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
|
TN2913004_310323APB_FTO_1717253
|
2913004000NRG23300320232247341
|
020056895
|
31/03/2023
|
Tamil Elakkiya
|
Tamil Elakkiya
|
2913004WL074052
|
00415
|
SBIN0000973
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2913004_310323APB_FTO_1717253
|
2913004000NRG23300320232247351
|
020056895
|
31/03/2023
|
Poothumali
|
Poothumali
|
2913004WL074052
|
00415
|
SBIN0009602
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2913004_310323APB_FTO_1717244
|
2913004000NRG23300320232247487
|
020056895
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2913004WL074055
|
00415
|
SBIN0009602
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2913004_300922APB_FTO_944768
|
2913004000NRG23300920221063172
|
030361442
|
30/09/2022
|
Susila
|
Susila
|
2913004WL038077
|
00415
|
SBIN0000973
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2913004_300922APB_FTO_945312
|
2913004000NRG23300920221066180
|
030361442
|
30/09/2022
|
Sengamalam
|
Sengamalam
|
2913004WL038181
|
00176
|
IDIB000V003
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2913004_300922APB_FTO_948447
|
2913004000NRG23300920221081785
|
030361442
|
30/09/2022
|
Chitradevi
|
Chitradevi
|
2913004WL038715
|
00048
|
BKID0008142
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
TN2913004_310323APB_FTO_1717461
|
2913004000NRG23310320232260875
|
020056895
|
31/03/2023
|
Kannagi
|
Kannagi
|
2913004WL074292
|
00176
|
IDIB000V003
|
1686
|
16/05/2023
|
Account closed
|
8
|
TN2913004_310323APB_FTO_1717923
|
2913004000NRG23310320232265566
|
020056895
|
31/03/2023
|
Vennila
|
Vennila
|
2913004WL074356
|
00415
|
SBIN0000924
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2913004_310323APB_FTO_1717923
|
2913004000NRG23310320232265603
|
020056895
|
31/03/2023
|
Neelavathy
|
Neelavathy
|
2913004WL074356
|
00415
|
SBIN0009590
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2913004_310323APB_FTO_1717923
|
2913004000NRG23310320232265605
|
020056895
|
31/03/2023
|
Malarmannan
|
Malarmannan
|
2913004WL074356
|
00691
|
IPOS0000001
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2913004_310323APB_FTO_1717974
|
2913004000NRG23310320232268060
|
018529184
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2913004WL074401
|
00176
|
IDIB000O017
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2913004_310323APB_FTO_1718215
|
2913004000NRG23310320232268634
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2913004WL074407
|
00176
|
IDIB000O017
|
1500
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TN2913004_310323FTO_1718346
|
2913004000NRG23310320232269601
|
018529059
|
31/03/2023
|
Latha
|
Latha
|
2913004WL074421
|
00176
|
IDIB000O017
|
1124
|
06/05/2023
|
Account closed
|
14
|
TN2913004_310323APB_FTO_1718485
|
2913004000NRG23310320232271113
|
018529184
|
31/03/2023
|
Malarkodi
|
Malarkodi
|
2913004WL074454
|
00177
|
IOBA0000088
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2913004_310323FTO_1718673
|
2913004000NRG23310320232272352
|
018529059
|
31/03/2023
|
Kaliyamma
|
Kaliyamma
|
2913004WL074488
|
00415
|
SBIN0009602
|
500
|
06/05/2023
|
No Such Account
|
16
|
TN2913004_310323APB_FTO_1718677
|
2913004000NRG23310320232272393
|
018529184
|
31/03/2023
|
Elamathi
|
Elamathi
|
2913004WL074488
|
00415
|
SBIN0009602
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2913004_310323FTO_1718750
|
2913004000NRG23310320232272735
|
018529059
|
31/03/2023
|
Amirthavalli
|
Amirthavalli
|
2913004WL074497
|
00176
|
IDIB000O017
|
1250
|
06/05/2023
|
Account closed
|
18
|
TN2913004_310323APB_FTO_1720593
|
2913004000NRG23310320232275753
|
018529184
|
31/03/2023
|
Arulmozhi
|
Arulmozhi
|
2913004WL074557
|
00176
|
IDIB000O017
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2913004_310323APB_FTO_1720559
|
2913004000NRG23310320232279703
|
018529184
|
31/03/2023
|
Indirani
|
Indirani
|
2913004WL074666
|
00691
|
IPOS0000001
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2913004_310323APB_FTO_1720762
|
2913004000NRG23310320232282313
|
018529184
|
31/03/2023
|
Peramayee
|
Peramayee
|
2913004WL074728
|
00048
|
BKID0008142
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2913004_080422FTO_50906
|
2913004000NRG22080420222368877
|
036264303
|
08/04/2022
|
Kavitha
|
Kavitha
|
2913004WL0072919
|
00415
|
SBIN0000973
|
1080
|
06/05/2022
|
Account closed
|
22
|
TN2913004_080422FTO_50906
|
2913004000NRG22080420222368878
|
036264303
|
08/04/2022
|
Manikkavasaham
|
Manikkavasaham
|
2913004WL0072919
|
00415
|
SBIN0000973
|
1200
|
06/05/2022
|
Account closed
|
23
|
TN2913004_080422FTO_50906
|
2913004000NRG22080420222368879
|
036264303
|
08/04/2022
|
Manikkavasaham
|
Manikkavasaham
|
2913004WL0072919
|
00415
|
SBIN0000973
|
1080
|
06/05/2022
|
Account closed
|
24
|
TN2913004_080422FTO_50906
|
2913004000NRG22080420222368880
|
036264303
|
08/04/2022
|
Manikandan
|
Manikandan
|
2913004WL0072919
|
00415
|
SBIN0000973
|
1080
|
06/05/2022
|
Account closed
|
25
|
TN2913004_080422FTO_50906
|
2913004000NRG22080420222368893
|
036264303
|
08/04/2022
|
Thanaroja
|
Thanaroja
|
2913004WL0072924
|
00415
|
SBIN0009602
|
600
|
06/05/2022
|
Account closed
|
26
|
TN2913004_080422FTO_50906
|
2913004000NRG22080420222368904
|
036264303
|
08/04/2022
|
Shanmugam
|
Shanmugam
|
2913004WL0072931
|
00415
|
SBIN0000924
|
1000
|
06/05/2022
|
Account closed
|
27
|
TN2913004_080422FTO_50906
|
2913004000NRG22080420222368912
|
036264303
|
08/04/2022
|
Anusiya
|
Anusiya
|
2913004WL0072937
|
00415
|
SBIN0000973
|
1000
|
06/05/2022
|
Account closed
|
28
|
TN2913004_080622FTO_299777
|
2913004000NRG22080620222369893
|
018936994
|
08/06/2022
|
Anusiya
|
Anusiya
|
2913004WL0073346
|
00415
|
SBIN0000973
|
1000
|
15/06/2022
|
Account closed
|
29
|
TN2913004_080622FTO_299777
|
2913004000NRG22080620222369902
|
018936994
|
08/06/2022
|
Thanaroja
|
Thanaroja
|
2913004WL0073348
|
00415
|
SBIN0000973
|
600
|
15/06/2022
|
Account closed
|
30
|
TN2913004_090422FTO_54044
|
2913004000NRG22090420222368982
|
036264217
|
09/04/2022
|
selvi
|
selvi
|
2913004WL0072981
|
00176
|
IDIB000V002
|
600
|
06/05/2022
|
No Such Account
|
31
|
TN2913004_090422FTO_54044
|
2913004000NRG22090420222368983
|
036264217
|
09/04/2022
|
selvi
|
selvi
|
2913004WL0072981
|
00176
|
IDIB000V002
|
1000
|
06/05/2022
|
No Such Account
|
32
|
TN2913004_021222FTO_1227309
|
2913004000NRG23021220221425581
|
026441394
|
02/12/2022
|
Sasikala
|
Sasikala
|
2913004WL0050966
|
00415
|
SBIN0009590
|
1080
|
13/12/2022
|
A/c Blocked or Frozen
|
33
|
TN2913004_021222FTO_1227309
|
2913004000NRG23021220221425582
|
026441394
|
02/12/2022
|
Sasikala
|
Sasikala
|
2913004WL0050966
|
00415
|
SBIN0009590
|
1080
|
13/12/2022
|
A/c Blocked or Frozen
|
34
|
TN2913004_021222APB_FTO_1227689
|
2913004000NRG23021220221426289
|
026441765
|
02/12/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL050992
|
00415
|
SBIN0009602
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2913004_021222APB_FTO_1227808
|
2913004000NRG23021220221430530
|
026441765
|
02/12/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL051140
|
00415
|
SBIN0000973
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2913004_021222APB_FTO_1227824
|
2913004000NRG23021220221430828
|
026441765
|
02/12/2022
|
Balamani
|
Balamani
|
2913004WL051143
|
00415
|
SBIN0009602
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2913004_021222APB_FTO_1227824
|
2913004000NRG23021220221430840
|
026441765
|
02/12/2022
|
Ratha
|
Ratha
|
2913004WL051143
|
00415
|
SBIN0009602
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2913004_021222APB_FTO_1227840
|
2913004000NRG23021220221430903
|
026441765
|
02/12/2022
|
Sriniammal
|
Sriniammal
|
2913004WL051148
|
00415
|
SBIN0009602
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
TN2913004_021222APB_FTO_1227840
|
2913004000NRG23021220221430904
|
026441765
|
02/12/2022
|
Saroja
|
Saroja
|
2913004WL051148
|
00415
|
SBIN0009602
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2913004_021222APB_FTO_1227866
|
2913004000NRG23021220221431003
|
026441765
|
02/12/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL051152
|
00415
|
SBIN0000973
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2913004_030223APB_FTO_1519606
|
2913004000NRG23030220231784241
|
008182460
|
03/02/2023
|
Rajeswari
|
Rajeswari
|
2913004WL061141
|
00415
|
SBIN0009602
|
660
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2913004_030223APB_FTO_1519601
|
2913004000NRG23030220231784362
|
008182460
|
03/02/2023
|
Allimuthu
|
Allimuthu
|
2913004WL061150
|
00177
|
IOBA0001362
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2913004_030323APB_FTO_1615169
|
2913004000NRG23030320231990892
|
025730741
|
03/03/2023
|
Arulsevi
|
Arulsevi
|
2913004WL067343
|
00078
|
CNRB0004521
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2913004_010422APB_FTO_4277
|
2913004000NRG22010420222338687
|
020520291
|
01/04/2022
|
Rethinam
|
Rethinam
|
2913004WL071851
|
00048
|
BKID0008142
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2913004_020722FTO_465886
|
2913004000NRG22020720222369963
|
017186076
|
02/07/2022
|
Kannadasan
|
Kannadasan
|
2913004WL0073374
|
00176
|
IDIB000T005
|
1000
|
11/07/2022
|
A/c Blocked or Frozen
|
46
|
TN2913004_010422APB_FTO_3430
|
2913004000NRG22310320222333791
|
036264327
|
01/04/2022
|
Saroja
|
Saroja
|
2913004WL071713
|
00415
|
SBIN0009602
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2913004_010422APB_FTO_4024
|
2913004000NRG22310320222335318
|
020520291
|
01/04/2022
|
Vijayarani
|
Vijayarani
|
2913004WL071747
|
00415
|
SBIN0009590
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2913004_010422FTO_1188
|
2913004000NRG22310320222336290
|
036264663
|
01/04/2022
|
Kannadasan
|
Kannadasan
|
2913004WL071765
|
00176
|
IDIB000O017
|
1000
|
06/05/2022
|
A/c Blocked or Frozen
|
49
|
TN2913004_010722APB_FTO_458417
|
2913004000NRG23010720220474376
|
017186171
|
01/07/2022
|
Peramayee
|
Peramayee
|
2913004WL015706
|
00048
|
BKID0008142
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2913004_010722APB_FTO_458218
|
2913004000NRG23010720220478123
|
017186171
|
01/07/2022
|
Selvarani
|
Selvarani
|
2913004WL015848
|
00078
|
CNRB0004521
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2913004_010722APB_FTO_458969
|
2913004000NRG23010720220479199
|
017186171
|
01/07/2022
|
Sundhari
|
Sundhari
|
2913004WL015876
|
00415
|
SBIN0000973
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2913004_010722FTO_458005
|
2913004000NRG23010720220480719
|
017186076
|
01/07/2022
|
Sasikala
|
Sasikala
|
2913004WL015948
|
00415
|
SBIN0009590
|
1080
|
11/07/2022
|
A/c Blocked or Frozen
|
53
|
TN2913004_010722APB_FTO_459100
|
2913004000NRG23010720220481224
|
017186171
|
01/07/2022
|
Ahirasu
|
Ahirasu
|
2913004WL015961
|
00415
|
SBIN0009602
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2913004_010722APB_FTO_459125
|
2913004000NRG23010720220483586
|
017186171
|
01/07/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL016017
|
00415
|
SBIN0000973
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2913004_010722APB_FTO_459156
|
2913004000NRG23010720220484461
|
017186171
|
01/07/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL016052
|
00415
|
SBIN0000973
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2913004_010722APB_FTO_457882
|
2913004000NRG23010720220484745
|
017186171
|
01/07/2022
|
Susila
|
Susila
|
2913004WL016057
|
00415
|
SBIN0000973
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2913004_010822APB_FTO_649462
|
2913004000NRG23010820220700918
|
018892603
|
01/08/2022
|
Dhavamany
|
Dhavamany
|
2913004WL024153
|
00415
|
SBIN0009590
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2913004_010922APB_FTO_807812
|
2913004000NRG23010920220895404
|
035858011
|
01/09/2022
|
Vijayarani
|
Vijayarani
|
2913004WL031333
|
00415
|
SBIN0009590
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2913004_010922APB_FTO_807812
|
2913004000NRG23010920220895423
|
035858011
|
01/09/2022
|
Palaniyammal
|
Palaniyammal
|
2913004WL031333
|
00415
|
SBIN0009590
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2913004_010922APB_FTO_809395
|
2913004000NRG23010920220896743
|
035858011
|
01/09/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL031485
|
00415
|
SBIN0000973
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2913004_010922FTO_809451
|
2913004000NRG23010920220896774
|
035858233
|
01/09/2022
|
Sakthivel
|
Sakthivel
|
2913004WL031497
|
00227
|
KVBL0001191
|
1365
|
18/10/2022
|
No Such Account
|
62
|
TN2913004_011022APB_FTO_955633
|
2913004000NRG23011020221089870
|
030361548
|
01/10/2022
|
Dhavamany
|
Dhavamany
|
2913004WL039015
|
00415
|
SBIN0009590
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2913004_310323APB_FTO_1720747
|
2913004000NRG23310320232282444
|
018529184
|
31/03/2023
|
Vadivukarasi
|
Vadivukarasi
|
2913004WL074730
|
00415
|
SBIN0009590
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2913004_311022APB_FTO_1086531
|
2913004000NRG23311020221243622
|
015710848
|
31/10/2022
|
Malarkoti
|
Malarkoti
|
2913004WL044963
|
00415
|
SBIN0009602
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2913004_311022FTO_1085528
|
2913004000NRG23311020221243637
|
015710881
|
31/10/2022
|
Sasikala
|
Sasikala
|
2913004WL0044964
|
00415
|
SBIN0009590
|
1080
|
07/11/2022
|
A/c Blocked or Frozen
|
66
|
TN2913004_311022FTO_1085528
|
2913004000NRG23311020221243638
|
015710881
|
31/10/2022
|
Sasikala
|
Sasikala
|
2913004WL0044964
|
00415
|
SBIN0009590
|
1080
|
07/11/2022
|
A/c Blocked or Frozen
|
67
|
TN2913004_311222APB_FTO_1372935
|
2913004000NRG23311220221617400
|
037268502
|
31/12/2022
|
Dhavamany
|
Dhavamany
|
2913004WL056305
|
00415
|
SBIN0000973
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2913004_311222APB_FTO_1374733
|
2913004000NRG23311220221617428
|
037268502
|
31/12/2022
|
Anjammal
|
Anjammal
|
2913004WL056307
|
00048
|
BKID0008142
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
TN2913004_311222APB_FTO_1372952
|
2913004000NRG23311220221617502
|
037268502
|
31/12/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL056309
|
00415
|
SBIN0009590
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2913004_311222APB_FTO_1374637
|
2913004000NRG23311220221618790
|
037268502
|
31/12/2022
|
Selvarani
|
Selvarani
|
2913004WL056350
|
00078
|
CNRB0004521
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2913004_311222APB_FTO_1373150
|
2913004000NRG23311220221618924
|
037268502
|
31/12/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL056353
|
00415
|
SBIN0000973
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2913004_311222APB_FTO_1375077
|
2913004000NRG23311220221619022
|
037268502
|
31/12/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL056354
|
00415
|
SBIN0009602
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2913004_311222APB_FTO_1375114
|
2913004000NRG23311220221619473
|
037268502
|
31/12/2022
|
Rajeswari
|
Rajeswari
|
2913004WL056364
|
00415
|
SBIN0009602
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2913004_311222APB_FTO_1373188
|
2913004000NRG23311220221619758
|
037268502
|
31/12/2022
|
Nirmala
|
Nirmala
|
2913004WL056373
|
00176
|
IDIB000O017
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2913004_311222APB_FTO_1374595
|
2913004000NRG23311220221620011
|
037268502
|
31/12/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL056382
|
00176
|
IDIB000O017
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2913004_311222APB_FTO_1373204
|
2913004000NRG23311220221620099
|
037268502
|
31/12/2022
|
Chandhira
|
Chandhira
|
2913004WL056384
|
00415
|
SBIN0009602
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2913004_311222APB_FTO_1373210
|
2913004000NRG23311220221620461
|
037268502
|
31/12/2022
|
Saroja
|
Saroja
|
2913004WL056399
|
00415
|
SBIN0009602
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2913004_311222APB_FTO_1373240
|
2913004000NRG23311220221621310
|
037268502
|
31/12/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL056426
|
00415
|
SBIN0000973
|
360
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2913004_311222APB_FTO_1375384
|
2913004000NRG23311220221621954
|
037268502
|
31/12/2022
|
Banumathi
|
Banumathi
|
2913004WL056443
|
00177
|
IOBA0001362
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2913004_311222APB_FTO_1373282
|
2913004000NRG23311220221622213
|
037268502
|
31/12/2022
|
Balamani
|
Balamani
|
2913004WL056448
|
00415
|
SBIN0009602
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2913004_311222APB_FTO_1373282
|
2913004000NRG23311220221622218
|
037268502
|
31/12/2022
|
Ratha
|
Ratha
|
2913004WL056448
|
00415
|
SBIN0009602
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2913004_120422FTO_69165
|
2913004000NRG22120420222369093
|
009654985
|
12/04/2022
|
Thanaroja
|
Thanaroja
|
2913004WL0073033
|
00415
|
SBIN0009602
|
1000
|
11/05/2022
|
Account closed
|
83
|
TN2913004_120422FTO_69165
|
2913004000NRG22120420222369099
|
009654985
|
12/04/2022
|
selvi
|
selvi
|
2913004WL0073034
|
00176
|
IDIB000V002
|
200
|
11/05/2022
|
No Such Account
|
84
|
TN2913004_120422FTO_69165
|
2913004000NRG22120420222369121
|
009654985
|
12/04/2022
|
Malarmannan
|
Malarmannan
|
2913004WL0073045
|
00415
|
SBIN0009590
|
1140
|
11/05/2022
|
Account closed
|
85
|
TN2913004_120422FTO_69165
|
2913004000NRG22120420222369122
|
009654985
|
12/04/2022
