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
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232042204
|
025730210
|
04/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923005WL049018
|
00415
|
SBIN0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232042232
|
025730210
|
04/03/2023
|
Nagarani
|
Nagarani
|
2923005WL049022
|
00415
|
SBIN0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2923005_031222APB_FTO_1231489
|
2923005000NRG23031220221571058
|
026441500
|
03/12/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL038145
|
00177
|
IOBA0000184
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2923005_031222FTO_1229744
|
2923005000NRG23031220221571336
|
026442634
|
03/12/2022
|
Vimala
|
Vimala
|
2923005WL038157
|
00701
|
IDIB0PLB001
|
1200
|
13/12/2022
|
No Such Account
|
5
|
TN2923005_031222APB_FTO_1231489
|
2923005000NRG23031220221577689
|
026441500
|
03/12/2022
|
Thoondayi
|
Thoondayi
|
2923005WL038299
|
00177
|
IOBA0000980
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2923005_031222APB_FTO_1231489
|
2923005000NRG23031220221578443
|
026441500
|
03/12/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL038314
|
00177
|
IOBA0000980
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2923005_040422APB_FTO_24725
|
2923005000NRG22010420222659137
|
020520291
|
04/04/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL049423
|
00415
|
SBIN0000980
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2923005_040422APB_FTO_24725
|
2923005000NRG22010420222659147
|
020520291
|
04/04/2022
|
Manjula
|
Manjula
|
2923005WL049423
|
00415
|
SBIN0000980
|
1250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2923005_040422APB_FTO_18490
|
2923005000NRG22010420222659311
|
020520291
|
04/04/2022
|
Muthumari
|
Muthumari
|
2923005WL049426
|
00177
|
IOBA0000184
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2923005_040422APB_FTO_22765
|
2923005000NRG22010420222662357
|
020520291
|
04/04/2022
|
KAMARNISHA
|
KAMARNISHA
|
2923005WL049508
|
00701
|
IDIB0PLB001
|
230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2923005_040422APB_FTO_18490
|
2923005000NRG22010420222663788
|
020520291
|
04/04/2022
|
VASANTHAL
|
VASANTHAL
|
2923005WL049549
|
00048
|
BKID0008227
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2923005_040422APB_FTO_18490
|
2923005000NRG22010420222665362
|
020520291
|
04/04/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL049589
|
00177
|
IOBA0000184
|
1792
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2923005_040422FTO_18456
|
2923005000NRG22010420222666224
|
020520398
|
04/04/2022
|
Kanaga
|
Kanaga
|
2923005WL049617
|
00415
|
SBIN0012762
|
1792
|
07/05/2022
|
Account closed
|
14
|
TN2923005_040422APB_FTO_22765
|
2923005000NRG22010420222668868
|
020520291
|
04/04/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL049688
|
00177
|
IOBA0000184
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2923005_040422APB_FTO_13321
|
2923005000NRG22010420222671560
|
020520291
|
04/04/2022
|
SUNDARI
|
SUNDARI
|
2923005WL049772
|
00701
|
IDIB0PLB001
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2923005_040422APB_FTO_21106
|
2923005000NRG22010420222671774
|
020520291
|
04/04/2022
|
Kaleeswari
|
Kaleeswari
|
2923005WL049774
|
00415
|
SBIN0000980
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2923005_040422APB_FTO_21106
|
2923005000NRG22010420222672208
|
020520291
|
04/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2923005WL049785
|
00415
|
SBIN0000980
|
720
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2923005_040422FTO_20711
|
2923005000NRG22010420222672857
|
020520398
|
04/04/2022
|
THANAPAKIYAM
|
THANAPAKIYAM
|
2923005WL049795
|
00691
|
IPOS0000001
|
1620
|
07/05/2022
|
No Such Account
|
19
|
TN2923005_040422FTO_21893
|
2923005000NRG22040420222675195
|
020520398
|
04/04/2022
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2923005WL049851
|
00177
|
IOBA0000980
|
1500
|
07/05/2022
|
No Such Account
|
20
|
TN2923005_040422FTO_21893
|
2923005000NRG22040420222678307
|
020520398
|
04/04/2022
|
Sesu
|
Sesu
|
2923005WL049946
|
00691
|
IPOS0000001
|
1350
|
07/05/2022
|
No Such Account
|
21
|
TN2923005_040422APB_FTO_24725
|
2923005000NRG22040420222679449
|
020520291
|
04/04/2022
|
Roshali
|
Roshali
|
2923005WL049973
|
00045
|
BARB0VJDEVA
|
750
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232042900
|
025730210
|
04/03/2023
|
Indra
|
Indra
|
2923005WL049043
|
00415
|
SBIN0000970
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232044395
|
025730210
|
04/03/2023
|
Nithya
|
Nithya
|
2923005WL049092
|
00177
|
IOBA0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232044479
|
025730210
|
04/03/2023
|
Thoondayi
|
Thoondayi
|
2923005WL049092
|
00177
|
IOBA0000980
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2923005_040323APB_FTO_1616866
|
2923005000NRG23030320232044837
|
025730210
|
04/03/2023
|
Meenal
|
Meenal
|
2923005WL049099
|
00415
|
SBIN0012762
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232044987
|
025730210
|
04/03/2023
|
Thanam
|
Thanam
|
2923005WL049102
|
00328
|
IOBA0PGB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232045955
|
025730210
|
04/03/2023
|
Kasthuri
|
Kasthuri
|
2923005WL049132
|
00177
|
IOBA0000980
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232045957
|
025730210
|
04/03/2023
|
Roshali
|
Roshali
|
2923005WL049132
|
00045
|
BARB0VJDEVA
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049681
|
025730210
|
04/03/2023
|
Jesinthamary
|
Jesinthamary
|
2923005WL049222
|
00701
|
IDIB0PLB001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049692
|
025730210
|
04/03/2023
|
SAVARIYAMMAL
|
SAVARIYAMMAL
|
2923005WL049222
|
00328
|
IOBA0PGB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049693
|
025730210
|
04/03/2023
|
JEBAMALAI
|
JEBAMALAI
|
2923005WL049222
|
00328
|
IOBA0PGB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049694
|
025730210
|
04/03/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL049222
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049871
|
025730210
|
04/03/2023
|
Marthaal
|
Marthaal
|
2923005WL049226
|
00328
|
IOBA0PGB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049873
|
025730210
|
04/03/2023
|
PAULAMERY
|
PAULAMERY
|
2923005WL049226
|
00328
|
IOBA0PGB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2923005_040323APB_FTO_1616554
|
2923005000NRG23030320232049878
|
025730210
|
04/03/2023
|
KULANTHAI
|
KULANTHAI
|
2923005WL049226
|
00328
|
IOBA0PGB001
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232051834
|
025730210
|
04/03/2023
|
VINNARASI
|
VINNARASI
|
2923005WL049269
|
00177
|
IOBA0000980
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2923005_040323APB_FTO_1616858
|
2923005000NRG23030320232055397
|
025730210
|
04/03/2023
|
Muthu
|
Muthu
|
2923005WL049367
|
00701
|
IDIB0PLB001
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2923005_040622APB_FTO_272881
|
2923005000NRG23030620220366950
|
018937047
|
04/06/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL007338
|
00177
|
IOBA0000980
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2923005_040622APB_FTO_272881
|
2923005000NRG23040620220380015
|
018937047
|
04/06/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL007581
|
00177
|
IOBA0000980
|
950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2923005_040622APB_FTO_272881
|
2923005000NRG23040620220380071
|
018937047
|
04/06/2022
|
RAMU
|
RAMU
|
2923005WL007581
|
00177
|
IOBA0000980
|
760
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2923005_040622APB_FTO_272881
|
2923005000NRG23040620220380092
|
018937047
|
04/06/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL007581
|
00177
|
IOBA0000980
|
380
|
15/06/2022
|
KYC Documents Pending
|
42
|
TN2923005_050123APB_FTO_1392685
|
2923005000NRG23050120231753029
|
018558990
|
05/01/2023
|
Panchavarnam
|
Panchavarnam
|
2923005WL042370
|
00177
|
IOBA0000184
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2923005_050123APB_FTO_1392685
|
2923005000NRG23050120231753815
|
018558990
|
05/01/2023
|
suntharambal
|
suntharambal
|
2923005WL042383
|
00177
|
IOBA0000184
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2923005_050123APB_FTO_1392685
|
2923005000NRG23050120231754387
|
018558990
|
05/01/2023
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL042389
|
00177
|
IOBA0000184
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2923005_030922FTO_820696
|
2923005000NRG23010920221046086
|
035858191
|
03/09/2022
|
DEAVI
|
DEAVI
|
2923005WL0023924
|
00165
|
IBKL0001202
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
46
|
TN2923005_020922FTO_813277
|
2923005000NRG23010920221056470
|
035858191
|
02/09/2022
|
Antony Jenifer
|
Antony Jenifer
|
2923005WL024284
|
00701
|
IDIB0PLB001
|
1365
|
18/10/2022
|
No Such Account
|
47
|
TN2923005_020922FTO_815215
|
2923005000NRG23010920221058212
|
035858191
|
02/09/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL024340
|
00468
|
UBIN0533599
|
720
|
18/10/2022
|
No Such Account
|
48
|
TN2923005_030323APB_FTO_1611776
|
2923005000NRG23020320232037967
|
025730741
|
03/03/2023
|
Kaliyammal
|
Kaliyammal
|
2923005WL048923
|
00177
|
IOBA0000980
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2923005_030323APB_FTO_1611776
|
2923005000NRG23020320232039850
|
025730741
|
03/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923005WL048954
|
00415
|
SBIN0000980
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2923005_030323APB_FTO_1611776
|
2923005000NRG23020320232040874
|
025730741
|
03/03/2023
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL048982
|
00701
|
IDIB0PLB001
|
1280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2923005_030323APB_FTO_1611776
|
2923005000NRG23020320232040963
|
025730741
|
03/03/2023
|
PARAVATHI
|
PARAVATHI
|
2923005WL048985
|
00415
|
SBIN0000980
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2923005_030622APB_FTO_264576
|
2923005000NRG23020620220353252
|
018937047
|
03/06/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL007070
|
00415
|
SBIN0012762
|
230
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2923005_030622APB_FTO_264556
|
2923005000NRG23020620220354772
|
018937047
|
03/06/2022
|
RAMU
|
RAMU
|
2923005WL007096
|
00328
|
IOBA0PGB001
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2923005_020722FTO_468097
|
2923005000NRG23020720220612462
|
015112829
|
02/07/2022
|
Chithambaram
|
Chithambaram
|
2923005WL012888
|
00177
|
IOBA0000980
|
1405
|
11/07/2022
|
Account closed
|
55
|
TN2923005_021222APB_FTO_1226139
|
2923005000NRG23021220221563819
|
026441500
|
02/12/2022
|
VASANTHA
|
VASANTHA
|
2923005WL037943
|
00177
|
IOBA0000184
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2923005_030622APB_FTO_265188
|
2923005000NRG23030620220364270
|
023844446
|
03/06/2022
|
Karuppayee
|
Karuppayee
|
2923005WL007271
|
00177
|
IOBA0000980
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2923005_030622APB_FTO_264556
|
2923005000NRG23030620220365432
|
018937047
|
03/06/2022
|
VASANTHA
|
VASANTHA
|
2923005WL007310
|
00177
|
IOBA0000184
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2923005_030622FTO_264540
|
2923005000NRG23030620220365928
|
018936972
|
03/06/2022
|
punitha
|
punitha
|
2923005WL007321
|
00701
|
IDIB0PLB001
|
1150
|
15/06/2022
|
No Such Account
|
59
|
TN2923005_020722FTO_468165
|
2923005000NRG23170520220224284
|
015112829
|
02/07/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL0004670
|
00415
|
SBIN0012762
|
230
|
11/07/2022
|
Account closed
|
60
|
TN2923005_020722FTO_468165
|
2923005000NRG23180620220497796
|
015112829
|
02/07/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL0010112
|
00415
|
SBIN0012762
|
230
|
11/07/2022
|
Account closed
|
61
|
TN2923005_030922FTO_820696
|
2923005000NRG23240820220997854
|
035858191
|
03/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL0022495
|
00415
|
SBIN0000980
|
1000
|
18/10/2022
|
Account closed
|
62
|
TN2923005_030922FTO_820696
|
2923005000NRG23240820220997860
|
035858191
|
03/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL0022495
|
00415
|
SBIN0000980
|
1200
|
18/10/2022
|
Account closed
|
63
|
TN2923005_030922FTO_820696
|
2923005000NRG23240820220998368
|
035858191
|
03/09/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL0022581
|
00415
|
SBIN0000980
|
750
|
18/10/2022
|
No Such Account
|
64
|
TN2923005_030922FTO_820696
|
2923005000NRG23240820220998512
|
035858191
|
03/09/2022
|
DEAVI
|
DEAVI
|
2923005WL0022596
|
00165
|
IBKL0001202
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
65
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561578
|
015112829
|
02/07/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL0011536
|
00415
|
SBIN0000980
|
750
|
11/07/2022
|
Account closed
|
66
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561579
|
015112829
|
02/07/2022
|
Devi
|
Devi
|
2923005WL0011537
|
00415
|
SBIN0000980
|
1200
|
11/07/2022
|
Account closed
|
67
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561580
|
015112829
|
02/07/2022
|
Devi
|
Devi
|
2923005WL0011537
|
00415
|
SBIN0000980
|
1560
|
11/07/2022
|
Account closed
|
68
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561585
|
015112829
|
02/07/2022
|
thondiswari
|
thondiswari
|
2923005WL0011539
|
00415
|
SBIN0000980
|
1320
|
11/07/2022
|
Account closed
|
69
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561586
|
015112829
|
02/07/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL0011540
|
00415
|
SBIN0012762
|
1380
|
11/07/2022
|
Account closed
|
70
|
TN2923005_020722FTO_468165
|
2923005000NRG23270620220561587
|
015112829
|
02/07/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL0011540
|
00415
|
SBIN0012762
|
690
|
11/07/2022
|
Account closed
|
71
|
TN2923005_031022FTO_958137
|
2923005000NRG23300920221213721
|
010261474
|
03/10/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL028723
|
00468
|
UBIN0533599
|
200
|
11/10/2022
|
No Such Account
|
72
|
TN2923005_031022APB_FTO_958586
|
2923005000NRG23300920221216564
|
010261467
|
03/10/2022
|
Karuppayee
|
Karuppayee
|
2923005WL028771
|
00177
|
IOBA0000980
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2923005_031022APB_FTO_958634
|
2923005000NRG23300920221223939
|
010261467
|
03/10/2022
|
Roshali
|
Roshali
|
2923005WL028951
|
00045
|
BARB0VJDEVA
|
800
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2923005_031022APB_FTO_958586
|
2923005000NRG23300920221224860
|
010261467
|
03/10/2022
|
THANGARASU
|
THANGARASU
|
2923005WL028976
|
00177
|
IOBA0000980
