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
|
TN2925003_020223FTO_1517981
|
2925003000NRG22020220232656202
|
012059766
|
02/02/2023
|
Kasipandi
|
Kasipandi
|
2925003WL0069843
|
00415
|
SBIN0004898
|
1365
|
17/02/2023
|
A/c Blocked or Frozen
|
2
|
TN2925003_020223FTO_1517981
|
2925003000NRG22020220232656204
|
012059766
|
02/02/2023
|
Pitchaimuthu
|
Pitchaimuthu
|
2925003WL0069844
|
00078
|
CNRB0000958
|
819
|
17/02/2023
|
A/c Blocked or Frozen
|
3
|
TN2925003_040123FTO_1389211
|
2925003000NRG22051120222656091
|
018559640
|
04/01/2023
|
Malairaaj.A
|
Malairaaj.A
|
2925003WL0069803
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
No Such Account
|
4
|
TN2925003_030323APB_FTO_1612371
|
2925003000NRG23010320232499455
|
025730741
|
03/03/2023
|
Rammamal
|
Rammamal
|
2925003WL069460
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
TN2925003_010922APB_FTO_808531
|
2925003000NRG23010920221145280
|
035858011
|
01/09/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL033739
|
00415
|
SBIN0007055
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2925003_010922APB_FTO_810361
|
2925003000NRG23010920221160140
|
035858011
|
01/09/2022
|
Chellapandi
|
Chellapandi
|
2925003WL034036
|
00048
|
BKID0008280
|
1320
|
19/10/2022
|
A/c Blocked or Frozen
|
7
|
TN2925003_030123FTO_1388263
|
2925003000NRG23020120232047915
|
018559640
|
03/01/2023
|
Lakshmi
|
Lakshmi
|
2925003WL058842
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
No Such Account
|
8
|
TN2925003_030123FTO_1388263
|
2925003000NRG23020120232047939
|
018559640
|
03/01/2023
|
Susila
|
Susila
|
2925003WL058842
|
00328
|
IOBA0PGB001
|
800
|
04/02/2023
|
Account closed
|
9
|
TN2925003_030123APB_FTO_1388264
|
2925003000NRG23020120232047953
|
018559356
|
03/01/2023
|
Pitchaiammal
|
Pitchaiammal
|
2925003WL058842
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2925003_020522FTO_171555
|
2925003000NRG23020520220077054
|
018427786
|
02/05/2022
|
Alagarsamy
|
Alagarsamy
|
2925003WL002599
|
00415
|
SBIN0001039
|
1686
|
16/05/2022
|
No Such Account
|
11
|
TN2925003_020522FTO_173728
|
2925003000NRG23020520220077768
|
018427786
|
02/05/2022
|
Thangam
|
Thangam
|
2925003WL002618
|
00701
|
IDIB0PLB001
|
1686
|
16/05/2022
|
No Such Account
|
12
|
TN2925003_020522APB_FTO_173884
|
2925003000NRG23020520220077794
|
018427436
|
02/05/2022
|
Yogasamy
|
Yogasamy
|
2925003WL002631
|
00328
|
IOBA0PGB001
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2925003_020722APB_FTO_467556
|
2925003000NRG23020720220563764
|
015112636
|
02/07/2022
|
Alagumuthu
|
Alagumuthu
|
2925003WL017478
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
TN2925003_020722APB_FTO_467583
|
2925003000NRG23020720220564963
|
015112636
|
02/07/2022
|
DHANAM
|
DHANAM
|
2925003WL017501
|
00078
|
CNRB0000958
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2925003_020722APB_FTO_467583
|
2925003000NRG23020720220564990
|
015112636
|
02/07/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL017501
|
00078
|
CNRB0000958
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2925003_020822APB_FTO_655284
|
2925003000NRG23020820220860464
|
018892413
|
02/08/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL026109
|
00415
|
SBIN0007055
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2925003_030922APB_FTO_820979
|
2925003000NRG23020920221173672
|
033431818
|
03/09/2022
|
Boomadevi
|
Boomadevi
|
2925003WL034324
|
00089
|
CBIN0283598
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2925003_030922FTO_820923
|
2925003000NRG23020920221174150
|
033431914
|
03/09/2022
|
KSelvaraja
|
KSelvaraja
|
2925003WL034340
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
Account closed
|
19
|
TN2925003_030922APB_FTO_821169
|
2925003000NRG23020920221175107
|
033431818
|
03/09/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL034372
|
00415
|
SBIN0007055
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2925003_030922APB_FTO_821426
|
2925003000NRG23020920221175671
|
033431818
|
03/09/2022
|
Latha
|
Latha
|
2925003WL034377
|
00415
|
SBIN0007055
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2925003_030922APB_FTO_821011
|
2925003000NRG23020920221176456
|
033431818
|
03/09/2022
|
Panchavarnam.P
|
Panchavarnam.P
|
2925003WL034387
|
00089
|
CBIN0283598
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2925003_030922APB_FTO_821045
|
2925003000NRG23020920221176735
|
033431818
|
03/09/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL034392
|
00089
|
CBIN0283598
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2925003_030922FTO_821548
|
2925003000NRG23020920221179963
|
033431914
|
03/09/2022
|
DIRAVIDA MANI
|
DIRAVIDA MANI
|
2925003WL034507
|
00701
|
IDIB0PLB001
|
1405
|
18/10/2022
|
No Such Account
|
24
|
TN2925003_030922APB_FTO_821426
|
2925003000NRG23020920221181475
|
033431818
|
03/09/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL034561
|
00415
|
SBIN0007055
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2925003_030922FTO_821747
|
2925003000NRG23020920221182530
|
033431914
|
03/09/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL0034600
|
00415
|
SBIN0001039
|
1200
|
18/10/2022
|
No Such Account
|
26
|
TN2925003_030922FTO_821747
|
2925003000NRG23020920221182532
|
033431914
|
03/09/2022
|
KSelvaraja
|
KSelvaraja
|
2925003WL0034602
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
Account closed
|
27
|
TN2925003_031222APB_FTO_1230191
|
2925003000NRG23021220221790406
|
026441500
|
03/12/2022
|
MalaM
|
MalaM
|
2925003WL052804
|
00415
|
SBIN0001039
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2925003_031222FTO_1230056
|
2925003000NRG23021220221791104
|
026442634
|
03/12/2022
|
Sarasu
|
Sarasu
|
2925003WL052826
|
00415
|
SBIN0007055
|
1200
|
13/12/2022
|
No Such Account
|
29
|
TN2925003_030123FTO_1387488
|
2925003000NRG23030120232051100
|
018559640
|
03/01/2023
|
Selvi
|
Selvi
|
2925003WL058894
|
00089
|
CBIN0283598
|
1200
|
04/02/2023
|
Account closed
|
30
|
TN2925003_030123FTO_1387488
|
2925003000NRG23030120232051102
|
018559640
|
03/01/2023
|
Thenmozhi
|
Thenmozhi
|
2925003WL058894
|
00089
|
CBIN0283598
|
1200
|
04/02/2023
|
Account closed
|
31
|
TN2925003_030123FTO_1387462
|
2925003000NRG23030120232051328
|
018559640
|
03/01/2023
|
Panjammal
|
Panjammal
|
2925003WL058899
|
00089
|
CBIN0283598
|
1200
|
04/02/2023
|
Account closed
|
32
|
TN2925003_030123FTO_1387462
|
2925003000NRG23030120232051382
|
018559640
|
03/01/2023
|
Maragatham
|
Maragatham
|
2925003WL058899
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
Account closed
|
33
|
TN2925003_030123FTO_1387527
|
2925003000NRG23030120232052841
|
018559640
|
03/01/2023
|
Ariyanachi
|
Ariyanachi
|
2925003WL058921
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
No Such Account
|
34
|
TN2925003_030123FTO_1387527
|
2925003000NRG23030120232052852
|
018559640
|
03/01/2023
|
Muthuselvi
|
Muthuselvi
|
2925003WL058921
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
Account closed
|
35
|
TN2925003_030123APB_FTO_1387547
|
2925003000NRG23030120232052874
|
018559356
|
03/01/2023
|
LATHA
|
LATHA
|
2925003WL058922
|
00415
|
SBIN0001039
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2925003_030123FTO_1387595
|
2925003000NRG23030120232053520
|
018559640
|
03/01/2023
|
Maheswari
|
Maheswari
|
2925003WL058930
|
00328
|
IOBA0PGB001
|
200
|
04/02/2023
|
Account closed
|
37
|
TN2925003_030123FTO_1388285
|
2925003000NRG23030120232053622
|
018559640
|
03/01/2023
|
Amaravathi
|
Amaravathi
|
2925003WL058931
|
00078
|
CNRB0000958
|
800
|
04/02/2023
|
Account closed
|
38
|
TN2925003_030123FTO_1387704
|
2925003000NRG23030120232054266
|
018559640
|
03/01/2023
|
Thangasamy
|
Thangasamy
|
2925003WL058949
|
00328
|
IOBA0PGB001
|
843
|
04/02/2023
|
Account closed
|
39
|
TN2925003_030123FTO_1388336
|
2925003000NRG23030120232055073
|
018559640
|
03/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2925003WL058963
|
00415
|
SBIN0007055
|
440
|
04/02/2023
|
Account closed
|
40
|
TN2925003_030123APB_FTO_1388345
|
2925003000NRG23030120232055235
|
018559356
|
03/01/2023
|
DHANAM
|
DHANAM
|
2925003WL058966
|
00078
|
CNRB0000958
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2925003_030123APB_FTO_1388345
|
2925003000NRG23030120232055267
|
018559356
|
03/01/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL058966
|
00078
|
CNRB0000958
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2925003_030123FTO_1388385
|
2925003000NRG23030120232055703
|
018559640
|
03/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2925003WL058975
|
00078
|
CNRB0000958
|
1200
|
04/02/2023
|
Account closed
|
43
|
TN2925003_030123APB_FTO_1388401
|
2925003000NRG23030120232055749
|
018559356
|
03/01/2023
|
PAPPATHI K
|
PAPPATHI K
|
2925003WL058976
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2925003_030323APB_FTO_1613307
|
2925003000NRG23030320232512591
|
005716318
|
03/03/2023
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL069772
|
00415
|
SBIN0007055
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2925003_030323APB_FTO_1612135
|
2925003000NRG23030320232512749
|
025730741
|
03/03/2023
|
Rethinam
|
Rethinam
|
2925003WL069775
|
00328
|
IOBA0PGB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2925003_030323APB_FTO_1612128
|
2925003000NRG23030320232512936
|
025730741
|
03/03/2023
|
Theertham
|
Theertham
|
2925003WL069779
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2925003_030323APB_FTO_1612128
|
2925003000NRG23030320232512951
|
025730741
|
03/03/2023
|
Banupriya
|
Banupriya
|
2925003WL069779
|
00701
|
IDIB0PLB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2925003_030323APB_FTO_1611920
|
2925003000NRG23030320232513859
|
025730741
|
03/03/2023
|
Valli
|
Valli
|
2925003WL069796
|
00328
|
IOBA0PGB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2925003_030323APB_FTO_1611903
|
2925003000NRG23030320232513949
|
025730741
|
03/03/2023
|
Lingam
|
Lingam
|
2925003WL069799
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2925003_030323APB_FTO_1611880
|
2925003000NRG23030320232514347
|
025730741
|
03/03/2023
|
Pandeeswari
|
Pandeeswari
|
2925003WL069809
|
00078
|
CNRB0000958
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514388
|
025730741
|
03/03/2023
|
Vasanthi
|
Vasanthi
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514398
|
025730741
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
2925003WL069810
|
00328
|
IOBA0PGB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514401
|
025730741
|
03/03/2023
|
Punithavalli
|
Punithavalli
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514409
|
025730741
|
03/03/2023
|
Amsavalli
|
Amsavalli
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514411
|
025730741
|
03/03/2023
|
Veerammal
|
Veerammal
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514415
|
025730741
|
03/03/2023
|
Petchiyammal
|
Petchiyammal
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514423
|
025730741
|
03/03/2023
|
Sanjeevi
|
Sanjeevi
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514426
|
025730741
|
03/03/2023
|
Geedha
|
Geedha
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514427
|
025730741
|
03/03/2023
|
Panjamirtham
|
Panjamirtham
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514429
|
025730741
|
03/03/2023
|
Pandi
|
Pandi
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514430
|
025730741
|
03/03/2023
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514431
|
025730741
|
03/03/2023
|
Ammalu
|
Ammalu
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514437
|
025730741
|
03/03/2023
|
Boomayil
|
Boomayil
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2925003_030323APB_FTO_1611874
|
2925003000NRG23030320232514438
|
025730741
|
03/03/2023
|
Ranjeedham
|
Ranjeedham
|
2925003WL069810
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2925003_030323APB_FTO_1611865
|
2925003000NRG23030320232514746
|
025730741
|
03/03/2023
|
LAKSHMI
|
LAKSHMI
|
2925003WL069814
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2925003_030323APB_FTO_1611828
|
2925003000NRG23030320232514781
|
025730741
|
03/03/2023
|
Ramasamy
|
Ramasamy
|
2925003WL069815
|
00078
|
CNRB0000958
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2925003_030323APB_FTO_1611828
|
2925003000NRG23030320232514782
|
025730741
|
03/03/2023
|
Indira
|
Indira
|
2925003WL069815
|
00078
|
CNRB0000958
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2925003_030323APB_FTO_1613620
|
2925003000NRG23030320232520466
|
005716318
|
03/03/2023
|
PAPPATHI K
|
PAPPATHI K
|
2925003WL069980
|
00701
|
IDIB0PLB001
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2925003_030522APB_FTO_176023
|
2925003000NRG23030520220084069
|
018428053
|
03/05/2022
|
ANGUSAMY
|
ANGUSAMY
|
2925003WL002793
|
00701
|
IDIB0PLB001
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2925003_030822APB_FTO_662030
|
2925003000NRG23030820220868501
|
016410748
|
03/08/2022
|
RAJESWARI
|
RAJESWARI
|
2925003WL026368
|
00415
|
SBIN0007055
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2925003_030822FTO_662026
|
2925003000NRG23030820220868675
|
016410808
|
03/08/2022
|
Selvaraj
|
Selvaraj
|
2925003WL026372
|
00701
|
IDIB0PLB001
|
400
|
16/08/2022
|
No Such Account
|
72
|
TN2925003_031022APB_FTO_961618
|
2925003000NRG23031020221404508
|
010261467
|
03/10/2022
|
Arockia mery
|
Arockia mery
|
2925003WL041034
|
00078
|
CNRB0000958
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2925003_031022FTO_961482
|
2925003000NRG23031020221404988
|
010261474
|
03/10/2022
|
Mmuthurakku
|
Mmuthurakku
|
2925003WL041044
|
00078
|
CNRB0000958
|
1000
|
11/10/2022
|
A/c Blocked or Frozen
|
74
|
TN2925003_031122FTO_1098750
|
2925003000NRG23031120221612772
|
020476789
|
03/11/2022
|
Sukumar
|
Sukumar
|
2925003WL047309
|
00089
|
CBIN0283598
|
760
|
14/11/2022
|
Account closed
|
75
|
TN2925003_031122APB_FTO_1098757
|
2925003000NRG23031120221612892
|
020476889
|
03/11/2022
|
Panchavarnam.P
|
Panchavarnam.P
|
2925003WL047313
|
00089
|
CBIN0283598
|
760
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2925003_031122APB_FTO_1098763
|
2925003000NRG23031120221613279
|
020476889
|
03/11/2022
|
Ganesan
|
Ganesan
|
2925003WL047319
|
00701
|
IDIB0PLB001
|
600
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
TN2925003_031122APB_FTO_1099946
|
2925003000NRG23031120221615347
|
020476889
|
03/11/2022
|
Pappathi K
|
Pappathi K
|
2925003WL047380
|
00701
|
IDIB0PLB001
|
540
|
14/11/2022
|
Account closed
|
78
|
TN2925003_031222APB_FTO_1230295
|
2925003000NRG23031220221793605
|
026441500
|
03/12/2022
|
Arockia mery
|
Arockia mery
|
2925003WL052926
|
00078
|
CNRB0000958
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2925003_040123FTO_1388837
|
2925003000NRG23040120232057195
|
018559640
|
04/01/2023
|
Selvi
|
Selvi
|
2925003WL059034
|
00328
|
IOBA0PGB001
|
780
|
04/02/2023
|
No Such Account
|
80
|
TN2925003_040123FTO_1388837
|
2925003000NRG23040120232057198
|
018559640
|
04/01/2023
|
Ayyammal
|
Ayyammal
|
2925003WL059034
|
00328
|
IOBA0PGB001
|
1124
|
04/02/2023
|
No Such Account
|
81
|
TN2925003_040123APB_FTO_1388841
|
2925003000NRG23040120232057258
|
018559356
|
04/01/2023
|
Valli
|
Valli
|
2925003WL059034
|
00328
|
IOBA0PGB001
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2925003_040123FTO_1389130
|
2925003000NRG23040120232057918
|
018559640
|
04/01/2023
|
VEERAIAH
|
VEERAIAH
|
2925003WL059045
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
83
|
TN2925003_040123FTO_1389317
|
2925003000NRG23040120232058181
|
018559640
|
04/01/2023
|
Raju
|
Raju
|
2925003WL059059
|
00078
|
CNRB0000958
|
948
|
04/02/2023
|
A/c Blocked or Frozen
|
84
|
TN2925003_040123FTO_1389317
|
2925003000NRG23040120232058225
|
018559640
|
04/01/2023
|
Chandira
|
Chandira
|
2925003WL059059
|
00078
|
CNRB0000958
|
948
|
04/02/2023
|
A/c Blocked or Frozen
|
85
|
TN2925003_040123FTO_1389317
|
2925003000NRG23040120232058241
|
018559640
|
04/01/2023
|
Rajangam
|
Rajangam
|
2925003WL059059
|
00078
|
CNRB0000958
|
948
|
04/02/2023
|
Account closed
|
86
|
TN2925003_040123APB_FTO_1389700
|
2925003000NRG23040120232059327
|
018559356
|
04/01/2023
|
Ranjeedham
|
Ranjeedham
|
2925003WL059083
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2925003_040123APB_FTO_1389700
|
2925003000NRG23040120232059330
|
018559356
|
04/01/2023
|
Amsavalli
|
Amsavalli
|
2925003WL059083
|
00328
|
IOBA0PGB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2925003_040123APB_FTO_1389700
|
2925003000NRG23040120232059333
|
018559356
|
04/01/2023
|
Chitradevi
|
Chitradevi
|
2925003WL059083
|
00328
|
IOBA0PGB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2925003_040123FTO_1389696
|
2925003000NRG23040120232059353
|
018559640
|
04/01/2023
|
Nagavalli
|
Nagavalli
|
2925003WL059083
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
90
|
TN2925003_040123APB_FTO_1390249
|
2925003000NRG23040120232061317
|
018558379
|
04/01/2023
|
Boomadevi
|
Boomadevi
|
2925003WL059114
|
00415
|
SBIN0007055
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2925003_040123FTO_1390247
|
2925003000NRG23040120232061339
|
018558771
|
04/01/2023
|
Ramu
|
Ramu
|
2925003WL059114
|
00415
|
SBIN0007055
|
1380
|
04/02/2023
|
Account closed
|
92
|
TN2925003_020822APB_FTO_655428
|
2925003000NRG23290720220826985
|
018892413
|
02/08/2022
|
Pappathi
|
Pappathi
|
2925003WL025342
|
00328
|
IOBA0PGB001
|
1080
|
11/08/2022
|
Account closed
|
93
|
TN2925003_010922APB_FTO_807859
|
2925003000NRG23300820221129306
|
035858011
|
01/09/2022
|
Moorthy
|
Moorthy
|
2925003WL033320
|
00048
|
BKID0008280
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2925003_010922APB_FTO_808519
|
2925003000NRG23300820221129876
|
035858011
|
01/09/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL033358
|
00089
|
CBIN0283598
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2925003_010922APB_FTO_808447
|
2925003000NRG23300820221132110
|
035858011
|
01/09/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL033492
|
00415
|
SBIN0007055
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2925003_010922APB_FTO_809096
|
2925003000NRG23300820221134137
|
035858011
|
01/09/2022
|
Mala
|
Mala
|
2925003WL033527
|
00415
|
SBIN0001039
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2925003_010922APB_FTO_809096
|
2925003000NRG23300820221134148
|
035858011
|
01/09/2022
|
Deeparani
|
Deeparani
|
2925003WL033527
|
00415
|
SBIN0001039
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2925003_010922APB_FTO_808408
|
2925003000NRG23300820221134250
|
035858011
|
01/09/2022
|
Muthusamy
|
Muthusamy
|
2925003WL033529
|
00089
|
CBIN0283598
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2925003_010922APB_FTO_808429
|
2925003000NRG23300820221135688
|
035858011
|
01/09/2022
|
Panchavarnam.P
|
Panchavarnam.P
|
2925003WL033543
|
00089
|
CBIN0283598
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2925003_031022APB_FTO_961581
|
2925003000NRG23300920221378718
|
010261467
|
03/10/2022
|
Boomadevi
|
Boomadevi
|
2925003WL040308
|
00089
|
CBIN0283598
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2925003_031022FTO_961482
|
2925003000NRG23300920221379131
|
010261474
|
03/10/2022
|
Muneeswari.M
|
Muneeswari.M
|
2925003WL040315
|
00701
|
IDIB0PLB001
|
380
|
11/10/2022
|
No Such Account
|
102
|
TN2925003_031022APB_FTO_961697
|
2925003000NRG23300920221379797
|
010261467
|
03/10/2022
|
Deeparani
|
Deeparani
|
2925003WL040340
|
00415
|
SBIN0001039
|
380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2925003_031022APB_FTO_961537
|
2925003000NRG23300920221380499
|
010261467
|
03/10/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL040357
|
00089
|
CBIN0283598
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2925003_020123FTO_1380724
|
2925003000NRG23301220222026023
|
037292179
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2925003WL058393
|
00048
|
BKID0008280
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
105
|
TN2925003_010922APB_FTO_808074
|
2925003000NRG23310820221139313
|
035858011
|
01/09/2022
|
DHANAM
|
DHANAM
|
2925003WL033614
|
00078
|
CNRB0000958
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2925003_010922APB_FTO_808074
|
2925003000NRG23310820221139341
|
035858011
|
01/09/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL033614
|
00078
|
CNRB0000958
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2925003_010922FTO_807796
|
2925003000NRG23310820221141979
|
035858233
|
01/09/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL033673
|
00415
|
SBIN0001039
|
1560
|
18/10/2022
|
No Such Account
|
108
|
TN2925003_031122FTO_1099932
|
2925003000NRG23311020221597672
|
020476789
|
03/11/2022
|
Amsavalli
|
Amsavalli
|
2925003WL046879
|
00415
|
SBIN0007055
|
1405
|
14/11/2022
|
Account closed
|
109
|
TN2925003_040422APB_FTO_19333
|
2925003000NRG22010420222638038
|
020520291
|
04/04/2022
|
Bommakkal
|
Bommakkal
|
2925003WL068858
|
00701
|
IDIB0PLB001
|
1080
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
110
|
TN2925003_040422FTO_22959
|
2925003000NRG22040420222647776
|
020520398
|
04/04/2022
|
Sangeetha
|
Sangeetha
|
2925003WL069169
|
00045
|
BARB0PACHER
|
1000
|
07/05/2022
|
No Such Account
|
111
|
TN2925003_040422APB_FTO_23552
|
2925003000NRG22040420222648031
|
020520291
|
04/04/2022
|
Kanaga
|
Kanaga
|
2925003WL069174
|
00045
|
BARB0PACHER
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2925003_040422FTO_22461
|
2925003000NRG22040420222649211
|
020520398
|
04/04/2022
|
Gurusamy.G
|
Gurusamy.G
|
2925003WL0069199
|
00078
|
CNRB0000958
|
819
|
07/05/2022
|
A/c Blocked or Frozen
|
113
|
TN2925003_040422FTO_22461
|
2925003000NRG22040420222649230
|
020520398
|
04/04/2022
|
Kasipandi
|
Kasipandi
|
2925003WL0069201
|
00415
|
SBIN0004898
|
1365
|
07/05/2022
|
A/c Blocked or Frozen
|
114
|
TN2925003_090422FTO_54409
|
2925003000NRG22080420222654471
|
036264217
|
09/04/2022
|
SANGEETHA
|
SANGEETHA
|
2925003WL0069402
|
00089
|
CBIN0283598
|
1200
|
06/05/2022
|
No Such Account
|
115
|
TN2925003_100522FTO_190661
|
2925003000NRG22100520222655843
|
014388859
|
10/05/2022
|
AAYEE
|
AAYEE
|
2925003WL0069683
|
00415
|
SBIN0001039
|
720
|
17/05/2022
|
Account closed
|
116
|
TN2925003_100522FTO_190661
|
2925003000NRG22100520222655844
|
014388859
|
10/05/2022
|
AAYEE
|
AAYEE
|
2925003WL0069683
|
00415
|
SBIN0001039
|
1020
|
17/05/2022
|
Account closed
|
117
|
TN2925003_060323APB_FTO_1625584
|
2925003000NRG23020320232506172
|
005716318
|
06/03/2023
|
Bhagavathi
|
Bhagavathi
|
2925003WL069616
|
00078
|
CNRB0000958
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2925003_040722FTO_472995
|
2925003000NRG23020720220565264
|
011542847
|
04/07/2022
|
Alagarsamy
|
Alagarsamy
|
2925003WL017505
|
00415
|
SBIN0001039
|
1686
|
13/07/2022
|
No Such Account
|
119
|
TN2925003_040722APB_FTO_473186
|
2925003000NRG23020720220565746
|
011542666
|
04/07/2022
|
Nagarajan
|
Nagarajan
|
2925003WL017515
|
00089
|
CBIN0283598
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2925003_040722APB_FTO_473115
|
2925003000NRG23020720220566247
|
011542666
|
04/07/2022
|
Sebhasthiyammal
|
Sebhasthiyammal
|
2925003WL017538
|
00701
|
IDIB0PLB001
|
400
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2925003_040722FTO_472674
|
2925003000NRG23020720220566638
|
017186076
|
04/07/2022
|
Amravathi.A
|
Amravathi.A
|
2925003WL017559
|
00701
|
IDIB0PLB001
|
900
|
11/07/2022
|
No Such Account
|
122
|
TN2925003_040722FTO_472995
|
2925003000NRG23020720220566877
|
011542847
|
04/07/2022
|
Thangam
|
Thangam
|
2925003WL017569
|
00701
|
IDIB0PLB001
|
1686
|
13/07/2022
|
No Such Account
|
123
|
TN2925003_040722APB_FTO_472816
|
2925003000NRG23020720220567308
|
011542666
|
04/07/2022
|
Mala
|
Mala
|
2925003WL017580
|
00415
|
SBIN0001039
|
720
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2925003_050722APB_FTO_483843
|
2925003000NRG23020720220569384
|
011542666
|
05/07/2022
|
Thayammal
|
Thayammal
|
2925003WL017638
|
00328
|
IOBA0PGB001
|
1000
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
125
|
TN2925003_060922APB_FTO_835199
|
2925003000NRG23030920221196914
|
033431818
|
06/09/2022
|
PAPPATHI K
|
PAPPATHI K
|
2925003WL034933
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Account closed
|
126
|
TN2925003_060922APB_FTO_835102
|
2925003000NRG23030920221198121
|
033431818
|
06/09/2022
|
Krishnan
|
Krishnan
|
2925003WL034962
|
00415
|
SBIN0001039
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2925003_041022APB_FTO_963927
|
2925003000NRG23031020221409815
|
010261449
|
04/10/2022
|
Chellapandi
|
Chellapandi
|
2925003WL041162
|
00048
|
BKID0008280
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
128
|
TN2925003_041022APB_FTO_963927
|
2925003000NRG23031020221409819
|
010261449
|
04/10/2022
|
Panchavarnam
|
Panchavarnam
|
2925003WL041162
|
00048
|
BKID0008280
|
1200
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
TN2925003_041022APB_FTO_963917
|
2925003000NRG23031020221410484
|
010261449
|