|
Malarmannan
|
Malarmannan
|
2913004WL0073045
|
00415
|
SBIN0009590
|
1080
|
11/05/2022
|
Account closed
|
86
|
TN2913004_120422FTO_69165
|
2913004000NRG22120420222369123
|
009654985
|
12/04/2022
|
Malarmannan
|
Malarmannan
|
2913004WL0073045
|
00415
|
SBIN0009590
|
1140
|
11/05/2022
|
Account closed
|
87
|
TN2913004_120422FTO_69165
|
2913004000NRG22120420222369124
|
009654985
|
12/04/2022
|
Malarmannan
|
Malarmannan
|
2913004WL0073045
|
00415
|
SBIN0009590
|
1080
|
11/05/2022
|
Account closed
|
88
|
TN2913004_140622FTO_343525
|
2913004000NRG22140620222369944
|
011252211
|
14/06/2022
|
Shanmugam
|
Shanmugam
|
2913004WL0073364
|
00415
|
SBIN0000924
|
1000
|
23/06/2022
|
Account closed
|
89
|
TN2913004_140622FTO_343525
|
2913004000NRG22140620222369954
|
011252211
|
14/06/2022
|
Kannadasan
|
Kannadasan
|
2913004WL0073367
|
00176
|
IDIB000T005
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
90
|
TN2913004_170522FTO_212046
|
2913004000NRG22170520222369716
|
015437983
|
17/05/2022
|
Anusiya
|
Anusiya
|
2913004WL0073260
|
00415
|
SBIN0000973
|
1000
|
31/05/2022
|
No Such Account
|
91
|
TN2913004_170522FTO_212046
|
2913004000NRG22170520222369725
|
015437983
|
17/05/2022
|
Kavitha
|
Kavitha
|
2913004WL0073265
|
00415
|
SBIN0009591
|
1080
|
31/05/2022
|
Account closed
|
92
|
TN2913004_170522FTO_212046
|
2913004000NRG22170520222369726
|
015437983
|
17/05/2022
|
Manikkavasaham
|
Manikkavasaham
|
2913004WL0073265
|
00415
|
SBIN0009591
|
1200
|
31/05/2022
|
Account closed
|
93
|
TN2913004_170522FTO_212046
|
2913004000NRG22170520222369727
|
015437983
|
17/05/2022
|
Manikkavasaham
|
Manikkavasaham
|
2913004WL0073265
|
00415
|
SBIN0009591
|
1080
|
31/05/2022
|
Account closed
|
94
|
TN2913004_170522FTO_212046
|
2913004000NRG22170520222369728
|
015437983
|
17/05/2022
|
Manikandan
|
Manikandan
|
2913004WL0073265
|
00415
|
SBIN0000924
|
1080
|
31/05/2022
|
Account closed
|
95
|
TN2913004_170522FTO_212046
|
2913004000NRG22170520222369730
|
015437983
|
17/05/2022
|
Thanaroja
|
Thanaroja
|
2913004WL0073266
|
00415
|
SBIN0009590
|
600
|
31/05/2022
|
Account closed
|
96
|
TN2913004_170522FTO_212046
|
2913004000NRG22170520222369733
|
015437983
|
17/05/2022
|
Kannadasan
|
Kannadasan
|
2913004WL0073269
|
00176
|
IDIB000T005
|
1000
|
31/05/2022
|
A/c Blocked or Frozen
|
97
|
TN2913004_170522FTO_212046
|
2913004000NRG22170520222369742
|
015437983
|
17/05/2022
|
Shanmugam
|
Shanmugam
|
2913004WL0073273
|
00415
|
SBIN0000973
|
1000
|
31/05/2022
|
Account closed
|
98
|
TN2913004_100223APB_FTO_1536689
|
2913004000NRG23100220231824902
|
012059659
|
10/02/2023
|
Gosalai
|
Gosalai
|
2913004WL062469
|
00415
|
SBIN0009590
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2913004_100223APB_FTO_1536689
|
2913004000NRG23100220231824905
|
012059659
|
10/02/2023
|
Mani
|
Mani
|
2913004WL062469
|
00415
|
SBIN0009590
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2913004_100223APB_FTO_1536689
|
2913004000NRG23100220231824912
|
012059659
|
10/02/2023
|
Mathavi
|
Mathavi
|
2913004WL062469
|
00415
|
SBIN0009590
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2913004_100323APB_FTO_1639049
|
2913004000NRG23100320232037243
|
005717611
|
10/03/2023
|
Deivakanni
|
Deivakanni
|
2913004WL068648
|
00415
|
SBIN0000973
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2913004_100323APB_FTO_1639049
|
2913004000NRG23100320232037271
|
005717611
|
10/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL068648
|
00415
|
SBIN0000973
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2913004_100323APB_FTO_1636995
|
2913004000NRG23100320232038530
|
005717611
|
10/03/2023
|
Anjammal
|
Anjammal
|
2913004WL068689
|
00048
|
BKID0008142
|
1250
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
TN2913004_100323APB_FTO_1639337
|
2913004000NRG23100320232038767
|
005717611
|
10/03/2023
|
Sasikala
|
Sasikala
|
2913004WL068694
|
00415
|
SBIN0009590
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2913004_100323APB_FTO_1639237
|
2913004000NRG23100320232038888
|
005717611
|
10/03/2023
|
sivasakthi
|
sivasakthi
|
2913004WL068698
|
00048
|
BKID0008142
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2913004_240223APB_FTO_1584755
|
2913004000NRG23240220231921851
|
005716191
|
24/02/2023
|
Sundhari
|
Sundhari
|
2913004WL065273
|
00415
|
SBIN0000973
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2913004_240223APB_FTO_1584770
|
2913004000NRG23240220231923576
|
005716191
|
24/02/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL065347
|
00177
|
IOBA0001362
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2913004_240223APB_FTO_1584779
|
2913004000NRG23240220231923932
|
005716191
|
24/02/2023
|
Malliga
|
Malliga
|
2913004WL065361
|
00415
|
SBIN0009602
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2913004_240223APB_FTO_1586274
|
2913004000NRG23240220231924772
|
005716191
|
24/02/2023
|
Sasikala
|
Sasikala
|
2913004WL065391
|
00415
|
SBIN0009590
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2913004_240223APB_FTO_1584646
|
2913004000NRG23240220231926468
|
005716042
|
24/02/2023
|
Anjammal
|
Anjammal
|
2913004WL065425
|
00048
|
BKID0008142
|
1150
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
TN2913004_240223APB_FTO_1584797
|
2913004000NRG23240220231926533
|
005716191
|
24/02/2023
|
Vennila
|
Vennila
|
2913004WL065426
|
00415
|
SBIN0000973
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2913004_240223APB_FTO_1587240
|
2913004000NRG23240220231939103
|
005716191
|
24/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL065793
|
00176
|
IDIB000O017
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2913004_240323APB_FTO_1689526
|
2913004000NRG23240320232163737
|
027904319
|
24/03/2023
|
Deivakanni
|
Deivakanni
|
2913004WL072341
|
00415
|
SBIN0000973
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2913004_240323APB_FTO_1689526
|
2913004000NRG23240320232163791
|
027904319
|
24/03/2023
|
Sulochana
|
Sulochana
|
2913004WL072341
|
00415
|
SBIN0000973
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2913004_240323APB_FTO_1689526
|
2913004000NRG23240320232163792
|
027904319
|
24/03/2023
|
Parvathi
|
Parvathi
|
2913004WL072341
|
00415
|
SBIN0000973
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2913004_240323APB_FTO_1689526
|
2913004000NRG23240320232163796
|
027904319
|
24/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL072341
|
00415
|
SBIN0000973
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2913004_240323FTO_1689550
|
2913004000NRG23240320232164435
|
027904160
|
24/03/2023
|
Janaki
|
Janaki
|
2913004WL072359
|
00078
|
CNRB0004684
|
1124
|
30/03/2023
|
No Such Account
|
118
|
TN2913004_240323APB_FTO_1689112
|
2913004000NRG23240320232165731
|
027904319
|
24/03/2023
|
Thilavavthi
|
Thilavavthi
|
2913004WL072385
|
00415
|
SBIN0009602
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2913004_240323APB_FTO_1689132
|
2913004000NRG23240320232166063
|
027904319
|
24/03/2023
|
Geetha
|
Geetha
|
2913004WL072391
|
00415
|
SBIN0009602
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2913004_240323APB_FTO_1689075
|
2913004000NRG23240320232166225
|
027904319
|
24/03/2023
|
Mallika
|
Mallika
|
2913004WL072392
|
00415
|
SBIN0000973
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2913004_240323APB_FTO_1689067
|
2913004000NRG23240320232166703
|
027904319
|
24/03/2023
|
Sundari
|
Sundari
|
2913004WL072400
|
00078
|
CNRB0004521
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2913004_240323APB_FTO_1689140
|
2913004000NRG23240320232167041
|
027904319
|
24/03/2023
|
Poothumali
|
Poothumali
|
2913004WL072408
|
00415
|
SBIN0009602
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2913004_240323APB_FTO_1689651
|
2913004000NRG23240320232172241
|
027904319
|
24/03/2023
|
Eniyavan
|
Eniyavan
|
2913004WL072503
|
00415
|
SBIN0000973
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2913004_240323APB_FTO_1689283
|
2913004000NRG23240320232175748
|
027904319
|
24/03/2023
|
Indira
|
Indira
|
2913004WL072565
|
00176
|
IDIB000V003
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2913004_030323APB_FTO_1614960
|
2913004000NRG23030320231993947
|
025730741
|
03/03/2023
|
Arulmozhi
|
Arulmozhi
|
2913004WL067429
|
00176
|
IDIB000O017
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2913004_030323APB_FTO_1615181
|
2913004000NRG23030320231994510
|
025730741
|
03/03/2023
|
Sasikala
|
Sasikala
|
2913004WL067440
|
00415
|
SBIN0009590
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2913004_030323APB_FTO_1615477
|
2913004000NRG23030320231996051
|
025730741
|
03/03/2023
|
Selvamani
|
Selvamani
|
2913004WL067481
|
00415
|
SBIN0000973
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2913004_030323APB_FTO_1615494
|
2913004000NRG23030320231996758
|
025730741
|
03/03/2023
|
Sundhari
|
Sundhari
|
2913004WL067500
|
00415
|
SBIN0000973
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2913004_030323APB_FTO_1615092
|
2913004000NRG23030320231997638
|
025730741
|
03/03/2023
|
Peramayee
|
Peramayee
|
2913004WL067529
|
00048
|
BKID0008142
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2913004_030323APB_FTO_1615515
|
2913004000NRG23030320231997889
|
025730741
|
03/03/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL067535
|
00177
|
IOBA0001362
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2913004_030323APB_FTO_1615348
|
2913004000NRG23030320231998248
|
025730741
|
03/03/2023
|
Sundari
|
Sundari
|
2913004WL067549
|
00078
|
CNRB0004521
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2913004_030323APB_FTO_1615528
|
2913004000NRG23030320231998503
|
025730741
|
03/03/2023
|
Saroja
|
Saroja
|
2913004WL067557
|
00415
|
SBIN0009602
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2913004_030323APB_FTO_1615528
|
2913004000NRG23030320231998514
|
025730741
|
03/03/2023
|
Sathya
|
Sathya
|
2913004WL067557
|
00415
|
SBIN0009602
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2913004_030323APB_FTO_1615534
|
2913004000NRG23030320231998894
|
025730741
|
03/03/2023
|
Ahirasu
|
Ahirasu
|
2913004WL067569
|
00415
|
SBIN0009602
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2913004_030323APB_FTO_1615534
|
2913004000NRG23030320231998920
|
025730741
|
03/03/2023
|
Mallika
|
Mallika
|
2913004WL067569
|
00415
|
SBIN0009602
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2913004_030323APB_FTO_1615553
|
2913004000NRG23030320231999302
|
025730741
|
03/03/2023
|
Thangaponnu
|
Thangaponnu
|
2913004WL067580
|
00415
|
SBIN0000973
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2913004_030622FTO_263939
|
2913004000NRG23030620220271180
|
023844463
|
03/06/2022
|
Tamilmani
|
Tamilmani
|
2913004WL009037
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
138
|
TN2913004_030622FTO_263939
|
2913004000NRG23030620220271184
|
023844463
|
03/06/2022
|
Balasubramanian
|
Balasubramanian
|
2913004WL009037
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
139
|
TN2913004_030622FTO_263939
|
2913004000NRG23030620220271237
|
023844463
|
03/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL009037
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
No Such Account
|
140
|
TN2913004_030622FTO_263932
|
2913004000NRG23030620220271540
|
023844463
|
03/06/2022
|
Mathivanan
|
Mathivanan
|
2913004WL009050
|
00547
|
DLXB0000115
|
1686
|
23/06/2022
|
No Such Account
|
141
|
TN2913004_030622FTO_263932
|
2913004000NRG23030620220271545
|
023844463
|
03/06/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2913004WL009050
|
00547
|
DLXB0000115
|
1200
|
23/06/2022
|
No Such Account
|
142
|
TN2913004_030622APB_FTO_263927
|
2913004000NRG23030620220271734
|
023844446
|
03/06/2022
|
Peramayee
|
Peramayee
|
2913004WL009056
|
00048
|
BKID0008142
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2913004_030622APB_FTO_263899
|
2913004000NRG23030620220274113
|
023844446
|
03/06/2022
|
Annakili
|
Annakili
|
2913004WL009096
|
00176
|
IDIB000O017
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2913004_030622APB_FTO_263874
|
2913004000NRG23030620220274420
|
023844446
|
03/06/2022
|
Chitradevi
|
Chitradevi
|
2913004WL009102
|
00691
|
IPOS0000001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2913004_210422FTO_108026
|
2913004000NRG15210420222736544
|
017499955
|
21/04/2022
|
Thangarasu
|
Thangarasu
|
2913004WL0065608
|
00176
|
IDIB000T085
|
334
|
12/05/2022
|
No Such Account
|
146
|
TN2913004_190422FTO_101441
|
2913004000NRG22190420222369588
|
017499597
|
19/04/2022
|
Kavitha
|
Kavitha
|
2913004WL0073200
|
00415
|
SBIN0009591
|
1080
|
14/05/2022
|
Account closed
|
147
|
TN2913004_190422FTO_101441
|
2913004000NRG22190420222369589
|
017499597
|
19/04/2022
|
Kavitha
|
Kavitha
|
2913004WL0073200
|
00415
|
SBIN0009591
|
1000
|
14/05/2022
|
Account closed
|
148
|
TN2913004_190422FTO_101441
|
2913004000NRG22190420222369599
|
017499597
|
19/04/2022
|
Kannadasan
|
Kannadasan
|
2913004WL0073209
|
00176
|
IDIB000T005
|
1140
|
12/05/2022
|
A/c Blocked or Frozen
|
149
|
TN2913004_190422FTO_101441
|
2913004000NRG22190420222369600
|
017499597
|
19/04/2022
|
Kannadasan
|
Kannadasan
|
2913004WL0073209
|
00176
|
IDIB000T005
|
1080
|
12/05/2022
|
A/c Blocked or Frozen
|
150
|
TN2913004_190422FTO_101441
|
2913004000NRG22190420222369601
|
017499597
|
19/04/2022
|
Anjammal
|
Anjammal
|
2913004WL0073210
|
00415
|
SBIN0000924
|
800
|
14/05/2022
|
Account closed
|
151
|
TN2913004_190422FTO_101441
|
2913004000NRG22190420222369602
|
017499597
|
19/04/2022
|
Manjula
|
Manjula
|
2913004WL0073211
|
00691
|
IPOS0000001
|
1000
|
12/05/2022
|
No Such Account
|
152
|
TN2913004_200422FTO_102608
|
2913004000NRG22200420222369642
|
018427927
|
20/04/2022
|
Manikandan
|
Manikandan
|
2913004WL0073225
|
00415
|
SBIN0000924
|
1080
|
16/05/2022
|
Account closed
|
153
|
TN2913004_200422FTO_102608
|
2913004000NRG22200420222369643
|
018427927
|
20/04/2022
|
Manikandan
|
Manikandan
|
2913004WL0073225
|
00415
|
SBIN0000924
|
1000
|
16/05/2022
|
Account closed
|
154
|
TN2913004_170922APB_FTO_884773
|
2913004000NRG23170920220989577
|
035858366
|
17/09/2022
|
Kannaki
|
Kannaki
|
2913004WL035211
|
00415
|
SBIN0009602
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2913004_170922APB_FTO_884773
|
2913004000NRG23170920220989590
|
035858366
|
17/09/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL035211
|
00415
|
SBIN0009602
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2913004_170922APB_FTO_885834
|
2913004000NRG23170920220990157
|
035858366
|
17/09/2022
|
Sundhari
|
Sundhari
|
2913004WL035240
|
00415
|
SBIN0000973
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2913004_170922APB_FTO_884710
|
2913004000NRG23170920220990200
|
035858366
|
17/09/2022
|
Elavarasi
|
Elavarasi
|
2913004WL035241
|
00415
|
SBIN0009602
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2913004_170922APB_FTO_884710
|
2913004000NRG23170920220990216
|
035858366
|
17/09/2022
|
Poothumali
|
Poothumali
|
2913004WL035241
|
00415
|
SBIN0009602
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2913004_170922FTO_884593
|
2913004000NRG23170920220991448
|
035858110
|
17/09/2022
|
Usha
|
Usha
|
2913004WL035291
|
00176
|
IDIB000V002
|
1000
|
18/10/2022
|
Account closed
|
160
|
TN2913004_170922APB_FTO_885898
|
2913004000NRG23170920220991741
|
035858366
|
17/09/2022
|
Saroja
|
Saroja
|
2913004WL035302
|
00415
|
SBIN0009602
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2913004_170922APB_FTO_886032
|
2913004000NRG23170920220995116
|
035858366
|
17/09/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL035418
|
00415
|
SBIN0000973
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2913004_170922FTO_889649
|
2913004000NRG23170920221001704
|
035858110
|
17/09/2022
|
Lakshmi
|
Lakshmi
|
2913004WL0035672
|
00415
|
SBIN0009602
|
600
|
18/10/2022
|
Account closed
|
163
|
TN2913004_170922APB_FTO_889467
|
2913004000NRG23170920221003737
|
035858366
|
17/09/2022
|
Patchaimuthu
|
Patchaimuthu
|
2913004WL035791
|
00415
|
SBIN0009602
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2913004_170922APB_FTO_889707
|
2913004000NRG23170920221005902
|
035858366
|
17/09/2022
|
Selvam
|
Selvam
|
2913004WL035848
|
00415
|
SBIN0000973
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2913004_170922APB_FTO_889707
|
2913004000NRG23170920221005916
|
035858366
|
17/09/2022
|
Gosalai
|
Gosalai
|
2913004WL035848
|
00415
|
SBIN0009590
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2913004_171122FTO_1160566
|
2913004000NRG23171120221332855
|
010617433
|
17/11/2022
|
Sasikala
|
Sasikala
|
2913004WL0047844
|
00415
|
SBIN0009590
|
1080
|
25/11/2022
|
A/c Blocked or Frozen
|
167
|
TN2913004_171122FTO_1160566
|
2913004000NRG23171120221332856
|
010617433
|
17/11/2022
|
Sasikala
|
Sasikala
|
2913004WL0047844
|
00415
|
SBIN0009590
|
1080
|
25/11/2022
|
A/c Blocked or Frozen
|
168
|
TN2913004_311222APB_FTO_1373300
|
2913004000NRG23311220221622226
|
037268502
|
31/12/2022
|
Premavathi
|
Premavathi
|
2913004WL056449
|
00415
|
SBIN0009602
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2913004_311222APB_FTO_1375423
|
2913004000NRG23311220221626865
|
037268502
|
31/12/2022
|
Rethinam
|
Rethinam
|
2913004WL056542
|
00048
|
BKID0008142
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2913004_311222APB_FTO_1375571
|
2913004000NRG23311220221629531
|
037268502
|
31/12/2022
|
Ponnammal
|
Ponnammal
|
2913004WL056630