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2923005_031022APB_FTO_958634
|
2923005000NRG23300920221224992
|
010261467
|
03/10/2022
|
Indra
|
Indra
|
2923005WL028978
|
00415
|
SBIN0000970
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2923005_031022APB_FTO_958634
|
2923005000NRG23300920221225252
|
010261467
|
03/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL028983
|
00177
|
IOBA0000980
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2923005_020722APB_FTO_463495
|
2923005000NRG23010720220594322
|
015112636
|
02/07/2022
|
KARUPPIAH
|
KARUPPIAH
|
2923005WL012534
|
00177
|
IOBA0000184
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2923005_020722APB_FTO_462066
|
2923005000NRG23010720220596011
|
015112636
|
02/07/2022
|
Valarmathi
|
Valarmathi
|
2923005WL012569
|
00415
|
SBIN0000980
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2923005_010722APB_FTO_458807
|
2923005000NRG23010720220602039
|
015112636
|
01/07/2022
|
THASAIAMMAL
|
THASAIAMMAL
|
2923005WL012702
|
00468
|
UBIN0533599
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2923005_010722APB_FTO_458807
|
2923005000NRG23010720220604559
|
015112636
|
01/07/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL012736
|
00177
|
IOBA0000184
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2923005_020722APB_FTO_462066
|
2923005000NRG23010720220604644
|
015112636
|
02/07/2022
|
Kaleeswari
|
Kaleeswari
|
2923005WL012738
|
00415
|
SBIN0000980
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2923005_020722APB_FTO_463747
|
2923005000NRG23010720220605464
|
015112636
|
02/07/2022
|
Muthu
|
Muthu
|
2923005WL012768
|
00328
|
IOBA0PGB001
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2923005_020722APB_FTO_463472
|
2923005000NRG23010720220608669
|
015112636
|
02/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL012835
|
00415
|
SBIN0000980
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2923005_020722APB_FTO_463747
|
2923005000NRG23010720220608965
|
015112636
|
02/07/2022
|
Meenal
|
Meenal
|
2923005WL012839
|
00415
|
SBIN0012762
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2923005_020722APB_FTO_463747
|
2923005000NRG23010720220609878
|
015112636
|
02/07/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL012857
|
00415
|
SBIN0012762
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2923005_010922APB_FTO_811347
|
2923005000NRG23010920221057151
|
035858011
|
01/09/2022
|
AMUTHA
|
AMUTHA
|
2923005WL024302
|
00328
|
IOBA0PGB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2923005_020622APB_FTO_259750
|
2923005000NRG23020620220354073
|
018937047
|
02/06/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL007084
|
00177
|
IOBA0000184
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2923005_020622APB_FTO_259750
|
2923005000NRG23020620220355879
|
018937047
|
02/06/2022
|
VALARMATHI
|
VALARMATHI
|
2923005WL007116
|
00415
|
SBIN0000980
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2923005_020722APB_FTO_468117
|
2923005000NRG23020720220612480
|
015112636
|
02/07/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL012888
|
00177
|
IOBA0000980
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2923005_020722APB_FTO_468117
|
2923005000NRG23020720220612532
|
015112636
|
02/07/2022
|
RAMU
|
RAMU
|
2923005WL012888
|
00177
|
IOBA0000980
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2923005_020722APB_FTO_468117
|
2923005000NRG23020720220612553
|
015112636
|
02/07/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL012888
|
00177
|
IOBA0000980
|
800
|
11/07/2022
|
KYC Documents Pending
|
92
|
TN2923005_020722APB_FTO_463472
|
2923005000NRG23020720220612950
|
015112636
|
02/07/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL012892
|
00177
|
IOBA0000184
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2923005_020722APB_FTO_468117
|
2923005000NRG23020720220613998
|
015112636
|
02/07/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL012915
|
00177
|
IOBA0000980
|
200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231750498
|
018558990
|
05/01/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL042318
|
00415
|
SBIN0000980
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231751092
|
018558990
|
05/01/2023
|
R.Jeya chandran
|
R.Jeya chandran
|
2923005WL042328
|
00415
|
SBIN0000980
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2923005_050123APB_FTO_1392860
|
2923005000NRG23050120231751587
|
018558990
|
05/01/2023
|
Poongothai
|
Poongothai
|
2923005WL042335
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231754198
|
018558990
|
05/01/2023
|
Pagampriyal
|
Pagampriyal
|
2923005WL042387
|
00415
|
SBIN0000980
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231754276
|
018558990
|
05/01/2023
|
Mazhar
|
Mazhar
|
2923005WL042387
|
00415
|
SBIN0000980
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2923005_050123APB_FTO_1393281
|
2923005000NRG23050120231756597
|
018558990
|
05/01/2023
|
Kasthuri
|
Kasthuri
|
2923005WL042422
|
00177
|
IOBA0000980
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231761144
|
018558990
|
05/01/2023
|
Valarmathi
|
Valarmathi
|
2923005WL042514
|
00415
|
SBIN0000980
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2923005_050123APB_FTO_1392947
|
2923005000NRG23050120231761173
|
018558990
|
05/01/2023
|
Parameshiwari
|
Parameshiwari
|
2923005WL042514
|
00328
|
IOBA0PGB001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2923005_050123APB_FTO_1393281
|
2923005000NRG23050120231764761
|
018558990
|
05/01/2023
|
Indra
|
Indra
|
2923005WL042573
|
00415
|
SBIN0000970
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2923005_050123APB_FTO_1393281
|
2923005000NRG23050120231765552
|
018558990
|
05/01/2023
|
Thoondayi
|
Thoondayi
|
2923005WL042584
|
00177
|
IOBA0000980
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2923005_080223APB_FTO_1524788
|
2923005000NRG23020220231900163
|
012059428
|
08/02/2023
|
VASANTHA
|
VASANTHA
|
2923005WL045634
|
00177
|
IOBA0000184
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2923005_050822FTO_671072
|
2923005000NRG23040820220854552
|
016957594
|
05/08/2022
|
Revathi
|
Revathi
|
2923005WL018977
|
00415
|
SBIN0000980
|
1440
|
19/08/2022
|
Account closed
|
106
|
TN2923005_050822APB_FTO_670337
|
2923005000NRG23040820220856390
|
016957373
|
05/08/2022
|
Rani
|
Rani
|
2923005WL019032
|
00048
|
BKID0008227
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2923005_050822APB_FTO_673452
|
2923005000NRG23040820220860841
|
016957373
|
05/08/2022
|
VASANTHA
|
VASANTHA
|
2923005WL019165
|
00177
|
IOBA0000184
|
1911
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2923005_050822APB_FTO_673452
|
2923005000NRG23040820220861069
|
016957373
|
05/08/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2923005WL019177
|
00691
|
IPOS0000001
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2923005_050822APB_FTO_671098
|
2923005000NRG23040820220861125
|
016957373
|
05/08/2022
|
Karuppayee
|
Karuppayee
|
2923005WL019179
|
00177
|
IOBA0000980
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2923005_051122APB_FTO_1109159
|
2923005000NRG23041120221450110
|
032596268
|
05/11/2022
|
R.Jeya chandran
|
R.Jeya chandran
|
2923005WL034534
|
00415
|
SBIN0000980
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2923005_050822APB_FTO_673452
|
2923005000NRG23050820220864568
|
016957373
|
05/08/2022
|
Manjula
|
Manjula
|
2923005WL019256
|
00415
|
SBIN0000980
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2923005_050822APB_FTO_672378
|
2923005000NRG23050820220864887
|
016957373
|
05/08/2022
|
kaliyammal
|
kaliyammal
|
2923005WL019265
|
00701
|
IDIB0PLB001
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2923005_050822APB_FTO_673439
|
2923005000NRG23050820220864926
|
016957373
|
05/08/2022
|
thondiswari
|
thondiswari
|
2923005WL019266
|
00415
|
SBIN0000980
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2923005_050822APB_FTO_673439
|
2923005000NRG23050820220866583
|
016957373
|
05/08/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL019300
|
00415
|
SBIN0000980
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2923005_050822APB_FTO_673907
|
2923005000NRG23050820220869683
|
016957373
|
05/08/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL019388
|
00177
|
IOBA0000980
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2923005_050822APB_FTO_673907
|
2923005000NRG23050820220869692
|
016957373
|
05/08/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL019388
|
00177
|
IOBA0000980
|
630
|
19/08/2022
|
KYC Documents Pending
|
117
|
TN2923005_050822APB_FTO_672378
|
2923005000NRG23050820220870568
|
016957373
|
05/08/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL019410
|
00415
|
SBIN0012762
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2923005_050822APB_FTO_673907
|
2923005000NRG23050820220872451
|
016957373
|
05/08/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL019442
|
00177
|
IOBA0000980
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2923005_051122APB_FTO_1108750
|
2923005000NRG23051120221455041
|
032596268
|
05/11/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL034639
|
00177
|
IOBA0000184
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2923005_080223APB_FTO_1524788
|
2923005000NRG23060220231901776
|
012059428
|
08/02/2023
|
Pappammal
|
Pappammal
|
2923005WL045695
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2923005_061022APB_FTO_971421
|
2923005000NRG23061020221254117
|
033431890
|
06/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL029603
|
00415
|
SBIN0000980
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2923005_070422APB_FTO_43275
|
2923005000NRG23070420220000321
|
036264459
|
07/04/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2923005WL000019
|
00691
|
IPOS0000001
|
360
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2923005_080223APB_FTO_1525610
|
2923005000NRG23080220231909023
|
012059428
|
08/02/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL045893
|
00177
|
IOBA0000184
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2923005_080223APB_FTO_1525610
|
2923005000NRG23080220231909375
|
012059428
|
08/02/2023
|
suntharambal
|
suntharambal
|
2923005WL045898
|
00177
|
IOBA0000184
|
360
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2923005_080223APB_FTO_1526864
|
2923005000NRG23080220231921962
|
012059428
|
08/02/2023
|
Parameshiwari
|
Parameshiwari
|
2923005WL046115
|
00328
|
IOBA0PGB001
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2923005_080223APB_FTO_1526864
|
2923005000NRG23080220231925180
|
012059428
|
08/02/2023
|
VIJAYASELVI
|
VIJAYASELVI
|
2923005WL046161
|
00177
|
IOBA0000980
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2923005_051122FTO_1109173
|
2923005000NRG23301020221421374
|
032596197
|
05/11/2022
|
Thoondayi
|
Thoondayi
|
2923005WL0033771
|
00177
|
IOBA0000980
|
800
|
18/11/2022
|
Account closed
|
128
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221422980
|
032596197
|
05/11/2022
|
AMUTHA
|
AMUTHA
|
2923005WL0033820
|
00701
|
IDIB0PLB001
|
800
|
16/11/2022
|
Account closed
|
129
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423059
|
032596197
|
05/11/2022
|
Antony Jenifer
|
Antony Jenifer
|
2923005WL0033825
|
00701
|
IDIB0PLB001
|
1365
|
16/11/2022
|
No Such Account
|
130
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423060
|
032596197
|
05/11/2022
|
NAYAGAM
|
NAYAGAM
|
2923005WL0033826
|
00415
|
SBIN0000980
|
1000
|
16/11/2022
|
Account closed
|
131
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423259
|
032596197
|
05/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0033830
|
00165
|
IBKL0001202
|
1150
|
16/11/2022
|
A/c Blocked or Frozen
|
132
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423260
|
032596197
|
05/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0033830
|
00165
|
IBKL0001202
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
133
|
TN2923005_051122FTO_1109173
|
2923005000NRG23311020221423261
|
032596197
|
05/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0033830
|
00165
|
IBKL0001202
|
1200
|
16/11/2022
|
A/c Blocked or Frozen
|
134
|
TN2923005_080522FTO_186174
|
2923005000NRG23050520220123334
|
014388859
|
08/05/2022
|
rasu
|
rasu
|
2923005WL002748
|
00691
|
IPOS0000001
|
1000
|
17/05/2022
|
No Such Account
|
135
|
TN2923005_080522APB_FTO_186179
|
2923005000NRG23050520220124365
|
014388872
|
08/05/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL002776
|
00415
|
SBIN0000980
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2923005_080522APB_FTO_186179
|
2923005000NRG23060520220135248
|
014388872
|
08/05/2022
|
NAGANATHAN
|
NAGANATHAN
|
2923005WL002994
|
00415
|
SBIN0000980
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2923005_080422FTO_45488
|
2923005000NRG23070420220003228
|
036264303
|
08/04/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL000109
|
00415
|
SBIN0000980
|
230
|
06/05/2022
|
Account closed
|
138
|
TN2923005_080422APB_FTO_45266
|
2923005000NRG23070420220005797
|
036264459
|
08/04/2022
|
VASANTHAL
|
VASANTHAL
|
2923005WL000174
|
00048
|
BKID0008227
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2923005_080422APB_FTO_45303
|
2923005000NRG23070420220008489
|
036264459
|
08/04/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL000243
|
00177
|
IOBA0000184
|
1536
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2923005_080422APB_FTO_45499
|
2923005000NRG23070420220009822
|
036264459
|
08/04/2022
|
Meenal
|
Meenal
|
2923005WL000276
|
00415
|
SBIN0012762
|
460
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2923005_080522APB_FTO_186178
|
2923005000NRG23070520220148385
|
014388872
|
08/05/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL003221
|
00177
|
IOBA0000184
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2923005_080522APB_FTO_186148
|
2923005000NRG23070520220148600
|
014388872
|
08/05/2022
|
Kaleeswari
|
Kaleeswari
|
2923005WL003226
|
00415
|
SBIN0000980
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2923005_080522APB_FTO_186146
|
2923005000NRG23070520220148667
|
014388872
|
08/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923005WL003227
|
00415
|
SBIN0000980
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2923005_080722APB_FTO_501764
|
2923005000NRG23070720220630135
|
011326327
|
08/07/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL013325
|
00415
|
SBIN0000980
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2923005_080722APB_FTO_501764
|
2923005000NRG23070720220630284