04/10/2022
|
BOOMARI
|
BOOMARI
|
2925003WL041180
|
00078
|
CNRB0000958
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2925003_040123FTO_1390320
|
2925003000NRG23040120232061859
|
018558771
|
04/01/2023
|
Sarasu
|
Sarasu
|
2925003WL059122
|
00415
|
SBIN0007055
|
1320
|
04/02/2023
|
No Such Account
|
131
|
TN2925003_040722FTO_479859
|
2925003000NRG23040720220578154
|
011542847
|
04/07/2022
|
Thanikodi
|
Thanikodi
|
2925003WL017885
|
00078
|
CNRB0000958
|
1200
|
13/07/2022
|
No Such Account
|
132
|
TN2925003_040722FTO_479859
|
2925003000NRG23040720220578194
|
011542847
|
04/07/2022
|
KAVIDHA S
|
KAVIDHA S
|
2925003WL017885
|
00078
|
CNRB0000958
|
1000
|
13/07/2022
|
No Such Account
|
133
|
TN2925003_040722APB_FTO_480254
|
2925003000NRG23040720220583090
|
011542666
|
04/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL018016
|
00415
|
SBIN0007055
|
720
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2925003_040722APB_FTO_480167
|
2925003000NRG23040720220583207
|
011542666
|
04/07/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL018020
|
00415
|
SBIN0007055
|
900
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2925003_050722APB_FTO_483967
|
2925003000NRG23040720220583358
|
011542666
|
05/07/2022
|
YOGASAMY
|
YOGASAMY
|
2925003WL018028
|
00701
|
IDIB0PLB001
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2925003_040722APB_FTO_480195
|
2925003000NRG23040720220583715
|
011542666
|
04/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2925003WL018041
|
00045
|
BARB0PACHER
|
1080
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2925003_041122APB_FTO_1105270
|
2925003000NRG23041120221627709
|
014668345
|
04/11/2022
|
Arockia mery
|
Arockia mery
|
2925003WL047740
|
00078
|
CNRB0000958
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2925003_051122APB_FTO_1107799
|
2925003000NRG23041120221629533
|
014668345
|
05/11/2022
|
Krishnan
|
Krishnan
|
2925003WL047816
|
00415
|
SBIN0001039
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2925003_051122APB_FTO_1107783
|
2925003000NRG23041120221631266
|
014668345
|
05/11/2022
|
Mariyammal
|
Mariyammal
|
2925003WL047892
|
00328
|
IOBA0PGB001
|
1000
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
140
|
TN2925003_051122FTO_1107889
|
2925003000NRG23041120221632140
|
014668473
|
05/11/2022
|
Perumal
|
Perumal
|
2925003WL047919
|
00701
|
IDIB0PLB001
|
1200
|
21/11/2022
|
No Such Account
|
141
|
TN2925003_050123FTO_1391145
|
2925003000NRG23050120232063892
|
018558771
|
05/01/2023
|
Sundharavalli
|
Sundharavalli
|
2925003WL059180
|
00328
|
IOBA0PGB001
|
400
|
04/02/2023
|
Account closed
|
142
|
TN2925003_050123FTO_1391005
|
2925003000NRG23050120232064004
|
018558771
|
05/01/2023
|
Arockiam
|
Arockiam
|
2925003WL059183
|
00078
|
CNRB0000958
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
143
|
TN2925003_050123APB_FTO_1391006
|
2925003000NRG23050120232064006
|
018558379
|
05/01/2023
|
Arockia mery
|
Arockia mery
|
2925003WL059183
|
00078
|
CNRB0000958
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2925003_050722APB_FTO_483664
|
2925003000NRG23050720220588186
|
011542666
|
05/07/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL018154
|
00415
|
SBIN0007055
|
1080
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2925003_060722APB_FTO_490228
|
2925003000NRG23050720220593956
|
011542666
|
06/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2925003WL018327
|
00701
|
IDIB0PLB001
|
600
|
13/07/2022
|
KYC Documents Pending
|
146
|
TN2925003_060922APB_FTO_835214
|
2925003000NRG23050920221215095
|
033431818
|
06/09/2022
|
Chellapandi
|
Chellapandi
|
2925003WL035403
|
00048
|
BKID0008280
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
147
|
TN2925003_060123FTO_1398734
|
2925003000NRG23060120232081457
|
018559049
|
06/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2925003WL059505
|
00078
|
CNRB0000958
|
1405
|
04/02/2023
|
Account closed
|
148
|
TN2925003_060123APB_FTO_1396379
|
2925003000NRG23060120232081890
|
018558990
|
06/01/2023
|
Ranjeedham
|
Ranjeedham
|
2925003WL059509
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2925003_060123APB_FTO_1396379
|
2925003000NRG23060120232081893
|
018558990
|
06/01/2023
|
Amsavalli
|
Amsavalli
|
2925003WL059509
|
00328
|
IOBA0PGB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2925003_060123APB_FTO_1396379
|
2925003000NRG23060120232081896
|
018558990
|
06/01/2023
|
Chitradevi
|
Chitradevi
|
2925003WL059509
|
00328
|
IOBA0PGB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2925003_060123FTO_1396403
|
2925003000NRG23060120232081912
|
018559049
|
06/01/2023
|
Nagavalli
|
Nagavalli
|
2925003WL059509
|
00328
|
IOBA0PGB001
|
800
|
04/02/2023
|
Account closed
|
152
|
TN2925003_060123FTO_1396407
|
2925003000NRG23060120232081946
|
018559049
|
06/01/2023
|
Thangaraj
|
Thangaraj
|
2925003WL059510
|
00078
|
CNRB0000958
|
1405
|
04/02/2023
|
Account closed
|
153
|
TN2925003_060123FTO_1399007
|
2925003000NRG23060120232083000
|
018559049
|
06/01/2023
|
Chanthira
|
Chanthira
|
2925003WL059532
|
00328
|
IOBA0PGB001
|
1250
|
04/02/2023
|
Account closed
|
154
|
TN2925003_060123FTO_1396993
|
2925003000NRG23060120232084171
|
018559049
|
06/01/2023
|
Sundharavalli
|
Sundharavalli
|
2925003WL059550
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
Account closed
|
155
|
TN2925003_060123FTO_1397405
|
2925003000NRG23060120232086168
|
018559049
|
06/01/2023
|
VEERAIAH
|
VEERAIAH
|
2925003WL059575
|
00701
|
IDIB0PLB001
|
400
|
04/02/2023
|
No Such Account
|
156
|
TN2925003_060123FTO_1397405
|
2925003000NRG23060120232086194
|
018559049
|
06/01/2023
|
Kala
|
Kala
|
2925003WL059575
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
No Such Account
|
157
|
TN2925003_060123APB_FTO_1397545
|
2925003000NRG23060120232086846
|
018558990
|
06/01/2023
|
Rethinam
|
Rethinam
|
2925003WL059586
|
00328
|
IOBA0PGB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2925003_060123FTO_1399267
|
2925003000NRG23060120232088689
|
018559508
|
06/01/2023
|
Tamilarasi
|
Tamilarasi
|
2925003WL059613
|
00415
|
SBIN0007055
|
562
|
04/02/2023
|
Account closed
|
159
|
TN2925003_060123APB_FTO_1399295
|
2925003000NRG23060120232088856
|
018559404
|
06/01/2023
|
Panchaiammal
|
Panchaiammal
|
2925003WL059617
|
00415
|
SBIN0007055
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2925003_060123APB_FTO_1399321
|
2925003000NRG23060120232089050
|
018559404
|
06/01/2023
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL059622
|
00415
|
SBIN0007055
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2925003_060123FTO_1399570
|
2925003000NRG23060120232089430
|
018559508
|
06/01/2023
|
Ramu
|
Ramu
|
2925003WL059625
|
00415
|
SBIN0007055
|
1200
|
04/02/2023
|
Account closed
|
162
|
TN2925003_060123APB_FTO_1401241
|
2925003000NRG23060120232091577
|
018559404
|
06/01/2023
|
GANESAN
|
GANESAN
|
2925003WL059663
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
TN2925003_060123FTO_1401427
|
2925003000NRG23060120232092323
|
018559508
|
06/01/2023
|
Maheswari
|
Maheswari
|
2925003WL059681
|
00328
|
IOBA0PGB001
|
200
|
04/02/2023
|
Account closed
|
164
|
TN2925003_060123APB_FTO_1401316
|
2925003000NRG23060120232093224
|
018559404
|
06/01/2023
|
Bomminathan
|
Bomminathan
|
2925003WL059703
|
00089
|
CBIN0283598
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2925003_060123FTO_1401464
|
2925003000NRG23060120232093266
|
018559508
|
06/01/2023
|
Panjammal
|
Panjammal
|
2925003WL059708
|
00089
|
CBIN0283598
|
1200
|
04/02/2023
|
Account closed
|
166
|
TN2925003_060123FTO_1401464
|
2925003000NRG23060120232093323
|
018559508
|
06/01/2023
|
Maragatham
|
Maragatham
|
2925003WL059708
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
Account closed
|
167
|
TN2925003_060123APB_FTO_1401316
|
2925003000NRG23060120232093458
|
018559404
|
06/01/2023
|
MalaM
|
MalaM
|
2925003WL059712
|
00415
|
SBIN0001039
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2925003_060123FTO_1401534
|
2925003000NRG23060120232093519
|
018559508
|
06/01/2023
|
Savariammal
|
Savariammal
|
2925003WL059713
|
00328
|
IOBA0PGB001
|
800
|
04/02/2023
|
No Such Account
|
169
|
TN2925003_060123APB_FTO_1401386
|
2925003000NRG23060120232093548
|
018559404
|
06/01/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2925003WL059713
|
00328
|
IOBA0PGB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2925003_060123FTO_1401534
|
2925003000NRG23060120232093559
|
018559508
|
06/01/2023
|
Balalakshmi
|
Balalakshmi
|
2925003WL059713
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
No Such Account
|
171
|
TN2925003_060123APB_FTO_1401285
|
2925003000NRG23060120232093755
|
018559404
|
06/01/2023
|
LATHA
|
LATHA
|
2925003WL059719
|
00415
|
SBIN0001039
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2925003_060123FTO_1401555
|
2925003000NRG23060120232094012
|
018559508
|
06/01/2023
|
Chandira
|
Chandira
|
2925003WL059732
|
00078
|
CNRB0000958
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
173
|
TN2925003_060123FTO_1401555
|
2925003000NRG23060120232094027
|
018559508
|
06/01/2023
|
Rajangam
|
Rajangam
|
2925003WL059732
|
00078
|
CNRB0000958
|
1000
|
04/02/2023
|
Account closed
|
174
|
TN2925003_060123FTO_1401106
|
2925003000NRG23060120232094349
|
018559508
|
06/01/2023
|
Mani
|
Mani
|
2925003WL059744
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
No Such Account
|
175
|
TN2925003_060323APB_FTO_1625507
|
2925003000NRG23060320232545821
|
005716318
|
06/03/2023
|
Sangeetha
|
Sangeetha
|
2925003WL070715
|
00078
|
CNRB0009106
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2925003_060323APB_FTO_1625476
|
2925003000NRG23060320232546067
|
005716318
|
06/03/2023
|
Rajasundary
|
Rajasundary
|
2925003WL070720
|
00078
|
CNRB0000958
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2925003_060922APB_FTO_838282
|
2925003000NRG23060920221220426
|
033431818
|
06/09/2022
|
RAJESWARI
|
RAJESWARI
|
2925003WL035529
|
00415
|
SBIN0007055
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2925003_061022APB_FTO_969073
|
2925003000NRG23061020221413904
|
033431809
|
06/10/2022
|
Latha
|
Latha
|
2925003WL041268
|
00415
|
SBIN0007055
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2925003_061022APB_FTO_969086
|
2925003000NRG23061020221417967
|
033431809
|
06/10/2022
|
DHANAM
|
DHANAM
|
2925003WL041374
|
00078
|
CNRB0000958
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2925003_061022APB_FTO_969128
|
2925003000NRG23061020221418415
|
033431809
|
06/10/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL041384
|
00415
|
SBIN0007055
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2925003_061022APB_FTO_969128
|
2925003000NRG23061020221418724
|
033431809
|
06/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL041388
|
00415
|
SBIN0007055
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2925003_061022APB_FTO_970494
|
2925003000NRG23061020221421917
|
033431809
|
06/10/2022
|
KANAGA
|
KANAGA
|
2925003WL041512
|
00045
|
BARB0PACHER
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2925003_061022APB_FTO_970509
|
2925003000NRG23061020221422657
|
033431809
|
06/10/2022
|
PAPPATHI K
|
PAPPATHI K
|
2925003WL041531
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Account closed
|
184
|
TN2925003_080622FTO_296336
|
2925003000NRG23070620220329026
|
018936994
|
08/06/2022
|
MATHUBALA.A
|
MATHUBALA.A
|
2925003WL009928
|
00415
|
SBIN0007055
|
1000
|
15/06/2022
|
No Such Account
|
185
|
TN2925003_080622APB_FTO_296675
|
2925003000NRG23070620220332142
|
018937073
|
08/06/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL010015
|
00415
|
SBIN0007055
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2925003_080622FTO_296271
|
2925003000NRG23070620220332299
|
018936994
|
08/06/2022
|
POORANAMMAL
|
POORANAMMAL
|
2925003WL010017
|
00415
|
SBIN0007055
|
1686
|
15/06/2022
|
No Such Account
|
187
|
TN2925003_070922APB_FTO_839498
|
2925003000NRG23070920221226574
|
033431818
|
07/09/2022
|
Yogasamy
|
Yogasamy
|
2925003WL035643
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2925003_090422APB_FTO_51753
|
2925003000NRG23080420220005543
|
036264368
|
09/04/2022
|
Bommakkal
|
Bommakkal
|
2925003WL000233
|
00701
|
IDIB0PLB001
|
900
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
189
|
TN2925003_090422APB_FTO_51735
|
2925003000NRG23080420220005930
|
036264368
|
09/04/2022
|
Dhanam
|
Dhanam
|
2925003WL000238
|
00078
|
CNRB0000958
|
680
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2925003_090422APB_FTO_51735
|
2925003000NRG23080420220005956
|
036264368
|
09/04/2022
|
Podumponnu
|
Podumponnu
|
2925003WL000238
|
00078
|
CNRB0000958
|
850
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2925003_090422APB_FTO_51654
|
2925003000NRG23080420220005998
|
036264368
|
09/04/2022
|
Kuppammal
|
Kuppammal
|
2925003WL000246
|
00078
|
CNRB0000958
|
1405
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2925003_080622FTO_299660
|
2925003000NRG23080620220337276
|
018936994
|
08/06/2022
|
KAVITHA
|
KAVITHA
|
2925003WL010182
|
00078
|
CNRB0000958
|
1000
|
15/06/2022
|
No Such Account
|
193
|
TN2925003_080622FTO_299744
|
2925003000NRG23080620220337833
|
018936994
|
08/06/2022
|
LINGESWARAN
|
LINGESWARAN
|
2925003WL010194
|
00078
|
CNRB0000958
|
1686
|
15/06/2022
|
No Such Account
|
194
|
TN2925003_090622APB_FTO_306141
|
2925003000NRG23080620220338264
|
014636918
|
09/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2925003WL010217
|
00328
|
IOBA0PGB001
|
600
|
16/06/2022
|
KYC Documents Pending
|
195
|
TN2925003_080622APB_FTO_299873
|
2925003000NRG23080620220338600
|
018937073
|
08/06/2022
|
Alagumuthu
|
Alagumuthu
|
2925003WL010221
|
00328
|
IOBA0PGB001
|
600
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
196
|
TN2925003_090622FTO_304878
|
2925003000NRG23080620220339377
|
014636852
|
09/06/2022
|
KALAIVANI.M
|
KALAIVANI.M
|
2925003WL010234
|
00089
|
CBIN0283598
|
1686
|
16/06/2022
|
Account closed
|
197
|
TN2925003_090622APB_FTO_306412
|
2925003000NRG23080620220339660
|
014636918
|
09/06/2022
|
Sivachamy
|
Sivachamy
|
2925003WL010241
|
00089
|
CBIN0283598
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2925003_090622APB_FTO_306412
|
2925003000NRG23080620220339677
|
014636918
|
09/06/2022
|
Muthusamy
|
Muthusamy
|
2925003WL010241
|
00089
|
CBIN0283598
|
400
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2925003_090622APB_FTO_306412
|
2925003000NRG23080620220339700
|
014636918
|
09/06/2022
|
Boominathan
|
Boominathan
|
2925003WL010241
|
00089
|
CBIN0283598
|
600
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2925003_080622FTO_299736
|
2925003000NRG23080620220339802
|
018936994
|
08/06/2022
|
SHAMILA BEGAM
|
SHAMILA BEGAM
|
2925003WL010243
|
00051
|
MAHB0001639
|
1686
|
15/06/2022
|
No Such Account
|
201
|
TN2925003_090622FTO_303173
|
2925003000NRG23080620220342204
|
014636852
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
2925003WL010311
|
00078
|
CNRB0000958
|
800
|
16/06/2022
|
No Such Account
|
202
|
TN2925003_090622APB_FTO_303007
|
2925003000NRG23080620220345622
|
014636918
|
09/06/2022
|
Mala
|
Mala
|
2925003WL010396
|
00415
|
SBIN0001039
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2925003_080822FTO_695206
|
2925003000NRG23080820220921942
|
017910923
|
08/08/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2925003WL027901
|
00415
|
SBIN0007055
|
1200
|
23/08/2022
|
No Such Account
|
204
|
TN2925003_080822APB_FTO_693898
|
2925003000NRG23080820220924065
|
017910781
|
08/08/2022
|
Panchavarnam.P
|
Panchavarnam.P
|
2925003WL027973
|
00089
|
CBIN0283598
|
110
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2925003_080822APB_FTO_694972
|
2925003000NRG23080820220927454
|
017910781
|
08/08/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL028043
|
00415
|
SBIN0007055
|
330
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2925003_080822APB_FTO_695695
|
2925003000NRG23080820220929036
|
017910781
|
08/08/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL028065
|
00415
|
SBIN0007055
|
400
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2925003_080822APB_FTO_695695
|
2925003000NRG23080820220929088
|
017910781
|
08/08/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2925003WL028065
|
00415
|
SBIN0007055
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2925003_100522APB_FTO_190560
|
2925003000NRG23090520220104259
|
014388872
|
10/05/2022
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL003451
|
00415
|
SBIN0007055
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2925003_100522APB_FTO_190515
|
2925003000NRG23090520220104754
|
014388872
|
10/05/2022
|
Seruvayee
|
Seruvayee
|
2925003WL003461
|
00089
|
CBIN0283598
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2925003_090622FTO_303281
|
2925003000NRG23090620220347886
|
014636852
|
09/06/2022
|
saraswadi
|
saraswadi
|
2925003WL010455
|
00701
|
IDIB0PLB001
|
1200
|
16/06/2022
|
No Such Account
|
211
|
TN2925003_090622APB_FTO_306774
|
2925003000NRG23090620220350485
|
014636918
|
09/06/2022
|
Yogasamy
|
Yogasamy
|
2925003WL010536
|
00328
|
IOBA0PGB001
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2925003_090622FTO_306084
|
2925003000NRG23090620220351365
|
014636852
|
09/06/2022
|
POORANAMMAL
|
POORANAMMAL
|
2925003WL010585
|
00415
|
SBIN0007055
|
1686
|
16/06/2022
|
No Such Account
|
213
|
TN2925003_090622APB_FTO_307676
|
2925003000NRG23090620220355700
|
014636918
|
09/06/2022
|
Sadaimuniyan
|
Sadaimuniyan
|
2925003WL010743
|
00328
|
IOBA0PGB001
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2925003_090622FTO_308148
|
2925003000NRG23090620220356098
|
014636852
|
09/06/2022
|
Kanagavalli
|
Kanagavalli
|
2925003WL010754
|
00701
|
IDIB0PLB001
|
480
|
16/06/2022
|
No Such Account
|
215
|
TN2925003_090622FTO_308736
|
2925003000NRG23090620220356954
|
014636852
|
09/06/2022
|
SATHYA
|
SATHYA
|
2925003WL010782
|
00701
|
IDIB0PLB001
|
1686
|
16/06/2022
|
No Such Account
|
216
|
TN2925003_090722APB_FTO_513160
|
2925003000NRG23090720220630223
|
030529644
|
09/07/2022
|
Pandi
|
Pandi
|
2925003WL019619
|
00701
|
IDIB0PLB001
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2925003_090722APB_FTO_513035
|
2925003000NRG23090720220632825
|
030529644
|
09/07/2022
|
BOMMAKKAL
|
BOMMAKKAL
|
2925003WL019682
|
00701
|
IDIB0PLB001
|
1200
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
218
|
TN2925003_100522APB_FTO_190765
|
2925003000NRG23100520220112304
|
014388872
|
10/05/2022
|
Bommakkal
|
Bommakkal
|
2925003WL003639
|
00701
|
IDIB0PLB001
|
1405
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
219
|
TN2925003_101122APB_FTO_1131466
|
2925003000NRG23101120221660322
|
014668345
|
10/11/2022
|
Athimulam
|
Athimulam
|
2925003WL048824
|
00328
|
IOBA0PGB001
|
1140
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
220
|
TN2925003_101122APB_FTO_1131989
|
2925003000NRG23101120221661040
|
014668345
|
10/11/2022
|
Rajalakshmi
|
Rajalakshmi
|
2925003WL048836
|
00415
|
SBIN0007055
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2925003_101122APB_FTO_1132010
|
2925003000NRG23101120221661931
|
014668345
|
10/11/2022
|
SAVARIAMMAL
|
SAVARIAMMAL
|
2925003WL048850
|
00701
|
IDIB0PLB001
|
1200
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
222
|
TN2925003_110422FTO_65147
|
2925003000NRG22110420222654580
|
009655138
|
11/04/2022
|
Malairaaj.M
|
Malairaaj.M
|
2925003WL0069446
|
00089
|
CBIN0283598
|
1000
|
11/05/2022
|
No Such Account
|
223
|
TN2925003_130422FTO_70312
|
2925003000NRG22130420222654798
|
009655029
|
13/04/2022
|
Pitchaimuthu
|
Pitchaimuthu
|
2925003WL0069518
|
00078
|
CNRB0000958
|
819
|
11/05/2022
|
A/c Blocked or Frozen
|
224
|
TN2925003_130422FTO_70312
|
2925003000NRG22130420222654799
|
009655029
|
13/04/2022
|
SANGEETHA
|
SANGEETHA
|
2925003WL0069519
|
00089
|
CBIN0283598
|
1200
|
11/05/2022
|
No Such Account
|
225
|
TN2925003_111022APB_FTO_995761
|
2925003000NRG23081020221435954
|
009744087
|
11/10/2022
|
Ganesan
|
Ganesan
|
2925003WL041967
|
00328
|
IOBA0PGB001
|
1200
|
18/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
TN2925003_111022APB_FTO_995666
|
2925003000NRG23081020221436274
|
009744087
|
11/10/2022
|
Krishnan
|
Krishnan
|
2925003WL041974
|
00415
|
SBIN0001039
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2925003_111022APB_FTO_996117
|
2925003000NRG23081020221436492
|
009744087
|
11/10/2022
|
Latha
|
Latha
|
2925003WL041977
|
00415
|
SBIN0007055
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2925003_111022APB_FTO_996126
|
2925003000NRG23081020221436605
|
009744087
|
11/10/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL041979
|
00415
|
SBIN0007055
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2925003_111022APB_FTO_996159
|
2925003000NRG23081020221436729
|
009744087
|
11/10/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL041980
|
00415
|
SBIN0007055
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2925003_111022FTO_995219
|
2925003000NRG23081020221436895
|
009744007
|
11/10/2022
|
Muneeswari.M
|
Muneeswari.M
|
2925003WL041982
|
00701
|
IDIB0PLB001
|
400
|
18/10/2022
|
No Such Account
|
231
|
TN2925003_111022APB_FTO_996230
|
2925003000NRG23081020221436963
|
009744087
|
11/10/2022
|
Arockia mery
|
Arockia mery
|
2925003WL041983
|
00078
|
CNRB0000958
|
1686
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2925003_111022APB_FTO_995640
|
2925003000NRG23081020221437158
|
009744087
|
11/10/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL042001
|
00089
|
CBIN0283598
|
1200
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2925003_111022APB_FTO_996042
|
2925003000NRG23081020221437192
|
009744087
|
11/10/2022
|
RusthanBeevi
|
RusthanBeevi
|
2925003WL042004
|
00328
|
IOBA0PGB001
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2925003_111022APB_FTO_996042
|
2925003000NRG23081020221437202
|
009744087
|
11/10/2022
|
Pandi
|
Pandi
|
2925003WL042004
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2925003_111022APB_FTO_996136
|
2925003000NRG23081020221437516
|
009744087
|
11/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL042018
|
00415
|
SBIN0007055
|
320
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2925003_110223APB_FTO_1539799
|
2925003000NRG23090220232327951
|
012059560
|
11/02/2023
|
Thavamani
|
Thavamani
|
2925003WL065171
|
00078
|
CNRB0000958
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2925003_110223APB_FTO_1539829
|
2925003000NRG23090220232330416
|
012059560
|
11/02/2023
|
Geedha
|
Geedha
|
2925003WL065253
|
00701
|
IDIB0PLB001
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2925003_140622FTO_341516
|
2925003000NRG23090620220360988
|
011252211
|
14/06/2022
|
saraswadi
|
saraswadi
|
2925003WL0010891
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
239
|
TN2925003_130922APB_FTO_863663
|
2925003000NRG23090920221246485
|
035858126
|
13/09/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL036263
|
00089
|
CBIN0283598
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2925003_130922APB_FTO_863663
|
2925003000NRG23090920221247408
|
035858126
|
13/09/2022
|
Deeparani
|
Deeparani
|
2925003WL036300
|
00415
|
SBIN0001039
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2925003_140922FTO_868292
|
2925003000NRG23090920221248396
|
035858042
|
14/09/2022
|
Muneeswari.M
|
Muneeswari.M
|
2925003WL036337
|
00701
|
IDIB0PLB001
|
200
|
18/10/2022
|
No Such Account
|
242
|
TN2925003_110522APB_FTO_193022
|
2925003000NRG23100520220121115
|
014388872
|
11/05/2022
|
Yogasamy
|
Yogasamy
|
2925003WL003889
|
00328
|
IOBA0PGB001
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2925003_101222FTO_1262860
|
2925003000NRG23101220221840420
|
017255139
|
10/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2925003WL054198
|
00415
|
SBIN0007055
|
840
|
07/02/2023
|
Account closed
|
244
|
TN2925003_101222FTO_1262475
|
2925003000NRG23101220221840483
|
017255139
|
10/12/2022
|
Selvi
|
Selvi
|
2925003WL054200
|
00328
|
IOBA0PGB001
|
250
|
07/02/2023
|
No Such Account
|
245
|
TN2925003_101222APB_FTO_1262700
|
2925003000NRG23101220221840508
|
017254818
|
10/12/2022
|
Valli
|
Valli
|
2925003WL054200
|
00328
|
IOBA0PGB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2925003_101222FTO_1263032
|
2925003000NRG23101220221840814
|
017255139
|
10/12/2022
|
pandiammal
|
pandiammal
|
2925003WL054206
|
00328
|
IOBA0PGB001
|
1000
|
07/02/2023
|
No Such Account
|
247
|
TN2925003_101222FTO_1263032
|
2925003000NRG23101220221840815
|
017255139
|
10/12/2022
|
Balalakshmi
|
Balalakshmi
|
2925003WL054206
|
00328
|
IOBA0PGB001
|
800
|
07/02/2023
|
No Such Account
|
248
|
TN2925003_101222APB_FTO_1262979
|
2925003000NRG23101220221840817
|
017254818
|
10/12/2022
|
Pitchaiammal
|
Pitchaiammal
|
2925003WL054206
|
00328
|
IOBA0PGB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2925003_101222FTO_1263061
|
2925003000NRG23101220221840827
|
017255139
|
10/12/2022
|
Kaliyammai
|
Kaliyammai
|
2925003WL054207
|
00328
|
IOBA0PGB001
|
1000
|