|
00415
|
SBIN0009602
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2913004_311222APB_FTO_1375190
|
2913004000NRG23311220221630332
|
037268502
|
31/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL056647
|
00176
|
IDIB000O017
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2913004_311222APB_FTO_1376083
|
2913004000NRG23311220221631573
|
037268502
|
31/12/2022
|
kangavalli
|
kangavalli
|
2913004WL056682
|
00048
|
BKID0008142
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2913004_311222APB_FTO_1376020
|
2913004000NRG23311220221631914
|
037268502
|
31/12/2022
|
Vijiya
|
Vijiya
|
2913004WL056694
|
00415
|
SBIN0000973
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2913004_100323APB_FTO_1639292
|
2913004000NRG23100320232042760
|
005717611
|
10/03/2023
|
Vijayarani
|
Vijayarani
|
2913004WL068836
|
00415
|
SBIN0009590
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2913004_100323APB_FTO_1639292
|
2913004000NRG23100320232042792
|
005717611
|
10/03/2023
|
Palaniyammal
|
Palaniyammal
|
2913004WL068836
|
00415
|
SBIN0009590
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2913004_100323APB_FTO_1639110
|
2913004000NRG23100320232051520
|
005717611
|
10/03/2023
|
Soundaravalli
|
Soundaravalli
|
2913004WL069072
|
00415
|
SBIN0000973
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2913004_100622APB_FTO_320000
|
2913004000NRG23100620220351163
|
009931178
|
10/06/2022
|
Parvathi
|
Parvathi
|
2913004WL011388
|
00177
|
IOBA0001362
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2913004_101222APB_FTO_1262348
|
2913004000NRG23101220221469477
|
017254818
|
10/12/2022
|
Selvamani
|
Selvamani
|
2913004WL052304
|
00415
|
SBIN0000973
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2913004_101222APB_FTO_1262375
|
2913004000NRG23101220221469646
|
017254818
|
10/12/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL052307
|
00415
|
SBIN0000973
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2913004_101222APB_FTO_1262406
|
2913004000NRG23101220221470216
|
017254818
|
10/12/2022
|
Vasantha
|
Vasantha
|
2913004WL052325
|
00415
|
SBIN0009602
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2913004_101222APB_FTO_1262418
|
2913004000NRG23101220221470809
|
017254818
|
10/12/2022
|
Chandhira
|
Chandhira
|
2913004WL052343
|
00415
|
SBIN0009602
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2913004_101222APB_FTO_1262418
|
2913004000NRG23101220221470829
|
017254818
|
10/12/2022
|
Balamani
|
Balamani
|
2913004WL052343
|
00415
|
SBIN0009602
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2913004_101222APB_FTO_1262418
|
2913004000NRG23101220221470837
|
017254818
|
10/12/2022
|
Ratha
|
Ratha
|
2913004WL052343
|
00415
|
SBIN0009602
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2913004_101222APB_FTO_1262437
|
2913004000NRG23101220221471153
|
017254818
|
10/12/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL052355
|
00415
|
SBIN0000973
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2913004_101222APB_FTO_1262452
|
2913004000NRG23101220221471355
|
017254818
|
10/12/2022
|
Eniyavan
|
Eniyavan
|
2913004WL052361
|
00415
|
SBIN0000973
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2913004_101222FTO_1262470
|
2913004000NRG23101220221471450
|
017255139
|
10/12/2022
|
Kashthuri
|
Kashthuri
|
2913004WL052363
|
00176
|
IDIB000O017
|
1000
|
07/02/2023
|
No Such Account
|
187
|
TN2913004_101222APB_FTO_1264922
|
2913004000NRG23101220221473379
|
017254818
|
10/12/2022
|
Rethinam
|
Rethinam
|
2913004WL052413
|
00048
|
BKID0008142
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2913004_101222APB_FTO_1262652
|
2913004000NRG23101220221473485
|
017254818
|
10/12/2022
|
Govindarasu
|
Govindarasu
|
2913004WL052416
|
00415
|
SBIN0009590
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2913004_101222APB_FTO_1265292
|
2913004000NRG23101220221473820
|
017254818
|
10/12/2022
|
Elavarasi
|
Elavarasi
|
2913004WL052426
|
00415
|
SBIN0009602
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2913004_101222APB_FTO_1262669
|
2913004000NRG23101220221474928
|
017254818
|
10/12/2022
|
Ahirasu
|
Ahirasu
|
2913004WL052456
|
00415
|
SBIN0009602
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2913004_101222APB_FTO_1264904
|
2913004000NRG23101220221475694
|
017254818
|
10/12/2022
|
Ramu
|
Ramu
|
2913004WL052478
|
00691
|
IPOS0000001
|
1000
|
07/02/2023
|
Account closed
|
192
|
TN2913004_101222APB_FTO_1264904
|
2913004000NRG23101220221475696
|
017254818
|
10/12/2022
|
Priyadharshini
|
Priyadharshini
|
2913004WL052478
|
00415
|
SBIN0009590
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2913004_020123APB_FTO_1377238
|
2913004000NRG23020120231632268
|
037269821
|
02/01/2023
|
Govindarasu
|
Govindarasu
|
2913004WL056702
|
00415
|
SBIN0009590
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2913004_020123APB_FTO_1377238
|
2913004000NRG23020120231632274
|
037269821
|
02/01/2023
|
Gosalai
|
Gosalai
|
2913004WL056702
|
00415
|
SBIN0009590
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2913004_020123APB_FTO_1380737
|
2913004000NRG23020120231634093
|
037269821
|
02/01/2023
|
Vennila
|
Vennila
|
2913004WL056745
|
00546
|
CIUB0000002
|
1200
|
06/02/2023
|
Account closed
|
196
|
TN2913004_020123APB_FTO_1380608
|
2913004000NRG23020120231634595
|
037269821
|
02/01/2023
|
Shanmugam
|
Shanmugam
|
2913004WL056756
|
00177
|
IOBA0001362
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2913004_020323APB_FTO_1607456
|
2913004000NRG23020320231964519
|
008364928
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2913004WL066621
|
00415
|
SBIN0000973
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2913004_020622APB_FTO_257696
|
2913004000NRG23020620220265336
|
012200298
|
02/06/2022
|
Malliga
|
Malliga
|
2913004WL008833
|
00415
|
SBIN0009602
|
1638
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2913004_020622APB_FTO_257751
|
2913004000NRG23020620220266010
|
012200298
|
02/06/2022
|
Saroja
|
Saroja
|
2913004WL008863
|
00177
|
IOBA0001362
|
1374
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2913004_020722APB_FTO_465236
|
2913004000NRG23020720220499177
|
017186171
|
02/07/2022
|
Malika
|
Malika
|
2913004WL016515
|
00176
|
IDIB000V002
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2913004_020722APB_FTO_465603
|
2913004000NRG23020720220501018
|
017186171
|
02/07/2022
|
Sengamalam
|
Sengamalam
|
2913004WL016567
|
00176
|
IDIB000V003
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2913004_020722APB_FTO_466089
|
2913004000NRG23020720220502143
|
017186171
|
02/07/2022
|
Parvathi
|
Parvathi
|
2913004WL016598
|
00177
|
IOBA0001362
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2913004_020922APB_FTO_817645
|
2913004000NRG23020920220901701
|
035858147
|
02/09/2022
|
Selvarani
|
Selvarani
|
2913004WL031829
|
00078
|
CNRB0004521
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2913004_020922APB_FTO_817597
|
2913004000NRG23020920220902146
|
035858147
|
02/09/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL031861
|
00176
|
IDIB000O017
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2913004_020922APB_FTO_818700
|
2913004000NRG23020920220902166
|
035858147
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
2913004WL031862
|
00176
|
IDIB000V003
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2913004_020922APB_FTO_817557
|
2913004000NRG23020920220903559
|
035858147
|
02/09/2022
|
Vasuki
|
Vasuki
|
2913004WL031903
|
00177
|
IOBA0000088
|
180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2913004_020922FTO_818493
|
2913004000NRG23020920220903695
|
035858165
|
02/09/2022
|
Meena
|
Meena
|
2913004WL031905
|
00415
|
SBIN0009602
|
1365
|
18/10/2022
|
Account closed
|
208
|
TN2913004_020922APB_FTO_816951
|
2913004000NRG23020920220904449
|
035858147
|
02/09/2022
|
Rani
|
Rani
|
2913004WL031930
|
00177
|
IOBA0001362
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2913004_020922APB_FTO_816969
|
2913004000NRG23020920220904913
|
035858147
|
02/09/2022
|
Vasantha
|
Vasantha
|
2913004WL031940
|
00415
|
SBIN0009602
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2913004_020922APB_FTO_816996
|
2913004000NRG23020920220905174
|
035858147
|
02/09/2022
|
Balamani
|
Balamani
|
2913004WL031945
|
00415
|
SBIN0009602
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2913004_020922APB_FTO_817013
|
2913004000NRG23020920220906843
|
035858147
|
02/09/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL031981
|
00415
|
SBIN0000973
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2913004_171222APB_FTO_1297423
|
2913004000NRG23171220221502094
|
010082820
|
17/12/2022
|
Vennila
|
Vennila
|
2913004WL053307
|
00415
|
SBIN0000973
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2913004_180223APB_FTO_1566669
|
2913004000NRG23180220231887020
|
006925814
|
18/02/2023
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL064276
|
00415
|
SBIN0000973
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2913004_180223APB_FTO_1569311
|
2913004000NRG23180220231892218
|
006925814
|
18/02/2023
|
Parvathi
|
Parvathi
|
2913004WL064417
|
00177
|
IOBA0001362
|
880
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2913004_180223APB_FTO_1569552
|
2913004000NRG23180220231896092
|
006925814
|
18/02/2023
|
Lakshmi
|
Lakshmi
|
2913004WL064504
|
00176
|
IDIB000O017
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2913004_180223APB_FTO_1568184
|
2913004000NRG23180220231896493
|
006925814
|
18/02/2023
|
Thavmany
|
Thavmany
|
2913004WL064515
|
00415
|
SBIN0000973
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2913004_180223APB_FTO_1568123
|
2913004000NRG23180220231898214
|
006925814
|
18/02/2023
|
Peramayee
|
Peramayee
|
2913004WL064551
|
00048
|
BKID0008142
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2913004_180223APB_FTO_1569275
|
2913004000NRG23180220231900534
|
006925814
|
18/02/2023
|
Sengamalam
|
Sengamalam
|
2913004WL064610
|
00176
|
IDIB000V003
|
690
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2913004_180223APB_FTO_1569254
|
2913004000NRG23180220231900939
|
006925814
|
18/02/2023
|
Devamirtham
|
Devamirtham
|
2913004WL064632
|
00415
|
SBIN0009602
|
1416
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2913004_180223APB_FTO_1569254
|
2913004000NRG23180220231900940
|
006925814
|
18/02/2023
|
Pasumathi
|
Pasumathi
|
2913004WL064632
|
00415
|
SBIN0009602
|
1180
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2913004_180223APB_FTO_1569218
|
2913004000NRG23180220231901839
|
006925814
|
18/02/2023
|
Elavarasi
|
Elavarasi
|
2913004WL064657
|
00415
|
SBIN0009602
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2913004_180223APB_FTO_1569218
|
2913004000NRG23180220231901854
|
006925814
|
18/02/2023
|
Rajeswari
|
Rajeswari
|
2913004WL064657
|
00415
|
SBIN0009602
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2913004_180223APB_FTO_1569210
|
2913004000NRG23180220231901992
|
006925814
|
18/02/2023
|
Thilavavthi
|
Thilavavthi
|
2913004WL064662
|
00415
|
SBIN0009602
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2913004_180223APB_FTO_1569579
|
2913004000NRG23180220231902715
|
006925814
|
18/02/2023
|
Ramu
|
Ramu
|
2913004WL064678
|
00691
|
IPOS0000001
|
440
|
25/02/2023
|
Account closed
|
225
|
TN2913004_180223APB_FTO_1569579
|
2913004000NRG23180220231902716
|
006925814
|
18/02/2023
|
Priyadharshini
|
Priyadharshini
|
2913004WL064678
|
00415
|
SBIN0009590
|
880
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2913004_180223APB_FTO_1569579
|
2913004000NRG23180220231902760
|
006925814
|
18/02/2023
|
Malathi
|
Malathi
|
2913004WL064678
|
00415
|
SBIN0009590
|
660
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2913004_180323APB_FTO_1664203
|
2913004000NRG23180320232103684
|
025730340
|
18/03/2023
|
Mani
|
Mani
|
2913004WL070774
|
00415
|
SBIN0009590
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2913004_180323APB_FTO_1664216
|
2913004000NRG23180320232103889
|
025730340
|
18/03/2023
|
Karpagam
|
Karpagam
|
2913004WL070776
|
00415
|
SBIN0009590
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2913004_180323FTO_1664281
|
2913004000NRG23180320232104044
|
025730709
|
18/03/2023
|
Latha
|
Latha
|
2913004WL070787
|
00176
|
IDIB000O017
|
1686
|
03/04/2023
|
Account closed
|
230
|
TN2913004_180323APB_FTO_1666233
|
2913004000NRG23180320232105264
|
025730177
|
18/03/2023
|
Arulsevi
|
Arulsevi
|
2913004WL070850
|
00078
|
CNRB0004521
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2913004_240323APB_FTO_1689010
|
2913004000NRG23240320232176611
|
027904319
|
24/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL072578
|
00176
|
IDIB000O017
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2913004_240323APB_FTO_1689256
|
2913004000NRG23240320232177695
|
027904319
|
24/03/2023
|
Bhavani
|
Bhavani
|
2913004WL072598
|
00415
|
SBIN0009590
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2913004_240323APB_FTO_1689373
|
2913004000NRG23240320232179309
|
027904319
|
24/03/2023
|
Anjammal
|
Anjammal
|
2913004WL072619
|
00048
|
BKID0008142
|
1000
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
TN2913004_240323APB_FTO_1689420
|
2913004000NRG23240320232179592
|
027904319
|
24/03/2023
|
Vanaja
|
Vanaja
|
2913004WL072627
|
00415
|
SBIN0000924
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2913004_240323APB_FTO_1690112
|
2913004000NRG23240320232183923
|
027904319
|
24/03/2023
|
Senbagavalli
|
Senbagavalli
|
2913004WL072710
|
00415
|
SBIN0000924
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2913004_240323APB_FTO_1690198
|
2913004000NRG23240320232184068
|
027904319
|
24/03/2023
|
Arulmozhi
|
Arulmozhi
|
2913004WL072713
|
00176
|
IDIB000O017
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2913004_240323APB_FTO_1690287
|
2913004000NRG23240320232187289
|
027904319
|
24/03/2023
|
Mariappan
|
Mariappan
|
2913004WL072770
|
00415
|
SBIN0009590
|
1365
|
31/03/2023
|
Account closed
|
238
|
TN2913004_240323FTO_1691358
|
2913004000NRG23240320232195350
|
027904160
|
24/03/2023
|
Latha
|
Latha
|
2913004WL072935
|
00176
|
IDIB000O017
|
1000
|
30/03/2023
|
Account closed
|
239
|
TN2913004_240323APB_FTO_1691469
|
2913004000NRG23240320232195498
|
027904319
|
24/03/2023
|
Vijaya
|
Vijaya
|
2913004WL072938
|
00415
|
SBIN0009590
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2913004_240323APB_FTO_1691495
|
2913004000NRG23240320232195514
|
027904319
|
24/03/2023
|
Arumugam
|
Arumugam
|
2913004WL072939
|
00415
|
SBIN0009590
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2913004_240622APB_FTO_408374
|
2913004000NRG23240620220429612
|
022861757
|
24/06/2022
|
Chandhra
|
Chandhra
|
2913004WL014105
|
00415
|
SBIN0009602
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2913004_240622APB_FTO_409558
|
2913004000NRG23240620220436496
|
022861757
|
24/06/2022
|
Rethinam
|
Rethinam
|
2913004WL014309
|
00048
|
BKID0008142
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2913004_240622APB_FTO_414862
|
2913004000NRG23240620220436563
|
022861757
|
24/06/2022
|
Tharumavalli
|
Tharumavalli
|
2913004WL014311
|
00177
|
IOBA0001362
|
800
|
06/07/2022
|
KYC Documents Pending
|
244
|
TN2913004_240622APB_FTO_413776
|
2913004000NRG23240620220437052
|
022861757
|
24/06/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL014319
|
00415
|
SBIN0000973
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2913004_241222APB_FTO_1336102
|
2913004000NRG23241220221561513
|
018559149
|
24/12/2022
|
Selvamani
|
Selvamani
|
2913004WL054893
|
00415
|
SBIN0000973
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2913004_241222APB_FTO_1336129
|
2913004000NRG23241220221561699
|
018559149
|
24/12/2022
|
Kannagi
|
Kannagi
|
2913004WL054897
|
00415
|
SBIN0000973
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2913004_241222APB_FTO_1336152
|
2913004000NRG23241220221561752
|
018559149
|
24/12/2022
|
Anusiya
|
Anusiya
|
2913004WL054900
|
00415
|
SBIN0000973
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2913004_241222APB_FTO_1336152
|
2913004000NRG23241220221561774
|
018559149
|
24/12/2022
|
Sundhari
|
Sundhari
|
2913004WL054900
|
00415
|
SBIN0000973
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2913004_241222APB_FTO_1336264
|
2913004000NRG23241220221562345
|
018559149
|
24/12/2022
|
Shanthi
|
Shanthi
|
2913004WL054915
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2913004_030622APB_FTO_265854
|
2913004000NRG23030620220275745
|
023844446
|
03/06/2022
|
Tharumavalli
|
Tharumavalli
|
2913004WL009136
|
00177
|
IOBA0001362
|
1200
|
23/06/2022
|
KYC Documents Pending
|
251
|
TN2913004_030622APB_FTO_265812
|
2913004000NRG23030620220276047
|
023844446
|
03/06/2022
|
Ponnammal
|
Ponnammal
|
2913004WL009146
|
00415
|
SBIN0009602
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2913004_030622APB_FTO_265301
|
2913004000NRG23030620220276425
|
023844446
|
03/06/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL009154
|
00415
|
SBIN0000973
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2913004_030622FTO_265599
|
2913004000NRG23030620220278406
|
023844463
|
03/06/2022
|
Vinothini
|
Vinothini
|
2913004WL009204
|
00176
|
IDIB000O017
|
900
|
23/06/2022
|
No Such Account
|
254
|
TN2913004_030622FTO_266670
|
2913004000NRG23030620220280312
|
023844463
|
03/06/2022
|
Chandra
|
Chandra
|
2913004WL009250
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