|
011326327
|
08/07/2022
|
Manjula
|
Manjula
|
2923005WL013328
|
00415
|
SBIN0000980
|
250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2923005_080722APB_FTO_501759
|
2923005000NRG23070720220638077
|
011326327
|
08/07/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL013545
|
00177
|
IOBA0000184
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2923005_080722FTO_501728
|
2923005000NRG23070720220641643
|
011326459
|
08/07/2022
|
Sakipathul Barha
|
Sakipathul Barha
|
2923005WL013618
|
00701
|
IDIB0PLB001
|
1380
|
15/07/2022
|
No Such Account
|
148
|
TN2923005_080722APB_FTO_501759
|
2923005000NRG23070720220645163
|
011326327
|
08/07/2022
|
VASANTHA
|
VASANTHA
|
2923005WL013688
|
00177
|
IOBA0000184
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2923005_080223APB_FTO_1526879
|
2923005000NRG23080220231925769
|
012059428
|
08/02/2023
|
Muthu
|
Muthu
|
2923005WL046179
|
00701
|
IDIB0PLB001
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2923005_080223APB_FTO_1526864
|
2923005000NRG23080220231928369
|
012059428
|
08/02/2023
|
Kasthuri
|
Kasthuri
|
2923005WL046221
|
00177
|
IOBA0000980
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2923005_080223APB_FTO_1526864
|
2923005000NRG23080220231928370
|
012059428
|
08/02/2023
|
Roshali
|
Roshali
|
2923005WL046221
|
00045
|
BARB0VJDEVA
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2923005_080422APB_FTO_45699
|
2923005000NRG23080420220010654
|
036264459
|
08/04/2022
|
SUMATHI
|
SUMATHI
|
2923005WL000304
|
00328
|
IOBA0PGB001
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2923005_080422APB_FTO_49900
|
2923005000NRG23080420220012150
|
036264459
|
08/04/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL000352
|
00177
|
IOBA0000980
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2923005_080422APB_FTO_49900
|
2923005000NRG23080420220012196
|
036264459
|
08/04/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL000352
|
00177
|
IOBA0000980
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2923005_080422APB_FTO_49900
|
2923005000NRG23080420220012225
|
036264459
|
08/04/2022
|
Rajendran
|
Rajendran
|
2923005WL000352
|
00177
|
IOBA0000980
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2923005_080522APB_FTO_186146
|
2923005000NRG23080520220150743
|
014388872
|
08/05/2022
|
Karuppayee
|
Karuppayee
|
2923005WL003267
|
00177
|
IOBA0000980
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2923005_080522APB_FTO_186146
|
2923005000NRG23080520220150770
|
014388872
|
08/05/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL003269
|
00415
|
SBIN0000980
|
1280
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2923005_080522APB_FTO_186178
|
2923005000NRG23080520220151956
|
014388872
|
08/05/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL003299
|
00415
|
SBIN0012762
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2923005_080622APB_FTO_298643
|
2923005000NRG23080620220403076
|
018937073
|
08/06/2022
|
SUNDARI
|
SUNDARI
|
2923005WL008039
|
00701
|
IDIB0PLB001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2923005_080722APB_FTO_502063
|
2923005000NRG23080720220652522
|
011326327
|
08/07/2022
|
rajeshwari
|
rajeshwari
|
2923005WL013869
|
00048
|
BKID0008227
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2923005_080722APB_FTO_502063
|
2923005000NRG23080720220653009
|
011326327
|
08/07/2022
|
Rani
|
Rani
|
2923005WL013897
|
00048
|
BKID0008227
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2923005_080722APB_FTO_502334
|
2923005000NRG23080720220654076
|
011326327
|
08/07/2022
|
Rethinampal
|
Rethinampal
|
2923005WL013940
|
00415
|
SBIN0000980
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2923005_080722APB_FTO_502334
|
2923005000NRG23080720220654355
|
011326327
|
08/07/2022
|
Karuppayee
|
Karuppayee
|
2923005WL013945
|
00177
|
IOBA0000980
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2923005_080722APB_FTO_502568
|
2923005000NRG23080720220656820
|
011326327
|
08/07/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL014030
|
00415
|
SBIN0012762
|
1100
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2923005_090722FTO_513120
|
2923005000NRG23050720220626148
|
011326459
|
09/07/2022
|
KALIAMMAL
|
KALIAMMAL
|
2923005WL0013137
|
00691
|
IPOS0000001
|
800
|
15/07/2022
|
No Such Account
|
166
|
TN2923005_090522FTO_187597
|
2923005000NRG23060520220135731
|
014388859
|
09/05/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL003002
|
00415
|
SBIN0000980
|
1150
|
17/05/2022
|
Account closed
|
167
|
TN2923005_081022FTO_981139
|
2923005000NRG23061020221250406
|
033431873
|
08/10/2022
|
NAGUMARI
|
NAGUMARI
|
2923005WL029528
|
00415
|
SBIN0000980
|
920
|
18/10/2022
|
Account closed
|
168
|
TN2923005_090522APB_FTO_187433
|
2923005000NRG23070520220147018
|
014388872
|
09/05/2022
|
SEBASTHIYAMMAL
|
SEBASTHIYAMMAL
|
2923005WL003204
|
00177
|
IOBA0000980
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2923005_090522APB_FTO_187433
|
2923005000NRG23070520220147021
|
014388872
|
09/05/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL003204
|
00177
|
IOBA0000980
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2923005_090522APB_FTO_187637
|
2923005000NRG23070520220148108
|
014388872
|
09/05/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL003217
|
00177
|
IOBA0000184
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2923005_090722FTO_513120
|
2923005000NRG23070720220649331
|
011326459
|
09/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923005WL0013780
|
00415
|
SBIN0000980
|
1440
|
15/07/2022
|
Account closed
|
172
|
TN2923005_090722FTO_513120
|
2923005000NRG23070720220649332
|
011326459
|
09/07/2022
|
Devi
|
Devi
|
2923005WL0013780
|
00415
|
SBIN0000980
|
1440
|
15/07/2022
|
Account closed
|
173
|
TN2923005_081022APB_FTO_981494
|
2923005000NRG23071020221264413
|
033431890
|
08/10/2022
|
Kaliyammal
|
Kaliyammal
|
2923005WL029881
|
00048
|
BKID0008227
|
400
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
174
|
TN2923005_081022APB_FTO_981368
|
2923005000NRG23071020221265794
|
033431890
|
08/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL029916
|
00177
|
IOBA0000980
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2923005_081022APB_FTO_981494
|
2923005000NRG23071020221272629
|
033431890
|
08/10/2022
|
Pappammal
|
Pappammal
|
2923005WL030062
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2923005_081022APB_FTO_981368
|
2923005000NRG23071020221275877
|
033431890
|
08/10/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL030143
|
00177
|
IOBA0000980
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2923005_081022APB_FTO_981368
|
2923005000NRG23071020221276319
|
033431890
|
08/10/2022
|
Thoondayi
|
Thoondayi
|
2923005WL030150
|
00177
|
IOBA0000980
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2923005_081022FTO_981490
|
2923005000NRG23071020221277335
|
033431873
|
08/10/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL030169
|
00468
|
UBIN0533599
|
720
|
18/10/2022
|
No Such Account
|
179
|
TN2923005_081022APB_FTO_981494
|
2923005000NRG23071020221278699
|
033431890
|
08/10/2022
|
Meenal
|
Meenal
|
2923005WL030204
|
00415
|
SBIN0012762
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2923005_090522APB_FTO_187433
|
2923005000NRG23080520220154005
|
014388872
|
09/05/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL003324
|
00177
|
IOBA0000980
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2923005_090522APB_FTO_187433
|
2923005000NRG23080520220154065
|
014388872
|
09/05/2022
|
RAMU
|
RAMU
|
2923005WL003324
|
00177
|
IOBA0000980
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2923005_090722FTO_513120
|
2923005000NRG23080720220651544
|
011326459
|
09/07/2022
|
KALIAMMAL
|
KALIAMMAL
|
2923005WL0013831
|
00691
|
IPOS0000001
|
800
|
15/07/2022
|
No Such Account
|
183
|
TN2923005_090722APB_FTO_513085
|
2923005000NRG23080720220663145
|
011326327
|
09/07/2022
|
VINNARASI
|
VINNARASI
|
2923005WL014184
|
00177
|
IOBA0000980
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2923005_091222APB_FTO_1255152
|
2923005000NRG23081220221589760
|
011962707
|
09/12/2022
|
GOWSALYA
|
GOWSALYA
|
2923005WL038600
|
00415
|
SBIN0000980
|
1536
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2923005_091222FTO_1255125
|
2923005000NRG23081220221590341
|
011962826
|
09/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2923005WL038639
|
00415
|
SBIN0000980
|
1320
|
20/12/2022
|
Account closed
|
186
|
TN2923005_090522APB_FTO_187637
|
2923005000NRG23090520220155208
|
014388872
|
09/05/2022
|
VALARMATHI
|
VALARMATHI
|
2923005WL003341
|
00415
|
SBIN0000980
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2923005_090622APB_FTO_310949
|
2923005000NRG23090620220419268
|
009931178
|
09/06/2022
|
ILAYARASI
|
ILAYARASI
|
2923005WL008442
|
00177
|
IOBA0000184
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2923005_090622APB_FTO_310983
|
2923005000NRG23090620220420710
|
009931178
|
09/06/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL008470
|
00415
|
SBIN0012762
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2923005_090622APB_FTO_309833
|
2923005000NRG23090620220421075
|
009931178
|
09/06/2022
|
Muthumari
|
Muthumari
|
2923005WL008477
|
00177
|
IOBA0000184
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2923005_090622APB_FTO_310983
|
2923005000NRG23090620220430158
|
009931178
|
09/06/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL008636
|
00415
|
SBIN0000980
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2923005_090622FTO_309812
|
2923005000NRG23090620220433210
|
009931241
|
09/06/2022
|
Vivek
|
Vivek
|
2923005WL008697
|
00468
|
UBIN0533599
|
1686
|
23/06/2022
|
No Such Account
|
192
|
TN2923005_090622APB_FTO_310949
|
2923005000NRG23090620220434606
|
009931178
|
09/06/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL008722
|
00177
|
IOBA0000184
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2923005_090622APB_FTO_310949
|
2923005000NRG23090620220436052
|
009931178
|
09/06/2022
|
VASANTHA
|
VASANTHA
|
2923005WL008759
|
00177
|
IOBA0000184
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2923005_090622APB_FTO_310949
|
2923005000NRG23090620220436165
|
009931178
|
09/06/2022
|
SUMATHI
|
SUMATHI
|
2923005WL008762
|
00415
|
SBIN0000980
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2923005_090622FTO_310883
|
2923005000NRG23090620220436294
|
009931241
|
09/06/2022
|
punitha
|
punitha
|
2923005WL008765
|
00701
|
IDIB0PLB001
|
1150
|
23/06/2022
|
No Such Account
|
196
|
TN2923005_090722FTO_512960
|
2923005000NRG23090720220672695
|
011326459
|
09/07/2022
|
DEAVI
|
DEAVI
|
2923005WL014358
|
00165
|
IBKL0001202
|
1150
|
15/07/2022
|
A/c Blocked or Frozen
|
197
|
TN2923005_100223APB_FTO_1536667
|
2923005000NRG23100220231938771
|
008150297
|
10/02/2023
|
GOWSALYA
|
GOWSALYA
|
2923005WL046437
|
00415
|
SBIN0000980
|
1024
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2923005_100622APB_FTO_318998
|
2923005000NRG23100620220438255
|
009931178
|
10/06/2022
|
Kaleeswari
|
Kaleeswari
|
2923005WL008789
|
00415
|
SBIN0000980
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2923005_100622APB_FTO_320500
|
2923005000NRG23100620220439573
|
009931178
|
10/06/2022
|
Arockiamary
|
Arockiamary
|
2923005WL008838
|
00177
|
IOBA0000980
|
1500
|
23/06/2022
|
KYC Documents Pending
|
200
|
TN2923005_110522FTO_194308
|
2923005000NRG22130420222681250
|
014388859
|
11/05/2022
|
thondiswari
|
thondiswari
|
2923005WL0050204
|
00415
|
SBIN0000980
|
1350
|
17/05/2022
|
Account closed
|
201
|
TN2923005_110422FTO_59671
|
2923005000NRG22240320222614399
|
009655138
|
11/04/2022
|
thondiswari
|
thondiswari
|
2923005WL048243
|
00415
|
SBIN0000980
|
720
|
11/05/2022
|
Account closed
|
202
|
TN2923005_140822FTO_720495
|
2923005000NRG23010820220835328
|
013156673
|
14/08/2022
|
DEAVI
|
DEAVI
|
2923005WL0018359
|
00165
|
IBKL0001202
|
1200
|
25/08/2022
|
A/c Blocked or Frozen
|
203
|
TN2923005_110622FTO_325887
|
2923005000NRG23090620220414840
|
009931205
|
11/06/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL0008343
|
00415
|
SBIN0012762
|
720
|
23/06/2022
|
Account closed
|
204
|
TN2923005_110622FTO_325887
|
2923005000NRG23090620220414846
|
009931205
|
11/06/2022
|
thondiswari
|
thondiswari
|
2923005WL0008346
|
00415
|
SBIN0000980
|
600
|
23/06/2022
|
Account closed
|
205
|
TN2923005_110622FTO_325887
|
2923005000NRG23090620220430802
|
009931205
|
11/06/2022
|
Vivek
|
Vivek
|
2923005WL0008644
|
00468
|
UBIN0533599
|
1405
|
23/06/2022
|
No Such Account
|
206
|
TN2923005_101222FTO_1262106
|
2923005000NRG23101220221605495
|
017255139
|
10/12/2022
|
Vimala
|
Vimala
|
2923005WL039047
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
No Such Account
|
207
|
TN2923005_101222APB_FTO_1262055
|
2923005000NRG23101220221605498
|
017254818
|
10/12/2022
|
Poongothai
|
Poongothai
|
2923005WL039047
|
00328
|
IOBA0PGB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2923005_101222APB_FTO_1261554
|
2923005000NRG23101220221606015
|
017254818
|
10/12/2022
|
Valarmathi
|
Valarmathi
|
2923005WL039056
|
00415
|
SBIN0000980
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2923005_101222APB_FTO_1261554
|
2923005000NRG23101220221606778
|
017254818
|
10/12/2022
|
PARAVATHI
|
PARAVATHI
|
2923005WL039068
|
00415
|
SBIN0000980
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2923005_101222APB_FTO_1262055
|
2923005000NRG23101220221607266
|
017254818
|
10/12/2022
|
Muthu
|
Muthu
|
2923005WL039090
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2923005_101222APB_FTO_1264650
|
2923005000NRG23101220221608720
|
017254818
|
10/12/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL039123
|
00177
|
IOBA0000980
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2923005_101222APB_FTO_1264650
|
2923005000NRG23101220221609358
|
017254818
|
10/12/2022
|
Thoondayi
|
Thoondayi
|
2923005WL039140
|
00177
|
IOBA0000980
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2923005_110522APB_FTO_193381
|
2923005000NRG23110520220168236
|
014388872
|
11/05/2022
|
karuppaye
|
karuppaye
|
2923005WL003560
|
00328
|
IOBA0PGB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
214
|
TN2923005_140822APB_FTO_720494
|
2923005000NRG23110820220899299
|
013156522
|
14/08/2022
|
Valarmathi
|
Valarmathi
|
2923005WL020069
|
00415
|
SBIN0000980
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2923005_140822FTO_720495
|
2923005000NRG23110820220899743
|
013156673
|
14/08/2022
|
Gandhi
|
Gandhi
|
2923005WL0020087
|
00177