07/02/2023
|
No Such Account
|
250
|
TN2925003_101222APB_FTO_1263371
|
2925003000NRG23101220221841853
|
017254818
|
10/12/2022
|
Ravichandiran
|
Ravichandiran
|
2925003WL054239
|
00415
|
SBIN0001039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2925003_101222APB_FTO_1263371
|
2925003000NRG23101220221842147
|
017254818
|
10/12/2022
|
DEEPARANI
|
DEEPARANI
|
2925003WL054243
|
00415
|
SBIN0001039
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2925003_101222APB_FTO_1263402
|
2925003000NRG23101220221842160
|
017254818
|
10/12/2022
|
Malayathal
|
Malayathal
|
2925003WL054244
|
00078
|
CNRB0000958
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2925003_101222APB_FTO_1263402
|
2925003000NRG23101220221842174
|
017254818
|
10/12/2022
|
BOOMARI
|
BOOMARI
|
2925003WL054244
|
00078
|
CNRB0000958
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2925003_101222FTO_1262805
|
2925003000NRG23101220221842422
|
017255139
|
10/12/2022
|
murugesan
|
murugesan
|
2925003WL054248
|
00328
|
IOBA0PGB001
|
1200
|
07/02/2023
|
No Such Account
|
255
|
TN2925003_101222APB_FTO_1263611
|
2925003000NRG23101220221843500
|
017254818
|
10/12/2022
|
GANESAN
|
GANESAN
|
2925003WL054266
|
00701
|
IDIB0PLB001
|
600
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
TN2925003_101222APB_FTO_1263599
|
2925003000NRG23101220221844580
|
017254818
|
10/12/2022
|
Karuppanan
|
Karuppanan
|
2925003WL054278
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2925003_101222APB_FTO_1263611
|
2925003000NRG23101220221844605
|
017254818
|
10/12/2022
|
Parvathi
|
Parvathi
|
2925003WL054278
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2925003_101222APB_FTO_1263611
|
2925003000NRG23101220221844616
|
017254818
|
10/12/2022
|
Theertham
|
Theertham
|
2925003WL054278
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2925003_101222APB_FTO_1263611
|
2925003000NRG23101220221844628
|
017254818
|
10/12/2022
|
Santhi
|
Santhi
|
2925003WL054278
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2925003_101222APB_FTO_1263611
|
2925003000NRG23101220221844646
|
017254818
|
10/12/2022
|
Banupriya
|
Banupriya
|
2925003WL054278
|
00701
|
IDIB0PLB001
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2925003_101222APB_FTO_1263668
|
2925003000NRG23101220221844757
|
017254818
|
10/12/2022
|
Malathi
|
Malathi
|
2925003WL054281
|
00328
|
IOBA0PGB001
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2925003_101222FTO_1263116
|
2925003000NRG23101220221844760
|
017255139
|
10/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2925003WL054281
|
00328
|
IOBA0PGB001
|
800
|
07/02/2023
|
No Such Account
|
263
|
TN2925003_101222FTO_1263116
|
2925003000NRG23101220221844764
|
017255139
|
10/12/2022
|
Alagu
|
Alagu
|
2925003WL054281
|
00328
|
IOBA0PGB001
|
600
|
07/02/2023
|
No Such Account
|
264
|
TN2925003_101222APB_FTO_1263668
|
2925003000NRG23101220221844768
|
017254818
|
10/12/2022
|
Susila
|
Susila
|
2925003WL054281
|
00701
|
IDIB0PLB001
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2925003_101222FTO_1263116
|
2925003000NRG23101220221844770
|
017255139
|
10/12/2022
|
Sakaparbhan
|
Sakaparbhan
|
2925003WL054281
|
00328
|
IOBA0PGB001
|
600
|
07/02/2023
|
Account closed
|
266
|
TN2925003_101222FTO_1263116
|
2925003000NRG23101220221844771
|
017255139
|
10/12/2022
|
Kamatchi
|
Kamatchi
|
2925003WL054281
|
00328
|
IOBA0PGB001
|
600
|
07/02/2023
|
Account closed
|
267
|
TN2925003_101222APB_FTO_1263871
|
2925003000NRG23101220221847775
|
017254818
|
10/12/2022
|
Arockia mery
|
Arockia mery
|
2925003WL054348
|
00078
|
CNRB0000958
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848229
|
017254818
|
10/12/2022
|
Irulayee
|
Irulayee
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848236
|
017254818
|
10/12/2022
|
Petchiyammal
|
Petchiyammal
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848239
|
017254818
|
10/12/2022
|
Annalakshmi
|
Annalakshmi
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848241
|
017254818
|
10/12/2022
|
Lakshmi
|
Lakshmi
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848244
|
017254818
|
10/12/2022
|
Sanjeevi
|
Sanjeevi
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848248
|
017254818
|
10/12/2022
|
Panjamirtham
|
Panjamirtham
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848250
|
017254818
|
10/12/2022
|
Ammalu
|
Ammalu
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848260
|
017254818
|
10/12/2022
|
Boomayil
|
Boomayil
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2925003_101222APB_FTO_1263791
|
2925003000NRG23101220221848261
|
017254818
|
10/12/2022
|
Ranjeedham
|
Ranjeedham
|
2925003WL054379
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2925003_101222FTO_1263821
|
2925003000NRG23101220221848342
|
017255139
|
10/12/2022
|
Raju
|
Raju
|
2925003WL054381
|
00078
|
CNRB0000958
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
278
|
TN2925003_110522APB_FTO_192986
|
2925003000NRG23110520220122378
|
014388872
|
11/05/2022
|
MUTHUKARUPPAN
|
MUTHUKARUPPAN
|
2925003WL003922
|
00328
|
IOBA0PGB001
|
1124
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
279
|
TN2925003_110522APB_FTO_193018
|
2925003000NRG23110520220122391
|
014388872
|
11/05/2022
|
Anandham
|
Anandham
|
2925003WL003923
|
00048
|
BKID0008280
|
600
|
17/05/2022
|
invalid Bank Identifier
|
280
|
TN2925003_110522APB_FTO_193001
|
2925003000NRG23110520220122438
|
014388872
|
11/05/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL003924
|
00177
|
IOBA0000524
|
400
|
17/05/2022
|
invalid Bank Identifier
|
281
|
TN2925003_110522FTO_193766
|
2925003000NRG23110520220125830
|
014388859
|
11/05/2022
|
LINGESWARAN
|
LINGESWARAN
|
2925003WL004041
|
00078
|
CNRB0000958
|
1686
|
17/05/2022
|
Account closed
|
282
|
TN2925003_110522FTO_193895
|
2925003000NRG23110520220125999
|
014388859
|
11/05/2022
|
SHAMILA BEGAM
|
SHAMILA BEGAM
|
2925003WL004053
|
00051
|
MAHB0001639
|
1686
|
17/05/2022
|
No Such Account
|
283
|
TN2925003_110522APB_FTO_194846
|
2925003000NRG23110520220126628
|
014388872
|
11/05/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL004078
|
00415
|
SBIN0007055
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2925003_110522APB_FTO_194792
|
2925003000NRG23110520220127052
|
014388872
|
11/05/2022
|
NEELADEVI
|
NEELADEVI
|
2925003WL004083
|
00048
|
BKID0008280
|
1080
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2925003_110522APB_FTO_195133
|
2925003000NRG23110520220127523
|
007105287
|
11/05/2022
|
Thangaraj
|
Thangaraj
|
2925003WL004103
|
00328
|
IOBA0PGB001
|
1080
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2925003_140622APB_FTO_341039
|
2925003000NRG23110620220381250
|
011252323
|
14/06/2022
|
Vijayarani
|
Vijayarani
|
2925003WL011558
|
00078
|
CNRB0000958
|
1405
|
23/06/2022
|
KYC Documents Pending
|
287
|
TN2925003_120722APB_FTO_526719
|
2925003000NRG23110720220652529
|
015201505
|
12/07/2022
|
Vengateswari
|
Vengateswari
|
2925003WL020158
|
00328
|
IOBA0PGB001
|
720
|
18/07/2022
|
KYC Documents Pending
|
288
|
TN2925003_120722APB_FTO_526838
|
2925003000NRG23110720220654395
|
015201505
|
12/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2925003WL020201
|
00415
|
SBIN0007055
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2925003_120722APB_FTO_526838
|
2925003000NRG23110720220654457
|
015201505
|
12/07/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL020202
|
00415
|
SBIN0007055
|
720
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2925003_120722APB_FTO_526838
|
2925003000NRG23110720220654535
|
015201505
|
12/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL020203
|
00415
|
SBIN0007055
|
180
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2925003_120722APB_FTO_526838
|
2925003000NRG23110720220654576
|
015201505
|
12/07/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2925003WL020203
|
00415
|
SBIN0007055
|
720
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2925003_120123FTO_1429049
|
2925003000NRG23120120232139604
|
037291334
|
12/01/2023
|
Selvi
|
Selvi
|
2925003WL060738
|
00328
|
IOBA0PGB001
|
1100
|
04/02/2023
|
No Such Account
|
293
|
TN2925003_120123FTO_1429240
|
2925003000NRG23120120232141653
|
037291334
|
12/01/2023
|
Chellammal
|
Chellammal
|
2925003WL060782
|
00048
|
BKID0008280
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
294
|
TN2925003_120123FTO_1429296
|
2925003000NRG23120120232141856
|
037291334
|
12/01/2023
|
Muthuramalingam
|
Muthuramalingam
|
2925003WL060789
|
00328
|
IOBA0PGB001
|
400
|
04/02/2023
|
Account closed
|
295
|
TN2925003_120123FTO_1429296
|
2925003000NRG23120120232141865
|
037291334
|
12/01/2023
|
Muthuvijayan
|
Muthuvijayan
|
2925003WL060789
|
00328
|
IOBA0PGB001
|
200
|
04/02/2023
|
Account closed
|
296
|
TN2925003_120123APB_FTO_1429352
|
2925003000NRG23120120232142978
|
037293709
|
12/01/2023
|
Parvathi
|
Parvathi
|
2925003WL060809
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2925003_120123APB_FTO_1429352
|
2925003000NRG23120120232142988
|
037293709
|
12/01/2023
|
Theertham
|
Theertham
|
2925003WL060809
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2925003_120123APB_FTO_1429352
|
2925003000NRG23120120232143012
|
037293709
|
12/01/2023
|
Banupriya
|
Banupriya
|
2925003WL060809
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2925003_130123FTO_1439471
|
2925003000NRG23120120232147374
|
037291334
|
13/01/2023
|
Sarasu
|
Sarasu
|
2925003WL060897
|
00415
|
SBIN0007055
|
1200
|
04/02/2023
|
No Such Account
|
300
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153476
|
037293709
|
12/01/2023
|
Vasanthi
|
Vasanthi
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153490
|
037293709
|
12/01/2023
|
Punithavalli
|
Punithavalli
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153496
|
037293709
|
12/01/2023
|
Irulayee
|
Irulayee
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153500
|
037293709
|
12/01/2023
|
Amsavalli
|
Amsavalli
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153504
|
037293709
|
12/01/2023
|
Veerammal
|
Veerammal
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153507
|
037293709
|
12/01/2023
|
Petchiyammal
|
Petchiyammal
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153512
|
037293709
|
12/01/2023
|
Annalakshmi
|
Annalakshmi
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153515
|
037293709
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153518
|
037293709
|
12/01/2023
|
Sanjeevi
|
Sanjeevi
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153526
|
037293709
|
12/01/2023
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2925003_120123APB_FTO_1434250
|
2925003000NRG23120120232153536
|
037293709
|
12/01/2023
|
Boomayil
|
Boomayil
|
2925003WL061008
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2925003_130123APB_FTO_1439842
|
2925003000NRG23120120232154396
|
037293709
|
13/01/2023
|
Boomadevi
|
Boomadevi
|
2925003WL061026
|
00415
|
SBIN0007055
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2925003_130123APB_FTO_1439895
|
2925003000NRG23120120232156675
|
037293709
|
13/01/2023
|
Kanaga
|
Kanaga
|
2925003WL061066
|
00045
|
BARB0PACHER
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2925003_130123APB_FTO_1440309
|
2925003000NRG23120120232156694
|
037293709
|
13/01/2023
|
MEIGNANAMOORTHY
|
MEIGNANAMOORTHY
|
2925003WL061067
|
00045
|
BARB0PACHER
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2925003_130123FTO_1440349
|
2925003000NRG23120120232156722
|
037291334
|
13/01/2023
|
Chandira
|
Chandira
|
2925003WL061068
|
00078
|
CNRB0000958
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
315
|
TN2925003_120522APB_FTO_196264
|
2925003000NRG23120520220131399
|
007105287
|
12/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
2925003WL004267
|
00045
|
BARB0PACHER
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2925003_140622FTO_340762
|
2925003000NRG23120620220385142
|
011252211
|
14/06/2022
|
KALAIVANI.M
|
KALAIVANI.M
|
2925003WL011674
|
00089
|
CBIN0283598
|
1686
|
23/06/2022
|
Account closed
|
317
|
TN2925003_120822FTO_712787
|
2925003000NRG23120820220959011
|
013156780
|
12/08/2022
|
Supaitha
|
Supaitha
|
2925003WL0028923
|
00701
|
IDIB0PLB001
|
1686
|
25/08/2022
|
Account closed
|
318
|
TN2925003_130822APB_FTO_718342
|
2925003000NRG23120820220969337
|
013156747
|
13/08/2022
|
Sivachamy
|
Sivachamy
|
2925003WL029158
|
00089
|
CBIN0283598
|
200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2925003_130822APB_FTO_718342
|
2925003000NRG23120820220969357
|
013156747
|
13/08/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2925003WL029158
|
00089
|
CBIN0283598
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2925003_130822APB_FTO_718342
|
2925003000NRG23120820220969361
|
013156747
|
13/08/2022
|
Muthusamy
|
Muthusamy
|
2925003WL029158
|
00089
|
CBIN0283598
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2925003_130822APB_FTO_718342
|
2925003000NRG23120820220971870
|
013156747
|
13/08/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL029240
|
00089
|
CBIN0283598
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2925003_140922APB_FTO_868397
|
2925003000NRG23120920221251474
|
035858097
|
14/09/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL036435
|
00415
|
SBIN0007055
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2925003_121022APB_FTO_999446
|
2925003000NRG23121020221465339
|
009744139
|
12/10/2022
|
BOMMAKKAL
|
BOMMAKKAL
|
2925003WL042693
|
00701
|
IDIB0PLB001
|
1000
|
18/10/2022
|
Aadhaar Number not Mapped to Account Number
|
324
|
TN2925003_121022APB_FTO_999446
|
2925003000NRG23121020221465380
|
009744139
|
12/10/2022
|
Rajeshwari
|
Rajeshwari
|
2925003WL042693
|
00328
|
IOBA0PGB001
|
1000
|
18/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
325
|
TN2925003_121022FTO_999343
|
2925003000NRG23121020221465705
|
009744118
|
12/10/2022
|
Mmuthurakku
|
Mmuthurakku
|
2925003WL042698
|
00078
|
CNRB0000958
|
400
|
18/10/2022
|
A/c Blocked or Frozen
|
326
|
TN2925003_121022FTO_999381
|
2925003000NRG23121020221465740
|
009744118
|
12/10/2022
|
Arul Guanakan
|
Arul Guanakan
|
2925003WL042698
|
00078
|
CNRB0000958
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
327
|
TN2925003_130123FTO_1440373
|
2925003000NRG23130120232158020
|
037291334
|
13/01/2023
|
Karunanithi
|
Karunanithi
|
2925003WL061106
|
00328
|
IOBA0PGB001
|
1405
|
04/02/2023
|
No Such Account
|
328
|
TN2925003_130123APB_FTO_1440401
|
2925003000NRG23130120232158077
|
037293709
|
13/01/2023
|
MANGULAM
|
MANGULAM
|
2925003WL061108
|
00701
|
IDIB0PLB001
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2925003_130123FTO_1440435
|
2925003000NRG23130120232158134
|
037291334
|
13/01/2023
|
Picthaiammal
|
Picthaiammal
|
2925003WL061109
|
00328
|
IOBA0PGB001
|
540
|
04/02/2023
|
No Such Account
|
330
|
TN2925003_130123FTO_1440578
|
2925003000NRG23130120232160336
|
037291334
|
13/01/2023
|
Tamilarasi
|
Tamilarasi
|
2925003WL061150
|
00415
|
SBIN0007055
|
1124
|
04/02/2023
|
Account closed
|
331
|
TN2925003_130123APB_FTO_1440614
|
2925003000NRG23130120232161098
|
037293709
|
13/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2925003WL061161
|
00415
|
SBIN0007055
|
220
|
06/02/2023
|
Account closed
|
332
|
TN2925003_130123APB_FTO_1440680
|
2925003000NRG23130120232162345
|
037293709
|
13/01/2023
|
PAPPATHI K
|
PAPPATHI K
|
2925003WL061181
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2925003_130123FTO_1440716
|
2925003000NRG23130120232162672
|
037291334
|
13/01/2023
|
Muthupillai
|
Muthupillai
|
2925003WL061185
|
00078
|
CNRB0000958
|
600
|
04/02/2023
|
Account closed
|
334
|
TN2925003_130123FTO_1444074
|
2925003000NRG23130120232177942
|
037291334
|
13/01/2023
|
Panjammal
|
Panjammal
|
2925003WL061448
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
Account closed
|
335
|
TN2925003_130123FTO_1444074
|
2925003000NRG23130120232177998
|
037291334
|
13/01/2023
|
Maragatham
|
Maragatham
|
2925003WL061448
|
00089
|
CBIN0283598
|
800
|
04/02/2023
|
Account closed
|
336
|
TN2925003_130123FTO_1444293
|
2925003000NRG23130120232178143
|
037291334
|
13/01/2023
|
Santhi
|
Santhi
|
2925003WL061453
|
00089
|
CBIN0283598
|
1200
|
04/02/2023
|
Account closed
|
337
|
TN2925003_130123FTO_1444293
|
2925003000NRG23130120232178164
|
037291334
|
13/01/2023
|
Pappa
|
Pappa
|
2925003WL061453
|
00089
|
CBIN0283598
|
1200
|
04/02/2023
|
Account closed
|
338
|
TN2925003_130123FTO_1444293
|
2925003000NRG23130120232178189
|
037291334
|
13/01/2023
|
Jeya
|
Jeya
|
2925003WL061453
|
00089
|
CBIN0283598
|
600
|
04/02/2023
|
Account closed
|
339
|
TN2925003_130123APB_FTO_1444883
|
2925003000NRG23130120232178299
|
037293709
|
13/01/2023
|
Bomminathan
|
Bomminathan
|
2925003WL061456
|
00089
|
CBIN0283598
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2925003_130123FTO_1444620
|
2925003000NRG23130120232179948
|
037291334
|
13/01/2023
|
Ariyanachi
|
Ariyanachi
|
2925003WL061485
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
No Such Account
|
341
|
TN2925003_130123FTO_1444620
|
2925003000NRG23130120232179960
|
037291334
|
13/01/2023
|
Muthuselvi
|
Muthuselvi
|
2925003WL061485
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
342
|
TN2925003_130123APB_FTO_1444892
|
2925003000NRG23130120232180160
|
037293709
|
13/01/2023
|
DEEPARANI
|
DEEPARANI
|
2925003WL061490
|
00415
|
SBIN0001039
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2925003_130123FTO_1444309
|
2925003000NRG23130120232180180
|
037291334
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2925003WL061491
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
No Such Account
|
344
|
TN2925003_130123FTO_1444086
|
2925003000NRG23130120232180201
|
037291334
|
13/01/2023
|
Susila
|
Susila
|
2925003WL061491
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
345
|
TN2925003_130123APB_FTO_1444798
|
2925003000NRG23130120232180214
|
037293709
|
13/01/2023
|
Pitchaiammal
|
Pitchaiammal
|
2925003WL061491
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2925003_140323APB_FTO_1646057
|
2925003000NRG23130320232572032
|
025730767
|
14/03/2023
|
Gurunathan
|
Gurunathan
|
2925003WL071472
|
00415
|
SBIN0007055
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2925003_140323APB_FTO_1647165
|
2925003000NRG23130320232572592
|
025730767
|
14/03/2023
|
LATHA
|
LATHA
|
2925003WL071485
|
00415
|
SBIN0001039
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2925003_140323APB_FTO_1646094
|
2925003000NRG23130320232574876
|
025730767
|
14/03/2023
|
DHANAM
|
DHANAM
|
2925003WL071542
|
00078
|
CNRB0000958
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2925003_140323APB_FTO_1646094
|
2925003000NRG23130320232574892
|
025730767
|
14/03/2023
|
Pooranam
|
Pooranam
|
2925003WL071542
|
00078
|
CNRB0000958
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2925003_140323APB_FTO_1646094
|
2925003000NRG23130320232574901
|
025730767
|
14/03/2023
|
Ganapathy
|
Ganapathy
|
2925003WL071542
|
00078
|
CNRB0000958
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2925003_140323APB_FTO_1646094
|
2925003000NRG23130320232574926
|
025730767
|
14/03/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL071542
|
00078
|
CNRB0000958
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2925003_140323APB_FTO_1646094
|
2925003000NRG23130320232574932
|
025730767
|
14/03/2023
|
Panchavarnam
|
Panchavarnam
|
2925003WL071542
|
00078
|
CNRB0000958
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2925003_140323APB_FTO_1646094
|
2925003000NRG23130320232574936
|
025730767
|
14/03/2023
|
kottaiyammal
|
kottaiyammal
|
2925003WL071542
|
00078
|
CNRB0000958
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2925003_140323APB_FTO_1646094
|
2925003000NRG23130320232574938
|
025730767
|
14/03/2023
|
Pandiyammal
|
Pandiyammal
|
2925003WL071542
|
00078
|
CNRB0000958
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2925003_140323APB_FTO_1646098
|
2925003000NRG23130320232575192
|
025730767
|
14/03/2023
|
Kalimuthu
|
Kalimuthu
|
2925003WL071551
|
00078
|
CNRB0000958
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2925003_140323APB_FTO_1646098
|
2925003000NRG23130320232575220
|
025730767
|
14/03/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2925003WL071551
|
00078
|
CNRB0003167
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2925003_140323APB_FTO_1646131
|
2925003000NRG23130320232578183
|
025730767
|
14/03/2023
|
Amsavalli
|
Amsavalli
|
2925003WL071638
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2925003_140323APB_FTO_1646131
|
2925003000NRG23130320232578184
|
025730767
|
14/03/2023
|
Chitradevi
|
Chitradevi
|
2925003WL071638
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2925003_140622FTO_341516
|
2925003000NRG23130620220385748
|
011252211
|
14/06/2022
|
BOOMARI
|
BOOMARI
|
2925003WL0011715
|
00078
|
CNRB0000958
|
1405
|
23/06/2022
|
Account closed
|
360
|
TN2925003_140622APB_FTO_341588
|
2925003000NRG23130620220386407
|
011252323
|
14/06/2022
|
BOOMARI
|
BOOMARI
|
2925003WL011772
|
00078
|
CNRB0000958
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2925003_130622FTO_338696
|
2925003000NRG23130620220388989
|
011252211
|
13/06/2022
|
saraswadi
|
saraswadi
|
2925003WL011868
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
362
|
TN2925003_130622APB_FTO_338819
|
2925003000NRG23130620220389529
|
011252323
|
13/06/2022
|
Sebhasthiyammal
|
Sebhasthiyammal
|
2925003WL011892
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2925003_130622APB_FTO_338658
|
2925003000NRG23130620220389707
|
011252323
|
13/06/2022
|
Sudhaparvathi.S
|
Sudhaparvathi.S
|
2925003WL011899
|
00089
|
CBIN0283598
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2925003_140622APB_FTO_340928
|
2925003000NRG23130620220393202
|
011252323
|
14/06/2022
|
Pandi
|
Pandi
|
2925003WL011976
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2925003_130622APB_FTO_338903
|
2925003000NRG23130620220395227
|
011252323
|
13/06/2022
|
Karuppayee
|
Karuppayee
|
2925003WL012027
|
00415
|
SBIN0007055
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2925003_130622FTO_338718
|
2925003000NRG23130620220395272
|
011252211
|
13/06/2022
|
kalimuthu.K
|
kalimuthu.K
|
2925003WL012027
|
00415
|
SBIN0007055
|
1000
|
23/06/2022
|
No Such Account
|
367
|
TN2925003_140622APB_FTO_341705
|
2925003000NRG23130620220397856
|
008553230
|
14/06/2022
|
ANGUSAMY
|
ANGUSAMY
|
2925003WL012098
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2925003_130722FTO_532178
|
2925003000NRG23130720220660559
|
015556993
|
13/07/2022
|
Kaliyammal
|
Kaliyammal
|
2925003WL0020394
|
00078
|
CNRB0000958
|
1200
|
18/07/2022
|
A/c Blocked or Frozen
|
369
|
TN2925003_130822APB_FTO_718540
|
2925003000NRG23130820220985309
|
013156747
|
13/08/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL029534
|
00415
|
SBIN0007055
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2925003_130822APB_FTO_718511
|
2925003000NRG23130820220985403
|
013156747
|
13/08/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL029535
|
00415
|
SBIN0007055
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2925003_130822APB_FTO_718642
|
2925003000NRG23130820220986486
|
013156747
|
13/08/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL029549
|
00415
|
SBIN0007055
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2925003_130922APB_FTO_866860
|
2925003000NRG23130920221260821
|
035858126
|
13/09/2022
|
Latha
|
Latha
|
2925003WL036743
|
00415
|
SBIN0007055
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2925003_131022APB_FTO_1002052
|
2925003000NRG23131020221468769
|
009815325
|
13/10/2022
|
Savariammal
|
Savariammal
|
2925003WL042777
|
00328
|
IOBA0PGB001
|
1000
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
374
|
TN2925003_131022APB_FTO_1002172
|
2925003000NRG23131020221470968
|
009815325
|
13/10/2022
|
Chellapandi
|
Chellapandi
|
2925003WL042899
|
00048
|
BKID0008280
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
375
|
TN2925003_131022APB_FTO_1002172
|
2925003000NRG23131020221470971
|
009815325
|
13/10/2022
|
Panchavarnam
|
Panchavarnam
|
2925003WL042899
|
00048
|
BKID0008280
|
1200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
TN2925003_140223APB_FTO_1548785
|
2925003000NRG23140220232360096
|
008081830
|
14/02/2023
|
Boomakkal
|
Boomakkal
|
2925003WL066068
|
00701
|
IDIB0PLB001
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2925003_140223APB_FTO_1549396
|
2925003000NRG23140220232367684
|
008081830
|
14/02/2023
|
Valli
|
Valli
|
2925003WL066226
|
00328
|
IOBA0PGB001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2925003_140223APB_FTO_1550187
|
2925003000NRG23140220232368390
|
008081830
|
14/02/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2925003WL066247
|
00328
|
IOBA0PGB001
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2925003_140223APB_FTO_1550365
|
2925003000NRG23140220232368860
|
008081830
|
14/02/2023
|
Nirmala
|
Nirmala
|
2925003WL066260
|
00328
|
IOBA0PGB001