255
|
TN2913004_030622APB_FTO_266581
|
2913004000NRG23030620220280921
|
023844446
|
03/06/2022
|
Thillaiyammal
|
Thillaiyammal
|
2913004WL009265
|
00415
|
SBIN0009602
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2913004_031222APB_FTO_1230467
|
2913004000NRG23031220221435037
|
026441500
|
03/12/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL051270
|
00415
|
SBIN0009590
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2913004_031222APB_FTO_1230069
|
2913004000NRG23031220221435346
|
026441500
|
03/12/2022
|
Mallilga
|
Mallilga
|
2913004WL051275
|
00176
|
IDIB000T085
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2913004_031222APB_FTO_1230513
|
2913004000NRG23031220221437365
|
026441500
|
03/12/2022
|
Ahirasu
|
Ahirasu
|
2913004WL051320
|
00415
|
SBIN0009602
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2913004_031222APB_FTO_1231552
|
2913004000NRG23031220221437461
|
026441500
|
03/12/2022
|
Maheswari
|
Maheswari
|
2913004WL051322
|
00415
|
SBIN0009590
|
800
|
13/12/2022
|
Account closed
|
260
|
TN2913004_031222APB_FTO_1230027
|
2913004000NRG23031220221437959
|
026441500
|
03/12/2022
|
Palaniyammal
|
Palaniyammal
|
2913004WL051332
|
00415
|
SBIN0000973
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2913004_031222APB_FTO_1231540
|
2913004000NRG23031220221438048
|
026441500
|
03/12/2022
|
Valarmathi
|
Valarmathi
|
2913004WL051335
|
00415
|
SBIN0000924
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2913004_031222APB_FTO_1231540
|
2913004000NRG23031220221438061
|
026441500
|
03/12/2022
|
Rajeswari
|
Rajeswari
|
2913004WL051335
|
00415
|
SBIN0009590
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2913004_031222APB_FTO_1231540
|
2913004000NRG23031220221438093
|
026441500
|
03/12/2022
|
Anandhan
|
Anandhan
|
2913004WL051335
|
00415
|
SBIN0009590
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2913004_031222APB_FTO_1231479
|
2913004000NRG23031220221441556
|
026441500
|
03/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL051415
|
00176
|
IDIB000O017
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2913004_031222APB_FTO_1231391
|
2913004000NRG23031220221442277
|
026441500
|
03/12/2022
|
Chitradevi
|
Chitradevi
|
2913004WL051433
|
00048
|
BKID0008142
|
1000
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
TN2913004_031222FTO_1231620
|
2913004000NRG23031220221443116
|
026442634
|
03/12/2022
|
Rasathi
|
Rasathi
|
2913004WL0051452
|
00415
|
SBIN0000973
|
1000
|
13/12/2022
|
Account closed
|
267
|
TN2913004_040223APB_FTO_1520308
|
2913004000NRG23040220231785621
|
007471822
|
04/02/2023
|
Vasantha
|
Vasantha
|
2913004WL061240
|
00176
|
IDIB000T085
|
1100
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
TN2913004_040323APB_FTO_1618260
|
2913004000NRG23040320232002166
|
005716318
|
04/03/2023
|
Elavarasi
|
Elavarasi
|
2913004WL067654
|
00415
|
SBIN0009602
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2913004_040323APB_FTO_1618260
|
2913004000NRG23040320232002181
|
005716318
|
04/03/2023
|
Malarkoti
|
Malarkoti
|
2913004WL067654
|
00415
|
SBIN0009602
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2913004_020922APB_FTO_817535
|
2913004000NRG23020920220907348
|
035858147
|
02/09/2022
|
Palaniyammal
|
Palaniyammal
|
2913004WL031990
|
00415
|
SBIN0000973
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2913004_020922APB_FTO_817102
|
2913004000NRG23020920220910494
|
035858147
|
02/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL032057
|
00415
|
SBIN0009591
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2913004_020922APB_FTO_817483
|
2913004000NRG23020920220911506
|
035858147
|
02/09/2022
|
Chitradevi
|
Chitradevi
|
2913004WL032091
|
00691
|
IPOS0000001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2913004_020922APB_FTO_817446
|
2913004000NRG23020920220912528
|
035858147
|
02/09/2022
|
Mallilga
|
Mallilga
|
2913004WL032115
|
00176
|
IDIB000T085
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2913004_020922APB_FTO_818254
|
2913004000NRG23020920220912655
|
035858147
|
02/09/2022
|
Parvathi
|
Parvathi
|
2913004WL032118
|
00177
|
IOBA0001362
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2913004_020922APB_FTO_817990
|
2913004000NRG23020920220913253
|
035858147
|
02/09/2022
|
Shanmugam
|
Shanmugam
|
2913004WL032127
|
00177
|
IOBA0001362
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2913004_020922APB_FTO_817905
|
2913004000NRG23020920220914036
|
035858147
|
02/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2913004WL032146
|
00176
|
IDIB000O017
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2913004_020922APB_FTO_817883
|
2913004000NRG23020920220914243
|
035858147
|
02/09/2022
|
Manjula
|
Manjula
|
2913004WL032150
|
00415
|
SBIN0009602
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2913004_020922APB_FTO_817813
|
2913004000NRG23020920220914619
|
035858147
|
02/09/2022
|
Valarmathi
|
Valarmathi
|
2913004WL032157
|
00415
|
SBIN0009590
|
720
|
19/10/2022
|
Account closed
|
279
|
TN2913004_020922APB_FTO_817813
|
2913004000NRG23020920220914631
|
035858147
|
02/09/2022
|
Rajeswari
|
Rajeswari
|
2913004WL032157
|
00415
|
SBIN0009590
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2913004_020922APB_FTO_817813
|
2913004000NRG23020920220914665
|
035858147
|
02/09/2022
|
Anandhan
|
Anandhan
|
2913004WL032157
|
00415
|
SBIN0009590
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2913004_020922APB_FTO_817794
|
2913004000NRG23020920220914760
|
035858147
|
02/09/2022
|
Priyadharshini
|
Priyadharshini
|
2913004WL032164
|
00415
|
SBIN0009590
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2913004_020922APB_FTO_818199
|
2913004000NRG23020920220916884
|
035858147
|
02/09/2022
|
Malarkoti
|
Malarkoti
|
2913004WL032208
|
00415
|
SBIN0009602
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2913004_020922APB_FTO_818199
|
2913004000NRG23020920220916891
|
035858147
|
02/09/2022
|
Poothumali
|
Poothumali
|
2913004WL032208
|
00415
|
SBIN0009602
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2913004_101222APB_FTO_1264904
|
2913004000NRG23101220221475743
|
017254818
|
10/12/2022
|
Malathi
|
Malathi
|
2913004WL052478
|
00415
|
SBIN0009590
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2913004_101222APB_FTO_1264368
|
2913004000NRG23101220221476131
|
017254818
|
10/12/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL052487
|
00176
|
IDIB000O017
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2913004_101222APB_FTO_1264305
|
2913004000NRG23101220221477003
|
017254818
|
10/12/2022
|
Selvarani
|
Selvarani
|
2913004WL052504
|
00078
|
CNRB0004521
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2913004_101222APB_FTO_1264240
|
2913004000NRG23101220221478844
|
017254818
|
10/12/2022
|
Anjammal
|
Anjammal
|
2913004WL052548
|
00048
|
BKID0008142
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
TN2913004_101222APB_FTO_1265058
|
2913004000NRG23101220221483618
|
017254818
|
10/12/2022
|
Indhrani
|
Indhrani
|
2913004WL052664
|
00415
|
SBIN0009590
|
1200
|
07/02/2023
|
Account closed
|
289
|
TN2913004_101222APB_FTO_1265390
|
2913004000NRG23101220221484548
|
017254818
|
10/12/2022
|
Sengamalam
|
Sengamalam
|
2913004WL052689
|
00176
|
IDIB000V003
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2913004_101222APB_FTO_1265936
|
2913004000NRG23101220221485176
|
017254818
|
10/12/2022
|
Pasumathi
|
Pasumathi
|
2913004WL052704
|
00415
|
SBIN0009602
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2913004_101222APB_FTO_1265910
|
2913004000NRG23101220221486191
|
017254818
|
10/12/2022
|
kangavalli
|
kangavalli
|
2913004WL052738
|
00048
|
BKID0008142
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2913004_110223APB_FTO_1541407
|
2913004000NRG23110220231835541
|
012059560
|
11/02/2023
|
Jayakodi
|
Jayakodi
|
2913004WL062903
|
00691
|
IPOS0000001
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2913004_110223APB_FTO_1541407
|
2913004000NRG23110220231835545
|
012059560
|
11/02/2023
|
Kannaki
|
Kannaki
|
2913004WL062903
|
00415
|
SBIN0009591
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2913004_110722APB_FTO_524724
|
2913004000NRG23110720220562262
|
030529644
|
11/07/2022
|
Rajeswari
|
Rajeswari
|
2913004WL018976
|
00415
|
SBIN0009602
|
600
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2913004_110822APB_FTO_711613
|
2913004000NRG23110820220754742
|
017910870
|
11/08/2022
|
Dhavamany
|
Dhavamany
|
2913004WL026291
|
00415
|
SBIN0009590
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2913004_111122APB_FTO_1136702
|
2913004000NRG23111120221298270
|
023569424
|
11/11/2022
|
Pasumathi
|
Pasumathi
|
2913004WL046784
|
00415
|
SBIN0009602
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2913004_111122APB_FTO_1137097
|
2913004000NRG23111120221308006
|
023569424
|
11/11/2022
|
Parimala
|
Parimala
|
2913004WL047045
|
00176
|
IDIB000O017
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2913004_111122APB_FTO_1136984
|
2913004000NRG23111120221309995
|
023569424
|
11/11/2022
|
Ramu
|
Ramu
|
2913004WL047105
|
00415
|
SBIN0009590
|
1000
|
19/11/2022
|
Account closed
|
299
|
TN2913004_111122APB_FTO_1136873
|
2913004000NRG23111120221310066
|
023569424
|
11/11/2022
|
Chitradevi
|
Chitradevi
|
2913004WL047106
|
00048
|
BKID0008142
|
600
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
TN2913004_111122APB_FTO_1137149
|
2913004000NRG23111120221310806
|
023569424
|
11/11/2022
|
Sagunthala
|
Sagunthala
|
2913004WL047133
|
00415
|
SBIN0009590
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2913004_120123APB_FTO_1429730
|
2913004000NRG23120120231684231
|
037295842
|
12/01/2023
|
kangavalli
|
kangavalli
|
2913004WL058168
|
00048
|
BKID0008142
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2913004_120123APB_FTO_1431496
|
2913004000NRG23120120231684307
|
037295842
|
12/01/2023
|
Mallika
|
Mallika
|
2913004WL058170
|
00415
|
SBIN0000973
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2913004_180323APB_FTO_1666219
|
2913004000NRG23180320232105635
|
025730177
|
18/03/2023
|
Vanaja
|
Vanaja
|
2913004WL070859
|
00415
|
SBIN0000924
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2913004_180323APB_FTO_1666219
|
2913004000NRG23180320232105636
|
025730177
|
18/03/2023
|
Sasikala
|
Sasikala
|
2913004WL070859
|
00415
|
SBIN0009590
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2913004_180422APB_FTO_89415
|
2913004000NRG23180420220028177
|
017499445
|
18/04/2022
|
Parvathi
|
Parvathi
|
2913004WL001192
|
00415
|
SBIN0009602
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2913004_180422APB_FTO_90340
|
2913004000NRG23180420220029853
|
017499445
|
18/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL001258
|
00177
|
IOBA0000088
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2913004_180622APB_FTO_372451
|
2913004000NRG23180620220409229
|
009596841
|
18/06/2022
|
Mallika
|
Mallika
|
2913004WL013253
|
00415
|
SBIN0000973
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2913004_180622FTO_372986
|
2913004000NRG23180620220409353
|
009596965
|
18/06/2022
|
Devika
|
Devika
|
2913004WL0013261
|
00691
|
IPOS0000001
|
1200
|
27/06/2022
|
No Such Account
|
309
|
TN2913004_180622FTO_372986
|
2913004000NRG23180620220409354
|
009596965
|
18/06/2022
|
Devika
|
Devika
|
2913004WL0013261
|
00691
|
IPOS0000001
|
400
|
27/06/2022
|
No Such Account
|
310
|
TN2913004_180622FTO_372986
|
2913004000NRG23180620220409480
|
009596965
|
18/06/2022
|
Sasikala
|
Sasikala
|
2913004WL0013256
|
00415
|
SBIN0009590
|
1080
|
27/06/2022
|
A/c Blocked or Frozen
|
311
|
TN2913004_180622APB_FTO_376288
|
2913004000NRG23180620220411706
|
009596841
|
18/06/2022
|
Manimegalai
|
Manimegalai
|
2913004WL013341
|
00177
|
IOBA0000088
|
1200
|
27/06/2022
|
KYC Documents Pending
|
312
|
TN2913004_181122FTO_1164380
|
2913004000NRG23181120221335342
|
013030541
|
18/11/2022
|
Jayakodi
|
Jayakodi
|
2913004WL0048027
|
00415
|
SBIN0009590
|
1638
|
29/11/2022
|
Account closed
|
313
|
TN2913004_190922APB_FTO_893895
|
2913004000NRG23190920221007741
|
035858077
|
19/09/2022
|
Dhavamany
|
Dhavamany
|
2913004WL035926
|
00415
|
SBIN0009590
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2913004_191122APB_FTO_1173290
|
2913004000NRG23191120221345051
|
019838698
|
19/11/2022
|
Sengamalam
|
Sengamalam
|
2913004WL048379
|
00176
|
IDIB000V003
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2913004_191122APB_FTO_1171382
|
2913004000NRG23191120221348505
|
019838698
|
19/11/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL048454
|
00415
|
SBIN0009590
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2913004_191122APB_FTO_1171423
|
2913004000NRG23191120221349038
|
019838698
|
19/11/2022
|
Anusiya
|
Anusiya
|
2913004WL048470
|
00415
|
SBIN0000973
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2913004_191122APB_FTO_1171423
|
2913004000NRG23191120221349059
|
019838698
|
19/11/2022
|
Sundhari
|
Sundhari
|
2913004WL048470
|
00415
|
SBIN0000973
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2913004_191122APB_FTO_1173195
|
2913004000NRG23191120221350245
|
019838698
|
19/11/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL048510
|
00415
|
SBIN0009602
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2913004_191122APB_FTO_1171426
|
2913004000NRG23191120221350265
|
019838698
|
19/11/2022
|
Shanthi
|
Shanthi
|
2913004WL048511
|
00691
|
IPOS0000001
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2913004_191122APB_FTO_1171426
|
2913004000NRG23191120221350288
|
019838698
|
19/11/2022
|
Mallika
|
Mallika
|
2913004WL048511
|
00415
|
SBIN0009602
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2913004_191122APB_FTO_1171439
|
2913004000NRG23191120221350542
|
019838698
|
19/11/2022
|
Saroja
|
Saroja
|
2913004WL048516
|
00415
|
SBIN0009602
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2913004_191122APB_FTO_1171439
|
2913004000NRG23191120221350596
|
019838698
|
19/11/2022
|
Vasantha
|
Vasantha
|
2913004WL048516
|
00415
|
SBIN0009602
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2913004_241222APB_FTO_1336264
|
2913004000NRG23241220221562356
|
018559149
|
24/12/2022
|
Ahirasu
|
Ahirasu
|
2913004WL054915
|
00415
|
SBIN0009602
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2913004_241222APB_FTO_1336264
|
2913004000NRG23241220221562383
|
018559149
|
24/12/2022
|
Mallika
|
Mallika
|
2913004WL054915
|
00415
|
SBIN0009602
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2913004_241222APB_FTO_1336264
|
2913004000NRG23241220221562386
|
018559149
|
24/12/2022
|
Suamthi
|
Suamthi
|
2913004WL054915
|
00415
|
SBIN0009602
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2913004_241222APB_FTO_1336264
|
2913004000NRG23241220221562398
|
018559149
|
24/12/2022
|
Malliga
|
Malliga
|
2913004WL054915
|
00415
|
SBIN0009602
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2913004_241222APB_FTO_1334838
|
2913004000NRG23241220221562613
|
018559149
|
24/12/2022
|
kangavalli
|
kangavalli
|
2913004WL054920
|
00048
|
BKID0008142
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2913004_241222APB_FTO_1334809
|
2913004000NRG23241220221562716
|
018559149
|
24/12/2022
|
Mani
|
Mani
|
2913004WL054923
|
00415
|
SBIN0009590
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2913004_241222APB_FTO_1336290
|
2913004000NRG23241220221562774
|
018559149
|
24/12/2022
|
Rasathi
|
Rasathi
|
2913004WL054924
|
00415
|
SBIN0009602
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2913004_241222APB_FTO_1336319
|
2913004000NRG23241220221563554
|
018559149
|
24/12/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL054941
|
00415
|
SBIN0000973
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2913004_241222APB_FTO_1336371
|
2913004000NRG23241220221563853
|
018559149
|
24/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL054949
|
00415
|
SBIN0009591
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2913004_250223APB_FTO_1589579
|
2913004000NRG23250220231944263
|
005716191
|
25/02/2023
|
ramasamy
|
ramasamy
|
2913004WL065948
|
00176
|
IDIB000O017
|
1416
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
TN2913004_250223APB_FTO_1589547
|
2913004000NRG23250220231945209
|
005716191
|
25/02/2023
|
Elavarasi
|
Elavarasi
|
2913004WL065969
|
00415
|
SBIN0009602
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2913004_250223APB_FTO_1589547
|
2913004000NRG23250220231945226
|
005716191
|
25/02/2023
|
Malarkoti
|
Malarkoti
|
2913004WL065969
|
00415
|
SBIN0009602
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2913004_250223APB_FTO_1589547
|
2913004000NRG23250220231945229
|
005716191
|
25/02/2023
|
Rajeswari
|
Rajeswari
|
2913004WL065969
|
00415
|
SBIN0009602
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2913004_250223APB_FTO_1589547
|
2913004000NRG23250220231945230
|
005716191
|
25/02/2023
|
Poothumali
|
Poothumali
|
2913004WL065969
|
00415
|
SBIN0009602
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2913004_250223APB_FTO_1589522
|
2913004000NRG23250220231948762
|
005716191
|
25/02/2023
|
Malarkodi
|
Malarkodi
|
2913004WL066052
|
00177
|
IOBA0000088
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2913004_250223APB_FTO_1590224
|
2913004000NRG23250220231951937
|
005716191
|
25/02/2023
|
Thilavavthi
|
Thilavavthi
|
2913004WL066141
|
00415
|
SBIN0009602
