayisha
|
Ayisha
|
2914002WL041982
|
00415
|
SBIN0009754
|
960
|
07/02/2023
|
No Such Account
|
994
|
TN2914002_261222APB_FTO_1342134
|
2914002000NRG23261220221980684
|
017254729
|
26/12/2022
|
Andal
|
Andal
|
2914002WL042030
|
00176
|
IDIB000V132
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2914002_261222FTO_1343000
|
2914002000NRG23261220221987249
|
017254535
|
26/12/2022
|
Annalakshmi
|
Annalakshmi
|
2914002WL042087
|
00177
|
IOBA0000244
|
480
|
07/02/2023
|
No Such Account
|
996
|
TN2914002_261222APB_FTO_1346386
|
2914002000NRG23261220222001207
|
017254729
|
26/12/2022
|
Bunitha
|
Bunitha
|
2914002WL042263
|
00177
|
IOBA0000244
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2914002_261222APB_FTO_1346386
|
2914002000NRG23261220222001432
|
017254729
|
26/12/2022
|
Jothi
|
Jothi
|
2914002WL042263
|
00177
|
IOBA0000244
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2914002_270223APB_FTO_1595226
|
2914002000NRG23270220232459998
|
005713705
|
27/02/2023
|
Jegathisvari
|
Jegathisvari
|
2914002WL051261
|
00415
|
SBIN0009754
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2914002_270223APB_FTO_1597834
|
2914002000NRG23270220232463580
|
005713705
|
27/02/2023
|
Kamaraj
|
Kamaraj
|
2914002WL051318
|
00176
|
IDIB000N004
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2914002_270223APB_FTO_1598915
|
2914002000NRG23270220232464762
|
005713705
|
27/02/2023
|
Krisnammal
|
Krisnammal
|
2914002WL051334
|
00415
|
SBIN0009754
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2914002_270223APB_FTO_1598736
|
2914002000NRG23270220232465337
|
005713705
|
27/02/2023
|
Packrisamy
|
Packrisamy
|
2914002WL051341
|
00415
|
SBIN0009754
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2914002_270223APB_FTO_1599307
|
2914002000NRG23270220232466442
|
005713705
|
27/02/2023
|
Mani
|
Mani
|
2914002WL051357
|
00415
|
SBIN0009754
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2914002_270323APB_FTO_1698776
|
2914002000NRG23270320232777105
|
025730258
|
27/03/2023
|
Manjula
|
Manjula
|
2914002WL056995
|
00354
|
PUNB0284200
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2914002_270323APB_FTO_1700181
|
2914002000NRG23270320232780620
|
025730258
|
27/03/2023
|
Jayabharathi
|
Jayabharathi
|
2914002WL057046
|
00177
|
IOBA0001232
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2914002_270323APB_FTO_1702096
|
2914002000NRG23270320232783110
|
025730258
|
27/03/2023
|
Suja
|
Suja
|
2914002WL057101
|
00546
|
CIUB0000044
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
TN2914002_270522APB_FTO_234561
|
2914002000NRG23270520220228364
|
010787281
|
27/05/2022
|
Arumugam
|
Arumugam
|
2914002WL003952
|
00468
|
UBIN0545341
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2914002_270622FTO_426034
|
2914002000NRG23270620220558334
|
022861793
|
27/06/2022
|
Vignesh
|
Vignesh
|
2914002WL009248
|
00176
|
IDIB000N004
|
1440
|
06/07/2022
|
A/c Blocked or Frozen
|
1008
|
TN2914002_270622APB_FTO_426780
|
2914002000NRG23270620220559334
|
022861777
|
27/06/2022
|
THangamani
|
THangamani
|
2914002WL009278
|
00468
|
UBIN0545341
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2914002_270622APB_FTO_432937
|
2914002000NRG23270620220576082
|
022861777
|
27/06/2022
|
Pathmavathi
|
Pathmavathi
|
2914002WL009617
|
00468
|
UBIN0545341
|
1150
|
06/07/2022
|
KYC Documents Pending
|
1010
|
TN2914002_270622FTO_433787
|
2914002000NRG23270620220577133
|
022861793
|
27/06/2022
|
Gopiga
|
Gopiga
|
2914002WL009636
|
00048
|
BKID0008133
|
1440
|
06/07/2022
|