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2925003_140323FTO_1646296
|
2925003000NRG23140320232581415
|
025730794
|
14/03/2023
|
Malayathal
|
Malayathal
|
2925003WL0071686
|
00078
|
CNRB0000958
|
1000
|
31/03/2023
|
Account closed
|
381
|
TN2925003_140323FTO_1646296
|
2925003000NRG23140320232581420
|
025730794
|
14/03/2023
|
Chandira
|
Chandira
|
2925003WL0071686
|
00078
|
CNRB0000958
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
382
|
TN2925003_140323FTO_1646296
|
2925003000NRG23140320232581421
|
025730794
|
14/03/2023
|
Chandira
|
Chandira
|
2925003WL0071686
|
00078
|
CNRB0000958
|
800
|
31/03/2023
|
A/c Blocked or Frozen
|
383
|
TN2925003_140323FTO_1646296
|
2925003000NRG23140320232581422
|
025730794
|
14/03/2023
|
Chandira
|
Chandira
|
2925003WL0071686
|
00078
|
CNRB0000958
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
384
|
TN2925003_140323FTO_1646296
|
2925003000NRG23140320232581627
|
025730794
|
14/03/2023
|
Panchaiammal
|
Panchaiammal
|
2925003WL0071690
|
00415
|
SBIN0007055
|
1200
|
31/03/2023
|
Account closed
|
385
|
TN2925003_140323FTO_1646296
|
2925003000NRG23140320232581628
|
025730794
|
14/03/2023
|
Panchaiammal
|
Panchaiammal
|
2925003WL0071690
|
00415
|
SBIN0007055
|
800
|
31/03/2023
|
Account closed
|
386
|
TN2925003_140323FTO_1646296
|
2925003000NRG23140320232581629
|
025730794
|
14/03/2023
|
Panchaiammal
|
Panchaiammal
|
2925003WL0071690
|
00415
|
SBIN0007055
|
1200
|
31/03/2023
|
Account closed
|
387
|
TN2925003_140323APB_FTO_1647565
|
2925003000NRG23140320232582916
|
025719908
|
14/03/2023
|
Selvi
|
Selvi
|
2925003WL071710
|
00078
|
CNRB0000958
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2925003_140323APB_FTO_1647565
|
2925003000NRG23140320232582926
|
025719908
|
14/03/2023
|
Rajasundary
|
Rajasundary
|
2925003WL071710
|
00078
|
CNRB0000958
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2925003_140323APB_FTO_1647565
|
2925003000NRG23140320232582943
|
025719908
|
14/03/2023
|
Veni
|
Veni
|
2925003WL071710
|
00078
|
CNRB0000958
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2925003_140323APB_FTO_1647091
|
2925003000NRG23140320232585356
|
025730767
|
14/03/2023
|
Bhagavathi
|
Bhagavathi
|
2925003WL071774
|
00078
|
CNRB0000958
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2925003_140323APB_FTO_1647091
|
2925003000NRG23140320232585375
|
025730767
|
14/03/2023
|
Azhagu
|
Azhagu
|
2925003WL071774
|
00078
|
CNRB0000958
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2925003_140323APB_FTO_1647416
|
2925003000NRG23140320232585479
|
025719908
|
14/03/2023
|
Boomadevi
|
Boomadevi
|
2925003WL071778
|
00415
|
SBIN0007055
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2925003_140323APB_FTO_1647087
|
2925003000NRG23140320232585550
|
025730767
|
14/03/2023
|
Mery
|
Mery
|
2925003WL071780
|
00078
|
CNRB0000958
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2925003_140323APB_FTO_1647334
|
2925003000NRG23140320232588847
|
025719908
|
14/03/2023
|
Sangeetha
|
Sangeetha
|
2925003WL071897
|
00078
|
CNRB0009106
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2925003_140323FTO_1647321
|
2925003000NRG23140320232588985
|
025730644
|
14/03/2023
|
SELVI
|
SELVI
|
2925003WL071900
|
00078
|
CNRB0000958
|
1000
|
31/03/2023
|
No Such Account
|
396
|
TN2925003_140622APB_FTO_341626
|
2925003000NRG23140620220400921
|
011252323
|
14/06/2022
|
Kavitha
|
Kavitha
|
2925003WL012172
|
00701
|
IDIB0PLB001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2925003_150922FTO_875274
|
2925003000NRG23140920221266496
|
035858333
|
15/09/2022
|
SUBRAMANIAN
|
SUBRAMANIAN
|
2925003WL0036914
|
00415
|
SBIN0007055
|
1200
|
18/10/2022
|
No Such Account
|
398
|
TN2925003_150223APB_FTO_1552196
|
2925003000NRG23150220232374334
|
014717620
|
15/02/2023
|
Rajasundary
|
Rajasundary
|
2925003WL066367
|
00078
|
CNRB0000958
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2925003_150622APB_FTO_346114
|
2925003000NRG23150620220409122
|
008553230
|
15/06/2022
|
TAMIL SELVI
|
TAMIL SELVI
|
2925003WL012398
|
00415
|
SBIN0007055
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2925003_160223APB_FTO_1556629
|
2925003000NRG23160220232383137
|
014717453
|
16/02/2023
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL066583
|
00415
|
SBIN0007055
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2925003_160223APB_FTO_1556710
|
2925003000NRG23160220232383758
|
014717453
|
16/02/2023
|
BOOMARI
|
BOOMARI
|
2925003WL066597
|
00078
|
CNRB0000958
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2925003_200622FTO_384258
|
2925003000NRG22200620222655985
|
009596914
|
20/06/2022
|
Kasipandi
|
Kasipandi
|
2925003WL0069774
|
00415
|
SBIN0004898
|
1365
|
27/06/2022
|
A/c Blocked or Frozen
|
403
|
TN2925003_160822FTO_725295
|
2925003000NRG23130820220983746
|
013156717
|
16/08/2022
|
Kaliyammal
|
Kaliyammal
|
2925003WL029508
|
00078
|
CNRB0000958
|
200
|
25/08/2022
|
A/c Blocked or Frozen
|
404
|
TN2925003_160822APB_FTO_725845
|
2925003000NRG23130820220993955
|
014193919
|
16/08/2022
|
Yogasamy
|
Yogasamy
|
2925003WL029714
|
00701
|
IDIB0PLB001
|
1686
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2925003_181022FTO_1029792
|
2925003000NRG23141020221481596
|
010578461
|
18/10/2022
|
KSelvaraja
|
KSelvaraja
|
2925003WL043352
|
00701
|
IDIB0PLB001
|
1200
|
27/10/2022
|
Account closed
|
406
|
TN2925003_181022APB_FTO_1030038
|
2925003000NRG23141020221481639
|
010578375
|
18/10/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL043358
|
00089
|
CBIN0283598
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2925003_181022APB_FTO_1029807
|
2925003000NRG23141020221482435
|
010578375
|
18/10/2022
|
Ganesan
|
Ganesan
|
2925003WL043381
|
00328
|
IOBA0PGB001
|
950
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
TN2925003_181022APB_FTO_1029844
|
2925003000NRG23141020221482484
|
010578375
|
18/10/2022
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL043382
|
00415
|
SBIN0007055
|
950
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2925003_160323APB_FTO_1654233
|
2925003000NRG23150320232591690
|
025730239
|
16/03/2023
|
MANGULAM
|
MANGULAM
|
2925003WL071965
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2925003_161222FTO_1292023
|
2925003000NRG23151220221865636
|
010082760
|
16/12/2022
|
murugesan
|
murugesan
|
2925003WL054811
|
00328
|
IOBA0PGB001
|
1200
|
09/02/2023
|
No Such Account
|
411
|
TN2925003_160223APB_FTO_1557037
|
2925003000NRG23160220232386490
|
014717453
|
16/02/2023
|
DHANAM
|
DHANAM
|
2925003WL066649
|
00078
|
CNRB0000958
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2925003_160223APB_FTO_1557037
|
2925003000NRG23160220232386514
|
014717453
|
16/02/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL066649
|
00078
|
CNRB0000958
|
1050
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2925003_160223APB_FTO_1557037
|
2925003000NRG23160220232386520
|
014717453
|
16/02/2023
|
Pandiyammal
|
Pandiyammal
|
2925003WL066649
|
00078
|
CNRB0000958
|
840
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2925003_160223APB_FTO_1557117
|
2925003000NRG23160220232386955
|
014717453
|
16/02/2023
|
MANGULAM
|
MANGULAM
|
2925003WL066664
|
00701
|
IDIB0PLB001
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387028
|
014717453
|
16/02/2023
|
Vasanthi
|
Vasanthi
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387039
|
014717453
|
16/02/2023
|
Punithavalli
|
Punithavalli
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387047
|
014717453
|
16/02/2023
|
Amsavalli
|
Amsavalli
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387049
|
014717453
|
16/02/2023
|
Veerammal
|
Veerammal
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387058
|
014717453
|
16/02/2023
|
Sanjeevi
|
Sanjeevi
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387061
|
014717453
|
16/02/2023
|
Panjamirtham
|
Panjamirtham
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387063
|
014717453
|
16/02/2023
|
Pandi
|
Pandi
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387064
|
014717453
|
16/02/2023
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387073
|
014717453
|
16/02/2023
|
Boomayil
|
Boomayil
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2925003_160223APB_FTO_1557133
|
2925003000NRG23160220232387075
|
014717453
|
16/02/2023
|
Ranjeedham
|
Ranjeedham
|
2925003WL066668
|
00701
|
IDIB0PLB001
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2925003_160223APB_FTO_1557224
|
2925003000NRG23160220232387782
|
014717453
|
16/02/2023
|
Boomadevi
|
Boomadevi
|
2925003WL066685
|
00415
|
SBIN0007055
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2925003_160223APB_FTO_1557927
|
2925003000NRG23160220232389322
|
014717453
|
16/02/2023
|
Pitchaiammal
|
Pitchaiammal
|
2925003WL066730
|
00328
|
IOBA0PGB001
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2925003_160223APB_FTO_1558472
|
2925003000NRG23160220232394349
|
014717453
|
16/02/2023
|
Pandeeswari
|
Pandeeswari
|
2925003WL066823
|
00078
|
CNRB0000958
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2925003_160223APB_FTO_1558486
|
2925003000NRG23160220232395355
|
014717453
|
16/02/2023
|
BOOMARI
|
BOOMARI
|
2925003WL066842
|
00078
|
CNRB0000958
|
400
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2925003_160323APB_FTO_1653797
|
2925003000NRG23160320232606344
|
025730239
|
16/03/2023
|
Panchavarnam
|
Panchavarnam
|
2925003WL072367
|
00078
|
CNRB0000958
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2925003_160323APB_FTO_1653797
|
2925003000NRG23160320232606414
|
025730239
|
16/03/2023
|
Pandeeswari
|
Pandeeswari
|
2925003WL072367
|
00078
|
CNRB0000958
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2925003_160323APB_FTO_1653797
|
2925003000NRG23160320232606426
|
025730239
|
16/03/2023
|
Gomathi
|
Gomathi
|
2925003WL072367
|
00078
|
CNRB0000958
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2925003_160323APB_FTO_1654382
|
2925003000NRG23160320232607503
|
025730239
|
16/03/2023
|
Podumponnu
|
Podumponnu
|
2925003WL072400
|
00078
|
CNRB0000958
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2925003_170522APB_FTO_211121
|
2925003000NRG23160520220161305
|
023844393
|
17/05/2022
|
Sebhasthiyammal
|
Sebhasthiyammal
|
2925003WL005181
|
00701
|
IDIB0PLB001
|
680
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687320
|
014734061
|
16/07/2022
|
Murugeswari
|
Murugeswari
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
400
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
435
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687323
|
014734061
|
16/07/2022
|
Punithavalli
|
Punithavalli
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
436
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687325
|
014734061
|
16/07/2022
|
Irulayee
|
Irulayee
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687327
|
014734061
|
16/07/2022
|
Amsavalli
|
Amsavalli
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
438
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687330
|
014734061
|
16/07/2022
|
Veerammal
|
Veerammal
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
600
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
439
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687332
|
014734061
|
16/07/2022
|
Petchiyammal
|
Petchiyammal
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
800
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
440
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687336
|
014734061
|
16/07/2022
|
Annalakshmi
|
Annalakshmi
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
441
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687337
|
014734061
|
16/07/2022
|
Nagasundaram
|
Nagasundaram
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
442
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687339
|
014734061
|
16/07/2022
|
Lakshmi
|
Lakshmi
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
443
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687340
|
014734061
|
16/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2925003WL021452
|
00701
|
IDIB0PLB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
444
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687342
|
014734061
|
16/07/2022
|
Sanjeevi
|
Sanjeevi
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
445
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687345
|
014734061
|
16/07/2022
|
Geedha
|
Geedha
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
600
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
446
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687346
|
014734061
|
16/07/2022
|
Mariyammal
|
Mariyammal
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
800
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
447
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687347
|
014734061
|
16/07/2022
|
Panjamirtham
|
Panjamirtham
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
448
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687350
|
014734061
|
16/07/2022
|
Sivagami
|
Sivagami
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
449
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687352
|
014734061
|
16/07/2022
|
Pandi
|
Pandi
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
450
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687353
|
014734061
|
16/07/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL021452
|
00701
|
IDIB0PLB001
|
800
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
451
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687354
|
014734061
|
16/07/2022
|
Ammalu
|
Ammalu
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
452
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687358
|
014734061
|
16/07/2022
|
Jeyam
|
Jeyam
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
453
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687365
|
014734061
|
16/07/2022
|
Boomayil
|
Boomayil
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
600
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
454
|
TN2925003_160722APB_FTO_549723
|
2925003000NRG23160720220687366
|
014734061
|
16/07/2022
|
Ranjeedham
|
Ranjeedham
|
2925003WL021452
|
00328
|
IOBA0PGB001
|
1000
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
455
|
TN2925003_160722APB_FTO_550071
|
2925003000NRG23160720220687556
|
014734061
|
16/07/2022
|
Devi
|
Devi
|
2925003WL021459
|
00328
|
IOBA0PGB001
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
456
|
TN2925003_160722APB_FTO_549470
|
2925003000NRG23160720220688169
|
014734061
|
16/07/2022
|
BOOMARI
|
BOOMARI
|
2925003WL021469
|
00078
|
CNRB0000958
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2925003_160722APB_FTO_549750
|
2925003000NRG23160720220689794
|
014734061
|
16/07/2022
|
Karuppanan
|
Karuppanan
|
2925003WL021531
|
00328
|
IOBA0PGB001
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
458
|
TN2925003_160722APB_FTO_549750
|
2925003000NRG23160720220689801
|
014734061
|
16/07/2022
|
Parvathi
|
Parvathi
|
2925003WL021531
|
00328
|
IOBA0PGB001
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
459
|
TN2925003_160722APB_FTO_549750
|
2925003000NRG23160720220689803
|
014734061
|
16/07/2022
|
Theertham
|
Theertham
|
2925003WL021531
|
00328
|
IOBA0PGB001
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
460
|
TN2925003_160722APB_FTO_549750
|
2925003000NRG23160720220689805
|
014734061
|
16/07/2022
|
Santhi
|
Santhi
|
2925003WL021531
|
00328
|
IOBA0PGB001
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
461
|
TN2925003_160722APB_FTO_549750
|
2925003000NRG23160720220689807
|
014734061
|
16/07/2022
|
Banupriya
|
Banupriya
|
2925003WL021531
|
00328
|
IOBA0PGB001
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
462
|
TN2925003_160822APB_FTO_725773
|
2925003000NRG23160820221007775
|
014193919
|
16/08/2022
|
Mala
|
Mala
|
2925003WL029993
|
00415
|
SBIN0001039
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2925003_160822APB_FTO_725715
|
2925003000NRG23160820221009921
|
013156747
|
16/08/2022
|
Moorthy
|
Moorthy
|
2925003WL030057
|
00048
|
BKID0008280
|
1320
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2925003_160822FTO_725987
|
2925003000NRG23160820221011802
|
014193862
|
16/08/2022
|
selvaraj
|
selvaraj
|
2925003WL030087
|
00048
|
BKID0008280
|
1686
|
26/08/2022
|
Account closed
|
465
|
TN2925003_170822APB_FTO_729767
|
2925003000NRG23160820221013449
|
014193919
|
17/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2925003WL030116
|
00045
|
BARB0PACHER
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2925003_160922FTO_882433
|
2925003000NRG23160920221277661
|
035858351
|
16/09/2022
|
Subaitha
|
Subaitha
|
2925003WL0037389
|
00701
|
IDIB0PLB001
|
1686
|
18/10/2022
|
Account closed
|
467
|
TN2925003_160922FTO_882433
|
2925003000NRG23160920221277848
|
035858351
|
16/09/2022
|
Kaliyammal
|
Kaliyammal
|
2925003WL0037397
|
00078
|
CNRB0000958
|
200
|
18/10/2022
|
A/c Blocked or Frozen
|
468
|
TN2925003_160922FTO_882433
|
2925003000NRG23160920221277849
|
035858351
|
16/09/2022
|
Kaliyammal
|
Kaliyammal
|
2925003WL0037397
|
00078
|
CNRB0000958
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
469
|
TN2925003_161222FTO_1292130
|
2925003000NRG23161220221880547
|
010082760
|
16/12/2022
|
Kaliyammai
|
Kaliyammai
|
2925003WL055145
|
00328
|
IOBA0PGB001
|
1200
|
09/02/2023
|
No Such Account
|
470
|
TN2925003_161222FTO_1291776
|
2925003000NRG23161220221880710
|
010082760
|
16/12/2022
|
Raju
|
Raju
|
2925003WL055150
|
00078
|
CNRB0000958
|
1200
|
09/02/2023
|
A/c Blocked or Frozen
|
471
|
TN2925003_161222APB_FTO_1291673
|
2925003000NRG23161220221880981
|
010082707
|
16/12/2022
|
Ravichandiran
|
Ravichandiran
|
2925003WL055154
|
00415
|
SBIN0001039
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2925003_161222APB_FTO_1291873
|
2925003000NRG23161220221881366
|
010082707
|
16/12/2022
|
DHANAM
|
DHANAM
|
2925003WL055162
|
00078
|
CNRB0000958
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2925003_161222APB_FTO_1291873
|
2925003000NRG23161220221881373
|
010082707
|
16/12/2022
|
Amaravathi
|
Amaravathi
|
2925003WL055162
|
00078
|
CNRB0000958
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2925003_161222APB_FTO_1291873
|
2925003000NRG23161220221881397
|
010082707
|
16/12/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL055162
|
00078
|
CNRB0000958
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2925003_161222APB_FTO_1291873
|
2925003000NRG23161220221881404
|
010082707
|
16/12/2022
|
Panchavarnam
|
Panchavarnam
|
2925003WL055162
|
00078
|
CNRB0000958
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2925003_161222APB_FTO_1291775
|
2925003000NRG23161220221881644
|
010082707
|
16/12/2022
|
Santhi
|
Santhi
|
2925003WL055166
|
00701
|
IDIB0PLB001
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2925003_161222APB_FTO_1291837
|
2925003000NRG23161220221881666
|
010082707
|
16/12/2022
|
Thavamani
|
Thavamani
|
2925003WL055167
|
00078
|
CNRB0000958
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2925003_161222APB_FTO_1291894
|
2925003000NRG23161220221882367
|
010082707
|
16/12/2022
|
Bomminathan
|
Bomminathan
|
2925003WL055178
|
00089
|
CBIN0283598
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2925003_161222APB_FTO_1292051
|
2925003000NRG23161220221882569
|
010082707
|
16/12/2022
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL055181
|
00415
|
SBIN0007055
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2925003_161222FTO_1291953
|
2925003000NRG23161220221882881
|
010082760
|
16/12/2022
|
Rookmani
|
Rookmani
|
2925003WL055186
|
00415
|
SBIN0007055
|
1200
|
09/02/2023
|
Account closed
|
481
|
TN2925003_161222APB_FTO_1292523
|
2925003000NRG23161220221884390
|
010082707
|
16/12/2022
|
Punithavalli
|
Punithavalli
|
2925003WL055208
|
00701
|
IDIB0PLB001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2925003_161222APB_FTO_1292523
|
2925003000NRG23161220221884395
|
010082707
|
16/12/2022
|
Veerammal
|
Veerammal
|
2925003WL055208
|
00701
|
IDIB0PLB001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2925003_161222APB_FTO_1292523
|
2925003000NRG23161220221884402
|
010082707
|
16/12/2022
|
Pandi
|
Pandi
|
2925003WL055208
|
00701
|
IDIB0PLB001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2925003_161222APB_FTO_1292523
|
2925003000NRG23161220221884403
|
010082707
|
16/12/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL055208
|
00701
|
IDIB0PLB001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2925003_161222APB_FTO_1292523
|
2925003000NRG23161220221884415
|
010082707
|
16/12/2022
|
Ranjeedham
|
Ranjeedham
|
2925003WL055208
|
00701
|
IDIB0PLB001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2925003_161222APB_FTO_1292523
|
2925003000NRG23161220221884417
|
010082707
|
16/12/2022
|
Amsavalli
|
Amsavalli
|
2925003WL055208
|
00328
|
IOBA0PGB001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2925003_161222FTO_1292482
|
2925003000NRG23161220221884430
|
010082760
|
16/12/2022
|
Nagavalli
|
Nagavalli
|
2925003WL055208
|
00328
|
IOBA0PGB001
|
1000
|
09/02/2023
|
Account closed
|
488
|
TN2925003_161222FTO_1292564
|
2925003000NRG23161220221885497
|
010082760
|
16/12/2022
|
Arockiam
|
Arockiam
|
2925003WL055239
|
00078
|
CNRB0000958
|
1686
|
09/02/2023
|
A/c Blocked or Frozen
|
489
|
TN2925003_161222APB_FTO_1292584
|
2925003000NRG23161220221885498
|
010082707
|
16/12/2022
|
Arockia mery
|
Arockia mery
|
2925003WL055239
|
00078
|
CNRB0000958
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2925003_161222APB_FTO_1292863
|
2925003000NRG23161220221885992
|
010082707
|
16/12/2022
|
Nirmala
|
Nirmala
|
2925003WL055257
|
00328
|
IOBA0PGB001
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2925003_170323FTO_1661267
|
2925003000NRG23170320232612351
|
025730086
|
17/03/2023
|
SELVI
|
SELVI
|
2925003WL0072613
|
00078
|
CNRB0000958
|
1000
|
31/03/2023
|
No Such Account
|
492
|
TN2925003_170522APB_FTO_211589
|
2925003000NRG23170520220172515
|
023844393
|
17/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2925003WL005415
|
00328
|
IOBA0PGB001
|
900
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
493
|
TN2925003_170522APB_FTO_211589
|
2925003000NRG23170520220172527
|
023844393
|
17/05/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL005415
|
00328
|
IOBA0PGB001
|
1080
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
494
|
TN2925003_170522FTO_211724
|
2925003000NRG23170520220172738
|
023844476
|
17/05/2022
|
KAVITHA
|
KAVITHA
|
2925003WL005419
|
00078
|
CNRB0000958
|
1000
|
23/06/2022
|
No Such Account
|
495
|
TN2925003_170522FTO_211305
|
2925003000NRG23170520220173586
|
023844476
|
17/05/2022
|
Kanagavalli
|
Kanagavalli
|
2925003WL005439
|
00701
|
IDIB0PLB001
|
900
|
23/06/2022
|
No Such Account
|
496
|
TN2925003_170522APB_FTO_211638
|
2925003000NRG23170520220173898
|
023844393
|
17/05/2022
|
PAVITHRA
|
PAVITHRA
|
2925003WL005458
|
00415
|
SBIN0007055
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2925003_180522APB_FTO_213438
|
2925003000NRG23170520220176931
|
023844393
|
18/05/2022
|
Rajalakshmi
|
Rajalakshmi
|
2925003WL005550
|
00415
|
SBIN0007055
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2925003_180522APB_FTO_213438
|
2925003000NRG23170520220176954
|
023844393
|
18/05/2022
|
Muthuramalingam
|
Muthuramalingam
|
2925003WL005550
|
00415
|
SBIN0007055
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2925003_200622APB_FTO_383493
|
2925003000NRG23170620220434779
|
009596955
|
20/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2925003WL013157
|
00328
|
IOBA0PGB001
|
200
|
27/06/2022
|
KYC Documents Pending
|
500
|
TN2925003_180622FTO_373387
|
2925003000NRG23170620220437375
|
009596874
|
18/06/2022
|
LINGESWARAN
|
LINGESWARAN
|
2925003WL013223
|
00078
|
CNRB0000958
|
1124
|
27/06/2022
|
No Such Account
|
501
|
TN2925003_200622APB_FTO_384169
|
2925003000NRG23170620220438443
|
009596932
|
20/06/2022
|
Vijayarani
|
Vijayarani
|
2925003WL013274
|
00078
|
CNRB0000958
|
1405
|
27/06/2022
|
KYC Documents Pending
|
502
|
TN2925003_170822APB_FTO_732595
|
2925003000NRG23170820221020740
|
014193919
|
17/08/2022
|
Pappathi
|
Pappathi
|
2925003WL030301
|
00328
|
IOBA0PGB001
|
540
|
26/08/2022
|
Account closed
|
503
|
TN2925003_200922FTO_899904
|
2925003000NRG23170920221288830
|
014307485
|
20/09/2022
|
Muneeswari.M
|
Muneeswari.M
|
2925003WL037818
|
00701
|
IDIB0PLB001
|
400
|
19/10/2022
|
No Such Account
|
504
|
TN2925003_200922APB_FTO_899914
|
2925003000NRG23170920221289132
|
014307562
|
20/09/2022
|
Boomadevi
|
Boomadevi
|
2925003WL037820
|
00089
|
CBIN0283598
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2925003_200922APB_FTO_899930
|
2925003000NRG23170920221290502
|
014307562
|
20/09/2022
|
MalaM
|
MalaM
|
2925003WL037853
|
00415
|
SBIN0001039
|
400
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2925003_200922FTO_899771
|
2925003000NRG23170920221290637
|
014307485
|
20/09/2022
|
KSelvaraja
|