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2913004_250223APB_FTO_1590958
|
2913004000NRG23250220231954717
|
005716191
|
25/02/2023
|
Arumugam
|
Arumugam
|
2913004WL066236
|
00415
|
SBIN0009590
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2913004_250223APB_FTO_1590958
|
2913004000NRG23250220231954755
|
005716191
|
25/02/2023
|
Neelavathy
|
Neelavathy
|
2913004WL066236
|
00415
|
SBIN0009590
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2913004_120123APB_FTO_1433425
|
2913004000NRG23120120231684702
|
037295842
|
12/01/2023
|
ramasamy
|
ramasamy
|
2913004WL058179
|
00176
|
IDIB000O017
|
880
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
TN2913004_120123APB_FTO_1432288
|
2913004000NRG23120120231684913
|
037295842
|
12/01/2023
|
Karunaneethi
|
Karunaneethi
|
2913004WL058183
|
00415
|
SBIN0009590
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2913004_120123APB_FTO_1432318
|
2913004000NRG23120120231685353
|
037295842
|
12/01/2023
|
Anusiya
|
Anusiya
|
2913004WL058198
|
00415
|
SBIN0000973
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2913004_120123APB_FTO_1432318
|
2913004000NRG23120120231685374
|
037295842
|
12/01/2023
|
Sundhari
|
Sundhari
|
2913004WL058198
|
00415
|
SBIN0000973
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2913004_120123APB_FTO_1432343
|
2913004000NRG23120120231685972
|
037295842
|
12/01/2023
|
Kannagi
|
Kannagi
|
2913004WL058218
|
00415
|
SBIN0000973
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2913004_120123APB_FTO_1429803
|
2913004000NRG23120120231686282
|
037295842
|
12/01/2023
|
Mala
|
Mala
|
2913004WL058227
|
00048
|
BKID0008142
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
TN2913004_120123APB_FTO_1429829
|
2913004000NRG23120120231686713
|
037295842
|
12/01/2023
|
Rethinam
|
Rethinam
|
2913004WL058238
|
00048
|
BKID0008142
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2913004_120123APB_FTO_1429848
|
2913004000NRG23120120231686955
|
037295842
|
12/01/2023
|
Selvam
|
Selvam
|
2913004WL058244
|
00415
|
SBIN0000973
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2913004_120123APB_FTO_1429848
|
2913004000NRG23120120231686961
|
037295842
|
12/01/2023
|
Govindarasu
|
Govindarasu
|
2913004WL058244
|
00415
|
SBIN0009590
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2913004_120123APB_FTO_1429876
|
2913004000NRG23120120231687328
|
037295842
|
12/01/2023
|
Vijayarani
|
Vijayarani
|
2913004WL058254
|
00415
|
SBIN0009590
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2913004_120123APB_FTO_1431413
|
2913004000NRG23120120231687829
|
037295842
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2913004WL058271
|
00176
|
IDIB000O017
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2913004_120123APB_FTO_1433307
|
2913004000NRG23120120231688156
|
037295842
|
12/01/2023
|
Selvarani
|
Selvarani
|
2913004WL058285
|
00078
|
CNRB0004521
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2913004_120123APB_FTO_1431348
|
2913004000NRG23120120231688580
|
037295842
|
12/01/2023
|
Indhrani
|
Indhrani
|
2913004WL058301
|
00415
|
SBIN0009590
|
1100
|
06/02/2023
|
Account closed
|
354
|
TN2913004_120123APB_FTO_1431334
|
2913004000NRG23120120231689376
|
037295842
|
12/01/2023
|
Ramu
|
Ramu
|
2913004WL058323
|
00691
|
IPOS0000001
|
1100
|
06/02/2023
|
Account closed
|
355
|
TN2913004_120123APB_FTO_1431334
|
2913004000NRG23120120231689378
|
037295842
|
12/01/2023
|
Priyadharshini
|
Priyadharshini
|
2913004WL058323
|
00415
|
SBIN0009590
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2913004_120123APB_FTO_1431334
|
2913004000NRG23120120231689414
|
037295842
|
12/01/2023
|
Malathi
|
Malathi
|
2913004WL058323
|
00415
|
SBIN0009590
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2913004_120123APB_FTO_1432421
|
2913004000NRG23120120231689540
|
037295842
|
12/01/2023
|
Rani
|
Rani
|
2913004WL058326
|
00177
|
IOBA0001362
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2913004_120123APB_FTO_1432445
|
2913004000NRG23120120231689790
|
037295842
|
12/01/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL058332
|
00177
|
IOBA0001362
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2913004_120123APB_FTO_1432499
|
2913004000NRG23120120231690361
|
037295842
|
12/01/2023
|
Shanthi
|
Shanthi
|
2913004WL058348
|
00691
|
IPOS0000001
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2913004_040323APB_FTO_1618260
|
2913004000NRG23040320232002184
|
005716318
|
04/03/2023
|
Rajeswari
|
Rajeswari
|
2913004WL067654
|
00415
|
SBIN0009602
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2913004_040323APB_FTO_1618260
|
2913004000NRG23040320232002185
|
005716318
|
04/03/2023
|
Poothumali
|
Poothumali
|
2913004WL067654
|
00415
|
SBIN0009602
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2913004_040323APB_FTO_1617175
|
2913004000NRG23040320232002305
|
025730210
|
04/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL067656
|
00415
|
SBIN0009591
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2913004_040323APB_FTO_1618286
|
2913004000NRG23040320232002620
|
005716318
|
04/03/2023
|
Thilavavthi
|
Thilavavthi
|
2913004WL067669
|
00415
|
SBIN0009602
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2913004_040323APB_FTO_1618214
|
2913004000NRG23040320232004607
|
005716318
|
04/03/2023
|
Allimuthu
|
Allimuthu
|
2913004WL067744
|
00177
|
IOBA0001362
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2913004_040323APB_FTO_1618185
|
2913004000NRG23040320232004714
|
005716318
|
04/03/2023
|
Ponnammal
|
Ponnammal
|
2913004WL067749
|
00415
|
SBIN0009602
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2913004_040323APB_FTO_1618171
|
2913004000NRG23040320232005080
|
005716318
|
04/03/2023
|
Chandra
|
Chandra
|
2913004WL067758
|
00415
|
SBIN0000973
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2913004_040323APB_FTO_1618050
|
2913004000NRG23040320232006628
|
025730210
|
04/03/2023
|
Geetha
|
Geetha
|
2913004WL067809
|
00415
|
SBIN0009602
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2913004_040323APB_FTO_1619785
|
2913004000NRG23040320232007665
|
005716318
|
04/03/2023
|
Maheswari
|
Maheswari
|
2913004WL067845
|
00415
|
SBIN0009590
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2913004_040323APB_FTO_1619785
|
2913004000NRG23040320232007672
|
005716318
|
04/03/2023
|
Karthigaiveni
|
Karthigaiveni
|
2913004WL067845
|
00415
|
SBIN0009590
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2913004_040323APB_FTO_1619790
|
2913004000NRG23040320232007849
|
005716318
|
04/03/2023
|
Vennila
|
Vennila
|
2913004WL067851
|
00546
|
CIUB0000002
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2913004_040622APB_FTO_271087
|
2913004000NRG23040620220282542
|
012678345
|
04/06/2022
|
Parimala
|
Parimala
|
2913004WL009333
|
00177
|
IOBA0000088
|
720
|
13/06/2022
|
KYC Documents Pending
|
372
|
TN2913004_040622APB_FTO_271749
|
2913004000NRG23040620220282649
|
012678345
|
04/06/2022
|
Anusiya
|
Anusiya
|
2913004WL009335
|
00415
|
SBIN0000973
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2913004_040622APB_FTO_271749
|
2913004000NRG23040620220282662
|
012678345
|
04/06/2022
|
Sundhari
|
Sundhari
|
2913004WL009335
|
00415
|
SBIN0000973
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2913004_040622APB_FTO_271183
|
2913004000NRG23040620220282996
|
012678345
|
04/06/2022
|
Susila
|
Susila
|
2913004WL009339
|
00415
|
SBIN0000973
|
800
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2913004_040622APB_FTO_271032
|
2913004000NRG23040620220283219
|
012678345
|
04/06/2022
|
Selvarani
|
Selvarani
|
2913004WL009344
|
00078
|
CNRB0004521
|
1686
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2913004_040622APB_FTO_271843
|
2913004000NRG23040620220288494
|
012678345
|
04/06/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL009469
|
00177
|
IOBA0001362
|
1080
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2913004_040622FTO_271006
|
2913004000NRG23040620220288574
|
012678363
|
04/06/2022
|
Anusiya
|
Anusiya
|
2913004WL0009471
|
00415
|
SBIN0000973
|
1200
|
13/06/2022
|
Account closed
|
378
|
TN2913004_040622FTO_271006
|
2913004000NRG23040620220288575
|
012678363
|
04/06/2022
|
Anusiya
|
Anusiya
|
2913004WL0009471
|
00415
|
SBIN0000973
|
1200
|
13/06/2022
|
Account closed
|
379
|
TN2913004_191122APB_FTO_1171450
|
2913004000NRG23191120221350798
|
019838698
|
19/11/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL048524
|
00415
|
SBIN0000973
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2913004_191122APB_FTO_1171450
|
2913004000NRG23191120221350808
|
019838698
|
19/11/2022
|
Eniyavan
|
Eniyavan
|
2913004WL048524
|
00415
|
SBIN0000973
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2913004_191122APB_FTO_1171454
|
2913004000NRG23191120221351073
|
019838698
|
19/11/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL048529
|
00415
|
SBIN0000973
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2913004_191122APB_FTO_1173202
|
2913004000NRG23191120221351292
|
019838698
|
19/11/2022
|
Vetriselvi
|
Vetriselvi
|
2913004WL048533
|
00176
|
IDIB000V002
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2913004_191122APB_FTO_1171502
|
2913004000NRG23191120221352841
|
019838698
|
19/11/2022
|
Chandra
|
Chandra
|
2913004WL048580
|
00415
|
SBIN0009590
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2913004_191122APB_FTO_1173151
|
2913004000NRG23191120221353536
|
019838698
|
19/11/2022
|
Jansirani
|
Jansirani
|
2913004WL048594
|
00415
|
SBIN0000973
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2913004_191122APB_FTO_1171478
|
2913004000NRG23191120221353606
|
019838698
|
19/11/2022
|
Senthamilselvi
|
Senthamilselvi
|
2913004WL048595
|
00176
|
IDIB000T085
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2913004_191122APB_FTO_1172897
|
2913004000NRG23191120221354919
|
019838698
|
19/11/2022
|
Malarmannan
|
Malarmannan
|
2913004WL048626
|
00691
|
IPOS0000001
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2913004_191122APB_FTO_1172880
|
2913004000NRG23191120221354961
|
019838698
|
19/11/2022
|
Rasathi
|
Rasathi
|
2913004WL048627
|
00415
|
SBIN0009590
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2913004_191122APB_FTO_1172880
|
2913004000NRG23191120221354963
|
019838698
|
19/11/2022
|
Ganesan
|
Ganesan
|
2913004WL048627
|
00415
|
SBIN0009590
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2913004_191122APB_FTO_1172880
|
2913004000NRG23191120221354965
|
019838698
|
19/11/2022
|
Thenmozhi
|
Thenmozhi
|
2913004WL048627
|
00415
|
SBIN0009590
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2913004_191122APB_FTO_1172880
|
2913004000NRG23191120221354968
|
019838698
|
19/11/2022
|
Susila
|
Susila
|
2913004WL048627
|
00415
|
SBIN0009590
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2913004_191122APB_FTO_1172666
|
2913004000NRG23191120221355462
|
019838698
|
19/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL048640
|
00176
|
IDIB000O017
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2913004_191122APB_FTO_1172628
|
2913004000NRG23191120221355613
|
019838698
|
19/11/2022
|
Parimala
|
Parimala
|
2913004WL048642
|
00176
|
IDIB000O017
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2913004_191122APB_FTO_1172392
|
2913004000NRG23191120221358374
|
019838698
|
19/11/2022
|
Govindarasu
|
Govindarasu
|
2913004WL048701
|
00415
|
SBIN0009590
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2913004_191222APB_FTO_1302122
|
2913004000NRG23191220221504591
|
018558461
|
19/12/2022
|
Vijiya
|
Vijiya
|
2913004WL053405
|
00415
|
SBIN0000973
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2913004_200323APB_FTO_1671713
|
2913004000NRG23200320232116466
|
025730392
|
20/03/2023
|
ramasamy
|
ramasamy
|
2913004WL071232
|
00176
|
IDIB000O017
|
1500
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
396
|
TN2913004_200323APB_FTO_1670632
|
2913004000NRG23200320232118751
|
025730392
|
20/03/2023
|
Selvamani
|
Selvamani
|
2913004WL071280
|
00415
|
SBIN0000973
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2913004_250223APB_FTO_1590943
|
2913004000NRG23250220231955115
|
005716191
|
25/02/2023
|
Yasotha
|
Yasotha
|
2913004WL066249
|
00415
|
SBIN0009590
|
1320
|
04/04/2023
|
Account closed
|
398
|
TN2913004_250223APB_FTO_1590943
|
2913004000NRG23250220231955116
|
005716191
|
25/02/2023
|
Indhrani
|
Indhrani
|
2913004WL066249
|
00415
|
SBIN0009590
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2913004_250223APB_FTO_1590943
|
2913004000NRG23250220231955122
|
005716191
|
25/02/2023
|
Vijaya
|
Vijaya
|
2913004WL066249
|
00415
|
SBIN0009590
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2913004_250223APB_FTO_1591228
|
2913004000NRG23250220231955769
|
005716191
|
25/02/2023
|
Allimuthu
|
Allimuthu
|
2913004WL066267
|
00177
|
IOBA0001362
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2913004_250223APB_FTO_1591905
|
2913004000NRG23250220231955785
|
005716191
|
25/02/2023
|
Parvathi
|
Parvathi
|
2913004WL066271
|
00177
|
IOBA0001362
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2913004_250622APB_FTO_420468
|
2913004000NRG23250620220448744
|
017186171
|
25/06/2022
|
Selvarani
|
Selvarani
|
2913004WL014658
|
00078
|
CNRB0004521
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2913004_250622APB_FTO_420638
|
2913004000NRG23250620220449583
|
017186171
|
25/06/2022
|
Parvathi
|
Parvathi
|
2913004WL014683
|
00177
|
IOBA0001362
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2913004_250622APB_FTO_420437
|
2913004000NRG23250620220451143
|
017186171
|
25/06/2022
|
Susila
|
Susila
|
2913004WL014730
|
00415
|
SBIN0000973
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2913004_250622APB_FTO_420383
|
2913004000NRG23250620220451535
|
017186171
|
25/06/2022
|
Rajeswari
|
Rajeswari
|
2913004WL014752
|
00177
|
IOBA0001363
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2913004_250622APB_FTO_420372
|
2913004000NRG23250620220451770
|
017186171
|
25/06/2022
|
Annakili
|
Annakili
|
2913004WL014760
|
00176
|
IDIB000O017
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2913004_250622APB_FTO_420336
|
2913004000NRG23250620220453347
|
017186171
|
25/06/2022
|
Chitradevi
|
Chitradevi
|
2913004WL014821
|
00691
|
IPOS0000001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2913004_250622APB_FTO_420956
|
2913004000NRG23250620220455414
|
017186171
|
25/06/2022
|
Sengamalam
|
Sengamalam
|
2913004WL014887
|
00176
|
IDIB000V003
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2913004_250622FTO_421484
|
2913004000NRG23250620220456137
|
017186076
|
25/06/2022
|
Chandra
|
Chandra
|
2913004WL014904
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
No Such Account
|
410
|
TN2913004_250622APB_FTO_421517
|
2913004000NRG23250620220456549
|
017186171
|
25/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2913004WL014910
|
00176
|
IDIB000O017
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2913004_250722APB_FTO_600327
|
2913004000NRG23250720220652169
|
015746041
|
25/07/2022
|
Dhavamany
|
Dhavamany
|
2913004WL022378
|
00415
|
SBIN0009590
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2913004_250822FTO_770819
|
2913004000NRG23250820220847610
|
020844942
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
2913004WL0029554
|
00415
|
SBIN0009590
|
600
|
01/09/2022
|
Account closed
|
413
|
TN2913004_250822FTO_770819
|
2913004000NRG23250820220848054
|
020844942
|
25/08/2022
|
Sasikala
|
Sasikala
|
2913004WL0029649
|
00415
|
SBIN0009590
|
1080
|
01/09/2022
|
A/c Blocked or Frozen
|
414
|
TN2913004_250822FTO_770819
|
2913004000NRG23250820220848055
|
020844942
|
25/08/2022
|
Sasikala
|
Sasikala
|
2913004WL0029649
|
00415
|
SBIN0009590
|
1080
|
01/09/2022
|
A/c Blocked or Frozen
|
415
|
TN2913004_250822FTO_770819
|
2913004000NRG23250820220848066
|
020844942
|
25/08/2022
|
Vasantha
|
Vasantha
|
2913004WL0029652
|
00415
|
SBIN0009590
|
800
|
01/09/2022
|
Account closed
|
416
|
TN2913004_250822FTO_770819
|
2913004000NRG23250820220848067
|
020844942
|
25/08/2022
|
Vasantha
|
Vasantha
|
2913004WL0029652
|
00415
|
SBIN0009590
|
900
|
01/09/2022
|
Account closed
|
417
|
TN2913004_251122APB_FTO_1197279
|
2913004000NRG23251120221391457
|
026441448
|
25/11/2022
|
Parimala
|
Parimala
|
2913004WL049872
|
00176
|
IDIB000O017
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2913004_120123APB_FTO_1432499
|
2913004000NRG23120120231690369
|
037295842
|
12/01/2023
|
Ahirasu
|
Ahirasu
|
2913004WL058348
|
00415
|
SBIN0009602
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2913004_120123APB_FTO_1432499
|
2913004000NRG23120120231690385
|
037295842
|
12/01/2023
|
Premavathi
|
Premavathi
|
2913004WL058348
|
00415
|
SBIN0009602
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2913004_120123APB_FTO_1432499
|
2913004000NRG23120120231690390
|
037295842
|
12/01/2023
|
Mallika
|
Mallika
|
2913004WL058348
|
00415
|
SBIN0009602
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2913004_120123APB_FTO_1432499
|
2913004000NRG23120120231690391
|
037295842
|
12/01/2023
|
Suamthi
|
Suamthi
|
2913004WL058348
|
00415
|
SBIN0009602
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2913004_120123APB_FTO_1432499
|
2913004000NRG23120120231690403
|
037295842
|
12/01/2023
|
Malliga
|
Malliga
|
2913004WL058348
|
00415
|
SBIN0009602
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2913004_120123APB_FTO_1432514
|