No Such Account
|
1011
|
TN2914002_270622APB_FTO_433316
|
2914002000NRG23270620220577303
|
022861777
|
27/06/2022
|
Selvi
|
Selvi
|
2914002WL009637
|
00468
|
UBIN0545341
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2914002_270622APB_FTO_434071
|
2914002000NRG23270620220578479
|
022861777
|
27/06/2022
|
VIMALA
|
VIMALA
|
2914002WL009648
|
00701
|
IDIB0PLB001
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2914002_270622FTO_434321
|
2914002000NRG23270620220578683
|
022861793
|
27/06/2022
|
Gowsalya
|
Gowsalya
|
2914002WL009654
|
00468
|
UBIN0545341
|
1440
|
06/07/2022
|
No Such Account
|
1014
|
TN2914002_270822APB_FTO_784938
|
2914002000NRG23270820221199802
|
011286972
|
27/08/2022
|
Ayyappan
|
Ayyappan
|
2914002WL023342
|
00415
|
SBIN0009754
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2914002_270922FTO_928468
|
2914002000NRG23270920221444379
|
030361514
|
27/09/2022
|
Suganthi
|
Suganthi
|
2914002WL029124
|
00415
|
SBIN0009754
|
1686
|
19/10/2022
|
No Such Account
|
1016
|
TN2914002_271022FTO_1068893
|
2914002000NRG23271020221664791
|
015710909
|
27/10/2022
|
Athinammal
|
Athinammal
|
2914002WL034382
|
00546
|
CIUB0000044
|
1124
|
07/11/2022
|
No Such Account
|
1017
|
TN2914002_271022FTO_1068945
|
2914002000NRG23271020221667182
|
015710909
|
27/10/2022
|
Lillikasilta
|
Lillikasilta
|
2914002WL034473
|
00227
|
KVBL0001167
|
1500
|
07/11/2022
|
Account closed
|
1018
|
TN2914002_271022APB_FTO_1070286
|
2914002000NRG23271020221668179
|
015711061
|
27/10/2022
|
Anusuyadevi
|
Anusuyadevi
|
2914002WL034510
|
00177
|
IOBA0001232
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2914002_271022FTO_1071429
|
2914002000NRG23271020221669011
|
015710909
|
27/10/2022
|
Manimehalai
|
Manimehalai
|
2914002WL0034543
|
00177
|
IOBA0000244
|
1260
|
07/11/2022
|
Account closed
|
1020
|
TN2914002_271222APB_FTO_1351742
|
2914002000NRG23271220222004570
|
017255358
|
27/12/2022
|
Lakshmi
|
Lakshmi
|
2914002WL042326
|
00546
|
CIUB0000044
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2914002_271222APB_FTO_1351678
|
2914002000NRG23271220222005427
|
017255358
|
27/12/2022
|
Mathavi
|
Mathavi
|
2914002WL042359
|
00546
|
CIUB0000044
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2914002_271222APB_FTO_1351644
|
2914002000NRG23271220222005582
|
017255358
|
27/12/2022
|
Sumathi
|
Sumathi
|
2914002WL042361
|
00177
|
IOBA0001232
|
690
|
07/02/2023
|
Account inoperative
|
1023
|
TN2914002_271222FTO_1351636
|
2914002000NRG23271220222005604
|
017255306
|
27/12/2022
|
Vadhanayagi
|
Vadhanayagi
|
2914002WL042361
|
00546
|
CIUB0000044
|
460
|
07/02/2023
|
No Such Account
|
1024
|
TN2914002_271222APB_FTO_1351522
|
2914002000NRG23271220222012477
|
017255358
|
27/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL042492
|
00415
|
SBIN0009754
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2914002_271222APB_FTO_1352017
|
2914002000NRG23271220222014273
|
017255358
|
27/12/2022
|
meena
|
meena
|
2914002WL042517
|
00176
|
IDIB000E026
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2914002_271222FTO_1352013
|
2914002000NRG23271220222014302
|
017255306
|
27/12/2022
|
Pappathi
|
Pappathi
|
2914002WL042517
|
00176
|
IDIB000E026
|
240
|
07/02/2023
|
A/c Blocked or Frozen
|
1027
|
TN2914002_271222APB_FTO_1352232
|
2914002000NRG23271220222015225
|
017255358
|
27/12/2022
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL042525
|
00176
|
IDIB000V132
|
1440
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1028
|
TN2914002_271222APB_FTO_1352232
|