KSelvaraja
|
2925003WL037859
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Account closed
|
507
|
TN2925003_190922APB_FTO_894766
|
2925003000NRG23170920221292046
|
014307562
|
19/09/2022
|
Latha
|
Latha
|
2925003WL037893
|
00415
|
SBIN0007055
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2925003_190922APB_FTO_894512
|
2925003000NRG23170920221293218
|
014307562
|
19/09/2022
|
BOMMAKKAL
|
BOMMAKKAL
|
2925003WL037914
|
00701
|
IDIB0PLB001
|
1200
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
509
|
TN2925003_190922APB_FTO_894631
|
2925003000NRG23170920221293341
|
014307562
|
19/09/2022
|
Pandi
|
Pandi
|
2925003WL037923
|
00701
|
IDIB0PLB001
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2925003_190922APB_FTO_894695
|
2925003000NRG23170920221293783
|
014307562
|
19/09/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL037937
|
00415
|
SBIN0007055
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2925003_190922APB_FTO_894758
|
2925003000NRG23170920221293995
|
014307562
|
19/09/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL037941
|
00078
|
CNRB0000958
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2925003_190922APB_FTO_894517
|
2925003000NRG23170920221294096
|
014307562
|
19/09/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL037944
|
00415
|
SBIN0007055
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2925003_181022APB_FTO_1030144
|
2925003000NRG23171020221489303
|
010578375
|
18/10/2022
|
Arockia mery
|
Arockia mery
|
2925003WL043605
|
00078
|
CNRB0000958
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2925003_181022APB_FTO_1030144
|
2925003000NRG23171020221489545
|
010578375
|
18/10/2022
|
BOMMAKKAL
|
BOMMAKKAL
|
2925003WL043610
|
00701
|
IDIB0PLB001
|
1260
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
515
|
TN2925003_181022APB_FTO_1030144
|
2925003000NRG23171020221489594
|
010578375
|
18/10/2022
|
Rajeshwari
|
Rajeshwari
|
2925003WL043610
|
00328
|
IOBA0PGB001
|
1050
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
516
|
TN2925003_181022APB_FTO_1030038
|
2925003000NRG23171020221489889
|
010578375
|
18/10/2022
|
DHANAM
|
DHANAM
|
2925003WL043615
|
00078
|
CNRB0000958
|
200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2925003_181022APB_FTO_1030038
|
2925003000NRG23171020221489913
|
010578375
|
18/10/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL043615
|
00078
|
CNRB0000958
|
200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2925003_171122APB_FTO_1161842
|
2925003000NRG23171120221698530
|
010617351
|
17/11/2022
|
Karuppanan
|
Karuppanan
|
2925003WL050148
|
00701
|
IDIB0PLB001
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2925003_171122APB_FTO_1161842
|
2925003000NRG23171120221698555
|
010617351
|
17/11/2022
|
Boomakkal
|
Boomakkal
|
2925003WL050148
|
00701
|
IDIB0PLB001
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2925003_171122APB_FTO_1161842
|
2925003000NRG23171120221698562
|
010617351
|
17/11/2022
|
Parvathi
|
Parvathi
|
2925003WL050148
|
00701
|
IDIB0PLB001
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2925003_171122APB_FTO_1161842
|
2925003000NRG23171120221698567
|
010617351
|
17/11/2022
|
Theertham
|
Theertham
|
2925003WL050148
|
00701
|
IDIB0PLB001
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2925003_171122APB_FTO_1161842
|
2925003000NRG23171120221698576
|
010617351
|
17/11/2022
|
Santhi
|
Santhi
|
2925003WL050148
|
00701
|
IDIB0PLB001
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2925003_171122APB_FTO_1161842
|
2925003000NRG23171120221698589
|
010617351
|
17/11/2022
|
Banupriya
|
Banupriya
|
2925003WL050148
|
00701
|
IDIB0PLB001
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2925003_180123FTO_1456596
|
2925003000NRG23180120232202708
|
037267470
|
18/01/2023
|
Nagu
|
Nagu
|
2925003WL061924
|
00078
|
CNRB0000958
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
525
|
TN2925003_180123FTO_1456596
|
2925003000NRG23180120232202726
|
037267470
|
18/01/2023
|
Chandira
|
Chandira
|
2925003WL061924
|
00078
|
CNRB0000958
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
526
|
TN2925003_180123FTO_1456596
|
2925003000NRG23180120232202742
|
037267470
|
18/01/2023
|
Rajangam
|
Rajangam
|
2925003WL061924
|
00078
|
CNRB0000958
|
1200
|
04/02/2023
|
Account closed
|
527
|
TN2925003_200123FTO_1465708
|
2925003000NRG23180120232204196
|
037266271
|
20/01/2023
|
Ayyammal
|
Ayyammal
|
2925003WL061964
|
00328
|
IOBA0PGB001
|
1124
|
04/02/2023
|
No Such Account
|
528
|
TN2925003_200123APB_FTO_1465713
|
2925003000NRG23180120232204243
|
037265995
|
20/01/2023
|
Valli
|
Valli
|
2925003WL061964
|
00328
|
IOBA0PGB001
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2925003_200123APB_FTO_1465733
|
2925003000NRG23180120232204283
|
037265995
|
20/01/2023
|
Boomakkal
|
Boomakkal
|
2925003WL061965
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2925003_200123APB_FTO_1465733
|
2925003000NRG23180120232204299
|
037265995
|
20/01/2023
|
Parvathi
|
Parvathi
|
2925003WL061965
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2925003_200123APB_FTO_1465733
|
2925003000NRG23180120232204308
|
037265995
|
20/01/2023
|
Theertham
|
Theertham
|
2925003WL061965
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2925003_200123APB_FTO_1465733
|
2925003000NRG23180120232204334
|
037265995
|
20/01/2023
|
Banupriya
|
Banupriya
|
2925003WL061965
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2925003_200223APB_FTO_1574226
|
2925003000NRG23180220232427539
|
008397780
|
20/02/2023
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL067608
|
00415
|
SBIN0007055
|
800
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2925003_180422APB_FTO_95214
|
2925003000NRG23180420220025763
|
017499445
|
18/04/2022
|
Kanaga
|
Kanaga
|
2925003WL000952
|
00045
|
BARB0PACHER
|
1405
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2925003_180422FTO_95170
|
2925003000NRG23180420220026270
|
017520779
|
18/04/2022
|
Gandhimathi
|
Gandhimathi
|
2925003WL000973
|
00701
|
IDIB0PLB001
|
1000
|
12/05/2022
|
No Such Account
|
536
|
TN2925003_180522APB_FTO_213411
|
2925003000NRG23180520220178279
|
023844393
|
18/05/2022
|
Karuppayee
|
Karuppayee
|
2925003WL005607
|
00415
|
SBIN0007055
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2925003_180522FTO_213327
|
2925003000NRG23180520220178321
|
023844476
|
18/05/2022
|
kalimuthu.k
|
kalimuthu.k
|
2925003WL005607
|
00415
|
SBIN0007055
|
1000
|
23/06/2022
|
No Such Account
|
538
|
TN2925003_180522APB_FTO_213426
|
2925003000NRG23180520220178607
|
023844393
|
18/05/2022
|
Kanaga
|
Kanaga
|
2925003WL005627
|
00045
|
BARB0PACHER
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2925003_180522FTO_213675
|
2925003000NRG23180520220179814
|
023844476
|
18/05/2022
|
Rani
|
Rani
|
2925003WL005653
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Account closed
|
540
|
TN2925003_200622APB_FTO_384064
|
2925003000NRG23180620220441793
|
009596932
|
20/06/2022
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL013428
|
00415
|
SBIN0007055
|
540
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2925003_200622APB_FTO_383792
|
2925003000NRG23180620220442901
|
009596932
|
20/06/2022
|
Mala
|
Mala
|
2925003WL013473
|
00415
|
SBIN0001039
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2925003_180722APB_FTO_562411
|
2925003000NRG23180720220707196
|
028480530
|
18/07/2022
|
Mala
|
Mala
|
2925003WL021949
|
00415
|
SBIN0001039
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2925003_190722APB_FTO_568672
|
2925003000NRG23180720220708960
|
028480530
|
19/07/2022
|
SEBHATHIYAMMAL
|
SEBHATHIYAMMAL
|
2925003WL021989
|
00701
|
IDIB0PLB001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2925003_180722APB_FTO_560988
|
2925003000NRG23180720220711153
|
014734061
|
18/07/2022
|
Mareeswari
|
Mareeswari
|
2925003WL022096
|
00328
|
IOBA0PGB001
|
1686
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
545
|
TN2925003_180722APB_FTO_560988
|
2925003000NRG23180720220711156
|
014734061
|
18/07/2022
|
Angalaeswari
|
Angalaeswari
|
2925003WL022096
|
00328
|
IOBA0PGB001
|
1686
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
546
|
TN2925003_180722APB_FTO_560988
|
2925003000NRG23180720220711159
|
014734061
|
18/07/2022
|
Supaitha
|
Supaitha
|
2925003WL022097
|
00328
|
IOBA0PGB001
|
1686
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
547
|
TN2925003_180722APB_FTO_560988
|
2925003000NRG23180720220711160
|
014734061
|
18/07/2022
|
Susila
|
Susila
|
2925003WL022097
|
00328
|
IOBA0PGB001
|
1686
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
TN2925003_180722APB_FTO_562438
|
2925003000NRG23180720220713369
|
028480530
|
18/07/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL022155
|
00089
|
CBIN0283598
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2925003_190722APB_FTO_568427
|
2925003000NRG23180720220714947
|
028480530
|
19/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2925003WL022187
|
00701
|
IDIB0PLB001
|
750
|
29/07/2022
|
KYC Documents Pending
|
550
|
TN2925003_181022APB_FTO_1030038
|
2925003000NRG23181020221492758
|
010578375
|
18/10/2022
|
Mangalam
|
Mangalam
|
2925003WL043692
|
00328
|
IOBA0PGB001
|
1686
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
551
|
TN2925003_191022APB_FTO_1036524
|
2925003000NRG23181020221495509
|
008995921
|
19/10/2022
|
Moorthy
|
Moorthy
|
2925003WL043769
|
00048
|
BKID0008280
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2925003_191022FTO_1036385
|
2925003000NRG23181020221496590
|
008995963
|
19/10/2022
|
Sujatharani
|
Sujatharani
|
2925003WL043818
|
00701
|
IDIB0PLB001
|
1405
|
31/10/2022
|
No Such Account
|
553
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705558
|
019838698
|
19/11/2022
|
Punithavalli
|
Punithavalli
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705562
|
019838698
|
19/11/2022
|
Irulayee
|
Irulayee
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705570
|
019838698
|
19/11/2022
|
Petchiyammal
|
Petchiyammal
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705573
|
019838698
|
19/11/2022
|
Annalakshmi
|
Annalakshmi
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705575
|
019838698
|
19/11/2022
|
Lakshmi
|
Lakshmi
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705577
|
019838698
|
19/11/2022
|
Sanjeevi
|
Sanjeevi
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705579
|
019838698
|
19/11/2022
|
Geedha
|
Geedha
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705580
|
019838698
|
19/11/2022
|
Mariyammal
|
Mariyammal
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705582
|
019838698
|
19/11/2022
|
Panjamirtham
|
Panjamirtham
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705588
|
019838698
|
19/11/2022
|
Ammalu
|
Ammalu
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705592
|
019838698
|
19/11/2022
|
Jeyam
|
Jeyam
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705597
|
019838698
|
19/11/2022
|
Boomayil
|
Boomayil
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2925003_191122APB_FTO_1169126
|
2925003000NRG23181120221705598
|
019838698
|
19/11/2022
|
Ranjeedham
|
Ranjeedham
|
2925003WL050369
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2925003_191122APB_FTO_1168968
|
2925003000NRG23181120221706673
|
019838698
|
19/11/2022
|
DHANAM
|
DHANAM
|
2925003WL050391
|
00078
|
CNRB0000958
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2925003_191122APB_FTO_1168968
|
2925003000NRG23181120221706692
|
019838698
|
19/11/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL050391
|
00078
|
CNRB0000958
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2925003_191122APB_FTO_1168849
|
2925003000NRG23181120221706787
|
019838698
|
19/11/2022
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL050394
|
00415
|
SBIN0007055
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2925003_191122APB_FTO_1169218
|
2925003000NRG23181120221707139
|
019838698
|
19/11/2022
|
Rajalakshmi
|
Rajalakshmi
|
2925003WL050400
|
00415
|
SBIN0007055
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2925003_190722FTO_568628
|
2925003000NRG23190720220721022
|
028480860
|
19/07/2022
|
LAKSHMI
|
LAKSHMI
|
2925003WL0022347
|
00078
|
CNRB0000958
|
800
|
27/07/2022
|
No Such Account
|
571
|
TN2925003_190722FTO_568628
|
2925003000NRG23190720220721031
|
028480860
|
19/07/2022
|
KALAI
|
KALAI
|
2925003WL0022350
|
00089
|
CBIN0283598
|
1686
|
27/07/2022
|
Account closed
|
572
|
TN2925003_190722FTO_568628
|
2925003000NRG23190720220721032
|
028480860
|
19/07/2022
|
KALAI
|
KALAI
|
2925003WL0022350
|
00089
|
CBIN0283598
|
1686
|
27/07/2022
|
Account closed
|
573
|
TN2925003_190722FTO_568628
|
2925003000NRG23190720220721033
|
028480860
|
19/07/2022
|
KALAI
|
KALAI
|
2925003WL0022350
|
00089
|
CBIN0283598
|
1686
|
27/07/2022
|
Account closed
|
574
|
TN2925003_190722FTO_569441
|
2925003000NRG23190720220721299
|
028480860
|
19/07/2022
|
SARATHA.A
|
SARATHA.A
|
2925003WL0022359
|
00415
|
SBIN0007055
|
1140
|
27/07/2022
|
No Such Account
|
575
|
TN2925003_190722APB_FTO_570536
|
2925003000NRG23190720220721769
|
028480530
|
19/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL022378
|
00415
|
SBIN0007055
|
360
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2925003_190722APB_FTO_570536
|
2925003000NRG23190720220721814
|
028480530
|
19/07/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2925003WL022378
|
00415
|
SBIN0007055
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2925003_190722APB_FTO_570602
|
2925003000NRG23190720220721875
|
028480530
|
19/07/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL022379
|
00415
|
SBIN0007055
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2925003_190722APB_FTO_570648
|
2925003000NRG23190720220722564
|
028480530
|
19/07/2022
|
Kanaga
|
Kanaga
|
2925003WL022389
|
00045
|
BARB0PACHER
|
360
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2925003_191022APB_FTO_1036217
|
2925003000NRG23191020221505556
|
008995921
|
19/10/2022
|
Latha
|
Latha
|
2925003WL044005
|
00415
|
SBIN0007055
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2925003_191022FTO_1036217
|
2925003000NRG23191020221507169
|
008995963
|
19/10/2022
|
Arul Guanakan
|
Arul Guanakan
|
2925003WL044050
|
00078
|
CNRB0000958
|
1405
|
31/10/2022
|
A/c Blocked or Frozen
|
581
|
TN2925003_191022APB_FTO_1036269
|
2925003000NRG23191020221507964
|
008995921
|
19/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL044071
|
00415
|
SBIN0007055
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2925003_191022APB_FTO_1036553
|
2925003000NRG23191020221508728
|
008995921
|
19/10/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL044092
|
00415
|
SBIN0007055
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2925003_191022APB_FTO_1036292
|
2925003000NRG23191020221509586
|
008995921
|
19/10/2022
|
SEBHATHIYAMMAL
|
SEBHATHIYAMMAL
|
2925003WL044111
|
00701
|
IDIB0PLB001
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2925003_191022APB_FTO_1036399
|
2925003000NRG23191020221509910
|
008995921
|
19/10/2022
|
Rakku
|
Rakku
|
2925003WL044120
|
00415
|
SBIN0001039
|
600
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2925003_191022APB_FTO_1036399
|
2925003000NRG23191020221510651
|
008995921
|
19/10/2022
|
Deeparani
|
Deeparani
|
2925003WL044140
|
00415
|
SBIN0001039
|
1140
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2925003_191122APB_FTO_1173477
|
2925003000NRG23191120221711442
|
019838698
|
19/11/2022
|
MANGULAM
|
MANGULAM
|
2925003WL050562
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2925003_191122APB_FTO_1173504
|
2925003000NRG23191120221711796
|
019838698
|
19/11/2022
|
SEBHATHIYAMMAL
|
SEBHATHIYAMMAL
|
2925003WL050569
|
00701
|
IDIB0PLB001
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2925003_200123FTO_1465610
|
2925003000NRG23200120232220643
|
037266271
|
20/01/2023
|
Chellammal
|
Chellammal
|
2925003WL062316
|
00048
|
BKID0008280
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
589
|
TN2925003_200123FTO_1465619
|
2925003000NRG23200120232220663
|
037266271
|
20/01/2023
|
Sundharavalli
|
Sundharavalli
|
2925003WL062317
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
590
|
TN2925003_200123APB_FTO_1465813
|
2925003000NRG23200120232221789
|
037265995
|
20/01/2023
|
DHANAM
|
DHANAM
|
2925003WL062339
|
00078
|
CNRB0000958
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2925003_200123APB_FTO_1465813
|
2925003000NRG23200120232221797
|
037265995
|
20/01/2023
|
Amaravathi
|
Amaravathi
|
2925003WL062339
|
00078
|
CNRB0000958
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2925003_200123FTO_1465849
|
2925003000NRG23200120232221960
|
037266271
|
20/01/2023
|
VEERAIAH
|
VEERAIAH
|
2925003WL062345
|
00701
|
IDIB0PLB001
|
400
|
04/02/2023
|
No Such Account
|
593
|
TN2925003_200123FTO_1465860
|
2925003000NRG23200120232221982
|
037266271
|
20/01/2023
|
Pandiyammal
|
Pandiyammal
|
2925003WL062349
|
00328
|
IOBA0PGB001
|
843
|
04/02/2023
|
No Such Account
|
594
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222435
|
037265995
|
20/01/2023
|
Punithavalli
|
Punithavalli
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222441
|
037265995
|
20/01/2023
|
Irulayee
|
Irulayee
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222446
|
037265995
|
20/01/2023
|
Amsavalli
|
Amsavalli
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222450
|
037265995
|
20/01/2023
|
Veerammal
|
Veerammal
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222453
|
037265995
|
20/01/2023
|
Petchiyammal
|
Petchiyammal
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222456
|
037265995
|
20/01/2023
|
Annalakshmi
|
Annalakshmi
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222459
|
037265995
|
20/01/2023
|
Lakshmi
|
Lakshmi
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222462
|
037265995
|
20/01/2023
|
Sanjeevi
|
Sanjeevi
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222467
|
037265995
|
20/01/2023
|
Panjamirtham
|
Panjamirtham
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222473
|
037265995
|
20/01/2023
|
Pandi
|
Pandi
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222474
|
037265995
|
20/01/2023
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222486
|
037265995
|
20/01/2023
|
Boomayil
|
Boomayil
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222492
|
037265995
|
20/01/2023
|
Ranjeedham
|
Ranjeedham
|
2925003WL062364
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2925003_200123APB_FTO_1465893
|
2925003000NRG23200120232222494
|
037265995
|
20/01/2023
|
Chitradevi
|
Chitradevi
|
2925003WL062364
|
00328
|
IOBA0PGB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2925003_200123FTO_1465889
|
2925003000NRG23200120232222505
|
037266271
|
20/01/2023
|
Nagavalli
|
Nagavalli
|
2925003WL062364
|
00328
|
IOBA0PGB001
|
400
|
04/02/2023
|
Account closed
|
609
|
TN2925003_200123FTO_1466039
|
2925003000NRG23200120232223583
|
037266271
|
20/01/2023
|
Ramu
|
Ramu
|
2925003WL062403
|
00415
|
SBIN0007055
|
1150
|
04/02/2023
|
Account closed
|
610
|
TN2925003_200123APB_FTO_1466130
|
2925003000NRG23200120232223714
|
018558137
|
20/01/2023
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL062408
|
00415
|
SBIN0007055
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2925003_200123FTO_1466347
|
2925003000NRG23200120232224288
|
018558330
|
20/01/2023
|
Chanthira
|
Chanthira
|
2925003WL062423
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
612
|
TN2925003_200123APB_FTO_1466977
|
2925003000NRG23200120232227083
|
018558137
|
20/01/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL062504
|
00078
|
CNRB0000958
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2925003_200223APB_FTO_1573872
|
2925003000NRG23200220232434500
|
008397780
|
20/02/2023
|
Petchiyammal
|
Petchiyammal
|
2925003WL067763
|
00701
|
IDIB0PLB001
|
200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2925003_200223APB_FTO_1573872
|
2925003000NRG23200220232434501
|
008397780
|
20/02/2023
|
Geedha
|
Geedha
|
2925003WL067763
|
00701
|
IDIB0PLB001
|
200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2925003_200223APB_FTO_1573872
|
2925003000NRG23200220232434503
|
008397780
|
20/02/2023
|
Ammalu
|
Ammalu
|
2925003WL067763
|
00701
|
IDIB0PLB001
|
800
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2925003_200223APB_FTO_1573872
|
2925003000NRG23200220232434507
|
008397780
|
20/02/2023
|
Amsavalli
|
Amsavalli
|
2925003WL067763
|
00328
|
IOBA0PGB001
|
800
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2925003_200223APB_FTO_1573872
|
2925003000NRG23200220232434508
|
008397780
|
20/02/2023
|
Chitradevi
|
Chitradevi
|
2925003WL067763
|
00328
|
IOBA0PGB001
|
800
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2925003_200223APB_FTO_1573921
|
2925003000NRG23200220232435005
|
008397780
|
20/02/2023
|
Valli
|
Valli
|
2925003WL067773
|
00328
|
IOBA0PGB001
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2925003_200223APB_FTO_1573953
|
2925003000NRG23200220232435282
|
008397780
|
20/02/2023
|
LATHA
|
LATHA
|
2925003WL067779
|
00415
|
SBIN0001039
|
1405
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2925003_200223APB_FTO_1573826
|
2925003000NRG23200220232437505
|
008397780
|
20/02/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2925003WL067835
|
00328
|
IOBA0PGB001
|
800
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2925003_200622FTO_382197
|
2925003000NRG23200620220450524
|
009596874
|
20/06/2022
|
IRULAYEE
|
IRULAYEE
|
2925003WL013700
|
00701
|
IDIB0PLB001
|
400
|
27/06/2022
|
No Such Account
|
622
|
TN2925003_200722APB_FTO_573331
|
2925003000NRG23200720220726419
|
011048550
|
20/07/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL022502
|
00415
|
SBIN0007055
|
1080
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2925003_220422FTO_115312
|
2925003000NRG22220420222655769
|
017499955
|
22/04/2022
|
MATHUBALA.A
|
MATHUBALA.A
|
2925003WL0069647
|
00415
|
SBIN0007055
|
850
|
12/05/2022
|
No Such Account
|
624
|
TN2925003_220422FTO_115312
|
2925003000NRG22220420222655770
|
017499955
|
22/04/2022
|
MATHUBALA.A
|
MATHUBALA.A
|
2925003WL0069647
|
00415
|
SBIN0007055
|
900
|
12/05/2022
|
No Such Account
|
625
|
TN2925003_230622FTO_403331
|
2925003000NRG22230620222655989
|
022861840
|
23/06/2022
|
LAKSHMI.M
|
LAKSHMI.M
|
2925003WL0069776
|
00415
|
SBIN0001039
|
540
|
06/07/2022
|
No Such Account
|
626
|
TN2925003_221222FTO_1320663
|
2925003000NRG23051120221634748
|
018559760
|
22/12/2022
|
SUBRAMANIAN.A
|
SUBRAMANIAN.A
|
2925003WL0047988
|
00415
|
SBIN0007055
|
1200
|
04/02/2023
|
No Such Account
|
627
|
TN2925003_230123FTO_1476457
|
2925003000NRG23200120232224544
|
018558330
|
23/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2925003WL062431
|
00078
|
CNRB0000958
|
800
|
04/02/2023
|
Account closed
|
628
|
TN2925003_230123APB_FTO_1476478
|
2925003000NRG23200120232225752
|
018558137
|
23/01/2023
|
ATHIMOOLAM
|
ATHIMOOLAM
|
2925003WL062463
|
00701
|
IDIB0PLB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2925003_230123FTO_1476423
|
2925003000NRG23200120232226084
|
018558330
|
23/01/2023
|
Picthaiammal
|
Picthaiammal
|
2925003WL062473
|
00328
|
IOBA0PGB001
|
720
|
04/02/2023
|
No Such Account
|
630
|
TN2925003_230123FTO_1476423
|
2925003000NRG23200120232226133
|
018558330
|
23/01/2023
|
Mani
|
Mani
|
2925003WL062473
|
00328
|
IOBA0PGB001
|
720
|
04/02/2023
|
No Such Account
|
631
|
TN2925003_230323APB_FTO_1682862
|
2925003000NRG23200320232626350
|
025730314
|
23/03/2023
|
Dhanam
|
Dhanam
|
2925003WL073064
|
00078
|
CNRB0000958
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2925003_230323APB_FTO_1682862
|
2925003000NRG23200320232626396
|
025730314
|
23/03/2023
|
Ramasamy
|
Ramasamy
|
2925003WL073064
|
00078
|
CNRB0000958
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2925003_230323APB_FTO_1682862
|
2925003000NRG23200320232626397
|
025730314
|
23/03/2023
|
Indira
|
Indira
|
2925003WL073064
|
00078
|
CNRB0000958
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2925003_230323APB_FTO_1683027
|
2925003000NRG23200320232629714
|
025730314
|
23/03/2023
|
Karuppanan
|
Karuppanan
|
2925003WL073161
|
00701
|
IDIB0PLB001
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2925003_230323APB_FTO_1683037
|
2925003000NRG23200320232630521
|
025730314
|
23/03/2023
|
LAKSHMI
|
LAKSHMI
|
2925003WL073175
|
00701
|
IDIB0PLB001
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2925003_230323APB_FTO_1683043
|
2925003000NRG23200320232630594
|
025730314
|
23/03/2023
|
Gurunathan
|
Gurunathan
|
2925003WL073178
|
00415
|
SBIN0007055
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2925003_230323APB_FTO_1684411
|
2925003000NRG23200320232631115
|
025730314
|
23/03/2023
|
PAPPATHI K
|
PAPPATHI K
|
2925003WL073193
|
00701
|
IDIB0PLB001
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2925003_230323APB_FTO_1683084
|
2925003000NRG23200320232632342
|
025730314
|