|
IOBA0000980
|
1000
|
25/08/2022
|
Account closed
|
216
|
TN2923005_140822APB_FTO_720494
|
2923005000NRG23110820220899968
|
013156522
|
14/08/2022
|
Karuppayee
|
Karuppayee
|
2923005WL020098
|
00177
|
IOBA0000980
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2923005_120123APB_FTO_1431620
|
2923005000NRG23120120231792926
|
037295842
|
12/01/2023
|
GOWSALYA
|
GOWSALYA
|
2923005WL043208
|
00415
|
SBIN0000980
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2923005_120123APB_FTO_1433418
|
2923005000NRG23120120231798615
|
037295842
|
12/01/2023
|
Valarmathi
|
Valarmathi
|
2923005WL043354
|
00415
|
SBIN0000980
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2923005_150522APB_FTO_205524
|
2923005000NRG23140520220197948
|
023844393
|
15/05/2022
|
thondiswari
|
thondiswari
|
2923005WL004137
|
00415
|
SBIN0000980
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2923005_150522APB_FTO_205477
|
2923005000NRG23140520220202016
|
023844393
|
15/05/2022
|
Devi
|
Devi
|
2923005WL004200
|
00415
|
SBIN0000980
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2923005_150522APB_FTO_205480
|
2923005000NRG23150520220205215
|
023844393
|
15/05/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL004263
|
00415
|
SBIN0000980
|
1536
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2923005_150522APB_FTO_205524
|
2923005000NRG23150520220205323
|
023844393
|
15/05/2022
|
SUMATHI
|
SUMATHI
|
2923005WL004269
|
00415
|
SBIN0000980
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2923005_160223APB_FTO_1558753
|
2923005000NRG23160220231976304
|
005716695
|
16/02/2023
|
Rakkammal
|
Rakkammal
|
2923005WL047322
|
00328
|
IOBA0PGB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2923005_160422FTO_82643
|
2923005000NRG23130420220017912
|
017520575
|
16/04/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL000513
|
00415
|
SBIN0000980
|
1380
|
14/05/2022
|
Account closed
|
225
|
TN2923005_160323FTO_1653157
|
2923005000NRG23140320232131290
|
025730828
|
16/03/2023
|
Vimala
|
Vimala
|
2923005WL0050925
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
226
|
TN2923005_160323FTO_1653157
|
2923005000NRG23140320232131291
|
025730828
|
16/03/2023
|
Vimala
|
Vimala
|
2923005WL0050925
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
227
|
TN2923005_160323FTO_1653157
|
2923005000NRG23140320232131292
|
025730828
|
16/03/2023
|
Vimala
|
Vimala
|
2923005WL0050925
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
No Such Account
|
228
|
TN2923005_160522APB_FTO_207782
|
2923005000NRG23150520220205479
|
023844393
|
16/05/2022
|
NAGESWARI
|
NAGESWARI
|
2923005WL004271
|
00177
|
IOBA0000980
|
800
|
23/06/2022
|
KYC Documents Pending
|
229
|
TN2923005_160522APB_FTO_207770
|
2923005000NRG23150520220208143
|
023844393
|
16/05/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL004325
|
00177
|
IOBA0000980
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2923005_160422APB_FTO_80230
|
2923005000NRG23160420220027150
|
017520499
|
16/04/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2923005WL000704
|
00415
|
SBIN0000980
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2923005_160422APB_FTO_80230
|
2923005000NRG23160420220027281
|
017520499
|
16/04/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL000707
|
00415
|
SBIN0000980
|
1536
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2923005_160422FTO_80212
|
2923005000NRG23160420220027439
|
017520575
|
16/04/2022
|
Sarasu
|
Sarasu
|
2923005WL000712
|
00328
|
IOBA0PGB001
|
1380
|
12/05/2022
|
Account closed
|
233
|
TN2923005_160422APB_FTO_82666
|
2923005000NRG23160420220029347
|
017520499
|
16/04/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2923005WL000763
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2923005_160422APB_FTO_84831
|
2923005000NRG23160420220029591
|
017520499
|
16/04/2022
|
ILAYARASI
|
ILAYARASI
|
2923005WL000766
|
00177
|
IOBA0000184
|
850
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2923005_170422APB_FTO_86254
|
2923005000NRG23160420220030552
|
017499445
|
17/04/2022
|
SEBASTHIYAMMAL
|
SEBASTHIYAMMAL
|
2923005WL000784
|
00177
|
IOBA0000980
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2923005_170422APB_FTO_86254
|
2923005000NRG23160420220030555
|
017499445
|
17/04/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL000784
|
00177
|
IOBA0000980
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2923005_170422APB_FTO_86254
|
2923005000NRG23160420220030610
|
017499445
|
17/04/2022
|
JEYAMARY
|
JEYAMARY
|
2923005WL000784
|
00177
|
IOBA0000980
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2923005_170422APB_FTO_86254
|
2923005000NRG23160420220030640
|
017499445
|
17/04/2022
|
Rajendran
|
Rajendran
|
2923005WL000784
|
00177
|
IOBA0000980
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2923005_160422APB_FTO_84831
|
2923005000NRG23160420220033055
|
017520499
|
16/04/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL000834
|
00415
|
SBIN0012762
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2923005_160522APB_FTO_207770
|
2923005000NRG23160520220211418
|
023844393
|
16/05/2022
|
Roshali
|
Roshali
|
2923005WL004375
|
00045
|
BARB0VJDEVA
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2923005_160522APB_FTO_208445
|
2923005000NRG23160520220211653
|
023844393
|
16/05/2022
|
Muthumari
|
Muthumari
|
2923005WL004378
|
00177
|
IOBA0000184
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2923005_170622APB_FTO_367528
|
2923005000NRG23160620220476325
|
009596921
|
17/06/2022
|
VINNARASI
|
VINNARASI
|
2923005WL009734
|
00177
|
IOBA0000980
|
1320
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2923005_160722FTO_551764
|
2923005000NRG23160720220718424
|
014734157
|
16/07/2022
|
DEAVI
|
DEAVI
|
2923005WL015542
|
00165
|
IBKL0001202
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
244
|
TN2923005_170223APB_FTO_1564863
|
2923005000NRG23170220231983025
|
005716695
|
17/02/2023
|
Nithya
|
Nithya
|
2923005WL047484
|
00177
|
IOBA0000980
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2923005_170223APB_FTO_1564875
|
2923005000NRG23170220231984324
|
005716695
|
17/02/2023
|
Kasthuri
|
Kasthuri
|
2923005WL047506
|
00177
|
IOBA0000980
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2923005_170223APB_FTO_1564875
|
2923005000NRG23170220231984325
|
005716695
|
17/02/2023
|
Roshali
|
Roshali
|
2923005WL047506
|
00045
|
BARB0VJDEVA
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2923005_170223APB_FTO_1564863
|
2923005000NRG23170220231986203
|
005716695
|
17/02/2023
|
Muthu
|
Muthu
|
2923005WL047546
|
00701
|
IDIB0PLB001
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2923005_170223APB_FTO_1564863
|
2923005000NRG23170220231986944
|
005716695
|
17/02/2023
|
Indra
|
Indra
|
2923005WL047564
|
00415
|
SBIN0000970
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2923005_190922FTO_895018
|
2923005000NRG23130920221127276
|
035858023
|
19/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL0026175
|
00415
|
SBIN0000980
|
900
|
18/10/2022
|
Account closed
|
250
|
TN2923005_190922FTO_895018
|
2923005000NRG23130920221127617
|
035858023
|
19/09/2022
|
DEAVI
|
DEAVI
|
2923005WL0026204
|
00165
|
IBKL0001202
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
251
|
TN2923005_171022FTO_1020486
|
2923005000NRG23141020221309843
|
014575037
|
17/10/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL030991
|
00468
|
UBIN0533599
|
800
|
27/10/2022
|
No Such Account
|
252
|
TN2923005_171022APB_FTO_1020513
|
2923005000NRG23141020221314750
|
014574895
|
17/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL031102
|
00177
|
IOBA0000980
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2923005_171022APB_FTO_1020499
|
2923005000NRG23151020221324244
|
014574895
|
17/10/2022
|
Roshali
|
Roshali
|
2923005WL031300
|
00045
|
BARB0VJDEVA
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2923005_171222APB_FTO_1295784
|
2923005000NRG23151220221628760
|
010082820
|
17/12/2022
|
Valarmathi
|
Valarmathi
|
2923005WL039655
|
00415
|
SBIN0000980
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2923005_171222APB_FTO_1295784
|
2923005000NRG23151220221628795
|
010082820
|
17/12/2022
|
Parameshiwari
|
Parameshiwari
|
2923005WL039655
|
00328
|
IOBA0PGB001
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2923005_171222APB_FTO_1296199
|
2923005000NRG23161220221631186
|
010082820
|
17/12/2022
|
ALAGUMARI
|
ALAGUMARI
|
2923005WL039716
|
00177
|
IOBA0003695
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2923005_171222APB_FTO_1296199
|
2923005000NRG23161220221631525
|
010082820
|
17/12/2022
|
GOWSALYA
|
GOWSALYA
|
2923005WL039721
|
00415
|
SBIN0000980
|
1638
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2923005_171222APB_FTO_1296199
|
2923005000NRG23161220221636357
|
010082820
|
17/12/2022
|
suntharambal
|
suntharambal
|
2923005WL039839
|
00177
|
IOBA0000184
|
700
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232142309
|
025730392
|
20/03/2023
|
Panchavarnam
|
Panchavarnam
|
2923005WL051274
|
00177
|
IOBA0000184
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232145370
|
025730392
|
20/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923005WL051337
|
00415
|
SBIN0000980
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232145400
|
025730392
|
20/03/2023
|
MALLIKA
|
MALLIKA
|
2923005WL051337
|
00415
|
SBIN0000980
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232145507
|
025730392
|
20/03/2023
|
GANESH
|
GANESH
|
2923005WL051343
|
00415
|
SBIN0000980
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232145733
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923005WL051347
|
00415
|
SBIN0000980
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232146003
|
025730392
|
20/03/2023
|
NAYAGAM
|
NAYAGAM
|
2923005WL051357
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232146030
|
025730392
|
20/03/2023
|
BAGAVATHY
|
BAGAVATHY
|
2923005WL051357
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232146043
|
025730392
|
20/03/2023
|
Nagarani
|
Nagarani
|
2923005WL051357
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23170320232146211
|
025730392
|
20/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL051363
|
00415
|
SBIN0000980
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2923005_170622FTO_360284
|
2923005000NRG23170620220480602
|
009596943
|
17/06/2022
|
KALIAMMAL
|
KALIAMMAL
|
2923005WL009832
|
00177
|
IOBA0000980
|
800
|
27/06/2022
|
Account closed
|
269
|
TN2923005_171222APB_FTO_1296199
|
2923005000NRG23171220221643340
|
010082820
|
17/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923005WL039992
|
00701
|
IDIB0PLB001
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23180320232153715
|
025730392
|
20/03/2023
|
Marthaal
|
Marthaal
|
2923005WL051509
|
00328
|
IOBA0PGB001
|
789
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23180320232153719
|
025730392
|
20/03/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL051509
|
00328
|
IOBA0PGB001
|
789
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2923005_200323APB_FTO_1670249
|
2923005000NRG23180320232153723
|
025730392
|
20/03/2023
|
KULANTHAI
|
KULANTHAI
|
2923005WL051509
|
00328
|
IOBA0PGB001
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2923005_181122FTO_1165019
|
2923005000NRG23181120221505859
|
019838410
|
18/11/2022
|
Antony Jenifer
|
Antony Jenifer
|
2923005WL036180
|
00701
|
IDIB0PLB001
|
1536
|
09/12/2022
|
No Such Account
|
274
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232162722
|
025730392
|
20/03/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL051700
|
00415
|
SBIN0000980
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172446
|
025730392
|
20/03/2023
|
Rathiga
|
Rathiga
|
2923005WL051902
|
00415
|
SBIN0000980
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172458
|
025730392
|
20/03/2023
|
Soundrajan
|
Soundrajan
|
2923005WL051902
|
00177
|
IOBA0000980
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172459
|
025730392
|
20/03/2023
|
RAMAMMAL
|
RAMAMMAL
|
2923005WL051902
|
00177
|
IOBA0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172461
|
025730392
|
20/03/2023
|
THEKKILAMERY
|
THEKKILAMERY
|
2923005WL051902
|
00177
|
IOBA0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2923005_200323APB_FTO_1672447
|
2923005000NRG23200320232172519
|
025730392
|
20/03/2023
|
Rajambal
|
Rajambal
|
2923005WL051902
|
00177
|
IOBA0000980
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2923005_200323FTO_1673314
|
2923005000NRG23200320232161590
|
025730131
|
20/03/2023
|
Devi
|
Devi
|
2923005WL051676
|
00177
|
IOBA0000980
|
500
|
31/03/2023
|
Account closed
|
281
|
TN2923005_200323APB_FTO_1673339
|
2923005000NRG23200320232169975
|
025730392
|
20/03/2023
|
Kasthuri
|
Kasthuri
|
2923005WL051830
|
00177
|
IOBA0000980
|
783
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2923005_200323APB_FTO_1673339
|
2923005000NRG23200320232169977
|
025730392
|
20/03/2023
|
Roshali
|
Roshali
|
2923005WL051830
|
00045
|
BARB0VJDEVA
|
1044
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2923005_200323FTO_1673314
|
2923005000NRG23200320232172378
|
025730131
|
20/03/2023
|
Kalairasi
|
Kalairasi
|
2923005WL051899
|
00177
|
IOBA0000980
|
1072
|
31/03/2023
|
Account closed
|
284
|
TN2923005_200323APB_FTO_1673333
|
2923005000NRG23200320232172826
|
025730392
|
20/03/2023
|
Thoondayi
|
Thoondayi
|
2923005WL051913
|
00177
|
IOBA0000980
|
1044
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2923005_200323APB_FTO_1673323
|
2923005000NRG23200320232178059
|
025730392
|
20/03/2023
|
Indra
|
Indra
|
2923005WL051995
|
00415
|
SBIN0000970
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2923005_200323APB_FTO_1673323
|
2923005000NRG23200320232182405
|
025730392
|
20/03/2023
|
Meenal
|
Meenal
|
2923005WL052082
|
00415
|
SBIN0012762
|
1330
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2923005_230522APB_FTO_225487
|
2923005000NRG23210520220248566
|
023844393
|
23/05/2022
|
VALARMATHI
|
VALARMATHI
|
2923005WL005140
|
00415
|
SBIN0000980
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2923005_211022APB_FTO_1048576
|
2923005000NRG23211020221356452
|
014731413
|
21/10/2022
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL032116
|
00701
|
IDIB0PLB001
|
1536
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2923005_211022APB_FTO_1048576
|
2923005000NRG23211020221357940
|
014731413
|
21/10/2022
|
kaliyammal
|
kaliyammal
|
2923005WL032150
|
00701
|
IDIB0PLB001