2914002000NRG23271220222015332
|
017255358
|
27/12/2022
|
Ambika
|
Ambika
|
2914002WL042525
|
00546
|
CIUB0000044
|
1440
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
TN2914002_280123APB_FTO_1499124
|
2914002000NRG23280120232262961
|
037296952
|
28/01/2023
|
Sowtharavalli
|
Sowtharavalli
|
2914002WL047291
|
00176
|
IDIB000V132
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
TN2914002_280123APB_FTO_1499124
|
2914002000NRG23280120232263000
|
037296952
|
28/01/2023
|
Ambika
|
Ambika
|
2914002WL047291
|
00546
|
CIUB0000044
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
TN2914002_280123APB_FTO_1496227
|
2914002000NRG23280120232264243
|
037296952
|
28/01/2023
|
Periyanayagiyammal
|
Periyanayagiyammal
|
2914002WL047315
|
00227
|
KVBL0001167
|
1440
|
06/02/2023
|
Account closed
|
1032
|
TN2914002_280123FTO_1498989
|
2914002000NRG23280120232264359
|
037293332
|
28/01/2023
|
Gokila
|
Gokila
|
2914002WL047319
|
00078
|
CNRB0001212
|
1200
|
04/02/2023
|
No Such Account
|
1033
|
TN2914002_280123APB_FTO_1496333
|
2914002000NRG23280120232264507
|
037296952
|
28/01/2023
|
Vanitha
|
Vanitha
|
2914002WL047325
|
00177
|
IOBA0001232
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2914002_280123FTO_1499516
|
2914002000NRG23280120232270438
|
037293332
|
28/01/2023
|
Ayisha
|
Ayisha
|
2914002WL047437
|
00415
|
SBIN0009754
|
720
|
04/02/2023
|
No Such Account
|
1035
|
TN2914002_280223APB_FTO_1601225
|
2914002000NRG23280220232469798
|
005717464
|
28/02/2023
|
Vaishnavi
|
Vaishnavi
|
2914002WL051405
|
00468
|
UBIN0545341
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2914002_280223APB_FTO_1601539
|
2914002000NRG23280220232471325
|
005717464
|
28/02/2023
|
Vishnupriya
|
Vishnupriya
|
2914002WL051430
|
00468
|
UBIN0545341
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2914002_280223APB_FTO_1601749
|
2914002000NRG23280220232471841
|
005717464
|
28/02/2023
|
Sutha
|
Sutha
|
2914002WL051442
|
00468
|
UBIN0545341
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2914002_280223APB_FTO_1604284
|
2914002000NRG23280220232478391
|
005717464
|
28/02/2023
|
Bunitha
|
Bunitha
|
2914002WL051562
|
00177
|
IOBA0000244
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2914002_280223APB_FTO_1604284
|
2914002000NRG23280220232478741
|
005717464
|
28/02/2023
|
Vinothini
|
Vinothini
|
2914002WL051565
|
00176
|
IDIB000V132
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2914002_280223APB_FTO_1604284
|
2914002000NRG23280220232478753
|
005717464
|
28/02/2023
|
Saratha
|
Saratha
|
2914002WL051565
|
00177
|
IOBA0000244
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2914002_280223APB_FTO_1604358
|
2914002000NRG23280220232479171
|
005717464
|
28/02/2023
|
Sathiyadevi
|
Sathiyadevi
|
2914002WL051571
|
00177
|
IOBA0000244
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2914002_280223APB_FTO_1604379
|
2914002000NRG23280220232479254
|
005717464
|
28/02/2023
|
muthulakshmi
|
muthulakshmi
|
2914002WL051572
|
00045
|
BARB0TALAIN
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2914002_280223APB_FTO_1604393
|
2914002000NRG23280220232479337
|
005717464
|
28/02/2023
|
Kunavathi
|
Kunavathi
|
2914002WL051573
|
00177
|
IOBA0000244
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2914002_280223APB_FTO_1604393
|
2914002000NRG23280220232479379
|
005717464
|
28/02/2023
|
Alaci
|
Alaci
|
2914002WL051573
|
00177
|
IOBA0000244
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2914002_280223APB_FTO_1604403
|
2914002000NRG23280220232479872
|
005717464
|
28/02/2023