23/03/2023
|
Rammamal
|
Rammamal
|
2925003WL073212
|
00328
|
IOBA0PGB001
|
1470
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
TN2925003_210922APB_FTO_901044
|
2925003000NRG23200920221309792
|
014307562
|
21/09/2022
|
Chellapandi
|
Chellapandi
|
2925003WL038338
|
00048
|
BKID0008280
|
1200
|
13/10/2022
|
A/c Blocked or Frozen
|
640
|
TN2925003_201022APB_FTO_1041889
|
2925003000NRG23201020221532090
|
008995992
|
20/10/2022
|
CHELLAPANDI
|
CHELLAPANDI
|
2925003WL044646
|
00048
|
BKID0008280
|
600
|
31/10/2022
|
A/c Blocked or Frozen
|
641
|
TN2925003_201022APB_FTO_1041889
|
2925003000NRG23201020221532093
|
008995992
|
20/10/2022
|
Panchavarnam
|
Panchavarnam
|
2925003WL044646
|
00048
|
BKID0008280
|
600
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
TN2925003_231222APB_FTO_1327310
|
2925003000NRG23201220221901788
|
018558934
|
23/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2925003WL055717
|
00415
|
SBIN0007055
|
950
|
06/02/2023
|
Account closed
|
643
|
TN2925003_231222APB_FTO_1327399
|
2925003000NRG23201220221901829
|
018558934
|
23/12/2022
|
BOOMARI
|
BOOMARI
|
2925003WL055718
|
00078
|
CNRB0000958
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2925003_230123FTO_1476281
|
2925003000NRG23210120232239691
|
018558330
|
23/01/2023
|
Tamilarasi
|
Tamilarasi
|
2925003WL062815
|
00415
|
SBIN0007055
|
1405
|
04/02/2023
|
Account closed
|
645
|
TN2925003_230123FTO_1476219
|
2925003000NRG23210120232239852
|
018558330
|
23/01/2023
|
Saratha
|
Saratha
|
2925003WL062817
|
00328
|
IOBA0PGB001
|
600
|
04/02/2023
|
No Such Account
|
646
|
TN2925003_230123FTO_1476035
|
2925003000NRG23210120232241104
|
018558330
|
23/01/2023
|
SARAVANAN
|
SARAVANAN
|
2925003WL062844
|
00078
|
CNRB0000958
|
400
|
04/02/2023
|
No Such Account
|
647
|
TN2925003_230123FTO_1476003
|
2925003000NRG23210120232242198
|
018558330
|
23/01/2023
|
Amaravathi
|
Amaravathi
|
2925003WL062866
|
00078
|
CNRB0000958
|
600
|
04/02/2023
|
Account closed
|
648
|
TN2925003_230123APB_FTO_1475959
|
2925003000NRG23210120232242316
|
018558137
|
23/01/2023
|
Panchaiammal
|
Panchaiammal
|
2925003WL062869
|
00415
|
SBIN0007055
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2925003_230123FTO_1475940
|
2925003000NRG23210120232242402
|
018558330
|
23/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2925003WL062872
|
00415
|
SBIN0007055
|
230
|
04/02/2023
|
Account closed
|
650
|
TN2925003_230323APB_FTO_1684386
|
2925003000NRG23210320232641053
|
025730314
|
23/03/2023
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL073479
|
00415
|
SBIN0007055
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2925003_230323FTO_1684239
|
2925003000NRG23210320232641889
|
025730599
|
23/03/2023
|
SELVI
|
SELVI
|
2925003WL073514
|
00078
|
CNRB0000958
|
1250
|
31/03/2023
|
No Such Account
|
652
|
TN2925003_230323APB_FTO_1684447
|
2925003000NRG23210320232644589
|
025730314
|
23/03/2023
|
THIRUMENI
|
THIRUMENI
|
2925003WL073593
|
00415
|
SBIN0007055
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2925003_210922APB_FTO_901052
|
2925003000NRG23210920221309832
|
014307562
|
21/09/2022
|
Moorthy
|
Moorthy
|
2925003WL038339
|
00048
|
BKID0008280
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2925003_211022APB_FTO_1046749
|
2925003000NRG23211020221534580
|
015710824
|
21/10/2022
|
Ganesan
|
Ganesan
|
2925003WL044765
|
00328
|
IOBA0PGB001
|
900
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
TN2925003_221222FTO_1320909
|
2925003000NRG23211220221906443
|
018559760
|
22/12/2022
|
Panjammal
|
Panjammal
|
2925003WL055795
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
Account closed
|
656
|
TN2925003_221222FTO_1320909
|
2925003000NRG23211220221906498
|
018559760
|
22/12/2022
|
Maragatham
|
Maragatham
|
2925003WL055795
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
Account closed
|
657
|
TN2925003_221222FTO_1321195
|
2925003000NRG23211220221906828
|
018559760
|
22/12/2022
|
Amaravathi
|
Amaravathi
|
2925003WL055800
|
00078
|
CNRB0000958
|
800
|
04/02/2023
|
Account closed
|
658
|
TN2925003_221222FTO_1321148
|
2925003000NRG23211220221906904
|
018559760
|
22/12/2022
|
Manipriya
|
Manipriya
|
2925003WL055802
|
00089
|
CBIN0283598
|
800
|
04/02/2023
|
Account closed
|
659
|
TN2925003_231222APB_FTO_1327255
|
2925003000NRG23211220221906977
|
018558934
|
23/12/2022
|
Bomminathan
|
Bomminathan
|
2925003WL055802
|
00089
|
CBIN0283598
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2925003_221222FTO_1321266
|
2925003000NRG23211220221907398
|
018559760
|
22/12/2022
|
Rookmani
|
Rookmani
|
2925003WL055807
|
00415
|
SBIN0007055
|
660
|
04/02/2023
|
Account closed
|
661
|
TN2925003_231222APB_FTO_1326498
|
2925003000NRG23211220221907447
|
018558934
|
23/12/2022
|
Ravichandiran
|
Ravichandiran
|
2925003WL055808
|
00415
|
SBIN0001039
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2925003_221222FTO_1320971
|
2925003000NRG23211220221907542
|
018559760
|
22/12/2022
|
Sarasu
|
Sarasu
|
2925003WL055810
|
00415
|
SBIN0007055
|
1050
|
04/02/2023
|
No Such Account
|
663
|
TN2925003_221222FTO_1320917
|
2925003000NRG23211220221907691
|
018559760
|
22/12/2022
|
Thangaraj
|
Thangaraj
|
2925003WL055815
|
00078
|
CNRB0000958
|
1000
|
04/02/2023
|
Account closed
|
664
|
TN2925003_221222FTO_1320759
|
2925003000NRG23211220221907802
|
018559760
|
22/12/2022
|
Chandira
|
Chandira
|
2925003WL055816
|
00078
|
CNRB0000958
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
665
|
TN2925003_221222FTO_1320759
|
2925003000NRG23211220221907827
|
018559760
|
22/12/2022
|
SARAVANAN
|
SARAVANAN
|
2925003WL055816
|
00078
|
CNRB0000958
|
1000
|
04/02/2023
|
No Such Account
|
666
|
TN2925003_231222APB_FTO_1326412
|
2925003000NRG23211220221907952
|
018558934
|
23/12/2022
|
Boomadevi
|
Boomadevi
|
2925003WL055817
|
00415
|
SBIN0007055
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2925003_221222FTO_1320971
|
2925003000NRG23211220221907975
|
018559760
|
22/12/2022
|
Ramu
|
Ramu
|
2925003WL055817
|
00415
|
SBIN0007055
|
1000
|
04/02/2023
|
Account closed
|
668
|
TN2925003_221222FTO_1321184
|
2925003000NRG23211220221908103
|
018559760
|
22/12/2022
|
Ramalakshmi
|
Ramalakshmi
|
2925003WL055819
|
00089
|
CBIN0283598
|
200
|
04/02/2023
|
Account closed
|
669
|
TN2925003_221222FTO_1321214
|
2925003000NRG23211220221908467
|
018559760
|
22/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2925003WL055821
|
00415
|
SBIN0007055
|
880
|
04/02/2023
|
Account closed
|
670
|
TN2925003_221222FTO_1321272
|
2925003000NRG23211220221908692
|
018559760
|
22/12/2022
|
Kala
|
Kala
|
2925003WL055823
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
No Such Account
|
671
|
TN2925003_221222FTO_1320794
|
2925003000NRG23211220221908762
|
018559760
|
22/12/2022
|
Lakshmi
|
Lakshmi
|
2925003WL055825
|
00328
|
IOBA0PGB001
|
800
|
04/02/2023
|
No Such Account
|
672
|
TN2925003_221222FTO_1320794
|
2925003000NRG23211220221908801
|
018559760
|
22/12/2022
|
Susila
|
Susila
|
2925003WL055825
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
673
|
TN2925003_221222FTO_1321178
|
2925003000NRG23211220221908808
|
018559760
|
22/12/2022
|
pandiammal
|
pandiammal
|
2925003WL055825
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
No Such Account
|
674
|
TN2925003_231222APB_FTO_1325787
|
2925003000NRG23211220221908821
|
018558934
|
23/12/2022
|
Pitchaiammal
|
Pitchaiammal
|
2925003WL055825
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2925003_221222FTO_1321191
|
2925003000NRG23211220221909042
|
018559760
|
22/12/2022
|
Selvi
|
Selvi
|
2925003WL055829
|
00328
|
IOBA0PGB001
|
800
|
04/02/2023
|
No Such Account
|
676
|
TN2925003_231222APB_FTO_1327348
|
2925003000NRG23211220221909086
|
018558934
|
23/12/2022
|
Valli
|
Valli
|
2925003WL055829
|
00328
|
IOBA0PGB001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2925003_221222FTO_1320929
|
2925003000NRG23211220221909583
|
018559760
|
22/12/2022
|
Sundharavalli
|
Sundharavalli
|
2925003WL055847
|
00328
|
IOBA0PGB001
|
1000
|
04/02/2023
|
Account closed
|
678
|
TN2925003_231222FTO_1325263
|
2925003000NRG23211220221909876
|
018559760
|
23/12/2022
|
Irulayee
|
Irulayee
|
2925003WL055854
|
00089
|
CBIN0283598
|
400
|
04/02/2023
|
Account closed
|
679
|
TN2925003_221222FTO_1320888
|
2925003000NRG23211220221909896
|
018559760
|
22/12/2022
|
Selvi
|
Selvi
|
2925003WL055854
|
00089
|
CBIN0283598
|
800
|
04/02/2023
|
Account closed
|
680
|
TN2925003_221222FTO_1320888
|
2925003000NRG23211220221909898
|
018559760
|
22/12/2022
|
Thenmozhi
|
Thenmozhi
|
2925003WL055854
|
00089
|
CBIN0283598
|
800
|
04/02/2023
|
Account closed
|
681
|
TN2925003_220422FTO_113318
|
2925003000NRG23220420220034777
|
017499955
|
22/04/2022
|
U.Pancha
|
U.Pancha
|
2925003WL001291
|
00415
|
SBIN0007055
|
281
|
14/05/2022
|
Account closed
|
682
|
TN2925003_220422APB_FTO_115133
|
2925003000NRG23220420220040382
|
017499728
|
22/04/2022
|
Yogasamy
|
Yogasamy
|
2925003WL001521
|
00328
|
IOBA0PGB001
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2925003_250722APB_FTO_598779
|
2925003000NRG23220720220753475
|
013646585
|
25/07/2022
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL023381
|
00415
|
SBIN0007055
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2925003_230822APB_FTO_759317
|
2925003000NRG23220820221057757
|
020844995
|
23/08/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2925003WL031313
|
00089
|
CBIN0283598
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2925003_230822APB_FTO_759317
|
2925003000NRG23220820221057761
|
020844995
|
23/08/2022
|
Muthusamy
|
Muthusamy
|
2925003WL031313
|
00089
|
CBIN0283598
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2925003_230822APB_FTO_758812
|
2925003000NRG23220820221067193
|
020844995
|
23/08/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL031511
|
00415
|
SBIN0007055
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2925003_230822APB_FTO_758918
|
2925003000NRG23220820221067635
|
020844995
|
23/08/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL031515
|
00415
|
SBIN0007055
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2925003_230822APB_FTO_758734
|
2925003000NRG23220820221068022
|
020844995
|
23/08/2022
|
Pandi
|
Pandi
|
2925003WL031521
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2925003_230822APB_FTO_759371
|
2925003000NRG23220820221068578
|
020844995
|
23/08/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL031557
|
00089
|
CBIN0283598
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2925003_230822APB_FTO_759027
|
2925003000NRG23220820221071042
|
020844995
|
23/08/2022
|
Veeralakshmi
|
Veeralakshmi
|
2925003WL031638
|
00415
|
SBIN0007055
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2925003_221222FTO_1320811
|
2925003000NRG23221220221917035
|
018559760
|
22/12/2022
|
Raju
|
Raju
|
2925003WL056026
|
00078
|
CNRB0000958
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
692
|
TN2925003_231222FTO_1325228
|
2925003000NRG23221220221918124
|
018559760
|
23/12/2022
|
Thangasamy
|
Thangasamy
|
2925003WL056051
|
00328
|
IOBA0PGB001
|
1124
|
04/02/2023
|
Account closed
|
693
|
TN2925003_231222APB_FTO_1327411
|
2925003000NRG23221220221918489
|
018558934
|
23/12/2022
|
MOORTHY
|
MOORTHY
|
2925003WL056059
|
00048
|
BKID0008280
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2925003_231222APB_FTO_1325826
|
2925003000NRG23221220221927611
|
018558934
|
23/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2925003WL056241
|
00701
|
IDIB0PLB001
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2925003_231222APB_FTO_1325791
|
2925003000NRG23221220221928484
|
018558934
|
23/12/2022
|
LATHA
|
LATHA
|
2925003WL056256
|
00415
|
SBIN0001039
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2925003_231222FTO_1324875
|
2925003000NRG23221220221928496
|
018559760
|
23/12/2022
|
POOMAYIL
|
POOMAYIL
|
2925003WL056256
|
00415
|
SBIN0007055
|
400
|
04/02/2023
|
Account closed
|
697
|
TN2925003_230123FTO_1478855
|
2925003000NRG23230120232247477
|
018558330
|
23/01/2023
|
Santhi
|
Santhi
|
2925003WL062994
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
Account closed
|
698
|
TN2925003_230123FTO_1478855
|
2925003000NRG23230120232247529
|
018558330
|
23/01/2023
|
Pappa
|
Pappa
|
2925003WL062994
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
Account closed
|
699
|
TN2925003_230123FTO_1478898
|
2925003000NRG23230120232247681
|
018558330
|
23/01/2023
|
Panjammal
|
Panjammal
|
2925003WL062997
|
00089
|
CBIN0283598
|
1000
|
04/02/2023
|
Account closed
|
700
|
TN2925003_230123APB_FTO_1477378
|
2925003000NRG23230120232249075
|
018558137
|
23/01/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2925003WL063020
|
00328
|
IOBA0PGB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2925003_230123FTO_1477347
|
2925003000NRG23230120232249087
|
018558330
|
23/01/2023
|
Balalakshmi
|
Balalakshmi
|
2925003WL063020
|
00328
|
IOBA0PGB001
|
800
|
04/02/2023
|
No Such Account
|
702
|
TN2925003_230123FTO_1477268
|
2925003000NRG23230120232249171
|
018558330
|
23/01/2023
|
Chandira
|
Chandira
|
2925003WL063021
|
00078
|
CNRB0000958
|
800
|
04/02/2023
|
A/c Blocked or Frozen
|
703
|
TN2925003_230123FTO_1477268
|
2925003000NRG23230120232249184
|
018558330
|
23/01/2023
|
Rajangam
|
Rajangam
|
2925003WL063021
|
00078
|
CNRB0000958
|
800
|
04/02/2023
|
Account closed
|
704
|
TN2925003_230123FTO_1477228
|
2925003000NRG23230120232249245
|
018558330
|
23/01/2023
|
Jabar
|
Jabar
|
2925003WL063022
|
00328
|
IOBA0PGB001
|
800
|
04/02/2023
|
Account closed
|
705
|
TN2925003_230123FTO_1479088
|
2925003000NRG23230120232250919
|
018558330
|
23/01/2023
|
Veluchamy
|
Veluchamy
|
2925003WL063054
|
00089
|
CBIN0283598
|
1686
|
04/02/2023
|
Account closed
|
706
|
TN2925003_230323APB_FTO_1683097
|
2925003000NRG23230320232653235
|
025730314
|
23/03/2023
|
VALLI
|
VALLI
|
2925003WL073822
|
00701
|
IDIB0PLB001
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2925003_230323FTO_1684150
|
2925003000NRG23230320232658417
|
025730599
|
23/03/2023
|
Karthigaiselvi
|
Karthigaiselvi
|
2925003WL073977
|
00415
|
SBIN0007055
|
1500
|
31/03/2023
|
Account closed
|
708
|
TN2925003_240323APB_FTO_1689223
|
2925003000NRG23230320232659009
|
027904319
|
24/03/2023
|
Mery
|
Mery
|
2925003WL074002
|
00078
|
CNRB0000958
|
1240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2925003_240323APB_FTO_1689223
|
2925003000NRG23230320232660418
|
027904319
|
24/03/2023
|
Tamilselvi
|
Tamilselvi
|
2925003WL074054
|
00078
|
CNRB0000958
|
490
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2925003_240323APB_FTO_1689215
|
2925003000NRG23230320232666439
|
027904319
|
24/03/2023
|
Azhagu
|
Azhagu
|
2925003WL074226
|
00078
|
CNRB0000958
|
1225
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2925003_250522APB_FTO_231672
|
2925003000NRG23230520220211652
|
036402979
|
25/05/2022
|
Sebhasthiyammal
|
Sebhasthiyammal
|
2925003WL006567
|
00701
|
IDIB0PLB001
|
1405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2925003_230622FTO_403321
|
2925003000NRG23230620220472583
|
022861840
|
23/06/2022
|
KAVIDHA S
|
KAVIDHA S
|
2925003WL0014438
|
00078
|
CNRB0000958
|
1000
|
06/07/2022
|
No Such Account
|
713
|
TN2925003_230622FTO_403321
|
2925003000NRG23230620220472587
|
022861840
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
2925003WL0014440
|
00078
|
CNRB0000958
|
800
|
06/07/2022
|
No Such Account
|
714
|
TN2925003_230622FTO_403321
|
2925003000NRG23230620220474019
|
022861840
|
23/06/2022
|
KALAI
|
KALAI
|
2925003WL0014471
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
715
|
TN2925003_250722APB_FTO_600312
|
2925003000NRG23230720220758722
|
013646585
|
25/07/2022
|
Vasanthi
|
Vasanthi
|
2925003WL023535
|
00328
|
IOBA0PGB001
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2925003_250722APB_FTO_600294
|
2925003000NRG23230720220758774
|
013646585
|
25/07/2022
|
BOMMAKKAL
|
BOMMAKKAL
|
2925003WL023536
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
717
|
TN2925003_250722APB_FTO_600170
|
2925003000NRG23230720220758880
|
013646585
|
25/07/2022
|
BOOMARI
|
BOOMARI
|
2925003WL023539
|
00078
|
CNRB0000958
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2925003_250722APB_FTO_600270
|
2925003000NRG23230720220760675
|
013646585
|
25/07/2022
|
DHANAM
|
DHANAM
|
2925003WL023565
|
00078
|
CNRB0000958
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2925003_250722APB_FTO_600270
|
2925003000NRG23230720220760707
|
013646585
|
25/07/2022
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL023565
|
00078
|
CNRB0000958
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2925003_230822APB_FTO_759967
|
2925003000NRG23230820221081455
|
020844995
|
23/08/2022
|
RAJESWARI
|
RAJESWARI
|
2925003WL031883
|
00415
|
SBIN0007055
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2925003_231222APB_FTO_1326330
|
2925003000NRG23231220221934341
|
018558934
|
23/12/2022
|
PAPPATHI K
|
PAPPATHI K
|
2925003WL056386
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2925003_250223APB_FTO_1593257
|
2925003000NRG23240220232469455
|
005713705
|
25/02/2023
|
LATHA
|
LATHA
|
2925003WL068629
|
00415
|
SBIN0001039
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2925003_250223APB_FTO_1592615
|
2925003000NRG23240220232471134
|
005713705
|
25/02/2023
|
Malathi
|
Malathi
|
2925003WL068660
|
00328
|
IOBA0PGB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2925003_250223APB_FTO_1592615
|
2925003000NRG23240220232471135
|
005713705
|
25/02/2023
|
Rani
|
Rani
|
2925003WL068660
|
00328
|
IOBA0PGB001
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2925003_250223APB_FTO_1592615
|
2925003000NRG23240220232471147
|
005713705
|
25/02/2023
|
Susila
|
Susila
|
2925003WL068660
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2925003_250223APB_FTO_1589750
|
2925003000NRG23240220232472390
|
005713705
|
25/02/2023
|
Azhagu
|
Azhagu
|
2925003WL068683
|
00078
|
CNRB0000958
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2925003_250223APB_FTO_1593066
|
2925003000NRG23240220232472464
|
005713705
|
25/02/2023
|
Mery
|
Mery
|
2925003WL068685
|
00078
|
CNRB0000958
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2925003_250223APB_FTO_1593066
|
2925003000NRG23240220232472663
|
005713705
|
25/02/2023
|
Tamilselvi
|
Tamilselvi
|
2925003WL068689
|
00078
|
CNRB0000958
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2925003_250223APB_FTO_1589868
|
2925003000NRG23240220232473392
|
005713705
|
25/02/2023
|
Selvi
|
Selvi
|
2925003WL068701
|
00078
|
CNRB0000958
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2925003_250223APB_FTO_1589868
|
2925003000NRG23240220232473417
|
005713705
|
25/02/2023
|
Veni
|
Veni
|
2925003WL068701
|
00078
|
CNRB0000958
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2925003_240323FTO_1687508
|
2925003000NRG23240320232669922
|
027904160
|
24/03/2023
|
KALAISELVI
|
KALAISELVI
|
2925003WL0074323
|
00078
|
CNRB0000958
|
1200
|
30/03/2023
|
No Such Account
|
732
|
TN2925003_240323FTO_1687508
|
2925003000NRG23240320232669923
|
027904160
|
24/03/2023
|
KALAISELVI
|
KALAISELVI
|
2925003WL0074323
|
00078
|
CNRB0000958
|
1200
|
30/03/2023
|
No Such Account
|
733
|
TN2925003_240323FTO_1687508
|
2925003000NRG23240320232669924
|
027904160
|
24/03/2023
|
KALAISELVI
|
KALAISELVI
|
2925003WL0074323
|
00078
|
CNRB0000958
|
800
|
30/03/2023
|
No Such Account
|
734
|
TN2925003_240323FTO_1687508
|
2925003000NRG23240320232669925
|
027904160
|
24/03/2023
|
KALAISELVI
|
KALAISELVI
|
2925003WL0074323
|
00078
|
CNRB0000958
|
1405
|
30/03/2023
|
No Such Account
|
735
|
TN2925003_240323APB_FTO_1690135
|
2925003000NRG23240320232675299
|
027904319
|
24/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2925003WL074467
|
00701
|
IDIB0PLB001
|
980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2925003_250522APB_FTO_231545
|
2925003000NRG23240520220221977
|
036402979
|
25/05/2022
|
Mala
|
Mala
|
2925003WL006877
|
00415
|
SBIN0001039
|
760
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2925003_250522APB_FTO_231473
|
2925003000NRG23240520220223814
|
036402979
|
25/05/2022
|
Pandi
|
Pandi
|
2925003WL006917
|
00701
|
IDIB0PLB001
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2925003_250123APB_FTO_1483201
|
2925003000NRG23250120232258703
|
018558603
|
25/01/2023
|
Nirosa
|
Nirosa
|
2925003WL063283
|
00328
|
IOBA0PGB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2925003_250123FTO_1483396
|
2925003000NRG23250120232258872
|
018558730
|
25/01/2023
|
Leelavathy
|
Leelavathy
|
2925003WL063289
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
Account closed
|
740
|
TN2925003_250123FTO_1483537
|
2925003000NRG23250120232259904
|
018558730
|
25/01/2023
|
Chellammal
|
Chellammal
|
2925003WL063307
|
00048
|
BKID0008280
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
741
|
TN2925003_250123APB_FTO_1483639
|
2925003000NRG23250120232260426
|
018558603
|
25/01/2023
|
Geedha
|
Geedha
|
2925003WL063320
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2925003_250323APB_FTO_1694689
|
2925003000NRG23250320232691166
|
025730481
|
25/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2925003WL074863
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2925003_250323APB_FTO_1695110
|
2925003000NRG23250320232692959
|
025730481
|
25/03/2023
|
Packiyaraj
|
Packiyaraj
|
2925003WL074906
|
00078
|
CNRB0000958
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2925003_250323APB_FTO_1695110
|
2925003000NRG23250320232692972
|
025730481
|
25/03/2023
|
Mery
|
Mery
|
2925003WL074906
|
00078
|
CNRB0000958
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2925003_250323APB_FTO_1694745
|
2925003000NRG23250320232693252
|
025730481
|
25/03/2023
|
LATHA
|
LATHA
|
2925003WL074911
|
00415
|
SBIN0001039
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2925003_250323FTO_1694734
|
2925003000NRG23250320232693324
|
025730852
|
25/03/2023
|
Pandi
|
Pandi
|
2925003WL074913
|
00089
|
CBIN0283598
|
460
|
31/03/2023
|
Account closed
|
747
|
TN2925003_250323APB_FTO_1694765
|
2925003000NRG23250320232693652
|
025730481
|
25/03/2023
|
PITCHAIYAMMAL
|
PITCHAIYAMMAL
|
2925003WL074919
|
00701
|
IDIB0PLB001
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2925003_250323APB_FTO_1695017
|
2925003000NRG23250320232693952
|
025730481
|
25/03/2023
|
Muthu
|
Muthu
|
2925003WL074922
|
00078
|
CNRB0000958
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2925003_250323APB_FTO_1695054
|
2925003000NRG23250320232694107
|
025730481
|
25/03/2023
|
Jothi
|
Jothi
|
2925003WL074923
|
00415
|
SBIN0007055
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2925003_250323APB_FTO_1694662
|
2925003000NRG23250320232694405
|
025730481
|
25/03/2023
|
Selvi
|
Selvi
|
2925003WL074927
|
00078
|
CNRB0000958
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2925003_250323APB_FTO_1694662
|
2925003000NRG23250320232694415
|
025730481
|
25/03/2023
|
Rajasundary
|
Rajasundary
|
2925003WL074927
|
00078
|
CNRB0000958
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2925003_250522APB_FTO_231444
|
2925003000NRG23250520220228092
|
036402979
|
25/05/2022
|
Bommakkal
|
Bommakkal
|
2925003WL007047
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
753
|
TN2925003_250522APB_FTO_231648
|
2925003000NRG23250520220228691
|
036402979
|
25/05/2022
|
TAMIL SELVI
|
TAMIL SELVI
|
2925003WL007064
|
00415
|
SBIN0007055
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2925003_250522APB_FTO_231721
|
2925003000NRG23250520220229626
|
036402979
|
25/05/2022
|
Kanaga
|
Kanaga
|
2925003WL007104
|
00045
|
BARB0PACHER
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2925003_260522FTO_232979
|
2925003000NRG23250520220231855
|
036403001
|
26/05/2022
|
krishnan
|
krishnan
|
2925003WL007171
|
00048
|
BKID0008280
|
160
|
04/06/2022
|
Account closed
|
756
|
TN2925003_250722APB_FTO_603190
|
2925003000NRG23250720220775137
|
013646585
|
25/07/2022
|
Indra
|
Indra
|
2925003WL023935
|
00328
|
IOBA0PGB001
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2925003_250822FTO_771395
|
2925003000NRG23250820221094357
|
020844942
|
25/08/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL0032311
|
00415
|
SBIN0001039
|
1140
|
01/09/2022
|
No Such Account
|
758
|
TN2925003_250822FTO_771395
|
2925003000NRG23250820221094570
|
020844942
|
25/08/2022
|
Nagarajan
|
Nagarajan
|
2925003WL0032327
|
00089
|
CBIN0283598
|
1686
|
01/09/2022
|
Account closed
|
759
|
TN2925003_250822FTO_771395
|
2925003000NRG23250820221094983
|
020844942
|
25/08/2022
|
Kaliyammal
|
Kaliyammal
|
2925003WL0032403
|
00078
|
CNRB0000958
|
1200
|
05/09/2022
|
A/c Blocked or Frozen
|
760
|
TN2925003_251122APB_FTO_1197027
|
2925003000NRG23251120221748113
|
026441682
|
25/11/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL051667
|
00415
|
SBIN0007055
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2925003_251122APB_FTO_1197168
|
2925003000NRG23251120221748727
|
026441682
|
25/11/2022
|
LAKSHMI.
|
LAKSHMI.