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2923005_221022APB_FTO_1054641
|
2923005000NRG23211020221368666
|
014731570
|
22/10/2022
|
Indra
|
Indra
|
2923005WL032363
|
00415
|
SBIN0000970
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2923005_220922APB_FTO_906787
|
2923005000NRG23220920221163377
|
030361657
|
22/09/2022
|
thondiswari
|
thondiswari
|
2923005WL027440
|
00415
|
SBIN0000980
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2923005_220922APB_FTO_906787
|
2923005000NRG23220920221175931
|
030361657
|
22/09/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL027779
|
00177
|
IOBA0000184
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2923005_221022APB_FTO_1054641
|
2923005000NRG23221020221380722
|
014731570
|
22/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL032586
|
00177
|
IOBA0000980
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2923005_221022FTO_1054604
|
2923005000NRG23221020221380987
|
014731502
|
22/10/2022
|
Tamilselvi
|
Tamilselvi
|
2923005WL032593
|
00691
|
IPOS0000001
|
800
|
02/11/2022
|
No Such Account
|
295
|
TN2923005_221022APB_FTO_1054641
|
2923005000NRG23221020221381951
|
014731570
|
22/10/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL032604
|
00177
|
IOBA0000980
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2923005_231222FTO_1327792
|
2923005000NRG23221220221664526
|
018559760
|
23/12/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2923005WL040424
|
00177
|
IOBA0000980
|
1686
|
04/02/2023
|
No Such Account
|
297
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232003531
|
005718532
|
23/02/2023
|
Panchavarnam
|
Panchavarnam
|
2923005WL047975
|
00177
|
IOBA0000184
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232003933
|
005718532
|
23/02/2023
|
suntharambal
|
suntharambal
|
2923005WL047987
|
00177
|
IOBA0000184
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004016
|
005718532
|
23/02/2023
|
VASANTHA
|
VASANTHA
|
2923005WL047989
|
00177
|
IOBA0000184
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004545
|
005718532
|
23/02/2023
|
Jesinthamary
|
Jesinthamary
|
2923005WL048012
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004555
|
005718532
|
23/02/2023
|
SAVARIYAMMAL
|
SAVARIYAMMAL
|
2923005WL048012
|
00328
|
IOBA0PGB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004556
|
005718532
|
23/02/2023
|
JEBAMALAI
|
JEBAMALAI
|
2923005WL048012
|
00328
|
IOBA0PGB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232004557
|
005718532
|
23/02/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL048012
|
00328
|
IOBA0PGB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2923005_230223APB_FTO_1581929
|
2923005000NRG23230220232005382
|
005718532
|
23/02/2023
|
Nagarani
|
Nagarani
|
2923005WL048044
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2923005_230522APB_FTO_224924
|
2923005000NRG23230520220260810
|
023844393
|
23/05/2022
|
Roshali
|
Roshali
|
2923005WL005358
|
00045
|
BARB0VJDEVA
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2923005_231222FTO_1330021
|
2923005000NRG23231220221683025
|
018559760
|
23/12/2022
|
Vimala
|
Vimala
|
2923005WL040812
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
307
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232010705
|
005716042
|
24/02/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL048195
|
00415
|
SBIN0000980
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232011005
|
005716042
|
24/02/2023
|
Karuppayee
|
Karuppayee
|
2923005WL048199
|
00177
|
IOBA0000980
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2923005_250622APB_FTO_417423
|
2923005000NRG23230620220529925
|
022861675
|
25/06/2022
|
PARASAKTHI
|
PARASAKTHI
|
2923005WL010886
|
00468
|
UBIN0533599
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2923005_250622APB_FTO_417001
|
2923005000NRG23230620220541567
|
022861675
|
25/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923005WL011114
|
00415
|
SBIN0000980
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2923005_250622APB_FTO_416994
|
2923005000NRG23230620220541627
|
022861675
|
25/06/2022
|
Devi
|
Devi
|
2923005WL011114
|
00415
|
SBIN0000980
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2923005_240223APB_FTO_1586557
|
2923005000NRG23240220232009775
|
005716042
|
24/02/2023
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL048173
|
00177
|
IOBA0000980
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232013058
|
005716042
|
24/02/2023
|
Rathiga
|
Rathiga
|
2923005WL048257
|
00415
|
SBIN0000980
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232013068
|
005716042
|
24/02/2023
|
Soundrajan
|
Soundrajan
|
2923005WL048257
|
00177
|
IOBA0000980
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232013069
|
005716042
|
24/02/2023
|
RAMAMMAL
|
RAMAMMAL
|
2923005WL048257
|
00177
|
IOBA0000980
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232013120
|
005716042
|
24/02/2023
|
Rajambal
|
Rajambal
|
2923005WL048257
|
00177
|
IOBA0000980
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2923005_240223APB_FTO_1586549
|
2923005000NRG23240220232015023
|
005716042
|
24/02/2023
|
PARAVATHI
|
PARAVATHI
|
2923005WL048302
|
00415
|
SBIN0000980
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2923005_240323APB_FTO_1689931
|
2923005000NRG23240320232224229
|
027904319
|
24/03/2023
|
VASANTHA
|
VASANTHA
|
2923005WL052868
|
00177
|
IOBA0000184
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232224559
|
027904319
|
24/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923005WL052871
|
00415
|
SBIN0000980
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232224587
|
027904319
|
24/03/2023
|
MALLIKA
|
MALLIKA
|
2923005WL052871
|
00415
|
SBIN0000980
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232226117
|
027904319
|
24/03/2023
|
NAYAGAM
|
NAYAGAM
|
2923005WL052904
|
00415
|
SBIN0000980
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232226140
|
027904319
|
24/03/2023
|
BAGAVATHY
|
BAGAVATHY
|
2923005WL052904
|
00415
|
SBIN0000980
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232226602
|
027904319
|
24/03/2023
|
Nagarani
|
Nagarani
|
2923005WL052911
|
00415
|
SBIN0000980
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232227465
|
027904319
|
24/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2923005WL052928
|
00415
|
SBIN0000980
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2923005_240323APB_FTO_1689931
|
2923005000NRG23240320232230289
|
027904319
|
24/03/2023
|
Thanam
|
Thanam
|
2923005WL052982
|
00328
|
IOBA0PGB001
|
1325
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232230441
|
027904319
|
24/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL052989
|
00415
|
SBIN0000980
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2923005_240323APB_FTO_1689941
|
2923005000NRG23240320232230522
|
027904319
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923005WL052989
|
00415
|
SBIN0000980
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2923005_250323APB_FTO_1694215
|
2923005000NRG23240320232232276
|
005714223
|
25/03/2023
|
Meenal
|
Meenal
|
2923005WL053032
|
00415
|
SBIN0012762
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2923005_250323APB_FTO_1693194
|
2923005000NRG23240320232233801
|
005714223
|
25/03/2023
|
LATHA
|
LATHA
|
2923005WL053071
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2923005_250323APB_FTO_1693194
|
2923005000NRG23240320232234092
|
005714223
|
25/03/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL053079
|
00415
|
SBIN0000980
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2923005_250323APB_FTO_1693194
|
2923005000NRG23240320232234262
|
005714223
|
25/03/2023
|
Karuppayee
|
Karuppayee
|
2923005WL053081
|
00177
|
IOBA0000980
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2923005_240522APB_FTO_228019
|
2923005000NRG23240520220278515
|
036402979
|
24/05/2022
|
THASAIAMMAL
|
THASAIAMMAL
|
2923005WL005617
|
00468
|
UBIN0533599
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2923005_250223APB_FTO_1590900
|
2923005000NRG23250220232022074
|
005716191
|
25/02/2023
|
VINNARASI
|
VINNARASI
|
2923005WL048453
|
00177
|
IOBA0000980
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2923005_250223APB_FTO_1590900
|
2923005000NRG23250220232024645
|
005716191
|
25/02/2023
|
Muthu
|
Muthu
|
2923005WL048529
|
00701
|
IDIB0PLB001
|
1374
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2923005_250323APB_FTO_1693194
|
2923005000NRG23250320232236778
|
005714223
|
25/03/2023
|
PARAVATHI
|
PARAVATHI
|
2923005WL053152
|
00415
|
SBIN0000980
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237164
|
025730481
|
25/03/2023
|
Rathiga
|
Rathiga
|
2923005WL053160
|
00415
|
SBIN0000980
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237179
|
025730481
|
25/03/2023
|
Soundrajan
|
Soundrajan
|
2923005WL053160
|
00177
|
IOBA0000980
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237180
|
025730481
|
25/03/2023
|
RAMAMMAL
|
RAMAMMAL
|
2923005WL053160
|
00177
|
IOBA0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237188
|
025730481
|
25/03/2023
|
THEKKILAMERY
|
THEKKILAMERY
|
2923005WL053160
|
00177
|
IOBA0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237199
|
025730481
|
25/03/2023
|
Kaliyammal
|
Kaliyammal
|
2923005WL053160
|
00177
|
IOBA0000980
|
504
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2923005_250323APB_FTO_1693207
|
2923005000NRG23250320232237308
|
025730481
|
25/03/2023
|
Rajambal
|
Rajambal
|
2923005WL053160
|
00177
|
IOBA0000980
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2923005_250323APB_FTO_1695661
|
2923005000NRG23250320232239906
|
005714223
|
25/03/2023
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL053255
|
00177
|
IOBA0000980
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2923005_250323FTO_1695653
|
2923005000NRG23250320232240392
|
005717081
|
25/03/2023
|
Kalairasi
|
Kalairasi
|
2923005WL053270
|
00177
|
IOBA0000980
|
266
|
04/04/2023
|
Account closed
|
344
|
TN2923005_250323APB_FTO_1694215
|
2923005000NRG23250320232241014
|
005714223
|
25/03/2023
|
murugesan
|
murugesan
|
2923005WL053281
|
00328
|
IOBA0PGB001
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2923005_250323APB_FTO_1695661
|
2923005000NRG23250320232242161
|
005714223
|
25/03/2023
|
Kasthuri
|
Kasthuri
|
2923005WL053305
|
00177
|
IOBA0000980
|
1052
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2923005_250323APB_FTO_1695661
|
2923005000NRG23250320232242162
|
005714223
|
25/03/2023
|
Roshali
|
Roshali
|
2923005WL053305
|
00045
|
BARB0VJDEVA
|
1315
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2923005_250323APB_FTO_1695661
|
2923005000NRG23250320232246753
|
005714223
|
25/03/2023
|
Sahayarani
|
Sahayarani
|
2923005WL053397
|
00177
|
IOBA0000980
|
1124
|
04/04/2023
|
Account closed
|
348
|
TN2923005_220722APB_FTO_579385
|
2923005000NRG23210720220738151
|
013646206
|
22/07/2022
|
Valarmathi
|
Valarmathi
|
2923005WL015995
|
00415
|
SBIN0000980
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2923005_220722APB_FTO_581365
|
2923005000NRG23210720220749845
|
013646206
|
22/07/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL016316
|
00177
|
IOBA0000184
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2923005_220722FTO_579372
|
2923005000NRG23210720220750552
|
013646866
|
22/07/2022
|
Revathi
|
Revathi
|
2923005WL016345
|
00415
|
SBIN0000980
|
1250
|
06/08/2022
|
Account closed
|
351
|
TN2923005_220722APB_FTO_579385
|
2923005000NRG23220720220755072
|
013646206
|
22/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923005WL016487
|
00415
|
SBIN0000980
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2923005_220722APB_FTO_582025
|
2923005000NRG23220720220755172
|
013646206
|
22/07/2022
|
PARASAKTHI
|
PARASAKTHI
|
2923005WL016489
|
00468
|
UBIN0533599
|
360
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2923005_220722APB_FTO_582025
|
2923005000NRG23220720220755740
|
013646206
|
22/07/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL016503
|
00177
|
IOBA0000184
|
450
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2923005_220722APB_FTO_582826
|
2923005000NRG23220720220762852
|
013646206
|
22/07/2022
|
Meenal
|
Meenal
|
2923005WL016676
|
00415
|
SBIN0012762
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2923005_220722APB_FTO_586347
|
2923005000NRG23220720220762943
|
013646206
|
22/07/2022
|
Gandhi
|
Gandhi
|
2923005WL016680
|
00177
|
IOBA0000980
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2923005_230922APB_FTO_909959
|
2923005000NRG23220920221163079
|
030361657
|
23/09/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL027433
|
00415
|
SBIN0000980
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2923005_231222APB_FTO_1327801
|
2923005000NRG23221220221664310
|
018558934
|
23/12/2022
|
Indra
|
Indra
|
2923005WL040421
|
00415
|
SBIN0000970
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2923005_231222APB_FTO_1327106
|
2923005000NRG23221220221664762
|
018558934
|
23/12/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL040433
|
00415
|
SBIN0000980
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23221220221665203
|
018558934
|
23/12/2022
|
GOWSALYA
|
GOWSALYA
|
2923005WL040451
|
00415
|
SBIN0000980
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23221220221665235
|
018558934
|
23/12/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL040454
|
00177
|
IOBA0000184
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23221220221665333
|
018558934
|
23/12/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL040458
|
00177
|
IOBA0000184
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23221220221667060
|
018558934
|
23/12/2022
|
Rahmathnisha
|
Rahmathnisha
|
2923005WL040491
|
00177
|
IOBA0003695
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2923005_231222APB_FTO_1325799
|
2923005000NRG23221220221668424
|
018558934
|
23/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923005WL040521
|
00701
|
IDIB0PLB001
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2923005_230922APB_FTO_913812
|
2923005000NRG23230920221188003
|
030361657
|
23/09/2022
|
Muthu
|
Muthu
|
2923005WL028068
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2923005_230922FTO_913923
|
2923005000NRG23230920221188799
|
030361571
|
23/09/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL028084
|
00468
|
UBIN0533599
|
720
|
19/10/2022
|
No Such Account
|
366
|
TN2923005_231222APB_FTO_1325782
|
2923005000NRG23231220221671934
|
018558934
|
23/12/2022
|
VASANTHA
|
VASANTHA
|
2923005WL040598
|
00177
|