2913004000NRG23120120231691454
|
037295842
|
12/01/2023
|
Sriniammal
|
Sriniammal
|
2913004WL058371
|
00415
|
SBIN0009602
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
TN2913004_120123APB_FTO_1432514
|
2913004000NRG23120120231691467
|
037295842
|
12/01/2023
|
Shanthi
|
Shanthi
|
2913004WL058371
|
00415
|
SBIN0009602
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2913004_120123APB_FTO_1432550
|
2913004000NRG23120120231691680
|
037295842
|
12/01/2023
|
Saroja
|
Saroja
|
2913004WL058377
|
00415
|
SBIN0009602
|
546
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2913004_120123APB_FTO_1432586
|
2913004000NRG23120120231694717
|
037295842
|
12/01/2023
|
Thavamani
|
Thavamani
|
2913004WL058460
|
00177
|
IOBA0001362
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2913004_120123APB_FTO_1433781
|
2913004000NRG23120120231696930
|
037295842
|
12/01/2023
|
Rajeswari
|
Rajeswari
|
2913004WL058517
|
00415
|
SBIN0009602
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2913004_120123APB_FTO_1433865
|
2913004000NRG23120120231697714
|
037295842
|
12/01/2023
|
Kannaki
|
Kannaki
|
2913004WL058531
|
00415
|
SBIN0009602
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2913004_120123APB_FTO_1434636
|
2913004000NRG23120120231710375
|
037295842
|
12/01/2023
|
Vijiya
|
Vijiya
|
2913004WL058843
|
00415
|
SBIN0000973
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2913004_120123APB_FTO_1434636
|
2913004000NRG23120120231710392
|
037295842
|
12/01/2023
|
Vanaja
|
Vanaja
|
2913004WL058843
|
00415
|
SBIN0000924
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2913004_120323APB_FTO_1644060
|
2913004000NRG23120320232061058
|
007419678
|
12/03/2023
|
Indira
|
Indira
|
2913004WL069359
|
00176
|
IDIB000V003
|
1500
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2913004_120323APB_FTO_1644074
|
2913004000NRG23120320232061347
|
007419678
|
12/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL069369
|
00176
|
IDIB000O017
|
1500
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2913004_120822APB_FTO_713898
|
2913004000NRG23120820220761158
|
013156618
|
12/08/2022
|
Peramayee
|
Peramayee
|
2913004WL026495
|
00048
|
BKID0008142
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2913004_120822APB_FTO_713236
|
2913004000NRG23120820220762166
|
013156618
|
12/08/2022
|
Maheswari
|
Maheswari
|
2913004WL026523
|
00177
|
IOBA0001362
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2913004_120822FTO_713256
|
2913004000NRG23120820220762962
|
013156780
|
12/08/2022
|
Sakthivel
|
Sakthivel
|
2913004WL026535
|
00227
|
KVBL0001191
|
1365
|
25/08/2022
|
No Such Account
|
436
|
TN2913004_120822APB_FTO_713854
|
2913004000NRG23120820220763734
|
013156618
|
12/08/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL026551
|
00176
|
IDIB000O017
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2913004_040622FTO_273235
|
2913004000NRG23040620220289324
|
018936972
|
04/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL009492
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
No Such Account
|
438
|
TN2913004_040622APB_FTO_272685
|
2913004000NRG23040620220289561
|
018937047
|
04/06/2022
|
Parvathi
|
Parvathi
|
2913004WL009498
|
00415
|
SBIN0009602
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2913004_040622APB_FTO_271886
|
2913004000NRG23040620220289689
|
012678345
|
04/06/2022
|
kangavalli
|
kangavalli
|
2913004WL009501
|
00048
|
BKID0008142
|
900
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2913004_040622APB_FTO_273860
|
2913004000NRG23040620220291422
|
018937047
|
04/06/2022
|
Parvathi
|
Parvathi
|
2913004WL009569
|
00177
|
IOBA0001362
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2913004_040622APB_FTO_273767
|
2913004000NRG23040620220292057
|
018937047
|
04/06/2022
|
Palaniyammal
|
Palaniyammal
|
2913004WL009583
|
00415
|
SBIN0009590
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2913004_040622APB_FTO_273916
|
2913004000NRG23040620220292530
|
018937047
|
04/06/2022
|
Manimegalai
|
Manimegalai
|
2913004WL009593
|
00177
|
IOBA0000088
|
1200
|
15/06/2022
|
KYC Documents Pending
|
443
|
TN2913004_040722APB_FTO_476432
|
2913004000NRG23040720220510796
|
017186171
|
04/07/2022
|
kangavalli
|
kangavalli
|
2913004WL016939
|
00048
|
BKID0008142
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2913004_050722FTO_485236
|
2913004000NRG23050720220516124
|
027753937
|
05/07/2022
|
Vasantha
|
Vasantha
|
2913004WL0017191
|
00415
|
SBIN0000973
|
900
|
11/07/2022
|
Account closed
|
445
|
TN2913004_050722FTO_486123
|
2913004000NRG23050720220516343
|
011542847
|
05/07/2022
|
Sasikala
|
Sasikala
|
2913004WL0017229
|
00415
|
SBIN0009590
|
1080
|
13/07/2022
|
A/c Blocked or Frozen
|
446
|
TN2913004_050722FTO_488120
|
2913004000NRG23050720220516527
|
027753937
|
05/07/2022
|
Kavitha
|
Kavitha
|
2913004WL0017286
|
00177
|
IOBA0000088
|
1638
|
11/07/2022
|
Account closed
|
447
|
TN2913004_050822APB_FTO_672864
|
2913004000NRG23050820220719312
|
016957373
|
05/08/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL024951
|
00176
|
IDIB000O017
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2913004_050822APB_FTO_678350
|
2913004000NRG23050820220720002
|
016957373
|
05/08/2022
|
Rethinam
|
Rethinam
|
2913004WL024983
|
00048
|
BKID0008142
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2913004_050822APB_FTO_678385
|
2913004000NRG23050820220720892
|
016957373
|
05/08/2022
|
Latha
|
Latha
|
2913004WL025006
|
00176
|
IDIB000T085
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2913004_050822APB_FTO_674389
|
2913004000NRG23050820220723377
|
016957373
|
05/08/2022
|
Chellammal
|
Chellammal
|
2913004WL025070
|
00177
|
IOBA0001362
|
900
|
19/08/2022
|
KYC Documents Pending
|
451
|
TN2913004_050822APB_FTO_674418
|
2913004000NRG23050820220723900
|
016957373
|
05/08/2022
|
Balamani
|
Balamani
|
2913004WL025089
|
00415
|
SBIN0009602
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2913004_050822APB_FTO_673200
|
2913004000NRG23050820220724200
|
016957373
|
05/08/2022
|
Chitradevi
|
Chitradevi
|
2913004WL025095
|
00691
|
IPOS0000001
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2913004_050822APB_FTO_678342
|
2913004000NRG23050820220734834
|
016957373
|
05/08/2022
|
Manimegalai
|
Manimegalai
|
2913004WL025456
|
00177
|
IOBA0000088
|
1000
|
19/08/2022
|
KYC Documents Pending
|
454
|
TN2913004_050922APB_FTO_833098
|
2913004000NRG23050920220943581
|
035857862
|
05/09/2022
|
Raman
|
Raman
|
2913004WL033153
|
00176
|
IDIB000V003
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2913004_051122APB_FTO_1110935
|
2913004000NRG23051120221259059
|
032596268
|
05/11/2022
|
Peramayee
|
Peramayee
|
2913004WL045468
|
00048
|
BKID0008142
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2913004_051122APB_FTO_1110158
|
2913004000NRG23051120221261781
|
032596268
|
05/11/2022
|
Rani
|
Rani
|
2913004WL045540
|
00177
|
IOBA0001362
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2913004_051122APB_FTO_1110111
|
2913004000NRG23051120221262441
|
032596268
|
05/11/2022
|
Ahirasu
|
Ahirasu
|
2913004WL045558
|
00415
|
SBIN0009602
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2913004_200323FTO_1670690
|
2913004000NRG23200320232119236
|
025730131
|
20/03/2023
|
Janaki
|
Janaki
|
2913004WL071291
|
00078
|
CNRB0004684
|
1686
|
31/03/2023
|
No Such Account
|
459
|
TN2913004_200323APB_FTO_1670724
|
2913004000NRG23200320232120023
|
025730392
|
20/03/2023
|
Nirmala
|
Nirmala
|
2913004WL071304
|
00176
|
IDIB000O017
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2913004_200323APB_FTO_1670747
|
2913004000NRG23200320232120503
|
025730392
|
20/03/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL071313
|
00177
|
IOBA0001362
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2913004_200323APB_FTO_1671675
|
2913004000NRG23200320232121687
|
025730392
|
20/03/2023
|
Elavarasi
|
Elavarasi
|
2913004WL071342
|
00415
|
SBIN0009602
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2913004_200323APB_FTO_1671675
|
2913004000NRG23200320232121706
|
025730392
|
20/03/2023
|
Rajeswari
|
Rajeswari
|
2913004WL071342
|
00415
|
SBIN0009602
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2913004_200323APB_FTO_1671675
|
2913004000NRG23200320232121710
|
025730392
|
20/03/2023
|
Poothumali
|
Poothumali
|
2913004WL071342
|
00415
|
SBIN0009602
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2913004_200323APB_FTO_1670803
|
2913004000NRG23200320232124242
|
025730392
|
20/03/2023
|
Rasathi
|
Rasathi
|
2913004WL071400
|
00415
|
SBIN0009602
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2913004_200323APB_FTO_1670298
|
2913004000NRG23200320232125264
|
025730392
|
20/03/2023
|
Anjammal
|
Anjammal
|
2913004WL071422
|
00048
|
BKID0008142
|
1500
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
466
|
TN2913004_200323APB_FTO_1670834
|
2913004000NRG23200320232125383
|
025730392
|
20/03/2023
|
Eniyavan
|
Eniyavan
|
2913004WL071423
|
00415
|
SBIN0000973
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2913004_200323APB_FTO_1670321
|
2913004000NRG23200320232125654
|
025730392
|
20/03/2023
|
Peramayee
|
Peramayee
|
2913004WL071429
|
00048
|
BKID0008142
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2913004_200323FTO_1670894
|
2913004000NRG23200320232128343
|
025730131
|
20/03/2023
|
Chandra
|
Chandra
|
2913004WL071476
|
00415
|
SBIN0009590
|
1500
|
31/03/2023
|
Account closed
|
469
|
TN2913004_200323APB_FTO_1670909
|
2913004000NRG23200320232128993
|
025730392
|
20/03/2023
|
Ramarasu
|
Ramarasu
|
2913004WL071487
|
00415
|
SBIN0000973
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2913004_200323APB_FTO_1671728
|
2913004000NRG23200320232132758
|
025730392
|
20/03/2023
|
Sundari
|
Sundari
|
2913004WL071588
|
00078
|
CNRB0004521
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2913004_200323FTO_1673957
|
2913004000NRG23200320232135698
|
025730131
|
20/03/2023
|
Amirthavalli
|
Amirthavalli
|
2913004WL071686
|
00176
|
IDIB000O017
|
1500
|
03/04/2023
|
Account closed
|
472
|
TN2913004_200323APB_FTO_1673788
|
2913004000NRG23200320232136933
|
025730392
|
20/03/2023
|
Selvarani
|
Selvarani
|
2913004WL071769
|
00078
|
CNRB0004521
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2913004_200323APB_FTO_1673766
|
2913004000NRG23200320232137178
|
025730392
|
20/03/2023
|
Arulmozhi
|
Arulmozhi
|
2913004WL071775
|
00176
|
IDIB000O017
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2913004_200323FTO_1673864
|
2913004000NRG23200320232137534
|
025730131
|
20/03/2023
|
Krishnamoorthi
|
Krishnamoorthi
|
2913004WL0071787
|
00176
|
IDIB000O017
|
1200
|
03/04/2023
|
No Such Account
|
475
|
TN2913004_200522APB_FTO_217775
|
2913004000NRG23200520220173259
|
015438045
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
2913004WL006275
|
00176
|
IDIB000V003
|
400
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2913004_200522APB_FTO_217627
|
2913004000NRG23200520220174616
|
015438045
|
20/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2913004WL006307
|
00176
|
IDIB000O017
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2913004_200822APB_FTO_745338
|
2913004000NRG23200820220811101
|
014512495
|
20/08/2022
|
Vetriselvi
|
Vetriselvi
|
2913004WL028026
|
00176
|
IDIB000V002
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2913004_260822APB_FTO_774893
|
2913004000NRG23260820220850410
|
011286800
|
26/08/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL029821
|
00415
|
SBIN0000973
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2913004_260822APB_FTO_778028
|
2913004000NRG23260820220853848
|
011286800
|
26/08/2022
|
Rethinam
|
Rethinam
|
2913004WL030004
|
00048
|
BKID0008142
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2913004_261022FTO_1066440
|
2913004000NRG23261020221222761
|
015710940
|
26/10/2022
|
Jayakodi
|
Jayakodi
|
2913004WL0043874
|
00415
|
SBIN0009590
|
1638
|
07/11/2022
|
Account closed
|
481
|
TN2913004_261122APB_FTO_1202857
|
2913004000NRG23261120221393833
|
026441682
|
26/11/2022
|
Vetriselvi
|
Vetriselvi
|
2913004WL049947
|
00176
|
IDIB000V002
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2913004_261122APB_FTO_1202857
|
2913004000NRG23261120221393847
|
026441682
|
26/11/2022
|
Santhi
|
Santhi
|
2913004WL049947
|
00176
|
IDIB000V002
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
483
|
TN2913004_261122APB_FTO_1200563
|
2913004000NRG23261120221394544
|
026441682
|
26/11/2022
|
Anusiya
|
Anusiya
|
2913004WL049967
|
00415
|
SBIN0000973
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2913004_261122APB_FTO_1200563
|
2913004000NRG23261120221394564
|
026441682
|
26/11/2022
|
Sundhari
|
Sundhari
|
2913004WL049967
|
00415
|
SBIN0000973
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2913004_261122APB_FTO_1200565
|
2913004000NRG23261120221395833
|
026441682
|
26/11/2022
|
Shanthi
|
Shanthi
|
2913004WL050004
|
00415
|
SBIN0009602
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2913004_261122APB_FTO_1200584
|
2913004000NRG23261120221395977
|
026441682
|
26/11/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL050006
|
00415
|
SBIN0000973
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2913004_261122APB_FTO_1200584
|
2913004000NRG23261120221395990
|
026441682
|
26/11/2022
|
Eniyavan
|
Eniyavan
|
2913004WL050006
|
00415
|
SBIN0000973
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2913004_261122APB_FTO_1200591
|
2913004000NRG23261120221396265
|
026441682
|
26/11/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL050015
|
00415
|
SBIN0000973
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2913004_261122APB_FTO_1200700
|
2913004000NRG23261120221397559
|
026441682
|
26/11/2022
|
Senthamilselvi
|
Senthamilselvi
|
2913004WL050049
|
00176
|
IDIB000T085
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2913004_261122APB_FTO_1202568
|
2913004000NRG23261120221397889
|
026441682
|
26/11/2022
|
Elavarasi
|
Elavarasi
|
2913004WL050060
|
00415
|
SBIN0009602
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2913004_261122APB_FTO_1200779
|
2913004000NRG23261120221398016
|
026441682
|
26/11/2022
|
Govindarasu
|
Govindarasu
|
2913004WL050065
|
00415
|
SBIN0009590
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2913004_261122APB_FTO_1201117
|
2913004000NRG23261120221398102
|
026441682
|
26/11/2022
|
Susila
|
Susila
|
2913004WL050071
|
00415
|
SBIN0000973
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2913004_261222APB_FTO_1342343
|
2913004000NRG23261220221570939
|
017254729
|
26/12/2022
|
Sengamalam
|
Sengamalam
|
2913004WL055166
|
00176
|
IDIB000V003
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2913004_261222APB_FTO_1344499
|
2913004000NRG23261220221571832
|
017254729
|
26/12/2022
|
Kala
|
Kala
|
2913004WL055186
|
00176
|
IDIB000T085
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2913004_261222APB_FTO_1342488
|
2913004000NRG23261220221572140
|
017254729
|
26/12/2022
|
Kannaki
|
Kannaki
|
2913004WL055199
|
00415
|
SBIN0009602
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2913004_261222APB_FTO_1344441
|
2913004000NRG23261220221573145
|
017254729
|
26/12/2022
|
Thavmany
|
Thavmany
|
2913004WL055222
|
00415
|
SBIN0000973
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2913004_120822APB_FTO_713790
|
2913004000NRG23120820220765405
|
013156618
|
12/08/2022
|
Kala
|
Kala
|
2913004WL026589
|
00691
|
IPOS0000001
|
680
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2913004_120822APB_FTO_715403
|
2913004000NRG23120820220771425
|
013156618
|
12/08/2022
|
Kannaki
|
Kannaki
|
2913004WL026776
|
00415
|
SBIN0009590
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2913004_120822APB_FTO_715269
|
2913004000NRG23120820220773145
|
013156618
|
12/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL026802
|
00177
|
IOBA0000088
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2913004_120822APB_FTO_715144
|
2913004000NRG23120820220773807
|
013156618
|
12/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL026815
|
00176
|
IDIB000O017
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2913004_121122FTO_1139554
|
2913004000NRG23121120221312457
|
023569622
|
12/11/2022
|
Sasikala
|
Sasikala
|
2913004WL047189
|
00415
|
SBIN0009590
|
1000
|
19/11/2022
|
A/c Blocked or Frozen
|
502
|
TN2913004_121122APB_FTO_1139340
|
2913004000NRG23121120221315688
|
023569648
|
12/11/2022
|
Rethinam
|
Rethinam
|
2913004WL047279
|
00048
|
BKID0008142
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2913004_121122APB_FTO_1139328
|
2913004000NRG23121120221315808
|
023569648
|
12/11/2022
|
Mala
|
Mala
|
2913004WL047283
|
00048
|
BKID0008142
|
800
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
TN2913004_121122FTO_1139276
|
2913004000NRG23121120221316277
|
023569622
|
12/11/2022
|
Senthilkumar
|
Senthilkumar
|
2913004WL047296
|
00176
|
IDIB000O017
|
600
|
19/11/2022
|
No Such Account
|
505
|
TN2913004_121122APB_FTO_1140545
|
2913004000NRG23121120221317781
|
023569648
|
12/11/2022
|
Rani
|
Rani
|
2913004WL047340
|
00177
|
IOBA0001362
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2913004_121122APB_FTO_1140560
|
2913004000NRG23121120221318019
|
023569648
|
12/11/2022
|
Ahirasu
|
Ahirasu
|
2913004WL047350
|
00415
|
SBIN0009602
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2913004_121122APB_FTO_1140560
|
2913004000NRG23121120221318037