|
MeriIshwariya
|
MeriIshwariya
|
2914002WL051577
|
00468
|
UBIN0545341
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2914002_280223APB_FTO_1604489
|
2914002000NRG23280220232480295
|
005717464
|
28/02/2023
|
Julinamary
|
Julinamary
|
2914002WL051582
|
00177
|
IOBA0001232
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2914002_280223APB_FTO_1604489
|
2914002000NRG23280220232480705
|
005717464
|
28/02/2023
|
Pimanraj
|
Pimanraj
|
2914002WL051586
|
00177
|
IOBA0000244
|
1250
|
04/04/2023
|
Account closed
|
1048
|
TN2914002_280223APB_FTO_1604494
|
2914002000NRG23280220232480914
|
005717464
|
28/02/2023
|
Mathavi
|
Mathavi
|
2914002WL051587
|
00546
|
CIUB0000044
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2914002_280223APB_FTO_1604504
|
2914002000NRG23280220232481145
|
005717464
|
28/02/2023
|
Veeraiyan
|
Veeraiyan
|
2914002WL051592
|
00177
|
IOBA0000244
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2914002_280323APB_FTO_1705860
|
2914002000NRG23280320232790198
|
025730258
|
28/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914002WL057215
|
00415
|
SBIN0009754
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2914002_280323APB_FTO_1705866
|
2914002000NRG23280320232790533
|
025730258
|
28/03/2023
|
Vinothini
|
Vinothini
|
2914002WL057220
|
00176
|
IDIB000V132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2914002_280323APB_FTO_1705866
|
2914002000NRG23280320232790541
|
025730258
|
28/03/2023
|
Saratha
|
Saratha
|
2914002WL057220
|
00177
|
IOBA0000244
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2914002_280622APB_FTO_434854
|
2914002000NRG23280620220579120
|
022861777
|
28/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914002WL009657
|
00177
|
IOBA0001232
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2914002_280622APB_FTO_435424
|
2914002000NRG23280620220580982
|
022861777
|
28/06/2022
|
Amaravathi.P
|
Amaravathi.P
|
2914002WL009670
|
00177
|
IOBA0001232
|
1200
|
06/07/2022
|
KYC Documents Pending
|
1055
|
TN2914002_280622APB_FTO_439030
|
2914002000NRG23280620220584977
|
022861777
|
28/06/2022
|
Krisnammal
|
Krisnammal
|
2914002WL009742
|
00415
|
SBIN0009754
|
1380
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1056
|
TN2914002_280622FTO_437175
|
2914002000NRG23280620220585587
|
022861793
|
28/06/2022
|
Visvanathan
|
Visvanathan
|
2914002WL009777
|
00176
|
IDIB000V132
|
1440
|
06/07/2022
|
No Such Account
|
1057
|
TN2914002_280622APB_FTO_438979
|
2914002000NRG23280620220585964
|
022861777
|
28/06/2022
|
Baskaran
|
Baskaran
|
2914002WL009779
|
00415
|
SBIN0009754
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2914002_280622APB_FTO_438979
|
2914002000NRG23280620220585986
|
022861777
|
28/06/2022
|
Thamilarasi
|
Thamilarasi
|
2914002WL009779
|
00415
|
SBIN0009754
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2914002_280622FTO_440080
|
2914002000NRG23280620220590666
|
010904195
|
28/06/2022
|
Poujiyabegum
|
Poujiyabegum
|
2914002WL009874
|
00701
|
IDIB0PLB001
|
1440
|
08/07/2022
|
No Such Account
|
1060
|
TN2914002_280622FTO_440148
|
2914002000NRG23280620220590857
|
010904195
|
28/06/2022
|
Veerapathiran
|
Veerapathiran
|
2914002WL009877
|
00701
|
IDIB0PLB001
|
1440
|
08/07/2022
|
No Such Account
|
1061
|
TN2914002_280622APB_FTO_440151
|
2914002000NRG23280620220590862
|
010904115
|
28/06/2022
|
Karmukil
|
Karmukil
|
2914002WL009877
|
00415
|
SBIN0009754
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2914002_280622APB_FTO_440151
|
2914002000NRG23280620220590891
|
010904115