IOBA0000184
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2923005_231222APB_FTO_1330035
|
2923005000NRG23231220221674450
|
018558934
|
23/12/2022
|
Kaliyammal
|
Kaliyammal
|
2923005WL040650
|
00048
|
BKID0008227
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
TN2923005_231222APB_FTO_1327106
|
2923005000NRG23231220221674575
|
018558934
|
23/12/2022
|
Mazhar
|
Mazhar
|
2923005WL040652
|
00415
|
SBIN0000980
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2923005_231222APB_FTO_1327106
|
2923005000NRG23231220221674776
|
018558934
|
23/12/2022
|
Valarmathi
|
Valarmathi
|
2923005WL040656
|
00415
|
SBIN0000980
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2923005_231222APB_FTO_1330035
|
2923005000NRG23231220221679922
|
018558934
|
23/12/2022
|
Muthu
|
Muthu
|
2923005WL040763
|
00701
|
IDIB0PLB001
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2923005_231222APB_FTO_1327812
|
2923005000NRG23231220221682319
|
018558934
|
23/12/2022
|
Thoondayi
|
Thoondayi
|
2923005WL040799
|
00177
|
IOBA0000980
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2923005_231222APB_FTO_1330035
|
2923005000NRG23231220221683027
|
018558934
|
23/12/2022
|
Poongothai
|
Poongothai
|
2923005WL040812
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2923005_231222APB_FTO_1330035
|
2923005000NRG23231220221684131
|
018558934
|
23/12/2022
|
Meenal
|
Meenal
|
2923005WL040837
|
00415
|
SBIN0012762
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2923005_200323APB_FTO_1670241
|
2923005000NRG23170320232143149
|
025730392
|
20/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2923005WL051297
|
00415
|
SBIN0000980
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2923005_210822APB_FTO_748463
|
2923005000NRG23180820220953416
|
014512647
|
21/08/2022
|
Pandiyammal
|
Pandiyammal
|
2923005WL021386
|
00328
|
IOBA0PGB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2923005_200822APB_FTO_742681
|
2923005000NRG23190820220958481
|
014512495
|
20/08/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL021494
|
00177
|
IOBA0000980
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2923005_200822APB_FTO_742681
|
2923005000NRG23190820220959143
|
014512495
|
20/08/2022
|
VINNARASI
|
VINNARASI
|
2923005WL021526
|
00177
|
IOBA0000980
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2923005_200323APB_FTO_1670241
|
2923005000NRG23200320232161635
|
025730392
|
20/03/2023
|
suntharambal
|
suntharambal
|
2923005WL051677
|
00177
|
IOBA0000184
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2923005_200323APB_FTO_1670241
|
2923005000NRG23200320232162800
|
025730392
|
20/03/2023
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL051702
|
00177
|
IOBA0000184
|
1374
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2923005_200822APB_FTO_746596
|
2923005000NRG23200820220966243
|
014512495
|
20/08/2022
|
Muthu
|
Muthu
|
2923005WL021740
|
00328
|
IOBA0PGB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2923005_200822APB_FTO_746596
|
2923005000NRG23200820220969559
|
014512495
|
20/08/2022
|
Meenal
|
Meenal
|
2923005WL021861
|
00415
|
SBIN0012762
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2923005_210522APB_FTO_221341
|
2923005000NRG23210520220247884
|
023844393
|
21/05/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL005123
|
00415
|
SBIN0000980
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2923005_210522FTO_221284
|
2923005000NRG23210520220251599
|
023844476
|
21/05/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL005193
|
00415
|
SBIN0012762
|
920
|
23/06/2022
|
Account closed
|
384
|
TN2923005_210522APB_FTO_221292
|
2923005000NRG23210520220252050
|
023844393
|
21/05/2022
|
Meenal
|
Meenal
|
2923005WL005202
|
00415
|
SBIN0012762
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2923005_210522APB_FTO_221292
|
2923005000NRG23210520220252301
|
023844393
|
21/05/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL005207
|
00415
|
SBIN0012762
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2923005_210822FTO_748402
|
2923005000NRG23210820220975403
|
014512634
|
21/08/2022
|
AMALITHIRESH
|
AMALITHIRESH
|
2923005WL021982
|
00415
|
SBIN0000980
|
1200
|
01/09/2022
|
Account closed
|
387
|
TN2923005_210822APB_FTO_748405
|
2923005000NRG23210820220975615
|
014512647
|
21/08/2022
|
THANGARASU
|
THANGARASU
|
2923005WL021988
|
00177
|
IOBA0000980
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2923005_210822FTO_748461
|
2923005000NRG23210820220975818
|
014512634
|
21/08/2022
|
marriyammal
|
marriyammal
|
2923005WL021991
|
00415
|
SBIN0000980
|
800
|
01/09/2022
|
Account closed
|
389
|
TN2923005_220422APB_FTO_112230
|
2923005000NRG23220420220067082
|
017499728
|
22/04/2022
|
SUMATHI
|
SUMATHI
|
2923005WL001523
|
00328
|
IOBA0PGB001
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2923005_220422APB_FTO_112230
|
2923005000NRG23220420220067527
|
017499728
|
22/04/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL001531
|
00415
|
SBIN0012762
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2923005_220522APB_FTO_223257
|
2923005000NRG23220520220255156
|
023844393
|
22/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2923005WL005269
|
00415
|
SBIN0000980
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2923005_220522APB_FTO_223253
|
2923005000NRG23220520220255275
|
023844393
|
22/05/2022
|
Devi
|
Devi
|
2923005WL005272
|
00415
|
SBIN0000980
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2923005_220522APB_FTO_223253
|
2923005000NRG23220520220256234
|
023844393
|
22/05/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL005290
|
00415
|
SBIN0000980
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2923005_220522APB_FTO_223257
|
2923005000NRG23220520220256313
|
023844393
|
22/05/2022
|
Karuppayee
|
Karuppayee
|
2923005WL005291
|
00177
|
IOBA0000980
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2923005_160722APB_FTO_548975
|
2923005000NRG23150720220710934
|
014734116
|
16/07/2022
|
SAMAYARANI
|
SAMAYARANI
|
2923005WL015344
|
00177
|
IOBA0000184
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2923005_190922APB_FTO_891248
|
2923005000NRG23150920221130962
|
035858077
|
19/09/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL026421
|
00415
|
SBIN0000980
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2923005_190922APB_FTO_891248
|
2923005000NRG23150920221131586
|
035858077
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2923005WL026432
|
00415
|
SBIN0000980
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2923005_190922APB_FTO_891248
|
2923005000NRG23150920221131599
|
035858077
|
19/09/2022
|
Selvam
|
Selvam
|
2923005WL026432
|
00415
|
SBIN0000980
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2923005_190922APB_FTO_891211
|
2923005000NRG23150920221135812
|
035858077
|
19/09/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL026572
|
00177
|
IOBA0000184
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2923005_170522APB_FTO_211338
|
2923005000NRG23160520220218281
|
023844393
|
17/05/2022
|
ILAYARASI
|
ILAYARASI
|
2923005WL004490
|
00177
|
IOBA0000184
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2923005_170622APB_FTO_360787
|
2923005000NRG23160620220463167
|
009596921
|
17/06/2022
|
thondiswari
|
thondiswari
|
2923005WL009415
|
00415
|
SBIN0000980
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2923005_170622APB_FTO_360787
|
2923005000NRG23160620220463457
|
009596921
|
17/06/2022
|
KARUPPIAH
|
KARUPPIAH
|
2923005WL009425
|
00177
|
IOBA0000184
|
1686
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2923005_170622APB_FTO_360787
|
2923005000NRG23160620220464661
|
009596921
|
17/06/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2923005WL009457
|
00691
|
IPOS0000001
|
1150
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2923005_170622APB_FTO_360787
|
2923005000NRG23160620220470939
|
009596921
|
17/06/2022
|
Manjula
|
Manjula
|
2923005WL009612
|
00415
|
SBIN0000980
|
1100
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2923005_170622APB_FTO_360328
|
2923005000NRG23160620220471585
|
009596921
|
17/06/2022
|
Karuppayee
|
Karuppayee
|
2923005WL009626
|
00177
|
IOBA0000980
|
1100
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2923005_160722APB_FTO_551787
|
2923005000NRG23160720220718577
|
014734116
|
16/07/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL015544
|
00177
|
IOBA0000980
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2923005_170522APB_FTO_211338
|
2923005000NRG23170520220223452
|
023844393
|
17/05/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL004646
|
00415
|
SBIN0012762
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2923005_171222APB_FTO_1296275
|
2923005000NRG23171220221644992
|
010082820
|
17/12/2022
|
VINNARASI
|
VINNARASI
|
2923005WL040034
|
00177
|
IOBA0000980
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2923005_171222APB_FTO_1296264
|
2923005000NRG23171220221645533
|
010082820
|
17/12/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL040047
|
00177
|
IOBA0000980
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2923005_171222FTO_1296256
|
2923005000NRG23171220221645744
|
010082772
|
17/12/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2923005WL040054
|
00177
|
IOBA0000980
|
1686
|
09/02/2023
|
No Such Account
|
411
|
TN2923005_180622FTO_373695
|
2923005000NRG23180620220498479
|
009596965
|
18/06/2022
|
Chithambaram
|
Chithambaram
|
2923005WL010142
|
00177
|
IOBA0000980
|
1000
|
27/06/2022
|
Account closed
|
412
|
TN2923005_190123APB_FTO_1462291
|
2923005000NRG23190120231845589
|
037265995
|
19/01/2023
|
Muthu
|
Muthu
|
2923005WL044323
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2923005_130922APB_FTO_864788
|
2923005000NRG23080920221099974
|
035858097
|
13/09/2022
|
NAYAGAM
|
NAYAGAM
|
2923005WL025286
|
00415
|
SBIN0000980
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2923005_130922APB_FTO_864842
|
2923005000NRG23080920221104403
|
035858097
|
13/09/2022
|
VINNARASI
|
VINNARASI
|
2923005WL025412
|
00177
|
IOBA0000980
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23110320232094226
|
025730767
|
14/03/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL050211
|
00177
|
IOBA0000184
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23110320232094337
|
025730767
|
14/03/2023
|
Karuppayee
|
Karuppayee
|
2923005WL050213
|
00177
|
IOBA0000980
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2923005_140323APB_FTO_1646546
|
2923005000NRG23110320232094448
|
025730767
|
14/03/2023
|
NAYAGAM
|
NAYAGAM
|
2923005WL050217
|
00415
|
SBIN0000980
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2923005_140323APB_FTO_1646546
|
2923005000NRG23110320232094469
|
025730767
|
14/03/2023
|
BAGAVATHY
|
BAGAVATHY
|
2923005WL050217
|
00415
|
SBIN0000980
|
1590
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2923005_140323APB_FTO_1646546
|
2923005000NRG23110320232094500
|
025730767
|
14/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL050219
|
00415
|
SBIN0000980
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23110320232094592
|
025730767
|
14/03/2023
|
Kaleeswari
|
Kaleeswari
|
2923005WL050221
|
00415
|
SBIN0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2923005_140323APB_FTO_1646546
|
2923005000NRG23110320232094743
|
025730767
|
14/03/2023
|
Nagarani
|
Nagarani
|
2923005WL050225
|
00415
|
SBIN0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23110320232094994
|
025730767
|
14/03/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL050233
|
00415
|
SBIN0000980
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232102739
|
025730767
|
14/03/2023
|
Thanam
|
Thanam
|
2923005WL050422
|
00328
|
IOBA0PGB001
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103822
|
025730767
|
14/03/2023
|
Jesinthamary
|
Jesinthamary
|
2923005WL050453
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103831
|
025730767
|
14/03/2023
|
Marthaal
|
Marthaal
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103836
|
025730767
|
14/03/2023
|
SAVARIYAMMAL
|
SAVARIYAMMAL
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103839
|
025730767
|
14/03/2023
|
JEBAMALAI
|
JEBAMALAI
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103840
|
025730767
|
14/03/2023
|
PAULAMERY
|
PAULAMERY
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103844
|
025730767
|
14/03/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2923005_140323APB_FTO_1646447
|
2923005000NRG23130320232103849
|
025730767
|
14/03/2023
|
KULANTHAI
|
KULANTHAI
|
2923005WL050453
|
00328
|
IOBA0PGB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2923005_150522APB_FTO_205547
|
2923005000NRG23130520220186803
|
023844393
|
15/05/2022
|
Manjula
|
Manjula
|
2923005WL003915
|
00415
|
SBIN0000980
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2923005_131022APB_FTO_1003142
|
2923005000NRG23131020221299931
|
009815325
|
13/10/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL030693
|
00415
|
SBIN0000980
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2923005_131022APB_FTO_1003142
|
2923005000NRG23131020221300239
|
009815325
|
13/10/2022
|
LAKSHMI
|
LAKSHMI
|
2923005WL030703
|
00415
|
SBIN0000980
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2923005_140323APB_FTO_1647038
|
2923005000NRG23140320232110421
|
025730767
|
14/03/2023
|
Nithya
|
Nithya
|
2923005WL050562
|
00177
|
IOBA0000980
|
1548
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2923005_140323APB_FTO_1647038
|
2923005000NRG23140320232110452
|
025730767
|
14/03/2023
|
Thoondayi
|
Thoondayi
|
2923005WL050562
|
00177
|
IOBA0000980
|
1572
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23140320232112925
|
025730767
|
14/03/2023
|
Rathiga
|
Rathiga
|
2923005WL050609
|
00415
|
SBIN0000980
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2923005_140323APB_FTO_1646557
|
2923005000NRG23140320232115625
|
025730767
|
14/03/2023
|
thondiswari
|
thondiswari
|
2923005WL050656
|
00415
|
SBIN0000980
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2923005_140323APB_FTO_1646722
|
2923005000NRG23140320232121553
|
025730767
|
14/03/2023
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL050737
|
00701
|
IDIB0PLB001
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2923005_140323APB_FTO_1647038
|
2923005000NRG23140320232123169
|
025730767
|
14/03/2023
|
VINNARASI
|
VINNARASI
|
2923005WL050760
|
00177
|
IOBA0000980
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2923005_140323APB_FTO_1646706
|
2923005000NRG23140320232123714
|
025730767
|