|
2925003WL051683
|
00415
|
SBIN0007055
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2925003_260522APB_FTO_233047
|
2925003000NRG23260520220232362
|
036402979
|
26/05/2022
|
Thangaraj
|
Thangaraj
|
2925003WL007189
|
00328
|
IOBA0PGB001
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2925003_260522APB_FTO_233045
|
2925003000NRG23260520220232421
|
036402979
|
26/05/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL007191
|
00415
|
SBIN0007055
|
900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2925003_260522FTO_232973
|
2925003000NRG23260520220232568
|
036403001
|
26/05/2022
|
GADHIMATHI
|
GADHIMATHI
|
2925003WL007194
|
00701
|
IDIB0PLB001
|
1080
|
04/06/2022
|
No Such Account
|
765
|
TN2925003_260722APB_FTO_610163
|
2925003000NRG23260720220791859
|
013646585
|
26/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL024297
|
00415
|
SBIN0007055
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2925003_260722APB_FTO_610163
|
2925003000NRG23260720220791910
|
013646585
|
26/07/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2925003WL024297
|
00415
|
SBIN0007055
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2925003_290622FTO_442958
|
2925003000NRG22290620222656002
|
010904195
|
29/06/2022
|
Gurusamy.G
|
Gurusamy.G
|
2925003WL0069778
|
00078
|
CNRB0000958
|
819
|
08/07/2022
|
No Such Account
|
768
|
TN2925003_261022APB_FTO_1064321
|
2925003000NRG23221020221541841
|
015710824
|
26/10/2022
|
Arockia mery
|
Arockia mery
|
2925003WL045044
|
00078
|
CNRB0000958
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2925003_270323APB_FTO_1700582
|
2925003000NRG23250320232694634
|
008365046
|
27/03/2023
|
MANGULAM
|
MANGULAM
|
2925003WL074930
|
00701
|
IDIB0PLB001
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2925003_270323APB_FTO_1700814
|
2925003000NRG23250320232694927
|
008365046
|
27/03/2023
|
Kallimuthu
|
Kallimuthu
|
2925003WL074937
|
00078
|
CNRB0000958
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2925003_270323APB_FTO_1700801
|
2925003000NRG23250320232695336
|
008365046
|
27/03/2023
|
Boomadevi
|
Boomadevi
|
2925003WL074947
|
00415
|
SBIN0007055
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2925003_270323FTO_1700615
|
2925003000NRG23250320232695438
|
008365050
|
27/03/2023
|
SELVI
|
SELVI
|
2925003WL074948
|
00078
|
CNRB0000958
|
1000
|
04/04/2023
|
No Such Account
|
773
|
TN2925003_270323APB_FTO_1700789
|
2925003000NRG23250320232695454
|
008365046
|
27/03/2023
|
Karuppiah
|
Karuppiah
|
2925003WL074949
|
00078
|
CNRB0000958
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2925003_270323APB_FTO_1700753
|
2925003000NRG23250320232695782
|
008365046
|
27/03/2023
|
Panchavarnam
|
Panchavarnam
|
2925003WL074955
|
00078
|
CNRB0000958
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2925003_270323APB_FTO_1700753
|
2925003000NRG23250320232695827
|
008365046
|
27/03/2023
|
Pandeeswari
|
Pandeeswari
|
2925003WL074955
|
00078
|
CNRB0000958
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2925003_270323APB_FTO_1700753
|
2925003000NRG23250320232695840
|
008365046
|
27/03/2023
|
Gomathi
|
Gomathi
|
2925003WL074955
|
00078
|
CNRB0000958
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2925003_270622FTO_430417
|
2925003000NRG23250620220504581
|
022861828
|
27/06/2022
|
Alagarsamy
|
Alagarsamy
|
2925003WL015460
|
00415
|
SBIN0001039
|
1686
|
06/07/2022
|
No Such Account
|
778
|
TN2925003_280622FTO_435344
|
2925003000NRG23250620220507832
|
022861793
|
28/06/2022
|
Saradha.A
|
Saradha.A
|
2925003WL015546
|
00415
|
SBIN0007055
|
1140
|
06/07/2022
|
No Such Account
|
779
|
TN2925003_270622FTO_430434
|
2925003000NRG23250620220509335
|
022861828
|
27/06/2022
|
KALAI
|
KALAI
|
2925003WL015579
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
780
|
TN2925003_270622APB_FTO_430161
|
2925003000NRG23250620220509880
|
022861864
|
27/06/2022
|
Sebhasthiyammal
|
Sebhasthiyammal
|
2925003WL015611
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2925003_270622APB_FTO_430484
|
2925003000NRG23250620220510097
|
022861864
|
27/06/2022
|
Valli
|
Valli
|
2925003WL015615
|
00328
|
IOBA0PGB001
|
1000
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
782
|
TN2925003_270622FTO_430200
|
2925003000NRG23250620220510670
|
022861828
|
27/06/2022
|
Amravathi.A
|
Amravathi.A
|
2925003WL015622
|
00701
|
IDIB0PLB001
|
800
|
06/07/2022
|
No Such Account
|
783
|
TN2925003_270622FTO_430417
|
2925003000NRG23250620220510686
|
022861828
|
27/06/2022
|
Thangam
|
Thangam
|
2925003WL015627
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
No Such Account
|
784
|
TN2925003_280622APB_FTO_438513
|
2925003000NRG23250620220511813
|
022861777
|
28/06/2022
|
Pandi
|
Pandi
|
2925003WL015666
|
00701
|
IDIB0PLB001
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2925003_290622APB_FTO_440466
|
2925003000NRG23250620220511990
|
010904115
|
29/06/2022
|
Rajalakshmi
|
Rajalakshmi
|
2925003WL015671
|
00415
|
SBIN0007055
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2925003_290622APB_FTO_440466
|
2925003000NRG23250620220512031
|
010904115
|
29/06/2022
|
Muthuramalingam
|
Muthuramalingam
|
2925003WL015671
|
00415
|
SBIN0007055
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2925003_261122APB_FTO_1198292
|
2925003000NRG23251120221749193
|
026441682
|
26/11/2022
|
Veerammal
|
Veerammal
|
2925003WL051697
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2925003_261122APB_FTO_1198292
|
2925003000NRG23251120221749195
|
026441682
|
26/11/2022
|
Nagasundaram
|
Nagasundaram
|
2925003WL051697
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2925003_261122APB_FTO_1198292
|
2925003000NRG23251120221749196
|
026441682
|
26/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
2925003WL051697
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2925003_261122APB_FTO_1198292
|
2925003000NRG23251120221749198
|
026441682
|
26/11/2022
|
Pandi
|
Pandi
|
2925003WL051697
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2925003_261122APB_FTO_1198292
|
2925003000NRG23251120221749199
|
026441682
|
26/11/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL051697
|
00701
|
IDIB0PLB001
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2925003_261122APB_FTO_1198292
|
2925003000NRG23251120221749211
|
026441682
|
26/11/2022
|
Amsavalli
|
Amsavalli
|
2925003WL051697
|
00328
|
IOBA0PGB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2925003_261122APB_FTO_1198292
|
2925003000NRG23251120221749213
|
026441682
|
26/11/2022
|
Chitradevi
|
Chitradevi
|
2925003WL051697
|
00328
|
IOBA0PGB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2925003_260722APB_FTO_610228
|
2925003000NRG23260720220792338
|
013646585
|
26/07/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL024308
|
00415
|
SBIN0007055
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2925003_270922APB_FTO_930356
|
2925003000NRG23260920221338133
|
030361614
|
27/09/2022
|
Latha
|
Latha
|
2925003WL039242
|
00415
|
SBIN0007055
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2925003_270922APB_FTO_930375
|
2925003000NRG23260920221338251
|
030361614
|
27/09/2022
|
Arockia mery
|
Arockia mery
|
2925003WL039249
|
00078
|
CNRB0000958
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2925003_261022FTO_1065405
|
2925003000NRG23261020221558751
|
015710940
|
26/10/2022
|
CHELLAPANDI
|
CHELLAPANDI
|
2925003WL0045569
|
00048
|
BKID0008280
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
798
|
TN2925003_261022FTO_1065405
|
2925003000NRG23261020221558754
|
015710940
|
26/10/2022
|
CHELLAPANDI
|
CHELLAPANDI
|
2925003WL0045569
|
00048
|
BKID0008280
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
799
|
TN2925003_261022FTO_1065405
|
2925003000NRG23261020221558755
|
015710940
|
26/10/2022
|
CHELLAPANDI
|
CHELLAPANDI
|
2925003WL0045569
|
00048
|
BKID0008280
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
800
|
TN2925003_261122APB_FTO_1199697
|
2925003000NRG23261120221750853
|
026441682
|
26/11/2022
|
ATHIMOOLAM
|
ATHIMOOLAM
|
2925003WL051748
|
00701
|
IDIB0PLB001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2925003_261222APB_FTO_1345915
|
2925003000NRG23261220221968735
|
017254798
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2925003WL057138
|
00078
|
CNRB0000958
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2925003_261222APB_FTO_1345884
|
2925003000NRG23261220221969385
|
017254798
|
26/12/2022
|
Panchaiammal
|
Panchaiammal
|
2925003WL057151
|
00415
|
SBIN0007055
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2925003_271222FTO_1347392
|
2925003000NRG23261220221970610
|
017254767
|
27/12/2022
|
Irulayee
|
Irulayee
|
2925003WL057180
|
00089
|
CBIN0283598
|
400
|
07/02/2023
|
Account closed
|
804
|
TN2925003_271222FTO_1347392
|
2925003000NRG23261220221970629
|
017254767
|
27/12/2022
|
Selvi
|
Selvi
|
2925003WL057180
|
00089
|
CBIN0283598
|
1200
|
07/02/2023
|
Account closed
|
805
|
TN2925003_271222FTO_1347392
|
2925003000NRG23261220221970631
|
017254767
|
27/12/2022
|
Thenmozhi
|
Thenmozhi
|
2925003WL057180
|
00089
|
CBIN0283598
|
1200
|
07/02/2023
|
Account closed
|
806
|
TN2925003_271222FTO_1347532
|
2925003000NRG23261220221970804
|
017254767
|
27/12/2022
|
Veluchamy
|
Veluchamy
|
2925003WL057184
|
00089
|
CBIN0283598
|
1686
|
07/02/2023
|
Account closed
|
807
|
TN2925003_271222FTO_1347382
|
2925003000NRG23261220221971010
|
017254767
|
27/12/2022
|
Thangasamy
|
Thangasamy
|
2925003WL057189
|
00328
|
IOBA0PGB001
|
1686
|
07/02/2023
|
Account closed
|
808
|
TN2925003_271222APB_FTO_1347598
|
2925003000NRG23261220221971352
|
017254798
|
27/12/2022
|
MalaM
|
MalaM
|
2925003WL057198
|
00415
|
SBIN0001039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2925003_271222APB_FTO_1347598
|
2925003000NRG23261220221971363
|
017254798
|
27/12/2022
|
DEEPARANI
|
DEEPARANI
|
2925003WL057198
|
00415
|
SBIN0001039
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2925003_271222FTO_1347486
|
2925003000NRG23261220221971835
|
017254767
|
27/12/2022
|
Karunanithi
|
Karunanithi
|
2925003WL057210
|
00328
|
IOBA0PGB001
|
1686
|
07/02/2023
|
No Such Account
|
811
|
TN2925003_271222FTO_1347494
|
2925003000NRG23261220221971906
|
017254767
|
27/12/2022
|
Muthupillai
|
Muthupillai
|
2925003WL057211
|
00078
|
CNRB0000958
|
1000
|
07/02/2023
|
Account closed
|
812
|
TN2925003_261222FTO_1345549
|
2925003000NRG23261220221973664
|
017254767
|
26/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2925003WL057237
|
00078
|
CNRB0000958
|
1200
|
07/02/2023
|
Account closed
|
813
|
TN2925003_261222APB_FTO_1345824
|
2925003000NRG23261220221975929
|
017254798
|
26/12/2022
|
Thavamani
|
Thavamani
|
2925003WL057276
|
00078
|
CNRB0000958
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2925003_261222FTO_1345554
|
2925003000NRG23261220221976062
|
017254767
|
26/12/2022
|
Maheswari
|
Maheswari
|
2925003WL057277
|
00328
|
IOBA0PGB001
|
200
|
07/02/2023
|
Account closed
|
815
|
TN2925003_261222FTO_1345621
|
2925003000NRG23261220221976443
|
017254767
|
26/12/2022
|
Raju
|
Raju
|
2925003WL057282
|
00078
|
CNRB0000958
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
816
|
TN2925003_261222FTO_1345621
|
2925003000NRG23261220221976476
|
017254767
|
26/12/2022
|
Nagu
|
Nagu
|
2925003WL057282
|
00078
|
CNRB0000958
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
817
|
TN2925003_261222FTO_1345644
|
2925003000NRG23261220221976493
|
017254767
|
26/12/2022
|
Chandira
|
Chandira
|
2925003WL057282
|
00078
|
CNRB0000958
|
1000
|
07/02/2023
|
A/c Blocked or Frozen
|
818
|
TN2925003_261222FTO_1345621
|
2925003000NRG23261220221976511
|
017254767
|
26/12/2022
|
Rajangam
|
Rajangam
|
2925003WL057282
|
00078
|
CNRB0000958
|
1200
|
07/02/2023
|
Account closed
|
819
|
TN2925003_271222FTO_1347546
|
2925003000NRG23261220221976993
|
017254767
|
27/12/2022
|
Amaravathi
|
Amaravathi
|
2925003WL057288
|
00078
|
CNRB0000958
|
1000
|
07/02/2023
|
Account closed
|
820
|
TN2925003_261222FTO_1345574
|
2925003000NRG23261220221977650
|
017254767
|
26/12/2022
|
Rookmani
|
Rookmani
|
2925003WL057297
|
00415
|
SBIN0007055
|
400
|
07/02/2023
|
Account closed
|
821
|
TN2925003_271222APB_FTO_1347740
|
2925003000NRG23261220221978118
|
017254798
|
27/12/2022
|
Nirosa
|
Nirosa
|
2925003WL057305
|
00328
|
IOBA0PGB001
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978134
|
017254798
|
26/12/2022
|
Vasanthi
|
Vasanthi
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978151
|
017254798
|
26/12/2022
|
Punithavalli
|
Punithavalli
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978156
|
017254798
|
26/12/2022
|
Irulayee
|
Irulayee
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978160
|
017254798
|
26/12/2022
|
Amsavalli
|
Amsavalli
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978163
|
017254798
|
26/12/2022
|
Veerammal
|
Veerammal
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978166
|
017254798
|
26/12/2022
|
Petchiyammal
|
Petchiyammal
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978171
|
017254798
|
26/12/2022
|
Annalakshmi
|
Annalakshmi
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978174
|
017254798
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978179
|
017254798
|
26/12/2022
|
Sanjeevi
|
Sanjeevi
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978182
|
017254798
|
26/12/2022
|
Geedha
|
Geedha
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978185
|
017254798
|
26/12/2022
|
Panjamirtham
|
Panjamirtham
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978192
|
017254798
|
26/12/2022
|
Pandi
|
Pandi
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978193
|
017254798
|
26/12/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978194
|
017254798
|
26/12/2022
|
Ammalu
|
Ammalu
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2925003_261222APB_FTO_1345866
|
2925003000NRG23261220221978205
|
017254798
|
26/12/2022
|
Boomayil
|
Boomayil
|
2925003WL057306
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2925003_261222FTO_1345654
|
2925003000NRG23261220221979206
|
017254767
|
26/12/2022
|
Arockiam
|
Arockiam
|
2925003WL057326
|
00078
|
CNRB0000958
|
1686
|
07/02/2023
|
A/c Blocked or Frozen
|
838
|
TN2925003_261222APB_FTO_1345954
|
2925003000NRG23261220221979209
|
017254798
|
26/12/2022
|
Arockia mery
|
Arockia mery
|
2925003WL057326
|
00078
|
CNRB0000958
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2925003_261222APB_FTO_1345751
|
2925003000NRG23261220221979265
|
017254798
|
26/12/2022
|
LATHA
|
LATHA
|
2925003WL057328
|
00415
|
SBIN0001039
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2925003_271222FTO_1347324
|
2925003000NRG23261220221979861
|
017254767
|
27/12/2022
|
Panjammal
|
Panjammal
|
2925003WL057338
|
00089
|
CBIN0283598
|
1200
|
07/02/2023
|
Account closed
|
841
|
TN2925003_271222FTO_1347324
|
2925003000NRG23261220221979915
|
017254767
|
27/12/2022
|
Maragatham
|
Maragatham
|
2925003WL057338
|
00089
|
CBIN0283598
|
1200
|
07/02/2023
|
Account closed
|
842
|
TN2925003_271222APB_FTO_1347684
|
2925003000NRG23261220221980026
|
017254798
|
27/12/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2925003WL057340
|
00328
|
IOBA0PGB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2925003_271222FTO_1347341
|
2925003000NRG23261220221980039
|
017254767
|
27/12/2022
|
pandiammal
|
pandiammal
|
2925003WL057340
|
00328
|
IOBA0PGB001
|
1200
|
07/02/2023
|
No Such Account
|
844
|
TN2925003_271222FTO_1347341
|
2925003000NRG23261220221980040
|
017254767
|
27/12/2022
|
Balalakshmi
|
Balalakshmi
|
2925003WL057340
|
00328
|
IOBA0PGB001
|
1200
|
07/02/2023
|
No Such Account
|
845
|
TN2925003_271222FTO_1347404
|
2925003000NRG23261220221981185
|
017254767
|
27/12/2022
|
Chandira
|
Chandira
|
2925003WL057362
|
00078
|
CNRB0000958
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
846
|
TN2925003_271222FTO_1347404
|
2925003000NRG23261220221981208
|
017254767
|
27/12/2022
|
SARAVANAN
|
SARAVANAN
|
2925003WL057362
|
00078
|
CNRB0000958
|
1200
|
07/02/2023
|
No Such Account
|
847
|
TN2925003_271222FTO_1347407
|
2925003000NRG23261220221982180
|
017254767
|
27/12/2022
|
Saratha
|
Saratha
|
2925003WL057373
|
00328
|
IOBA0PGB001
|
200
|
07/02/2023
|
No Such Account
|
848
|
TN2925003_270123APB_FTO_1490981
|
2925003000NRG23270120232265743
|
037296952
|
27/01/2023
|
PAPPATHI K
|
PAPPATHI K
|
2925003WL063460
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2925003_270123FTO_1491422
|
2925003000NRG23270120232269420
|
037293332
|
27/01/2023
|
Sarasu
|
Sarasu
|
2925003WL063527
|
00415
|
SBIN0007055
|
1200
|
04/02/2023
|
No Such Account
|
850
|
TN2925003_270123APB_FTO_1491495
|
2925003000NRG23270120232270621
|
037296952
|
27/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2925003WL063546
|
00415
|
SBIN0007055
|
800
|
06/02/2023
|
Account closed
|
851
|
TN2925003_270123FTO_1491497
|
2925003000NRG23270120232271553
|
037293332
|
27/01/2023
|
SELVI
|
SELVI
|
2925003WL063567
|
00078
|
CNRB0000958
|
1000
|
04/02/2023
|
No Such Account
|
852
|
TN2925003_270123FTO_1491531
|
2925003000NRG23270120232272730
|
037293332
|
27/01/2023
|
Saratha
|
Saratha
|
2925003WL063597
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
No Such Account
|
853
|
TN2925003_270123FTO_1491557
|
2925003000NRG23270120232273768
|
037293332
|
27/01/2023
|
Tamilarasi
|
Tamilarasi
|
2925003WL063620
|
00415
|
SBIN0007055
|
1405
|
04/02/2023
|
Account closed
|
854
|
TN2925003_270123APB_FTO_1491589
|
2925003000NRG23270120232274120
|
037296952
|
27/01/2023
|
Boomadevi
|
Boomadevi
|
2925003WL063633
|
00415
|
SBIN0007055
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2925003_270123FTO_1491588
|
2925003000NRG23270120232274141
|
037293332
|
27/01/2023
|
Ramu
|
Ramu
|
2925003WL063633
|
00415
|
SBIN0007055
|
1200
|
04/02/2023
|
Account closed
|
856
|
TN2925003_270123FTO_1491616
|
2925003000NRG23270120232274657
|
037293332
|
27/01/2023
|
Muthupillai
|
Muthupillai
|
2925003WL063639
|
00078
|
CNRB0000958
|
600
|
04/02/2023
|
Account closed
|
857
|
TN2925003_270123APB_FTO_1491649
|
2925003000NRG23270120232274896
|
037296952
|
27/01/2023
|
MANGULAM
|
MANGULAM
|
2925003WL063646
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2925003_270123APB_FTO_1491675
|
2925003000NRG23270120232275044
|
037296952
|
27/01/2023
|
ATHIMOOLAM
|
ATHIMOOLAM
|
2925003WL063656
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2925003_270223APB_FTO_1594906
|
2925003000NRG23270220232488283
|
005713705
|
27/02/2023
|
Pitchaiammal
|
Pitchaiammal
|
2925003WL069151
|
00328
|
IOBA0PGB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2925003_270223APB_FTO_1595480
|
2925003000NRG23270220232489855
|
005713705
|
27/02/2023
|
Boomadevi
|
Boomadevi
|
2925003WL069197
|
00415
|
SBIN0007055
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2925003_270223APB_FTO_1595635
|
2925003000NRG23270220232490272
|
005713705
|
27/02/2023
|
Dhanam
|
Dhanam
|
2925003WL069207
|
00078
|
CNRB0000958
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2925003_270223APB_FTO_1595635
|
2925003000NRG23270220232490273
|
005713705
|
27/02/2023
|
Irulayee
|
Irulayee
|
2925003WL069207
|
00078
|
CNRB0000958
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2925003_270223APB_FTO_1595647
|
2925003000NRG23270220232490394
|
005713705
|
27/02/2023
|
Kalimuthu
|
Kalimuthu
|
2925003WL069209
|
00078
|
CNRB0000958
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2925003_270223APB_FTO_1595647
|
2925003000NRG23270220232490425
|
005713705
|
27/02/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2925003WL069209
|
00078
|
CNRB0003167
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2925003_270323FTO_1699741
|
2925003000NRG23270320232702973
|
025730852
|
27/03/2023
|
PANDIYAMMAL
|
PANDIYAMMAL
|
2925003WL075145
|
00078
|
CNRB0000958
|
1225
|
31/03/2023
|
No Such Account
|
866
|
TN2925003_270323APB_FTO_1699710
|
2925003000NRG23270320232703137
|
025730481
|
27/03/2023
|
Pandeeswari
|
Pandeeswari
|
2925003WL075149
|
00078
|
CNRB0000958
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2925003_270323APB_FTO_1699710
|
2925003000NRG23270320232703166
|
025730481
|
27/03/2023
|
Kalimuthu
|
Kalimuthu
|
2925003WL075149
|
00078
|
CNRB0000958
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2925003_270323APB_FTO_1699710
|
2925003000NRG23270320232703210
|
025730481
|
27/03/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2925003WL075149
|
00078
|
CNRB0003167
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2925003_270323APB_FTO_1699730
|
2925003000NRG23270320232703393
|
025730481
|
27/03/2023
|
DHANAM
|
DHANAM
|
2925003WL075154
|
00078
|
CNRB0000958
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2925003_270323APB_FTO_1699730
|
2925003000NRG23270320232703397
|
025730481
|
27/03/2023
|
Irulayee
|
Irulayee
|
2925003WL075154
|
00078
|
CNRB0000958
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2925003_270323APB_FTO_1699730
|
2925003000NRG23270320232703411
|
025730481
|
27/03/2023
|
Pooranam
|
Pooranam
|
2925003WL075154
|
00078
|
CNRB0000958
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2925003_270323APB_FTO_1699730
|
2925003000NRG23270320232703423
|
025730481
|
27/03/2023
|
Ganapathy
|
Ganapathy
|
2925003WL075154
|
00078
|
CNRB0000958
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2925003_270323APB_FTO_1699730
|
2925003000NRG23270320232703462
|
025730481
|
27/03/2023
|
POTHUMPONNU
|
POTHUMPONNU
|
2925003WL075154
|
00078
|
CNRB0000958
|
245
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2925003_270323APB_FTO_1699730
|
2925003000NRG23270320232703472
|
025730481
|
27/03/2023
|
kottaiyammal
|
kottaiyammal
|
2925003WL075154
|
00078
|
CNRB0000958
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2925003_270323APB_FTO_1699730
|
2925003000NRG23270320232703475
|
025730481
|
27/03/2023
|
Pandiyammal
|
Pandiyammal
|
2925003WL075154
|
00078
|
CNRB0000958
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2925003_270323APB_FTO_1699673
|
2925003000NRG23270320232703594
|
025730481
|
27/03/2023
|
Boomakkal
|
Boomakkal
|
2925003WL075156
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2925003_270323APB_FTO_1699673
|
2925003000NRG23270320232703606
|
025730481
|
27/03/2023
|
Parvathi
|
Parvathi
|
2925003WL075156
|
00701
|
IDIB0PLB001
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2925003_270323APB_FTO_1699673
|
2925003000NRG23270320232703617
|
025730481
|
27/03/2023
|
Theertham
|
Theertham
|
2925003WL075156
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2925003_270323APB_FTO_1699673
|
2925003000NRG23270320232703628
|
025730481
|
27/03/2023
|
Santhi
|
Santhi
|
2925003WL075156
|
00701
|
IDIB0PLB001
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2925003_270323APB_FTO_1699673
|
2925003000NRG23270320232703637
|
025730481
|
27/03/2023
|
Banupriya
|
Banupriya
|
2925003WL075156
|
00701
|
IDIB0PLB001
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2925003_270323APB_FTO_1699224
|
2925003000NRG23270320232704433
|
025730481
|
27/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2925003WL075175
|
00415
|
SBIN0001039
|
735
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
TN2925003_270323APB_FTO_1699224
|
2925003000NRG23270320232704435
|
025730481
|
27/03/2023
|
Gurunathan
|
Gurunathan
|
2925003WL075175
|
00415
|
SBIN0007055
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704455
|
025730481
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
2925003WL075176
|
00328
|
IOBA0PGB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704458
|
025730481
|
27/03/2023
|
Punithavalli
|
Punithavalli
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704467
|
025730481
|
27/03/2023
|
Amsavalli
|
Amsavalli
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704470
|
025730481
|
27/03/2023
|
Veerammal
|
Veerammal
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704472
|
025730481
|
27/03/2023
|
Petchiyammal
|
Petchiyammal
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704482
|
025730481
|
27/03/2023
|
Sanjeevi
|
Sanjeevi
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704484
|
025730481
|
27/03/2023
|
Geedha
|
Geedha
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704486
|
025730481
|
27/03/2023
|
Panjamirtham
|
Panjamirtham
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704492
|
025730481
|
27/03/2023
|
Pandi
|
Pandi
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704493
|
025730481
|
27/03/2023
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704494
|
025730481
|
27/03/2023
|
Ammalu
|
Ammalu
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704505
|
025730481
|
27/03/2023
|
Boomayil
|
Boomayil
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2925003_270323APB_FTO_1699207
|
2925003000NRG23270320232704506
|
025730481
|
27/03/2023
|
Ranjeedham
|
Ranjeedham
|
2925003WL075176
|
00701
|
IDIB0PLB001
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2925003_270323APB_FTO_1700769
|
2925003000NRG23270320232705744
|
008365046
|
27/03/2023
|
THIRUMENI
|
THIRUMENI
|
2925003WL075206
|
00415
|
SBIN0007055
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2925003_290323APB_FTO_1710688
|
2925003000NRG23270320232710872
|
008365046
|
29/03/2023
|
Azhagu
|
Azhagu
|
2925003WL075330
|
00078
|
CNRB0000958
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2925003_290323FTO_1710681
|
2925003000NRG23270320232711181
|
008365050
|
29/03/2023
|
palani
|
palani
|
2925003WL075339
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
No Such Account
|
899
|
TN2925003_270323APB_FTO_1700885
|
2925003000NRG23270320232711197
|
008365046
|
27/03/2023
|
Mery
|
Mery
|
2925003WL075341
|
00078
|
CNRB0000958
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2925003_270323FTO_1700887
|
2925003000NRG23270320232711380
|
008365050
|
27/03/2023
|
Velmurugan
|
Velmurugan
|
2925003WL075345
|
00415
|
SBIN0007055
|
1000
|
04/04/2023
|
No Such Account
|
901
|
TN2925003_270323APB_FTO_1700891
|
2925003000NRG23270320232711392
|
008365046
|
27/03/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL075345
|
00415
|
SBIN0007055
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2925003_270323APB_FTO_1702382
|
2925003000NRG23270320232711531
|
008365046
|
27/03/2023
|
Rajeshwari
|
Rajeshwari
|
2925003WL075354
|
00701
|
IDIB0PLB001
|
1458
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2925003_280622APB_FTO_439265
|
2925003000NRG23270620220516577
|
022861777
|
28/06/2022
|
YOGASAMY
|
YOGASAMY
|
2925003WL015812
|
00701
|
IDIB0PLB001
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2925003_280622FTO_435906
|
2925003000NRG23270620220516894
|
022861793
|
28/06/2022
|
Kaliyammal
|
Kaliyammal
|
2925003WL015845
|
00078
|
CNRB0000958
|
1200
|
06/07/2022
|
A/c Blocked or Frozen
|
905
|
TN2925003_280622APB_FTO_438616
|
2925003000NRG23270620220522409
|
022861777
|
28/06/2022
|
BOMMAKKAL
|
BOMMAKKAL
|
2925003WL016108
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
906
|
TN2925003_280622APB_FTO_438721
|
2925003000NRG23270620220523356
|
022861777
|
28/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2925003WL016125
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
907
|
TN2925003_280622APB_FTO_438721
|
2925003000NRG23270620220523366
|
022861777
|
28/06/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2925003WL016125
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
908
|
TN2925003_280622APB_FTO_438456
|
2925003000NRG23270620220524889
|
022861777
|
28/06/2022
|
KAVITHA
|
KAVITHA
|
2925003WL016170
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2925003_290922FTO_935997
|
2925003000NRG23270920221340878
|
030361584
|
29/09/2022
|
KSelvaraja
|
KSelvaraja
|
2925003WL039314
|
00701
|
IDIB0PLB001
|
1200
|
19/10/2022
|
Account closed
|
910
|
TN2925003_270922APB_FTO_930332
|
2925003000NRG23270920221340982
|
030361614
|
27/09/2022
|
SERUVAYEE
|
SERUVAYEE
|
2925003WL039319
|
00089
|
CBIN0283598
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2925003_290922APB_FTO_936368
|
2925003000NRG23270920221341284
|
030361614
|
29/09/2022
|
Chellapandi
|
Chellapandi
|
2925003WL039335
|
00048
|
BKID0008280
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
912
|
TN2925003_290922APB_FTO_936368
|
2925003000NRG23270920221341291
|
030361614
|
29/09/2022
|
Panchavarnam
|
Panchavarnam
|
2925003WL039335
|
00048
|
BKID0008280
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
TN2925003_271022APB_FTO_1070980
|
2925003000NRG23271020221562998
|
015711061
|
27/10/2022
|
Krishnan
|
Krishnan
|
2925003WL045708
|
00415
|
SBIN0001039
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2925003_271022APB_FTO_1067819
|
2925003000NRG23271020221563463
|
015711061
|
27/10/2022
|
Latha
|
Latha
|
2925003WL045715
|
00415
|
SBIN0007055