|
28/06/2022
|
Penniy
|
Penniy
|
2914002WL009877
|
00415
|
SBIN0009754
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2914002_280622FTO_440148
|
2914002000NRG23280620220590894
|
010904195
|
28/06/2022
|
Palaniyammal
|
Palaniyammal
|
2914002WL009877
|
00415
|
SBIN0009754
|
1440
|
08/07/2022
|
No Such Account
|
1064
|
TN2914002_280622FTO_440148
|
2914002000NRG23280620220590945
|
010904195
|
28/06/2022
|
Vijayaragavan
|
Vijayaragavan
|
2914002WL009877
|
00415
|
SBIN0009754
|
960
|
08/07/2022
|
No Such Account
|
1065
|
TN2914002_280622FTO_440148
|
2914002000NRG23280620220590960
|
010904195
|
28/06/2022
|
Suganthi
|
Suganthi
|
2914002WL009877
|
00415
|
SBIN0009754
|
1440
|
08/07/2022
|
No Such Account
|
1066
|
TN2914002_280622FTO_440148
|
2914002000NRG23280620220590962
|
010904195
|
28/06/2022
|
Suganya
|
Suganya
|
2914002WL009877
|
00415
|
SBIN0009754
|
1440
|
08/07/2022
|
No Such Account
|
1067
|
TN2914002_280622APB_FTO_440157
|
2914002000NRG23280620220591055
|
010904115
|
28/06/2022
|
Selvendran
|
Selvendran
|
2914002WL009878
|
00415
|
SBIN0009754
|
1380
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2914002_280622APB_FTO_440157
|
2914002000NRG23280620220591065
|
010904115
|
28/06/2022
|
Pravina
|
Pravina
|
2914002WL009878
|
00415
|
SBIN0009754
|
1380
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2914002_280622APB_FTO_440157
|
2914002000NRG23280620220591109
|
010904115
|
28/06/2022
|
Kalimuthu
|
Kalimuthu
|
2914002WL009878
|
00415
|
SBIN0009754
|
1380
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2914002_280722FTO_623099
|
2914002000NRG23280720220868910
|
015743139
|
28/07/2022
|
Kannan
|
Kannan
|
2914002WL015988
|
00546
|
CIUB0000044
|
843
|
08/08/2022
|
No Such Account
|
1071
|
TN2914002_280722FTO_623987
|
2914002000NRG23280720220869354
|
015743139
|
28/07/2022
|
Geetha
|
Geetha
|
2914002WL016014
|
00176
|
IDIB000E026
|
1124
|
08/08/2022
|
No Such Account
|
1072
|
TN2914002_280822FTO_788377
|
2914002000NRG23280820221203710
|
011287111
|
28/08/2022
|
Ramaiyan
|
Ramaiyan
|
2914002WL023403
|
00177
|
IOBA0001232
|
1250
|
07/09/2022
|
Account closed
|
1073
|
TN2914002_280822FTO_788814
|
2914002000NRG23280820221204382
|
011287111
|
28/08/2022
|
Prema
|
Prema
|
2914002WL023408
|
00177
|
IOBA0001232
|
920
|
07/09/2022
|
No Such Account
|
1074
|
TN2914002_281022FTO_1072919
|
2914002000NRG23281020221669716
|
015710965
|
28/10/2022
|
Pappathi
|
Pappathi
|
2914002WL0034571
|
00176
|
IDIB000E026
|
1380
|
07/11/2022
|
No Such Account
|
1075
|
TN2914002_281022FTO_1072919
|
2914002000NRG23281020221669747
|
015710965
|
28/10/2022
|
Suganthi
|
Suganthi
|
2914002WL0034573
|
00176
|
IDIB000E026
|
1686
|
07/11/2022
|
No Such Account
|
1076
|
TN2914002_290622APB_FTO_443116
|
2914002000NRG23290620220591292
|
010904115
|
29/06/2022
|
Arumugam
|
Arumugam
|
2914002WL009891
|
00176
|
IDIB000E026
|
1405
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2914002_290622FTO_441550
|
2914002000NRG23290620220591316
|
010904195
|
29/06/2022
|
Visvanathan
|
Visvanathan
|
2914002WL0009896
|
00176
|
IDIB000V132
|
1440
|
08/07/2022
|
No Such Account
|
1078
|
TN2914002_290622FTO_443126
|
2914002000NRG23290620220591519
|
010904195
|
29/06/2022
|
Bappathi
|
Bappathi
|
2914002WL0009901
|
00415
|
SBIN0009754
|
1380
|
08/07/2022
|
No Such Account
|
1079
|
TN2914002_290722APB_FTO_630483
|
2914002000NRG23290720220887572
|
015632497
|
29/07/2022
|
Julinamary
|
Julinamary
|
2914002WL016469
|
00177
|
IOBA0000244
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|