14/03/2023
|
Pappammal
|
Pappammal
|
2923005WL050767
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2923005_140323APB_FTO_1647058
|
2923005000NRG23140320232129464
|
025730767
|
14/03/2023
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL050881
|
00177
|
IOBA0000980
|
1290
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2923005_160722APB_FTO_548836
|
2923005000NRG23150720220708082
|
014734116
|
16/07/2022
|
kaliyammal
|
kaliyammal
|
2923005WL015288
|
00701
|
IDIB0PLB001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2923005_160722APB_FTO_548702
|
2923005000NRG23150720220711582
|
014734116
|
16/07/2022
|
Mazhar
|
Mazhar
|
2923005WL015361
|
00415
|
SBIN0000980
|
1374
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231971682
|
005716695
|
16/02/2023
|
SANTHI
|
SANTHI
|
2923005WL047195
|
00177
|
IOBA0000184
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972037
|
005716695
|
16/02/2023
|
Marthaal
|
Marthaal
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972040
|
005716695
|
16/02/2023
|
SAVARIYAMMAL
|
SAVARIYAMMAL
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972043
|
005716695
|
16/02/2023
|
PAULAMERY
|
PAULAMERY
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972047
|
005716695
|
16/02/2023
|
AROCKIYARADHA
|
AROCKIYARADHA
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2923005_160223APB_FTO_1558161
|
2923005000NRG23160220231972049
|
005716695
|
16/02/2023
|
KULANTHAI
|
KULANTHAI
|
2923005WL047204
|
00328
|
IOBA0PGB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2923005_160522FTO_208444
|
2923005000NRG23160520220211648
|
023844476
|
16/05/2022
|
Vivek
|
Vivek
|
2923005WL004377
|
00415
|
SBIN0000980
|
1686
|
23/06/2022
|
Account closed
|
451
|
TN2923005_121122FTO_1139507
|
2923005000NRG23081120221471888
|
023569622
|
12/11/2022
|
Tamilselvi
|
Tamilselvi
|
2923005WL0035066
|
00177
|
IOBA0000980
|
800
|
19/11/2022
|
No Such Account
|
452
|
TN2923005_130922APB_FTO_864788
|
2923005000NRG23090920221108879
|
035858097
|
13/09/2022
|
ALAGUMARI
|
ALAGUMARI
|
2923005WL025556
|
00177
|
IOBA0003695
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2923005_130922APB_FTO_864562
|
2923005000NRG23090920221113754
|
035858097
|
13/09/2022
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL025692
|
00701
|
IDIB0PLB001
|
1024
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2923005_130223APB_FTO_1542961
|
2923005000NRG23100220231938821
|
008150297
|
13/02/2023
|
Thoondayi
|
Thoondayi
|
2923005WL046439
|
00177
|
IOBA0000980
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2923005_121122APB_FTO_1139497
|
2923005000NRG23101120221475468
|
023569648
|
12/11/2022
|
NAYAGAM
|
NAYAGAM
|
2923005WL035254
|
00415
|
SBIN0000980
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2923005_121222APB_FTO_1269834
|
2923005000NRG23101220221609436
|
017255019
|
12/12/2022
|
VINNARASI
|
VINNARASI
|
2923005WL039142
|
00177
|
IOBA0000980
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2923005_121222APB_FTO_1269834
|
2923005000NRG23101220221609784
|
017255019
|
12/12/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL039154
|
00177
|
IOBA0000980
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2923005_121222APB_FTO_1269834
|
2923005000NRG23101220221609885
|
017255019
|
12/12/2022
|
Indra
|
Indra
|
2923005WL039154
|
00415
|
SBIN0000970
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2923005_120822APB_FTO_711852
|
2923005000NRG23110820220898342
|
013156522
|
12/08/2022
|
Indra
|
Indra
|
2923005WL020024
|
00177
|
IOBA0000980
|
540
|
25/08/2022
|
Account closed
|
460
|
TN2923005_120822APB_FTO_711852
|
2923005000NRG23110820220905767
|
013156522
|
12/08/2022
|
VINNARASI
|
VINNARASI
|
2923005WL020309
|
00177
|
IOBA0000980
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2923005_120123FTO_1433371
|
2923005000NRG23120120231792745
|
037290477
|
12/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2923005WL043202
|
00415
|
SBIN0000980
|
1440
|
04/02/2023
|
Account closed
|
462
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231798903
|
037295842
|
12/01/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL043360
|
00177
|
IOBA0000980
|
390
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231803907
|
037295842
|
12/01/2023
|
Kasthuri
|
Kasthuri
|
2923005WL043458
|
00177
|
IOBA0000980
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231803908
|
037295842
|
12/01/2023
|
Roshali
|
Roshali
|
2923005WL043458
|
00045
|
BARB0VJDEVA
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231805831
|
037295842
|
12/01/2023
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL043491
|
00177
|
IOBA0000980
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2923005_120123FTO_1432287
|
2923005000NRG23120120231807753
|
037290477
|
12/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2923005WL043528
|
00415
|
SBIN0012762
|
800
|
04/02/2023
|
No Such Account
|
467
|
TN2923005_120123APB_FTO_1433652
|
2923005000NRG23120120231811722
|
037295842
|
12/01/2023
|
Muthu
|
Muthu
|
2923005WL043598
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2923005_120822APB_FTO_711852
|
2923005000NRG23120820220908412
|
013156522
|
12/08/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL020381
|
00177
|
IOBA0000980
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2923005_120822APB_FTO_711852
|
2923005000NRG23120820220908420
|
013156522
|
12/08/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL020381
|
00177
|
IOBA0000980
|
1000
|
25/08/2022
|
KYC Documents Pending
|
470
|
TN2923005_130822APB_FTO_717740
|
2923005000NRG23120820220920019
|
013156522
|
13/08/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL020631
|
00177
|
IOBA0000184
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2923005_130822APB_FTO_717740
|
2923005000NRG23120820220920598
|
013156522
|
13/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL020650
|
00177
|
IOBA0000184
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2923005_120822APB_FTO_715557
|
2923005000NRG23120820220921073
|
013156522
|
12/08/2022
|
Meenal
|
Meenal
|
2923005WL020657
|
00415
|
SBIN0012762
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2923005_120822APB_FTO_715557
|
2923005000NRG23120820220923617
|
013156522
|
12/08/2022
|
PUSHPAM
|
PUSHPAM
|
2923005WL020706
|
00415
|
SBIN0012762
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2923005_121122APB_FTO_1139951
|
2923005000NRG23121120221486151
|
023569648
|
12/11/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL035550
|
00177
|
IOBA0000184
|
550
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2923005_130223APB_FTO_1542535
|
2923005000NRG23130220231944463
|
008150297
|
13/02/2023
|
ALAGUMARI
|
ALAGUMARI
|
2923005WL046632
|
00177
|
IOBA0003695
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2923005_130223APB_FTO_1542608
|
2923005000NRG23130220231944657
|
008150297
|
13/02/2023
|
Rakkammal
|
Rakkammal
|
2923005WL046636
|
00328
|
IOBA0PGB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2923005_130223APB_FTO_1542608
|
2923005000NRG23130220231945181
|
008150297
|
13/02/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL046656
|
00415
|
SBIN0000980
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2923005_130223APB_FTO_1542535
|
2923005000NRG23130220231945203
|
008150297
|
13/02/2023
|
thondiswari
|
thondiswari
|
2923005WL046657
|
00415
|
SBIN0000980
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2923005_130223APB_FTO_1542608
|
2923005000NRG23130220231945269
|
008150297
|
13/02/2023
|
Karuppayee
|
Karuppayee
|
2923005WL046662
|
00177
|
IOBA0000980
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2923005_130223APB_FTO_1542640
|
2923005000NRG23130220231945741
|
008150297
|
13/02/2023
|
Kaliyammal
|
Kaliyammal
|
2923005WL046676
|
00048
|
BKID0008227
|
800
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
TN2923005_130223APB_FTO_1542961
|
2923005000NRG23130220231947368
|
008150297
|
13/02/2023
|
VIJAYASELVI
|
VIJAYASELVI
|
2923005WL046706
|
00177
|
IOBA0000980
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2923005_210422APB_FTO_105801
|
2923005000NRG23210420220049661
|
017499728
|
21/04/2022
|
Muthumari
|
Muthumari
|
2923005WL001191
|
00177
|
IOBA0000184
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2923005_210422APB_FTO_105160
|
2923005000NRG23210420220052538
|
017499728
|
21/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
2923005WL001253
|
00415
|
SBIN0000980
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2923005_210422APB_FTO_107566
|
2923005000NRG23210420220060017
|
017499728
|
21/04/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2923005WL001406
|
00701
|
IDIB0PLB001
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2923005_261122FTO_1199267
|
2923005000NRG23221120221527916
|
026441269
|
26/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0036827
|
00165
|
IBKL0001202
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
486
|
TN2923005_261122FTO_1199267
|
2923005000NRG23221120221527917
|
026441269
|
26/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0036827
|
00165
|
IBKL0001202
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
487
|
TN2923005_261122FTO_1199267
|
2923005000NRG23221120221527918
|
026441269
|
26/11/2022
|
DEAVI
|
DEAVI
|
2923005WL0036827
|
00165
|
IBKL0001202
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
488
|
TN2923005_250622FTO_416983
|
2923005000NRG23230620220528729
|
022861850
|
25/06/2022
|
KALIAMMAL
|
KALIAMMAL
|
2923005WL010859
|
00177
|
IOBA0000980
|
800
|
06/07/2022
|
Account closed
|
489
|
TN2923005_250622APB_FTO_417601
|
2923005000NRG23230620220547244
|
022861675
|
25/06/2022
|
KARTHIGA
|
KARTHIGA
|
2923005WL011236
|
00415
|
SBIN0012762
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2923005_261122FTO_1199267
|
2923005000NRG23241120221528563
|
026441269
|
26/11/2022
|
Tamilselvi
|
Tamilselvi
|
2923005WL0036901
|
00177
|
IOBA0000980
|
800
|
13/12/2022
|
No Such Account
|
491
|
TN2923005_250622APB_FTO_423757
|
2923005000NRG23250620220553749
|
022861675
|
25/06/2022
|
KARUPPIAH
|
KARUPPIAH
|
2923005WL011384
|
00177
|
IOBA0000184
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2923005_250622APB_FTO_421076
|
2923005000NRG23250620220555720
|
022861675
|
25/06/2022
|
Arockiamary
|
Arockiamary
|
2923005WL011431
|
00177
|
IOBA0000980
|
1000
|
06/07/2022
|
KYC Documents Pending
|
493
|
TN2923005_261122APB_FTO_1199342
|
2923005000NRG23251120221534311
|
026441682
|
26/11/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL037076
|
00177
|
IOBA0000184
|
550
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2923005_260822APB_FTO_778522
|
2923005000NRG23260820221005321
|
011287042
|
26/08/2022
|
Muthu
|
Muthu
|
2923005WL022968
|
00415
|
SBIN0000980
|
200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2923005_261122APB_FTO_1199342
|
2923005000NRG23261120221539611
|
026441682
|
26/11/2022
|
Kaliyammal
|
Kaliyammal
|
2923005WL037262
|
00048
|
BKID0008227
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
496
|
TN2923005_261122APB_FTO_1199342
|
2923005000NRG23261120221540367
|
026441682
|
26/11/2022
|
Meenal
|
Meenal
|
2923005WL037277
|
00415
|
SBIN0012762
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2923005_270123APB_FTO_1489231
|
2923005000NRG23270120231861633
|
037296952
|
27/01/2023
|
GOWSALYA
|
GOWSALYA
|
2923005WL044743
|
00415
|
SBIN0000980
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2923005_270123APB_FTO_1489563
|
2923005000NRG23270120231863035
|
037296952
|
27/01/2023
|
Tamilarasi
|
Tamilarasi
|
2923005WL044779
|
00415
|
SBIN0000980
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2923005_270123APB_FTO_1491327
|
2923005000NRG23270120231864888
|
037296952
|
27/01/2023
|
Kaliyammal
|
Kaliyammal
|
2923005WL044829
|
00048
|
BKID0008227
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
TN2923005_270123APB_FTO_1489563
|
2923005000NRG23270120231865432
|
037296952
|
27/01/2023
|
PARAVATHI
|
PARAVATHI
|
2923005WL044842
|
00415
|
SBIN0000980
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2923005_270123APB_FTO_1489231
|
2923005000NRG23270120231866084
|
037296952
|
27/01/2023
|
Panchavarnam
|
Panchavarnam
|
2923005WL044863
|
00177
|
IOBA0000184
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2923005_270123APB_FTO_1489231
|
2923005000NRG23270120231866275
|
037296952
|
27/01/2023
|
ALAGUMARI
|
ALAGUMARI
|
2923005WL044870
|
00177
|
IOBA0003695
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2923005_270123APB_FTO_1489563
|
2923005000NRG23270120231866479
|
037296952
|
27/01/2023
|
Mazhar
|
Mazhar
|
2923005WL044873
|
00415
|
SBIN0000980
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2923005_270123APB_FTO_1491153
|
2923005000NRG23270120231870830
|
037296952
|
27/01/2023
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL044994
|
00177
|
IOBA0000980
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2923005_270123APB_FTO_1489563
|
2923005000NRG23270120231871354
|
037296952
|
27/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2923005WL045010
|
00415
|
SBIN0000980
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2923005_270123APB_FTO_1491327
|
2923005000NRG23270120231871517
|
037296952
|
27/01/2023
|
Poongothai
|
Poongothai
|
2923005WL045013
|
00328
|
IOBA0PGB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2923005_270123APB_FTO_1491153
|
2923005000NRG23270120231877026
|
037296952
|
27/01/2023
|
Muthu
|
Muthu
|
2923005WL045120
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2923005_270123APB_FTO_1491153
|
2923005000NRG23270120231877664
|
037296952
|
27/01/2023
|
Meenal
|
Meenal
|
2923005WL045133
|
00415
|
SBIN0012762
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23260620220558981
|
022861864
|
27/06/2022
|
SEBASTHIYAMMAL
|
SEBASTHIYAMMAL
|
2923005WL011483
|
00177
|
IOBA0000980
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23260620220558984
|
022861864
|
27/06/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL011483
|
00177
|
IOBA0000980
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23260820221008586
|
011287042
|
29/08/2022
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL023088
|
00415
|
SBIN0000980
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2923005_281022FTO_1074919
|
2923005000NRG23261020221387678
|
015711029
|
28/10/2022
|
Tamilarasi
|
Tamilarasi
|
2923005WL0032698
|
00415
|
SBIN0000980
|
1100
|
07/11/2022
|
No Such Account
|
513
|
TN2923005_270123FTO_1491347
|
2923005000NRG23270120231877933
|
037293332
|