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2925003_271022FTO_1070894
|
2925003000NRG23271020221565513
|
015710909
|
27/10/2022
|
Sujatharani
|
Sujatharani
|
2925003WL045806
|
00701
|
IDIB0PLB001
|
1686
|
07/11/2022
|
No Such Account
|
916
|
TN2925003_271022APB_FTO_1071065
|
2925003000NRG23271020221566221
|
015711061
|
27/10/2022
|
Pavithra
|
Pavithra
|
2925003WL045827
|
00415
|
SBIN0007055
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2925003_271022APB_FTO_1071006
|
2925003000NRG23271020221573970
|
015711061
|
27/10/2022
|
Mariyammal
|
Mariyammal
|
2925003WL045988
|
00328
|
IOBA0PGB001
|
950
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
918
|
TN2925003_271022FTO_1071000
|
2925003000NRG23271020221574832
|
015710909
|
27/10/2022
|
Mariyammal.R
|
Mariyammal.R
|
2925003WL046006
|
00415
|
SBIN0007055
|
1000
|
07/11/2022
|
No Such Account
|
919
|
TN2925003_271022FTO_1071000
|
2925003000NRG23271020221574835
|
015710909
|
27/10/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL046006
|
00415
|
SBIN0007055
|
1200
|
07/11/2022
|
No Such Account
|
920
|
TN2925003_271022APB_FTO_1071065
|
2925003000NRG23271020221575950
|
015711061
|
27/10/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL046031
|
00415
|
SBIN0007055
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2925003_271022APB_FTO_1071065
|
2925003000NRG23271020221576203
|
015711061
|
27/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL046036
|
00415
|
SBIN0007055
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2925003_271022APB_FTO_1071094
|
2925003000NRG23271020221576388
|
015711061
|
27/10/2022
|
Amsavalli
|
Amsavalli
|
2925003WL046039
|
00701
|
IDIB0PLB001
|
1200
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
923
|
TN2925003_271022FTO_1071014
|
2925003000NRG23271020221577711
|
015710909
|
27/10/2022
|
Perumal
|
Perumal
|
2925003WL046063
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
924
|
TN2925003_271022APB_FTO_1071270
|
2925003000NRG23271020221579920
|
015711061
|
27/10/2022
|
Athimulam
|
Athimulam
|
2925003WL046123
|
00328
|
IOBA0PGB001
|
1140
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
925
|
TN2925003_271222FTO_1348264
|
2925003000NRG23271220221985070
|
017254767
|
27/12/2022
|
Ponnumuthu
|
Ponnumuthu
|
2925003WL057422
|
00089
|
CBIN0283598
|
1200
|
07/02/2023
|
Account closed
|
926
|
TN2925003_271222FTO_1348264
|
2925003000NRG23271220221985102
|
017254767
|
27/12/2022
|
Kala
|
Kala
|
2925003WL057422
|
00089
|
CBIN0283598
|
1200
|
07/02/2023
|
Account closed
|
927
|
TN2925003_271222FTO_1348264
|
2925003000NRG23271220221985105
|
017254767
|
27/12/2022
|
Ananth
|
Ananth
|
2925003WL057422
|
00089
|
CBIN0283598
|
400
|
07/02/2023
|
Account closed
|
928
|
TN2925003_271222FTO_1348264
|
2925003000NRG23271220221985111
|
017254767
|
27/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2925003WL057422
|
00089
|
CBIN0283598
|
1000
|
07/02/2023
|
Account closed
|
929
|
TN2925003_271222APB_FTO_1348266
|
2925003000NRG23271220221985164
|
017254798
|
27/12/2022
|
Bomminathan
|
Bomminathan
|
2925003WL057422
|
00089
|
CBIN0283598
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2925003_271222APB_FTO_1348308
|
2925003000NRG23271220221985356
|
017254798
|
27/12/2022
|
Chellammal
|
Chellammal
|
2925003WL057428
|
00415
|
SBIN0007055
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2925003_271222FTO_1348273
|
2925003000NRG23271220221985462
|
017254767
|
27/12/2022
|
Ramu
|
Ramu
|
2925003WL057429
|
00415
|
SBIN0007055
|
1320
|
07/02/2023
|
Account closed
|
932
|
TN2925003_271222FTO_1348738
|
2925003000NRG23271220221985681
|
017254767
|
27/12/2022
|
VEERAIAH
|
VEERAIAH
|
2925003WL057445
|
00701
|
IDIB0PLB001
|
950
|
07/02/2023
|
No Such Account
|
933
|
TN2925003_280123APB_FTO_1495560
|
2925003000NRG23280120232286582
|
037296952
|
28/01/2023
|
Parvathi
|
Parvathi
|
2925003WL063894
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2925003_280123APB_FTO_1495560
|
2925003000NRG23280120232286592
|
037296952
|
28/01/2023
|
Theertham
|
Theertham
|
2925003WL063894
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2925003_280123APB_FTO_1495560
|
2925003000NRG23280120232286614
|
037296952
|
28/01/2023
|
Banupriya
|
Banupriya
|
2925003WL063894
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2925003_280123FTO_1495616
|
2925003000NRG23280120232286822
|
037293332
|
28/01/2023
|
Thangaraj
|
Thangaraj
|
2925003WL063900
|
00078
|
CNRB0000958
|
1686
|
04/02/2023
|
Account closed
|
937
|
TN2925003_280123FTO_1495691
|
2925003000NRG23280120232287582
|
037293332
|
28/01/2023
|
Muthuramalingam
|
Muthuramalingam
|
2925003WL063915
|
00328
|
IOBA0PGB001
|
600
|
04/02/2023
|
Account closed
|
938
|
TN2925003_280123FTO_1495691
|
2925003000NRG23280120232287591
|
037293332
|
28/01/2023
|
Muthuvijayan
|
Muthuvijayan
|
2925003WL063915
|
00328
|
IOBA0PGB001
|
1200
|
04/02/2023
|
Account closed
|
939
|
TN2925003_280123FTO_1495753
|
2925003000NRG23280120232287617
|
037293332
|
28/01/2023
|
Pandiyammal
|
Pandiyammal
|
2925003WL063916
|
00328
|
IOBA0PGB001
|
1686
|
04/02/2023
|
No Such Account
|
940
|
TN2925003_280123APB_FTO_1495781
|
2925003000NRG23280120232287798
|
037296952
|
28/01/2023
|
Rethinam
|
Rethinam
|
2925003WL063917
|
00328
|
IOBA0PGB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2925003_300123FTO_1509029
|
2925003000NRG23280120232293311
|
010082799
|
30/01/2023
|
Chandira
|
Chandira
|
2925003WL064041
|
00078
|
CNRB0000958
|
1200
|
09/02/2023
|
A/c Blocked or Frozen
|
942
|
TN2925003_300123FTO_1509029
|
2925003000NRG23280120232293323
|
010082799
|
30/01/2023
|
Rajangam
|
Rajangam
|
2925003WL064041
|
00078
|
CNRB0000958
|
1200
|
09/02/2023
|
Account closed
|
943
|
TN2925003_300123FTO_1508947
|
2925003000NRG23280120232293609
|
010082799
|
30/01/2023
|
Ariyanachi
|
Ariyanachi
|
2925003WL064046
|
00328
|
IOBA0PGB001
|
1000
|
09/02/2023
|
No Such Account
|
944
|
TN2925003_300123FTO_1508947
|
2925003000NRG23280120232293620
|
010082799
|
30/01/2023
|
Muthuselvi
|
Muthuselvi
|
2925003WL064046
|
00328
|
IOBA0PGB001
|
800
|
09/02/2023
|
Account closed
|
945
|
TN2925003_300123FTO_1509115
|
2925003000NRG23280120232293630
|
010082799
|
30/01/2023
|
Arockiam
|
Arockiam
|
2925003WL064047
|
00078
|
CNRB0000958
|
843
|
09/02/2023
|
A/c Blocked or Frozen
|
946
|
TN2925003_300123FTO_1509023
|
2925003000NRG23280120232293734
|
010082799
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2925003WL064051
|
00328
|
IOBA0PGB001
|
1200
|
09/02/2023
|
No Such Account
|
947
|
TN2925003_300123FTO_1509023
|
2925003000NRG23280120232293756
|
010082799
|
30/01/2023
|
Susila
|
Susila
|
2925003WL064051
|
00328
|
IOBA0PGB001
|
1200
|
09/02/2023
|
Account closed
|
948
|
TN2925003_300123APB_FTO_1509183
|
2925003000NRG23280120232293767
|
010082790
|
30/01/2023
|
Pitchaiammal
|
Pitchaiammal
|
2925003WL064051
|
00328
|
IOBA0PGB001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2925003_300123FTO_1509143
|
2925003000NRG23280120232293903
|
010082799
|
30/01/2023
|
Meenal
|
Meenal
|
2925003WL064056
|
00089
|
CBIN0283598
|
1000
|
09/02/2023
|
Account closed
|
950
|
TN2925003_300123FTO_1509112
|
2925003000NRG23280120232293996
|
010082799
|
30/01/2023
|
Santhi
|
Santhi
|
2925003WL064057
|
00089
|
CBIN0283598
|
200
|
09/02/2023
|
Account closed
|
951
|
TN2925003_300123FTO_1509112
|
2925003000NRG23280120232294043
|
010082799
|
30/01/2023
|
Jeya
|
Jeya
|
2925003WL064057
|
00089
|
CBIN0283598
|
200
|
09/02/2023
|
Account closed
|
952
|
TN2925003_300123FTO_1509119
|
2925003000NRG23280120232294801
|
010082799
|
30/01/2023
|
Veluchamy
|
Veluchamy
|
2925003WL064067
|
00089
|
CBIN0283598
|
562
|
09/02/2023
|
Account closed
|
953
|
TN2925003_300123FTO_1509101
|
2925003000NRG23280120232294828
|
010082799
|
30/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2925003WL064068
|
00328
|
IOBA0PGB001
|
1200
|
09/02/2023
|
No Such Account
|
954
|
TN2925003_300123FTO_1509101
|
2925003000NRG23280120232294835
|
010082799
|
30/01/2023
|
Alagu
|
Alagu
|
2925003WL064068
|
00328
|
IOBA0PGB001
|
1200
|
09/02/2023
|
No Such Account
|
955
|
TN2925003_300123FTO_1509101
|
2925003000NRG23280120232294841
|
010082799
|
30/01/2023
|
Sakaparbhan
|
Sakaparbhan
|
2925003WL064068
|
00328
|
IOBA0PGB001
|
1000
|
09/02/2023
|
Account closed
|
956
|
TN2925003_300123FTO_1509101
|
2925003000NRG23280120232294844
|
010082799
|
30/01/2023
|
Kamatchi
|
Kamatchi
|
2925003WL064068
|
00328
|
IOBA0PGB001
|
1000
|
09/02/2023
|
Account closed
|
957
|
TN2925003_290622APB_FTO_440466
|
2925003000NRG23280620220528615
|
010904115
|
29/06/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL016297
|
00415
|
SBIN0007055
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2925003_280622APB_FTO_439254
|
2925003000NRG23280620220528789
|
022861777
|
28/06/2022
|
RAJESWARI
|
RAJESWARI
|
2925003WL016309
|
00415
|
SBIN0007055
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2925003_290922FTO_936060
|
2925003000NRG23280920221348757
|
030361584
|
29/09/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL039527
|
00415
|
SBIN0001039
|
1140
|
19/10/2022
|
No Such Account
|
960
|
TN2925003_290622FTO_442955
|
2925003000NRG23290620220530387
|
010904195
|
29/06/2022
|
KAVIDHA S
|
KAVIDHA S
|
2925003WL0016395
|
00078
|
CNRB0000958
|
1000
|
08/07/2022
|
No Such Account
|
961
|
TN2925003_290622FTO_442955
|
2925003000NRG23290620220530535
|
010904195
|
29/06/2022
|
KALAI
|
KALAI
|
2925003WL0016403
|
00701
|
IDIB0PLB001
|
1686
|
08/07/2022
|
No Such Account
|
962
|
TN2925003_290622FTO_442955
|
2925003000NRG23290620220532040
|
010904195
|
29/06/2022
|
BOOMARI
|
BOOMARI
|
2925003WL0016468
|
00078
|
CNRB0000958
|
1405
|
08/07/2022
|
Account closed
|
963
|
TN2925003_290622FTO_442955
|
2925003000NRG23290620220532041
|
010904195
|
29/06/2022
|
BOOMARI
|
BOOMARI
|
2925003WL0016468
|
00078
|
CNRB0000958
|
1405
|
08/07/2022
|
Account closed
|
964
|
TN2925003_290722FTO_632664
|
2925003000NRG23290720220819986
|
015632516
|
29/07/2022
|
SARATHA.A
|
SARATHA.A
|
2925003WL025119
|
00415
|
SBIN0007055
|
1200
|
10/08/2022
|
No Such Account
|
965
|
TN2925003_290722APB_FTO_632563
|
2925003000NRG23290720220822443
|
015632418
|
29/07/2022
|
Mala
|
Mala
|
2925003WL025211
|
00415
|
SBIN0001039
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2925003_290922APB_FTO_937624
|
2925003000NRG23290920221362273
|
030361614
|
29/09/2022
|
Rajeshwari
|
Rajeshwari
|
2925003WL039810
|
00328
|
IOBA0PGB001
|
1200
|
19/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
967
|
TN2925003_290922APB_FTO_937811
|
2925003000NRG23290920221363678
|
030361614
|
29/09/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL039840
|
00415
|
SBIN0007055
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2925003_290922APB_FTO_937865
|
2925003000NRG23290920221364682
|
030361614
|
29/09/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL039873
|
00415
|
SBIN0007055
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2925003_290922APB_FTO_938266
|
2925003000NRG23290920221366378
|
030361614
|
29/09/2022
|
Tamilselvi
|
Tamilselvi
|
2925003WL039927
|
00415
|
SBIN0007055
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2925003_291022APB_FTO_1079234
|
2925003000NRG23291020221590767
|
015710848
|
29/10/2022
|
Rakku
|
Rakku
|
2925003WL046552
|
00415
|
SBIN0001039
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2925003_291022APB_FTO_1079432
|
2925003000NRG23291020221590948
|
015710848
|
29/10/2022
|
Pandi
|
Pandi
|
2925003WL046556
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2925003_291022APB_FTO_1079427
|
2925003000NRG23291020221591250
|
015710848
|
29/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL046568
|
00415
|
SBIN0007055
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2925003_291022FTO_1079385
|
2925003000NRG23291020221591780
|
015710881
|
29/10/2022
|
Perumal
|
Perumal
|
2925003WL046580
|
00701
|
IDIB0PLB001
|
800
|
07/11/2022
|
No Such Account
|
974
|
TN2925003_300522FTO_245983
|
2925003000NRG23300520220270842
|
016872636
|
30/05/2022
|
U.Pancha
|
U.Pancha
|
2925003WL008319
|
00415
|
SBIN0007055
|
1686
|
07/06/2022
|
Account closed
|
975
|
TN2925003_300522FTO_245957
|
2925003000NRG23300520220271168
|
016872636
|
30/05/2022
|
Shiyamala
|
Shiyamala
|
2925003WL008332
|
00078
|
CNRB0009106
|
1000
|
07/06/2022
|
No Such Account
|
976
|
TN2925003_300522FTO_246112
|
2925003000NRG23300520220275243
|
016872636
|
30/05/2022
|
SARASWATHI
|
SARASWATHI
|
2925003WL008406
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Account closed
|
977
|
TN2925003_300722APB_FTO_638235
|
2925003000NRG23300720220834389
|
015632418
|
30/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2925003WL025527
|
00415
|
SBIN0007055
|
400
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2925003_300722APB_FTO_638235
|
2925003000NRG23300720220834441
|
015632418
|
30/07/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2925003WL025527
|
00415
|
SBIN0007055
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2925003_300722APB_FTO_639024
|
2925003000NRG23300720220835059
|
015632418
|
30/07/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL025537
|
00415
|
SBIN0007055
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2925003_310522APB_FTO_251062
|
2925003000NRG23260520220236300
|
016872552
|
31/05/2022
|
Boomari
|
Boomari
|
2925003WL007361
|
00078
|
CNRB0000958
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2925003_310123APB_FTO_1510332
|
2925003000NRG23280120232293632
|
010082790
|
31/01/2023
|
Arockia mery
|
Arockia mery
|
2925003WL064047
|
00078
|
CNRB0000958
|
843
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2925003_310123APB_FTO_1510310
|
2925003000NRG23280120232294821
|
010082790
|
31/01/2023
|
Malathi
|
Malathi
|
2925003WL064068
|
00328
|
IOBA0PGB001
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2925003_310123APB_FTO_1510310
|
2925003000NRG23280120232294824
|
010082790
|
31/01/2023
|
Rani
|
Rani
|
2925003WL064068
|
00328
|
IOBA0PGB001
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2925003_310123APB_FTO_1510310
|
2925003000NRG23280120232294839
|
010082790
|
31/01/2023
|
Susila
|
Susila
|
2925003WL064068
|
00701
|
IDIB0PLB001
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2925003_310522APB_FTO_249250
|
2925003000NRG23280520220261085
|
016872552
|
31/05/2022
|
kalyanasundram
|
kalyanasundram
|
2925003WL008119
|
00089
|
CBIN0283598
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232725998
|
020056857
|
31/03/2023
|
MalaM
|
MalaM
|
2925003WL0075780
|
00415
|
SBIN0001039
|
200
|
16/05/2023
|
No Such Account
|
987
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232725999
|
020056857
|
31/03/2023
|
MalaM
|
MalaM
|
2925003WL0075780
|
00415
|
SBIN0001039
|
400
|
16/05/2023
|
No Such Account
|
988
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726000
|
020056857
|
31/03/2023
|
MalaM
|
MalaM
|
2925003WL0075780
|
00415
|
SBIN0001039
|
1200
|
16/05/2023
|
No Such Account
|
989
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726001
|
020056857
|
31/03/2023
|
DEEPARANI
|
DEEPARANI
|
2925003WL0075780
|
00415
|
SBIN0001039
|
1200
|
16/05/2023
|
No Such Account
|
990
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726002
|
020056857
|
31/03/2023
|
DEEPARANI
|
DEEPARANI
|
2925003WL0075780
|
00415
|
SBIN0001039
|
1200
|
16/05/2023
|
No Such Account
|
991
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726003
|
020056857
|
31/03/2023
|
DEEPARANI
|
DEEPARANI
|
2925003WL0075780
|
00415
|
SBIN0001039
|
1000
|
16/05/2023
|
No Such Account
|
992
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726078
|
020056857
|
31/03/2023
|
MEENAL
|
MEENAL
|
2925003WL0075781
|
00089
|
CBIN0283598
|
1000
|
16/05/2023
|
No Such Account
|
993
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726079
|
020056857
|
31/03/2023
|
Kala
|
Kala
|
2925003WL0075781
|
00089
|
CBIN0283598
|
1200
|
16/05/2023
|
No Such Account
|
994
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726139
|
020056857
|
31/03/2023
|
KALIYAMMAI
|
KALIYAMMAI
|
2925003WL0075783
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2023
|
No Such Account
|
995
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726140
|
020056857
|
31/03/2023
|
KALIYAMMAI
|
KALIYAMMAI
|
2925003WL0075783
|
00701
|
IDIB0PLB001
|
1200
|
16/05/2023
|
No Such Account
|
996
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726141
|
020056857
|
31/03/2023
|
Thangaraj
|
Thangaraj
|
2925003WL0075784
|
00078
|
CNRB0000958
|
1000
|
16/05/2023
|
No Such Account
|
997
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726142
|
020056857
|
31/03/2023
|
Thangaraj
|
Thangaraj
|
2925003WL0075784
|
00078
|
CNRB0000958
|
1686
|
16/05/2023
|
No Such Account
|
998
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726143
|
020056857
|
31/03/2023
|
Thangaraj
|
Thangaraj
|
2925003WL0075784
|
00078
|
CNRB0000958
|
1405
|
16/05/2023
|
No Such Account
|
999
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726144
|
020056857
|
31/03/2023
|
Sundharavalli
|
Sundharavalli
|
2925003WL0075785
|
00701
|
IDIB0PLB001
|
1200
|
16/05/2023
|
No Such Account
|
1000
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726145
|
020056857
|
31/03/2023
|
Sundharavalli
|
Sundharavalli
|
2925003WL0075785
|
00701
|
IDIB0PLB001
|
400
|
16/05/2023
|
No Such Account
|
1001
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726146
|
020056857
|
31/03/2023
|
Sundharavalli
|
Sundharavalli
|
2925003WL0075785
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2023
|
No Such Account
|
1002
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726147
|
020056857
|
31/03/2023
|
Sundharavalli
|
Sundharavalli
|
2925003WL0075785
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2023
|
No Such Account
|
1003
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726160
|
020056857
|
31/03/2023
|
JABHAR
|
JABHAR
|
2925003WL0075786
|
00701
|
IDIB0PLB001
|
800
|
16/05/2023
|
Account closed
|
1004
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726174
|
020056857
|
31/03/2023
|
Selvi
|
Selvi
|
2925003WL0075789
|
00701
|
IDIB0PLB001
|
1100
|
16/05/2023
|
No Such Account
|
1005
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726175
|
020056857
|
31/03/2023
|
Selvi
|
Selvi
|
2925003WL0075789
|
00701
|
IDIB0PLB001
|
250
|
16/05/2023
|
No Such Account
|
1006
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726176
|
020056857
|
31/03/2023
|
Selvi
|
Selvi
|
2925003WL0075789
|
00701
|
IDIB0PLB001
|
800
|
16/05/2023
|
No Such Account
|
1007
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726177
|
020056857
|
31/03/2023
|
Selvi
|
Selvi
|
2925003WL0075789
|
00701
|
IDIB0PLB001
|
780
|
16/05/2023
|
No Such Account
|
1008
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726259
|
020056857
|
31/03/2023
|
Muthuramalingam
|
Muthuramalingam
|
2925003WL0075791
|
00701
|
IDIB0PLB001
|
400
|
16/05/2023
|
No Such Account
|
1009
|
TN2925003_310323FTO_1717883
|
2925003000NRG23300320232726260
|
020056857
|
31/03/2023
|
Muthuramalingam
|
Muthuramalingam
|
2925003WL0075791
|
00701
|
IDIB0PLB001
|
600
|
16/05/2023
|
No Such Account
|
1010
|
TN2925003_310522APB_FTO_249387
|
2925003000NRG23300520220269018
|
016872552
|
31/05/2022
|
Seruvayee
|
Seruvayee
|
2925003WL008289
|
00089
|
CBIN0283598
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2925003_310522APB_FTO_249492
|
2925003000NRG23300520220270977
|
016872552
|
31/05/2022
|
Dhanam
|
Dhanam
|
2925003WL008327
|
00078
|
CNRB0009106
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2925003_310522APB_FTO_249492
|
2925003000NRG23300520220271009
|
016872552
|
31/05/2022
|
Podumponnu
|
Podumponnu
|
2925003WL008327
|
00078
|
CNRB0009106
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2925003_310522APB_FTO_249029
|
2925003000NRG23300520220273487
|
016872552
|
31/05/2022
|
Bommakkal
|
Bommakkal
|
2925003WL008381
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1014
|
TN2925003_310522FTO_248658
|
2925003000NRG23300520220278827
|
016872636
|
31/05/2022
|
VEERAPATHIRAN
|
VEERAPATHIRAN
|
2925003WL008497
|
00701
|
IDIB0PLB001
|
1140
|
07/06/2022
|
No Such Account
|
1015
|
TN2925003_310522FTO_248658
|
2925003000NRG23300520220278891
|
016872636
|
31/05/2022
|
Rani
|
Rani
|
2925003WL008497
|
00701
|
IDIB0PLB001
|
760
|
07/06/2022
|
Account closed
|
1016
|
TN2925003_310323APB_FTO_1717965
|
2925003000NRG23310320232734812
|
020056895
|
31/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2925003WL075992
|
00415
|
SBIN0001039
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2925003_310323APB_FTO_1717965
|
2925003000NRG23310320232734814
|
020056895
|
31/03/2023
|
Gurunathan
|
Gurunathan
|
2925003WL075992
|
00415
|
SBIN0007055
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2925003_310323APB_FTO_1717933
|
2925003000NRG23310320232735037
|
020056895
|
31/03/2023
|
Amsavalli
|
Amsavalli
|
2925003WL076002
|
00701
|
IDIB0PLB001
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2925003_310323APB_FTO_1717933
|
2925003000NRG23310320232735038
|
020056895
|
31/03/2023
|
Chitradevi
|
Chitradevi
|
2925003WL076002
|
00701
|
IDIB0PLB001
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2925003_310323APB_FTO_1718257
|
2925003000NRG23310320232735555
|
020056895
|
31/03/2023
|
Rammamal
|
Rammamal
|
2925003WL076021
|
00328
|
IOBA0PGB001
|
490
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
TN2925003_310323APB_FTO_1718211
|
2925003000NRG23310320232736057
|
020056895
|
31/03/2023
|
Krishnaveni
|
Krishnaveni
|
2925003WL076031
|
00701
|
IDIB0PLB001
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2925003_310323APB_FTO_1718019
|
2925003000NRG23310320232736080
|
020056895
|
31/03/2023
|
Pandeeswari
|
Pandeeswari
|
2925003WL076034
|
00078
|
CNRB0000958
|
980
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2925003_310323APB_FTO_1718019
|
2925003000NRG23310320232736110
|
020056895
|
31/03/2023
|
Kalimuthu
|
Kalimuthu
|
2925003WL076034
|
00078
|
CNRB0000958
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2925003_310323APB_FTO_1718019
|
2925003000NRG23310320232736150
|
020056895
|
31/03/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2925003WL076034
|
00078
|
CNRB0003167
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2925003_310323APB_FTO_1718099
|
2925003000NRG23310320232736175
|
020056895
|
31/03/2023
|
Dhanam
|
Dhanam
|
2925003WL076035
|
00078
|
CNRB0000958
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2925003_310323APB_FTO_1718099
|
2925003000NRG23310320232736218
|
020056895
|
31/03/2023
|
Ramasamy
|
Ramasamy
|
2925003WL076035
|
00078
|
CNRB0000958
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2925003_310323APB_FTO_1718123
|
2925003000NRG23310320232736969
|
020056895
|
31/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2925003WL076043
|
00701
|
IDIB0PLB001
|
980
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2925003_310323FTO_1718358
|
2925003000NRG23310320232737112
|
020056857
|
31/03/2023
|
palani
|
palani
|
2925003WL076045
|
00701
|
IDIB0PLB001
|
1225
|
16/05/2023
|
No Such Account
|
1029
|
TN2925003_310323APB_FTO_1718150
|
2925003000NRG23310320232737209
|
020056895
|
31/03/2023
|
Tamilselvi
|
Tamilselvi
|
2925003WL076049
|
00078
|
CNRB0000958
|
490
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2925003_310323APB_FTO_1718187
|
2925003000NRG23310320232737242
|
020056895
|
31/03/2023
|
Mery
|
Mery
|
2925003WL076050
|
00078
|
CNRB0000958
|
245
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2925003_310323APB_FTO_1718187
|
2925003000NRG23310320232737250
|
020056895
|
31/03/2023
|
Gomathi
|
Gomathi
|
2925003WL076050
|
00078
|
CNRB0000958
|
735
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2925003_310323APB_FTO_1718439
|
2925003000NRG23310320232738337
|
020056895
|
31/03/2023
|
PRASANTHI
|
PRASANTHI
|
2925003WL076068
|
00089
|
CBIN0283598
|
1470
|
16/05/2023
|
Account closed
|
1033
|
TN2925003_310323APB_FTO_1718408
|
2925003000NRG23310320232738500
|
020056895
|
31/03/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2925003WL076070
|
00089
|
CBIN0283598
|
1470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2925003_310323FTO_1719832
|
2925003000NRG23310320232741773
|
018529059
|
31/03/2023
|
Karthigaiselvi
|
Karthigaiselvi
|
2925003WL076150
|
00415
|
SBIN0007055
|
1500
|
06/05/2023
|
Account closed
|
1035
|
TN2925003_310323APB_FTO_1719909
|
2925003000NRG23310320232741917
|
018529184
|
31/03/2023
|
Podumponnu
|
Podumponnu
|
2925003WL076154
|
00078
|
CNRB0000958
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2925003_310323APB_FTO_1719703
|
2925003000NRG23310320232742114
|
018529184
|
31/03/2023
|
Pandeeswari
|
Pandeeswari
|
2925003WL076155
|
00078
|
CNRB0000958
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2925003_310323APB_FTO_1719703
|
2925003000NRG23310320232742121
|
018529184
|
31/03/2023
|
Gomathi
|
Gomathi
|
2925003WL076155
|
00078
|
CNRB0000958
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2925003_310323APB_FTO_1720039
|
2925003000NRG23310320232742507
|
018529184
|
31/03/2023
|
Adakki
|
Adakki
|
2925003WL076165
|
00078
|
CNRB0000958
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2925003_310323APB_FTO_1720039
|
2925003000NRG23310320232742550
|
018529184
|
31/03/2023
|
Panchavarnam
|
Panchavarnam
|
2925003WL076165
|
00078
|
CNRB0000958
|
750
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2925003_310323FTO_1720005
|
2925003000NRG23310320232743045
|
018529059
|
31/03/2023
|
SELVI
|
SELVI
|
2925003WL076172
|
00078
|
CNRB0000958
|
1500
|
06/05/2023
|
No Such Account
|
1041
|
TN2925003_310323APB_FTO_1719999
|
2925003000NRG23310320232743172
|
018529184
|
31/03/2023
|
THIRUMENI
|
THIRUMENI
|
2925003WL076173
|
00415
|
SBIN0007055
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2925003_310323APB_FTO_1720133
|
2925003000NRG23310320232743766
|
018529184
|
31/03/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2925003WL076192
|
00415
|
SBIN0007055
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2925003_310323APB_FTO_1720144
|
2925003000NRG23310320232744626
|
018529184
|
31/03/2023
|
Ponnammal
|
Ponnammal
|
2925003WL076235
|
00701
|
IDIB0PLB001
|
1530
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2925003_310323APB_FTO_1720144
|
2925003000NRG23310320232744643
|
018529184
|
31/03/2023
|
Banupriya
|
Banupriya
|
2925003WL076238
|
00701
|
IDIB0PLB001
|
1530
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2925003_310522FTO_248635
|
2925003000NRG23310520220281103
|
016872636
|
31/05/2022
|
geetha
|
geetha
|
2925003WL008536
|
00701
|
IDIB0PLB001
|
600
|
07/06/2022
|
No Such Account
|
1046
|
TN2925003_310522APB_FTO_250228
|
2925003000NRG23310520220281522
|
016872552
|
31/05/2022
|
Peralasamy
|
Peralasamy
|
2925003WL008546
|
00415
|
SBIN0004898
|
180
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2925003_311022FTO_1089173
|
2925003000NRG23311020221595776
|
015710881
|
31/10/2022
|
CHELLAPANDI
|
CHELLAPANDI
|
2925003WL0046771
|
00048
|
BKID0008280
|
1320
|
07/11/2022
|
A/c Blocked or Frozen
|
1048
|
TN2925003_311022FTO_1089173
|
2925003000NRG23311020221595777
|
015710881
|
31/10/2022
|
CHELLAPANDI
|
CHELLAPANDI
|
2925003WL0046771
|
00048
|
BKID0008280
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
1049
|
TN2925003_311022FTO_1089173
|
2925003000NRG23311020221595779
|
015710881
|
31/10/2022
|
CHELLAPANDI
|
CHELLAPANDI
|
2925003WL0046771
|
00048
|
BKID0008280
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
1050
|
TN2925003_311022FTO_1089173
|
2925003000NRG23311020221595851
|
015710881
|
31/10/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL0046777
|
00415
|
SBIN0007055
|
1140
|
07/11/2022
|
No Such Account
|
1051
|
TN2925003_311022FTO_1089173
|
2925003000NRG23311020221595852
|
015710881
|
31/10/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL0046777
|
00415
|
SBIN0007055
|
1140
|
07/11/2022
|
No Such Account
|
1052
|
TN2925003_311022FTO_1089173
|
2925003000NRG23311020221595854
|
015710881
|
31/10/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL0046777
|
00415
|
SBIN0007055
|
1200
|
07/11/2022
|
No Such Account
|
1053
|
TN2925003_311022FTO_1089173
|
2925003000NRG23311020221595855
|
015710881
|
31/10/2022
|
SARATHA.K
|
SARATHA.K
|
2925003WL0046777
|
00415
|
SBIN0007055
|
1560
|
07/11/2022
|
No Such Account
|
1054
|
TN2925003_311022APB_FTO_1088022
|
2925003000NRG23311020221596296
|
015710848
|
31/10/2022
|
Krishnan
|
Krishnan
|
2925003WL046817
|
00415
|
SBIN0001039
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2925003_311022APB_FTO_1087954
|
2925003000NRG23311020221596335
|
015710848
|
31/10/2022
|
Mangalam
|
Mangalam
|
2925003WL046819
|
00328
|
IOBA0PGB001
|
1405
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|