|
023569648
|
12/11/2022
|
Mallika
|
Mallika
|
2913004WL047350
|
00415
|
SBIN0009602
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2913004_121122APB_FTO_1140592
|
2913004000NRG23121120221318308
|
023569648
|
12/11/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL047360
|
00415
|
SBIN0000973
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2913004_121122APB_FTO_1140395
|
2913004000NRG23121120221320492
|
023569648
|
12/11/2022
|
Peramayee
|
Peramayee
|
2913004WL047432
|
00048
|
BKID0008142
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2913004_121122APB_FTO_1143314
|
2913004000NRG23121120221321576
|
023569648
|
12/11/2022
|
Anjammal
|
Anjammal
|
2913004WL047466
|
00048
|
BKID0008142
|
1000
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
TN2913004_121122APB_FTO_1143221
|
2913004000NRG23121120221322368
|
023569648
|
12/11/2022
|
Susila
|
Susila
|
2913004WL047483
|
00415
|
SBIN0000973
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2913004_121122APB_FTO_1143139
|
2913004000NRG23121120221322930
|
023569648
|
12/11/2022
|
Mallilga
|
Mallilga
|
2913004WL047496
|
00176
|
IDIB000T085
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2913004_130223APB_FTO_1543240
|
2913004000NRG23130220231839891
|
008150297
|
13/02/2023
|
Vennila
|
Vennila
|
2913004WL063024
|
00415
|
SBIN0000973
|
400
|
20/02/2023
|
Account closed
|
514
|
TN2913004_130223APB_FTO_1543556
|
2913004000NRG23130220231840335
|
008150297
|
13/02/2023
|
Vijiya
|
Vijiya
|
2913004WL063034
|
00415
|
SBIN0000973
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2913004_130223APB_FTO_1543556
|
2913004000NRG23130220231840351
|
008150297
|
13/02/2023
|
Sasikala
|
Sasikala
|
2913004WL063034
|
00415
|
SBIN0009590
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2913004_051122APB_FTO_1110111
|
2913004000NRG23051120221262455
|
032596268
|
05/11/2022
|
Mallika
|
Mallika
|
2913004WL045558
|
00415
|
SBIN0009602
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2913004_051122APB_FTO_1110111
|
2913004000NRG23051120221262473
|
032596268
|
05/11/2022
|
Malliga
|
Malliga
|
2913004WL045558
|
00415
|
SBIN0009602
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2913004_051122FTO_1110121
|
2913004000NRG23051120221262748
|
032596197
|
05/11/2022
|
Sornam
|
Sornam
|
2913004WL045563
|
00415
|
SBIN0009602
|
1080
|
16/11/2022
|
Account closed
|
519
|
TN2913004_051122APB_FTO_1110221
|
2913004000NRG23051120221264561
|
032596268
|
05/11/2022
|
Sumathi
|
Sumathi
|
2913004WL045612
|
00415
|
SBIN0009590
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2913004_051122APB_FTO_1110412
|
2913004000NRG23051120221268558
|
032596268
|
05/11/2022
|
Parimala
|
Parimala
|
2913004WL045743
|
00176
|
IDIB000O017
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2913004_051122APB_FTO_1110396
|
2913004000NRG23051120221268997
|
032596268
|
05/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL045755
|
00176
|
IDIB000O017
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2913004_051122FTO_1111576
|
2913004000NRG23051120221274102
|
032596197
|
05/11/2022
|
Aadavan
|
Aadavan
|
2913004WL045915
|
00415
|
SBIN0009590
|
1200
|
16/11/2022
|
No Such Account
|
523
|
TN2913004_051122FTO_1111576
|
2913004000NRG23051120221274103
|
032596197
|
05/11/2022
|
Vasanthi
|
Vasanthi
|
2913004WL045915
|
00089
|
CBIN0280894
|
1200
|
18/11/2022
|
No Such Account
|
524
|
TN2913004_051122APB_FTO_1111589
|
2913004000NRG23051120221274389
|
032596268
|
05/11/2022
|
Mathavi
|
Mathavi
|
2913004WL045923
|
00415
|
SBIN0009590
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2913004_051122APB_FTO_1111745
|
2913004000NRG23051120221275550
|
032596268
|
05/11/2022
|
Malathi
|
Malathi
|
2913004WL045958
|
00415
|
SBIN0009590
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2913004_051122APB_FTO_1111717
|
2913004000NRG23051120221275647
|
032596268
|
05/11/2022
|
Mallika
|
Mallika
|
2913004WL045959
|
00415
|
SBIN0009590
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2913004_051222FTO_1237031
|
2913004000NRG23051220221449674
|
017255193
|
05/12/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2913004WL051626
|
00176
|
IDIB000O017
|
1200
|
07/02/2023
|
No Such Account
|
528
|
TN2913004_051222APB_FTO_1237151
|
2913004000NRG23051220221450171
|
017255225
|
05/12/2022
|
Vijiya
|
Vijiya
|
2913004WL051639
|
00415
|
SBIN0000973
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2913004_051222APB_FTO_1237151
|
2913004000NRG23051220221450194
|
017255225
|
05/12/2022
|
Vanaja
|
Vanaja
|
2913004WL051639
|
00415
|
SBIN0000924
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2913004_051222APB_FTO_1237151
|
2913004000NRG23051220221450195
|
017255225
|
05/12/2022
|
Sasikala
|
Sasikala
|
2913004WL051639
|
00415
|
SBIN0009590
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2913004_051222APB_FTO_1236587
|
2913004000NRG23051220221450248
|
017255225
|
05/12/2022
|
kangavalli
|
kangavalli
|
2913004WL051640
|
00048
|
BKID0008142
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2913004_051222APB_FTO_1237190
|
2913004000NRG23051220221450604
|
017255225
|
05/12/2022
|
Peramayee
|
Peramayee
|
2913004WL051651
|
00048
|
BKID0008142
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2913004_051222FTO_1237197
|
2913004000NRG23051220221450848
|
017255193
|
05/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2913004WL051654
|
00547
|
DBSS0IN0193
|
1000
|
07/02/2023
|
No Such Account
|
534
|
TN2913004_051222APB_FTO_1237228
|
2913004000NRG23051220221450911
|
017255225
|
05/12/2022
|
Anjammal
|
Anjammal
|
2913004WL051656
|
00048
|
BKID0008142
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
TN2913004_060123APB_FTO_1395604
|
2913004000NRG23060120231648273
|
018558990
|
06/01/2023
|
kangavalli
|
kangavalli
|
2913004WL057115
|
00048
|
BKID0008142
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2913004_200822APB_FTO_742301
|
2913004000NRG23200820220811332
|
014512495
|
20/08/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL028046
|
00176
|
IDIB000O017
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2913004_200822APB_FTO_745608
|
2913004000NRG23200820220811581
|
014512495
|
20/08/2022
|
Parvathi
|
Parvathi
|
2913004WL028063
|
00177
|
IOBA0001362
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2913004_200822APB_FTO_744891
|
2913004000NRG23200820220812057
|
014512495
|
20/08/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL028077
|
00415
|
SBIN0009590
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2913004_200822APB_FTO_742292
|
2913004000NRG23200820220812165
|
014512495
|
20/08/2022
|
Annakili
|
Annakili
|
2913004WL028079
|
00176
|
IDIB000O017
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2913004_200822APB_FTO_745053
|
2913004000NRG23200820220813406
|
014512495
|
20/08/2022
|
Sundhari
|
Sundhari
|
2913004WL028139
|
00415
|
SBIN0000973
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2913004_200822FTO_745123
|
2913004000NRG23200820220816744
|
014512659
|
20/08/2022
|
Sakthivel
|
Sakthivel
|
2913004WL028228
|
00227
|
KVBL0001191
|
1365
|
01/09/2022
|
No Such Account
|
542
|
TN2913004_200822APB_FTO_746624
|
2913004000NRG23200820220818013
|
014512495
|
20/08/2022
|
Chitradevi
|
Chitradevi
|
2913004WL028255
|
00691
|
IPOS0000001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2913004_200822APB_FTO_745135
|
2913004000NRG23200820220818844
|
014512495
|
20/08/2022
|
Ahirasu
|
Ahirasu
|
2913004WL028272
|
00415
|
SBIN0009602
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2913004_200822APB_FTO_745135
|
2913004000NRG23200820220818872
|
014512495
|
20/08/2022
|
Malliga
|
Malliga
|
2913004WL028272
|
00415
|
SBIN0009602
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2913004_200822APB_FTO_745152
|
2913004000NRG23200820220819773
|
014512495
|
20/08/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL028300
|
00415
|
SBIN0000973
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2913004_200822APB_FTO_745876
|
2913004000NRG23200820220820122
|
014512495
|
20/08/2022
|
Kannaki
|
Kannaki
|
2913004WL028311
|
00415
|
SBIN0009602
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2913004_200822APB_FTO_746582
|
2913004000NRG23200820220824604
|
014512495
|
20/08/2022
|
Latha
|
Latha
|
2913004WL028465
|
00415
|
SBIN0000924
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2913004_200822FTO_746486
|
2913004000NRG23200820220824948
|
014512659
|
20/08/2022
|
Subapriya
|
Subapriya
|
2913004WL028472
|
00415
|
SBIN0000973
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
549
|
TN2913004_200822APB_FTO_746328
|
2913004000NRG23200820220826866
|
014512495
|
20/08/2022
|
Mallika
|
Mallika
|
2913004WL028517
|
00415
|
SBIN0000973
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2913004_201022APB_FTO_1038847
|
2913004000NRG23201020221178024
|
008995992
|
20/10/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL042397
|
00415
|
SBIN0000973
|
1638
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2913004_201022FTO_1039225
|
2913004000NRG23201020221178472
|
008995978
|
20/10/2022
|
Meena
|
Meena
|
2913004WL042468
|
00415
|
SBIN0009602
|
1638
|
31/10/2022
|
Account closed
|
552
|
TN2913004_201022APB_FTO_1042951
|
2913004000NRG23201020221184242
|
008995992
|
20/10/2022
|
Patchaimuthu
|
Patchaimuthu
|
2913004WL042697
|
00415
|
SBIN0009602
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2913004_210522FTO_220468
|
2913004000NRG23210520220185661
|
015437983
|
21/05/2022
|
Tamilmani
|
Tamilmani
|
2913004WL006606
|
00701
|
IDIB0PLB001
|
1000
|
31/05/2022
|
No Such Account
|
554
|
TN2913004_210522FTO_220468
|
2913004000NRG23210520220185663
|
015437983
|
21/05/2022
|
Balasubramanian
|
Balasubramanian
|
2913004WL006606
|
00701
|
IDIB0PLB001
|
1200
|
31/05/2022
|
No Such Account
|
555
|
TN2913004_210522FTO_220468
|
2913004000NRG23210520220185714
|
015437983
|
21/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL006606
|
00701
|
IDIB0PLB001
|
1000
|
31/05/2022
|
No Such Account
|
556
|
TN2913004_261222APB_FTO_1342231
|
2913004000NRG23261220221573157
|
017254729
|
26/12/2022
|
Elavarasi
|
Elavarasi
|
2913004WL055223
|
00415
|
SBIN0009602
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2913004_261222APB_FTO_1343200
|
2913004000NRG23261220221574910
|
017254729
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
2913004WL055259
|
00176
|
IDIB000O017
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2913004_261222APB_FTO_1343246
|
2913004000NRG23261220221576173
|
017254729
|
26/12/2022
|
Malarmannan
|
Malarmannan
|
2913004WL055282
|
00691
|
IPOS0000001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2913004_261222APB_FTO_1343265
|
2913004000NRG23261220221576272
|
017254729
|
26/12/2022
|
Kannaki
|
Kannaki
|
2913004WL055285
|
00415
|
SBIN0009591
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2913004_261222APB_FTO_1343265
|
2913004000NRG23261220221576286
|
017254729
|
26/12/2022
|
Rasathi
|
Rasathi
|
2913004WL055285
|
00415
|
SBIN0000973
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2913004_261222APB_FTO_1343265
|
2913004000NRG23261220221576288
|
017254729
|
26/12/2022
|
Thenmozhi
|
Thenmozhi
|
2913004WL055285
|
00415
|
SBIN0009590
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2913004_261222APB_FTO_1343315
|
2913004000NRG23261220221578310
|
017254729
|
26/12/2022
|
Senbagavalli
|
Senbagavalli
|
2913004WL055329
|
00415
|
SBIN0000924
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2913004_261222APB_FTO_1344303
|
2913004000NRG23261220221580660
|
017254729
|
26/12/2022
|
Selvarani
|
Selvarani
|
2913004WL055378
|
00078
|
CNRB0004521
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2913004_261222APB_FTO_1344557
|
2913004000NRG23261220221580986
|
017254729
|
26/12/2022
|
Allimuthu
|
Allimuthu
|
2913004WL055386
|
00177
|
IOBA0001362
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2913004_261222APB_FTO_1344217
|
2913004000NRG23261220221581204
|
017254729
|
26/12/2022
|
Anjammal
|
Anjammal
|
2913004WL055391
|
00048
|
BKID0008142
|
1200
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
TN2913004_270123APB_FTO_1491324
|
2913004000NRG23270120231745110
|
037290754
|
27/01/2023
|
Vijiya
|
Vijiya
|
2913004WL059989
|
00415
|
SBIN0000973
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2913004_280522FTO_236323
|
2913004000NRG23270520220221364
|
010787051
|
28/05/2022
|
Ayiponnu
|
Ayiponnu
|
2913004WL007666
|
00415
|
SBIN0000973
|
1200
|
07/06/2022
|
No Such Account
|
568
|
TN2913004_280522FTO_236323
|
2913004000NRG23270520220221374
|
010787051
|
28/05/2022
|
Anjalai
|
Anjalai
|
2913004WL007666
|
00415
|
SBIN0000973
|
1200
|
07/06/2022
|
No Such Account
|
569
|
TN2913004_280522APB_FTO_236355
|
2913004000NRG23270520220221883
|
010787220
|
28/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL007678
|
00415
|
SBIN0009602
|
200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2913004_280522APB_FTO_236355
|
2913004000NRG23270520220221887
|
010787220
|
28/05/2022
|
Rajalakshmi
|
Rajalakshmi
|
2913004WL007678
|
00415
|
SBIN0009602
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2913004_280522APB_FTO_236422
|
2913004000NRG23270520220224263
|
010787220
|
28/05/2022
|
Mallika
|
Mallika
|
2913004WL007744
|
00415
|
SBIN0000973
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2913004_280522APB_FTO_236427
|
2913004000NRG23270520220224309
|
010787220
|
28/05/2022
|
Kavitha
|
Kavitha
|
2913004WL007748
|
00415
|
SBIN0009591
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2913004_280522APB_FTO_236452
|
2913004000NRG23270520220224739
|
010787220
|
28/05/2022
|
Susila
|
Susila
|
2913004WL007760
|
00415
|
SBIN0000973
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2913004_280522APB_FTO_236464
|
2913004000NRG23270520220224858
|
010787220
|
28/05/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL007764
|
00415
|
SBIN0000973
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2913004_130223APB_FTO_1543278
|
2913004000NRG23130220231840698
|
008150297
|
13/02/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL063041
|
00415
|
SBIN0000973
|
220
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2913004_130223APB_FTO_1543295
|
2913004000NRG23130220231841321
|
008150297
|
13/02/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL063056
|
00177
|
IOBA0001362
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2913004_130223APB_FTO_1543314
|
2913004000NRG23130220231841541
|
008150297
|
13/02/2023
|
Rasathi
|
Rasathi
|
2913004WL063063
|
00415
|
SBIN0009602
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2913004_130223APB_FTO_1543338
|
2913004000NRG23130220231841798
|
008150297
|
13/02/2023
|
Thavamani
|
Thavamani
|
2913004WL063067
|
00177
|
IOBA0001362
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2913004_130223APB_FTO_1543459
|
2913004000NRG23130220231842351
|
008150297
|
13/02/2023
|
kangavalli
|
kangavalli
|
2913004WL063081
|
00048
|
BKID0008142
|
220
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2913004_130223APB_FTO_1543465
|
2913004000NRG23130220231842882
|
008150297
|
13/02/2023
|
sivasakthi
|
sivasakthi
|
2913004WL063089
|
00048
|
BKID0008142
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2913004_130223APB_FTO_1543400
|
2913004000NRG23130220231843319
|
008150297
|
13/02/2023
|
Senthamilselvi
|
Senthamilselvi
|
2913004WL063096
|
00176
|
IDIB000T085
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2913004_130223APB_FTO_1545902
|
2913004000NRG23130220231845902
|
008150297
|
13/02/2023
|
Elavarasi
|
Elavarasi
|
2913004WL063154
|
00415
|
SBIN0009602
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2913004_130223APB_FTO_1545902
|
2913004000NRG23130220231845920
|
008150297
|
13/02/2023
|
Rajeswari
|
Rajeswari
|
2913004WL063154
|
00415
|
SBIN0009602
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2913004_130223APB_FTO_1545902
|
2913004000NRG23130220231845921
|
008150297
|
13/02/2023
|
Poothumali
|
Poothumali
|
2913004WL063154
|
00415
|
SBIN0009602
|
660
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2913004_130223APB_FTO_1545884
|
2913004000NRG23130220231851156
|
008150297
|
13/02/2023
|
ramasamy
|
ramasamy
|
2913004WL063291
|
00176
|
IDIB000O017
|
1320
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
TN2913004_130223APB_FTO_1545299
|
2913004000NRG23130220231853311
|
008150297
|
13/02/2023
|
Thavmany
|
Thavmany
|
2913004WL063338
|
00415
|
SBIN0000973
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2913004_130223APB_FTO_1545288
|
2913004000NRG23130220231853332
|
008150297
|
13/02/2023
|
Selvarani
|
Selvarani
|
2913004WL063339
|
00078
|
CNRB0004521
|
1124
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2913004_130223APB_FTO_1545808
|
2913004000NRG23130220231855398
|
008150297
|
13/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL063396
|
00176
|
IDIB000O017
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2913004_130223APB_FTO_1545777
|
2913004000NRG23130220231859050
|
008150297
|
13/02/2023
|
Malarkodi
|
Malarkodi
|
2913004WL063474
|
00177
|
IOBA0000088
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2913004_130223APB_FTO_1545839
|
2913004000NRG23130220231859632
|
008150297
|
13/02/2023
|
Malathi
|
Malathi
|
2913004WL063485
|
00176
|
IDIB000O017
|
1200
|
20/02/2023
|
Account closed
|
591
|
TN2913004_130223APB_FTO_1545733
|
2913004000NRG23130220231859996