27/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2923005WL045141
|
00415
|
SBIN0012762
|
1000
|
04/02/2023
|
No Such Account
|
514
|
TN2923005_270522APB_FTO_234722
|
2923005000NRG23270520220312053
|
010787496
|
27/05/2022
|
SAMAYARANI
|
SAMAYARANI
|
2923005WL006323
|
00177
|
IOBA0000184
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2923005_280522APB_FTO_235578
|
2923005000NRG23270520220321985
|
010787496
|
28/05/2022
|
Manjula
|
Manjula
|
2923005WL006510
|
00415
|
SBIN0000980
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2923005_280522APB_FTO_235578
|
2923005000NRG23270520220323126
|
010787496
|
28/05/2022
|
thondiswari
|
thondiswari
|
2923005WL006526
|
00415
|
SBIN0000980
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23270620220561416
|
022861864
|
27/06/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL011525
|
00177
|
IOBA0000980
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23270620220561470
|
022861864
|
27/06/2022
|
RAMU
|
RAMU
|
2923005WL011525
|
00177
|
IOBA0000980
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2923005_270622APB_FTO_425626
|
2923005000NRG23270620220561488
|
022861864
|
27/06/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL011525
|
00177
|
IOBA0000980
|
690
|
06/07/2022
|
KYC Documents Pending
|
520
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23270820221013663
|
011287042
|
29/08/2022
|
LAKSHMI
|
LAKSHMI
|
2923005WL023223
|
00415
|
SBIN0000980
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23270820221013668
|
011287042
|
29/08/2022
|
Manjula
|
Manjula
|
2923005WL023223
|
00415
|
SBIN0000980
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2923005_271022APB_FTO_1070821
|
2923005000NRG23271020221395634
|
015711002
|
27/10/2022
|
VINNARASI
|
VINNARASI
|
2923005WL033011
|
00177
|
IOBA0000980
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2923005_281022APB_FTO_1072825
|
2923005000NRG23271020221403218
|
015711002
|
28/10/2022
|
Sebasthiyan
|
Sebasthiyan
|
2923005WL033243
|
00701
|
IDIB0PLB001
|
1024
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2923005_281022APB_FTO_1072825
|
2923005000NRG23271020221403407
|
015711002
|
28/10/2022
|
Muthu
|
Muthu
|
2923005WL033252
|
00701
|
IDIB0PLB001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2923005_280422FTO_149183
|
2923005000NRG23280420220076677
|
026055596
|
28/04/2022
|
Vivek
|
Vivek
|
2923005WL001772
|
00415
|
SBIN0000980
|
1686
|
16/05/2022
|
Account closed
|
526
|
TN2923005_290422APB_FTO_162091
|
2923005000NRG23280420220077218
|
026055721
|
29/04/2022
|
thondiswari
|
thondiswari
|
2923005WL001781
|
00415
|
SBIN0000980
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2923005_290422APB_FTO_162574
|
2923005000NRG23280420220088937
|
026055721
|
29/04/2022
|
Manjula
|
Manjula
|
2923005WL002012
|
00415
|
SBIN0000980
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2923005_290722FTO_631615
|
2923005000NRG23280720220802325
|
015632535
|
29/07/2022
|
DEAVI
|
DEAVI
|
2923005WL017671
|
00165
|
IBKL0001202
|
1200
|
10/08/2022
|
A/c Blocked or Frozen
|
529
|
TN2923005_281022APB_FTO_1072825
|
2923005000NRG23281020221406853
|
015711002
|
28/10/2022
|
Meenal
|
Meenal
|
2923005WL033351
|
00415
|
SBIN0012762
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2923005_281022FTO_1074892
|
2923005000NRG23281020221408634
|
015711029
|
28/10/2022
|
PONNUSAMY
|
PONNUSAMY
|
2923005WL033392
|
00177
|
IOBA0000980
|
800
|
07/11/2022
|
No Such Account
|
531
|
TN2923005_281022APB_FTO_1074905
|
2923005000NRG23281020221414074
|
015711002
|
28/10/2022
|
KARUPAYEE
|
KARUPAYEE
|
2923005WL033542
|
00177
|
IOBA0000980
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2923005_290422APB_FTO_165157
|
2923005000NRG23290420220092622
|
026055721
|
29/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
2923005WL002068
|
00415
|
SBIN0000980
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2923005_290422APB_FTO_162091
|
2923005000NRG23290420220092701
|
026055721
|
29/04/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL002070
|
00415
|
SBIN0012762
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2923005_290422APB_FTO_162091
|
2923005000NRG23290420220099572
|
026055721
|
29/04/2022
|
SUMATHI
|
SUMATHI
|
2923005WL002217
|
00328
|
IOBA0PGB001
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2923005_290422APB_FTO_162091
|
2923005000NRG23290420220101287
|
026055721
|
29/04/2022
|
MIKKALEAMMAL
|
MIKKALEAMMAL
|
2923005WL002252
|
00177
|
IOBA0000184
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2923005_290422APB_FTO_163272
|
2923005000NRG23290420220107876
|
026055721
|
29/04/2022
|
Meenal
|
Meenal
|
2923005WL002382
|
00415
|
SBIN0012762
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2923005_290422APB_FTO_165130
|
2923005000NRG23290420220108064
|
026055721
|
29/04/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL002385
|
00415
|
SBIN0000980
|
1536
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23290820221027024
|
011287042
|
29/08/2022
|
ULAGAMMAL
|
ULAGAMMAL
|
2923005WL023489
|
00691
|
IPOS0000001
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2923005_290822APB_FTO_793183
|
2923005000NRG23290820221028205
|
011287042
|
29/08/2022
|
SUMATHI
|
SUMATHI
|
2923005WL023520
|
00415
|
SBIN0000980
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2923005_300522APB_FTO_245073
|
2923005000NRG23270520220302949
|
010787496
|
30/05/2022
|
Rajendran
|
Rajendran
|
2923005WL006156
|
00177
|
IOBA0000980
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2923005_290822APB_FTO_796706
|
2923005000NRG23270820221013089
|
011287042
|
29/08/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2923005WL023204
|
00177
|
IOBA0000980
|
800
|
07/09/2022
|
KYC Documents Pending
|
542
|
TN2923005_300522APB_FTO_245073
|
2923005000NRG23280520220329566
|
010787496
|
30/05/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL006644
|
00177
|
IOBA0000980
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2923005_300522APB_FTO_245073
|
2923005000NRG23280520220329615
|
010787496
|
30/05/2022
|
RAMU
|
RAMU
|
2923005WL006644
|
00177
|
IOBA0000980
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2923005_290722FTO_625929
|
2923005000NRG23280720220796241
|
015632535
|
29/07/2022
|
Sakipathul Barha
|
Sakipathul Barha
|
2923005WL017532
|
00701
|
IDIB0PLB001
|
1000
|
10/08/2022
|
No Such Account
|
545
|
TN2923005_290722APB_FTO_631614
|
2923005000NRG23280720220803870
|
015632497
|
29/07/2022
|
VINNARASI
|
VINNARASI
|
2923005WL017703
|
00177
|
IOBA0000980
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2923005_290822APB_FTO_796706
|
2923005000NRG23290820221026888
|
011287042
|
29/08/2022
|
Karuppayee
|
Karuppayee
|
2923005WL023485
|
00177
|
IOBA0000980
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2923005_300323APB_FTO_1714380
|
2923005000NRG23300320232275059
|
008365021
|
30/03/2023
|
sowriammal
|
sowriammal
|
2923005WL054039
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232275894
|
008365021
|
30/03/2023
|
Thanam
|
Thanam
|
2923005WL054044
|
00328
|
IOBA0PGB001
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2923005_300323APB_FTO_1714380
|
2923005000NRG23300320232277385
|
008365021
|
30/03/2023
|
R.Jeya chandran
|
R.Jeya chandran
|
2923005WL054064
|
00415
|
SBIN0000980
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232286230
|
008365021
|
30/03/2023
|
NAYAGAM
|
NAYAGAM
|
2923005WL054193
|
00415
|
SBIN0000980
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2923005_300323APB_FTO_1713888
|
2923005000NRG23300320232286297
|
008365021
|
30/03/2023
|
MEENAMBAL
|
MEENAMBAL
|
2923005WL054193
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232286346
|
008365021
|
30/03/2023
|
BAGAVATHY
|
BAGAVATHY
|
2923005WL054193
|
00415
|
SBIN0000980
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2923005_300323APB_FTO_1713888
|
2923005000NRG23300320232286670
|
008365021
|
30/03/2023
|
MAHADEVI
|
MAHADEVI
|
2923005WL054198
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232286703
|
008365021
|
30/03/2023
|
MALLIKA
|
MALLIKA
|
2923005WL054198
|
00415
|
SBIN0000980
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232287086
|
008365021
|
30/03/2023
|
Nagarani
|
Nagarani
|
2923005WL054202
|
00415
|
SBIN0000980
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2923005_300323APB_FTO_1713899
|
2923005000NRG23300320232287097
|
008365021
|
30/03/2023
|
LAKSHMI
|
LAKSHMI
|
2923005WL054202
|
00415
|
SBIN0000980
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2923005_300323APB_FTO_1713888
|
2923005000NRG23300320232287408
|
008365021
|
30/03/2023
|
MURUGESWARI
|
MURUGESWARI
|
2923005WL054209
|
00415
|
SBIN0000980
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2923005_300323APB_FTO_1714848
|
2923005000NRG23300320232289083
|
008365021
|
30/03/2023
|
Sesurani
|
Sesurani
|
2923005WL054234
|
00177
|
IOBA0000980
|
1052
|
05/04/2023
|
KYC Documents Pending
|
559
|
TN2923005_300323APB_FTO_1714848
|
2923005000NRG23300320232291838
|
008365021
|
30/03/2023
|
Nithya
|
Nithya
|
2923005WL054274
|
00177
|
IOBA0000980
|
1578
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2923005_300323APB_FTO_1714848
|
2923005000NRG23300320232301455
|
008365021
|
30/03/2023
|
Kasthuri
|
Kasthuri
|
2923005WL054429
|
00177
|
IOBA0000980
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2923005_300323APB_FTO_1714848
|
2923005000NRG23300320232301457
|
008365021
|
30/03/2023
|
Roshali
|
Roshali
|
2923005WL054429
|
00045
|
BARB0VJDEVA
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2923005_300323APB_FTO_1714857
|
2923005000NRG23300320232303676
|
008365021
|
30/03/2023
|
Indra
|
Indra
|
2923005WL054459
|
00415
|
SBIN0000970
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2923005_300522APB_FTO_245655
|
2923005000NRG23300520220341075
|
010787496
|
30/05/2022
|
NEINARSELVI
|
NEINARSELVI
|
2923005WL006831
|
00415
|
SBIN0012762
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2923005_300822FTO_800859
|
2923005000NRG23260820221006137
|
035858062
|
30/08/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2923005WL023012
|
00468
|
UBIN0533599
|
360
|
18/10/2022
|
No Such Account
|
565
|
TN2923005_290522FTO_239085
|
2923005000NRG23270520220307639
|
010787585
|
29/05/2022
|
Vivek
|
Vivek
|
2923005WL006219
|
00415
|
SBIN0000980
|
1405
|
07/06/2022
|
Account closed
|
566
|
TN2923005_290522FTO_239085
|
2923005000NRG23270520220323442
|
010787585
|
29/05/2022
|
rasu
|
rasu
|
2923005WL006528
|
00691
|
IPOS0000001
|
900
|
07/06/2022
|
No Such Account
|
567
|
TN2923005_290422FTO_163218
|
2923005000NRG23280420220082722
|
026055596
|
29/04/2022
|
Aananthavalli
|
Aananthavalli
|
2923005WL001874
|
00415
|
SBIN0000980
|
1150
|
16/05/2022
|
Account closed
|
568
|
TN2923005_290522FTO_239085
|
2923005000NRG23280520220327360
|
010787585
|
29/05/2022
|
Rajasri
|
Rajasri
|
2923005WL006605
|
00415
|
SBIN0012762
|
800
|
07/06/2022
|
No Such Account
|
569
|
TN2923005_290722APB_FTO_625910
|
2923005000NRG23280720220788538
|
015632497
|
29/07/2022
|
VASANTHA
|
VASANTHA
|
2923005WL017263
|
00177
|
IOBA0000184
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2923005_290422APB_FTO_165796
|
2923005000NRG23290420220097928
|
026055721
|
29/04/2022
|
Roshali
|
Roshali
|
2923005WL002184
|
00045
|
BARB0VJDEVA
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2923005_290422FTO_167493
|
2923005000NRG23290420220098699
|
026055596
|
29/04/2022
|
Arjunanan
|
Arjunanan
|
2923005WL002201
|
00415
|
SBIN0000970
|
1638
|
16/05/2022
|
No Such Account
|
572
|
TN2923005_290422APB_FTO_165796
|
2923005000NRG23290420220109171
|
026055721
|
29/04/2022
|
RAKKAMMAL
|
RAKKAMMAL
|
2923005WL002408
|
00177
|
IOBA0000980
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2923005_290722APB_FTO_630055
|
2923005000NRG23290720220806082
|
015632497
|
29/07/2022
|
Valarmathi
|
Valarmathi
|
2923005WL017753
|
00415
|
SBIN0000980
|
720
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2923005_290722APB_FTO_630055
|
2923005000NRG23290720220809754
|
015632497
|
29/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2923005WL017828
|
00415
|
SBIN0000980
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2923005_300822APB_FTO_800007
|
2923005000NRG23290820221031287
|
035857920
|
30/08/2022
|
Panchavarnam
|
Panchavarnam
|
2923005WL023584
|
00177
|
IOBA0000184
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2923005_300922APB_FTO_947188
|
2923005000NRG23290920221202281
|
010261467
|
30/09/2022
|
thondiswari
|
thondiswari
|
2923005WL028420
|
00415
|
SBIN0000980
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2923005_301222APB_FTO_1366974
|
2923005000NRG23291220221710503
|
018559356
|
30/12/2022
|
GOWSALYA
|
GOWSALYA
|
2923005WL041441
|
00415
|
SBIN0000980
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2923005_300822APB_FTO_800639
|
2923005000NRG23300820221035552
|
035857920
|
30/08/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2923005WL023680
|
00177
|
IOBA0000184
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2923005_300922APB_FTO_947188
|
2923005000NRG23300920221217400
|
010261467
|
30/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2923005WL028794
|
00328
|
IOBA0PGB001
|
540
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2923005_300922APB_FTO_947188
|
2923005000NRG23300920221222615
|
010261467
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2923005WL028920
|
00177
|
IOBA0000184
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2923005_301222APB_FTO_1366974
|
2923005000NRG23301220221726963
|
018559356
|
30/12/2022
|
Rahmathnisha
|
Rahmathnisha
|
2923005WL041790
|
00177
|
IOBA0003695
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2923005_311222APB_FTO_1372113
|
2923005000NRG23311220221737306
|
018559356
|
31/12/2022
|
Valarmathi
|
Valarmathi
|
2923005WL042003
|
00415
|
SBIN0000980
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2923005_311222APB_FTO_1373872
|
2923005000NRG23311220221735534
|
018559356
|
31/12/2022
|
Roshali
|
Roshali
|
2923005WL041964
|
00045
|
BARB0VJDEVA
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2923005_311222APB_FTO_1373872
|
2923005000NRG23311220221737963
|
018559356
|
31/12/2022
|
AMALAPUSHPAM
|
AMALAPUSHPAM
|
2923005WL042023
|
00177
|
IOBA0000980
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2923005_311222APB_FTO_1372324
|
2923005000NRG23311220221739093
|
018559356
|
31/12/2022
|
Muthu
|
Muthu
|
2923005WL042038
|
00701
|
IDIB0PLB001
|
1344
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|