|
008150297
|
13/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2913004WL063493
|
00176
|
IDIB000O017
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2913004_130223APB_FTO_1545713
|
2913004000NRG23130220231860219
|
008150297
|
13/02/2023
|
Anandhan
|
Anandhan
|
2913004WL063499
|
00415
|
SBIN0009590
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2913004_060123APB_FTO_1395633
|
2913004000NRG23060120231648919
|
018558990
|
06/01/2023
|
Mani
|
Mani
|
2913004WL057134
|
00415
|
SBIN0009590
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2913004_060123APB_FTO_1396743
|
2913004000NRG23060120231650051
|
018558990
|
06/01/2023
|
Devamirtham
|
Devamirtham
|
2913004WL057165
|
00415
|
SBIN0009602
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2913004_060123APB_FTO_1396743
|
2913004000NRG23060120231650052
|
018558990
|
06/01/2023
|
Pasumathi
|
Pasumathi
|
2913004WL057165
|
00415
|
SBIN0009602
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2913004_060123APB_FTO_1397303
|
2913004000NRG23060120231650494
|
018558990
|
06/01/2023
|
Marimuthu
|
Marimuthu
|
2913004WL057178
|
00415
|
SBIN0009591
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2913004_060123APB_FTO_1397287
|
2913004000NRG23060120231650815
|
018558990
|
06/01/2023
|
Selvamani
|
Selvamani
|
2913004WL057185
|
00415
|
SBIN0000973
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2913004_060123APB_FTO_1397377
|
2913004000NRG23060120231653966
|
018558990
|
06/01/2023
|
Aravalli
|
Aravalli
|
2913004WL057265
|
00415
|
SBIN0000973
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2913004_060123APB_FTO_1397404
|
2913004000NRG23060120231654123
|
018558990
|
06/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL057270
|
00415
|
SBIN0009591
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2913004_060123APB_FTO_1396999
|
2913004000NRG23060120231655465
|
018558990
|
06/01/2023
|
Valarmathi
|
Valarmathi
|
2913004WL057300
|
00415
|
SBIN0000924
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2913004_060123APB_FTO_1396999
|
2913004000NRG23060120231655493
|
018558990
|
06/01/2023
|
Malarmannan
|
Malarmannan
|
2913004WL057300
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2913004_060123APB_FTO_1396999
|
2913004000NRG23060120231655510
|
018558990
|
06/01/2023
|
Anandhan
|
Anandhan
|
2913004WL057300
|
00415
|
SBIN0009590
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2913004_060622FTO_278021
|
2913004000NRG23060620220298039
|
018936972
|
06/06/2022
|
Ayiponnu
|
Ayiponnu
|
2913004WL0009726
|
00415
|
SBIN0009590
|
1200
|
15/06/2022
|
No Such Account
|
604
|
TN2913004_060622FTO_278021
|
2913004000NRG23060620220298040
|
018936972
|
06/06/2022
|
Anjalai
|
Anjalai
|
2913004WL0009726
|
00415
|
SBIN0009590
|
1200
|
15/06/2022
|
No Such Account
|
605
|
TN2913004_060622FTO_278021
|
2913004000NRG23060620220298049
|
018936972
|
06/06/2022
|
Manjula
|
Manjula
|
2913004WL0009729
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
No Such Account
|
606
|
TN2913004_060622FTO_278021
|
2913004000NRG23060620220298051
|
018936972
|
06/06/2022
|
Malarmannan
|
Malarmannan
|
2913004WL0009731
|
00415
|
SBIN0009590
|
1140
|
15/06/2022
|
Account closed
|
607
|
TN2913004_060622FTO_283762
|
2913004000NRG23060620220301839
|
018936972
|
06/06/2022
|
Devika
|
Devika
|
2913004WL0009873
|
00691
|
IPOS0000001
|
1200
|
15/06/2022
|
No Such Account
|
608
|
TN2913004_060622FTO_283762
|
2913004000NRG23060620220301840
|
018936972
|
06/06/2022
|
Devika
|
Devika
|
2913004WL0009873
|
00691
|
IPOS0000001
|
400
|
15/06/2022
|
No Such Account
|
609
|
TN2913004_060822APB_FTO_681479
|
2913004000NRG23060820220737575
|
016957618
|
06/08/2022
|
Mallika
|
Mallika
|
2913004WL025584
|
00415
|
SBIN0000973
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2913004_060822APB_FTO_682159
|
2913004000NRG23060820220739583
|
016957618
|
06/08/2022
|
Kannaki
|
Kannaki
|
2913004WL025639
|
00415
|
SBIN0009602
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2913004_060822APB_FTO_682159
|
2913004000NRG23060820220739596
|
016957618
|
06/08/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL025639
|
00415
|
SBIN0009602
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2913004_060822APB_FTO_682329
|
2913004000NRG23060820220739829
|
016957618
|
06/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2913004WL025644
|
00176
|
IDIB000O017
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2913004_280522FTO_236480
|
2913004000NRG23270520220225196
|
010787051
|
28/05/2022
|
Vaijayanthimala
|
Vaijayanthimala
|
2913004WL007773
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
614
|
TN2913004_280522FTO_236529
|
2913004000NRG23270520220226463
|
010787051
|
28/05/2022
|
Mathivanan
|
Mathivanan
|
2913004WL007814
|
00547
|
DLXB0000115
|
1686
|
07/06/2022
|
No Such Account
|
615
|
TN2913004_280522FTO_236529
|
2913004000NRG23270520220226472
|
010787051
|
28/05/2022
|
Raja
|
Raja
|
2913004WL007814
|
00547
|
DLXB0000115
|
1200
|
07/06/2022
|
No Such Account
|
616
|
TN2913004_280522FTO_236529
|
2913004000NRG23270520220226485
|
010787051
|
28/05/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2913004WL007814
|
00547
|
DLXB0000115
|
1200
|
07/06/2022
|
No Such Account
|
617
|
TN2913004_280522APB_FTO_236578
|
2913004000NRG23270520220226971
|
010787220
|
28/05/2022
|
Sengamalam
|
Sengamalam
|
2913004WL007825
|
00176
|
IDIB000V003
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2913004_280522APB_FTO_236584
|
2913004000NRG23270520220227040
|
010787220
|
28/05/2022
|
Selvarani
|
Selvarani
|
2913004WL007827
|
00078
|
CNRB0004521
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2913004_280522FTO_236250
|
2913004000NRG23270520220228633
|
010787051
|
28/05/2022
|
Sasikala
|
Sasikala
|
2913004WL007866
|
00415
|
SBIN0009590
|
1080
|
07/06/2022
|
A/c Blocked or Frozen
|
620
|
TN2913004_280522APB_FTO_236637
|
2913004000NRG23270520220228665
|
010787220
|
28/05/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL007867
|
00177
|
IOBA0001362
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2913004_280522APB_FTO_236665
|
2913004000NRG23270520220229239
|
010787220
|
28/05/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL007881
|
00415
|
SBIN0000973
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2913004_280522APB_FTO_236744
|
2913004000NRG23270520220230512
|
010787220
|
28/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL007915
|
00415
|
SBIN0009591
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2913004_280522APB_FTO_236804
|
2913004000NRG23270520220233160
|
010787220
|
28/05/2022
|
Malliga
|
Malliga
|
2913004WL007974
|
00415
|
SBIN0009602
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2913004_280522APB_FTO_236913
|
2913004000NRG23270520220237217
|
010787220
|
28/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL008077
|
00177
|
IOBA0000088
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2913004_280522FTO_236937
|
2913004000NRG23270520220238637
|
010787051
|
28/05/2022
|
Manjula
|
Manjula
|
2913004WL008104
|
00691
|
IPOS0000001
|
400
|
07/06/2022
|
No Such Account
|
626
|
TN2913004_280522APB_FTO_236936
|
2913004000NRG23270520220238678
|
010787220
|
28/05/2022
|
Shanmugam
|
Shanmugam
|
2913004WL008104
|
00415
|
SBIN0000973
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2913004_270822APB_FTO_784928
|
2913004000NRG23270820220866337
|
011286972
|
27/08/2022
|
Parvathi
|
Parvathi
|
2913004WL030423
|
00177
|
IOBA0001362
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2913004_280123APB_FTO_1496398
|
2913004000NRG23280120231761096
|
037296952
|
28/01/2023
|
Selvamani
|
Selvamani
|
2913004WL060418
|
00415
|
SBIN0000973
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2913004_280123APB_FTO_1497216
|
2913004000NRG23280120231761345
|
037296952
|
28/01/2023
|
Selvarani
|
Selvarani
|
2913004WL060429
|
00078
|
CNRB0004521
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2913004_280123APB_FTO_1496431
|
2913004000NRG23280120231761646
|
037296952
|
28/01/2023
|
Marimuthu
|
Marimuthu
|
2913004WL060434
|
00415
|
SBIN0009591
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2913004_280123APB_FTO_1497185
|
2913004000NRG23280120231762170
|
037296952
|
28/01/2023
|
Subramaniyan
|
Subramaniyan
|
2913004WL060449
|
00176
|
IDIB000O017
|
1092
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2913004_280123APB_FTO_1495641
|
2913004000NRG23280120231762834
|
037296952
|
28/01/2023
|
kangavalli
|
kangavalli
|
2913004WL060461
|
00048
|
BKID0008142
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2913004_060822APB_FTO_682486
|
2913004000NRG23060820220739978
|
016957618
|
06/08/2022
|
Poothumali
|
Poothumali
|
2913004WL025647
|
00415
|
SBIN0009602
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2913004_060822APB_FTO_682589
|
2913004000NRG23060820220740119
|
016957618
|
06/08/2022
|
Malarmannan
|
Malarmannan
|
2913004WL025650
|
00691
|
IPOS0000001
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2913004_060822APB_FTO_683410
|
2913004000NRG23060820220741223
|
016957618
|
06/08/2022
|
Lakshmi
|
Lakshmi
|
2913004WL025709
|
00176
|
IDIB000V003
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2913004_060822APB_FTO_684505
|
2913004000NRG23060820220741606
|
016957618
|
06/08/2022
|
Lakshmi
|
Lakshmi
|
2913004WL025739
|
00415
|
SBIN0009590
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2913004_061022APB_FTO_967925
|
2913004000NRG23061020221096844
|
033431809
|
06/10/2022
|
sivasakthi
|
sivasakthi
|
2913004WL039285
|
00048
|
BKID0008142
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2913004_061022APB_FTO_968547
|
2913004000NRG23061020221098647
|
033431809
|
06/10/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL039353
|
00415
|
SBIN0000973
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2913004_070123APB_FTO_1404756
|
2913004000NRG23070120231673602
|
018559404
|
07/01/2023
|
Allimuthu
|
Allimuthu
|
2913004WL057781
|
00177
|
IOBA0001362
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2913004_070123APB_FTO_1406067
|
2913004000NRG23070120231674609
|
018559404
|
07/01/2023
|
Banumathi
|
Banumathi
|
2913004WL057814
|
00177
|
IOBA0001362
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2913004_070123APB_FTO_1409454
|
2913004000NRG23070120231675241
|
018559404
|
07/01/2023
|
Vijiya
|
Vijiya
|
2913004WL057833
|
00415
|
SBIN0000973
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2913004_070123APB_FTO_1405996
|
2913004000NRG23070120231675690
|
018559404
|
07/01/2023
|
Kannaki
|
Kannaki
|
2913004WL057844
|
00415
|
SBIN0009602
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2913004_070123APB_FTO_1405996
|
2913004000NRG23070120231675700
|
018559404
|
07/01/2023
|
Thilavavthi
|
Thilavavthi
|
2913004WL057844
|
00415
|
SBIN0009602
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2913004_070123APB_FTO_1407825
|
2913004000NRG23070120231677271
|
018559404
|
07/01/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL057891
|
00415
|
SBIN0000973
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2913004_071022APB_FTO_975629
|
2913004000NRG23071020221107146
|
033431862
|
07/10/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL039668
|
00415
|
SBIN0000973
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2913004_071022APB_FTO_977137
|
2913004000NRG23071020221108065
|
033431862
|
07/10/2022
|
Selvarani
|
Selvarani
|
2913004WL039707
|
00078
|
CNRB0004521
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2913004_071022APB_FTO_975724
|
2913004000NRG23071020221108569
|
033431862
|
07/10/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL039723
|
00177
|
IOBA0001362
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2913004_071022APB_FTO_975746
|
2913004000NRG23071020221108858
|
033431862
|
07/10/2022
|
Vasantha
|
Vasantha
|
2913004WL039731
|
00415
|
SBIN0009602
|
360
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2913004_071022APB_FTO_975770
|
2913004000NRG23071020221110342
|
033431862
|
07/10/2022
|
Ahirasu
|
Ahirasu
|
2913004WL039783
|
00415
|
SBIN0009602
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2913004_071022APB_FTO_975770
|
2913004000NRG23071020221110380
|
033431862
|
07/10/2022
|
Malliga
|
Malliga
|
2913004WL039783
|
00415
|
SBIN0009602
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2913004_130323APB_FTO_1645245
|
2913004000NRG23130320232063735
|
005718068
|
13/03/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL069462
|
00177
|
IOBA0001362
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2913004_130323APB_FTO_1645267
|
2913004000NRG23130320232064754
|
005718068
|
13/03/2023
|
Vasantha
|
Vasantha
|
2913004WL069491
|
00415
|
SBIN0009602
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2913004_130323APB_FTO_1645275
|
2913004000NRG23130320232064996
|
005718068
|
13/03/2023
|
Malliga
|
Malliga
|
2913004WL069499
|
00415
|
SBIN0009602
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2913004_130323APB_FTO_1645382
|
2913004000NRG23130320232066348
|
005718068
|
13/03/2023
|
Malarkodi
|
Malarkodi
|
2913004WL069532
|
00177
|
IOBA0000088
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2913004_130323APB_FTO_1645389
|
2913004000NRG23130320232066602
|
005718068
|
13/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL069537
|
00415
|
SBIN0009591
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2913004_130323APB_FTO_1645445
|
2913004000NRG23130320232066764
|
005718068
|
13/03/2023
|
cinnammal
|
cinnammal
|
2913004WL069541
|
00177
|
IOBA0000088
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2913004_140323APB_FTO_1646413
|
2913004000NRG23130320232066780
|
025730767
|
14/03/2023
|
Geetha
|
Geetha
|
2913004WL069542
|
00415
|
SBIN0009602
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2913004_130323APB_FTO_1646024
|
2913004000NRG23130320232068007
|
025730767
|
13/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2913004WL069590
|
00176
|
IDIB000O017
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2913004_130323FTO_1645943
|
2913004000NRG23130320232068083
|
025730794
|
13/03/2023
|
Karpagam
|
Karpagam
|
2913004WL0069595
|
00415
|
SBIN0009590
|
1416
|
31/03/2023
|
Account closed
|
660
|
TN2913004_140323APB_FTO_1646611
|
2913004000NRG23130320232069535
|
025730767
|
14/03/2023
|
Jayakodi
|
Jayakodi
|
2913004WL069638
|
00691
|
IPOS0000001
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2913004_140323APB_FTO_1646611
|
2913004000NRG23130320232069563
|
025730767
|
14/03/2023
|
Rasathi
|
Rasathi
|
2913004WL069638
|
00415
|
SBIN0009590
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2913004_140323APB_FTO_1646611
|
2913004000NRG23130320232069575
|
025730767
|
14/03/2023
|
Thenmozhi
|
Thenmozhi
|
2913004WL069638
|
00415
|
SBIN0009590
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2913004_140323APB_FTO_1646572
|
2913004000NRG23130320232069596
|
025730767
|
14/03/2023
|
Valarmathi
|
Valarmathi
|
2913004WL069639
|
00415
|
SBIN0000924
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2913004_140323APB_FTO_1646572
|
2913004000NRG23130320232069628
|
025730767
|
14/03/2023
|
Malarmannan
|
Malarmannan
|
2913004WL069639
|
00691
|
IPOS0000001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2913004_140323APB_FTO_1646572
|
2913004000NRG23130320232069651
|
025730767
|
14/03/2023
|
Anandhan
|
Anandhan
|
2913004WL069639
|
00415
|
SBIN0009590
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2913004_140622FTO_340330
|
2913004000NRG23130620220364443
|
011252211
|
14/06/2022
|
Shanmugam
|
Shanmugam
|
2913004WL0011708
|
00415
|
SBIN0000924
|
1000
|
23/06/2022
|
Account closed
|
667
|
TN2913004_140622FTO_340330
|
2913004000NRG23130620220364467
|
011252211
|
14/06/2022
|
Chandra
|
Chandra
|
2913004WL0011711
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
No Such Account
|
668
|
TN2913004_130822APB_FTO_719309
|
2913004000NRG23130820220783222
|
013156700
|
13/08/2022
|
Vetriselvi
|
Vetriselvi
|
2913004WL027022
|
00176
|
IDIB000V002
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2913004_130822APB_FTO_717979
|
2913004000NRG23130820220783407
|
013156700
|
13/08/2022
|
Chitradevi
|
Chitradevi
|
2913004WL027024
|
00691
|
IPOS0000001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2913004_210522APB_FTO_220460
|
2913004000NRG23210520220186027
|
015438045
|
21/05/2022
|
Peramayee
|
Peramayee
|
2913004WL006612
|
00048
|
BKID0008142
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2913004_210522APB_FTO_220274
|
2913004000NRG23210520220186545
|
015438045
|
21/05/2022
|
Anusiya
|
Anusiya
|
2913004WL006622
|
00415
|
SBIN0000973
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2913004_210522FTO_220040
|
2913004000NRG23210520220187080
|
015437983
|
21/05/2022
|
Devika
|
Devika
|
2913004WL006632
|
00691
|
IPOS0000001
|
400
|
31/05/2022
|
No Such Account
|
673
|
TN2913004_210522APB_FTO_220116
|
2913004000NRG23210520220187100
|
015438045
|
21/05/2022
|
Rethinam
|
Rethinam
|
2913004WL006632
|
00048
|
BKID0008142
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2913004_210522APB_FTO_220396
|
2913004000NRG23210520220187176
|
015438045
|
21/05/2022
|
Selvarani
|
Selvarani
|
2913004WL006634
|
00078
|
CNRB0004521
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2913004_210522APB_FTO_220644
|
2913004000NRG23210520220193351
|
015438045
|
21/05/2022
|
Susila
|
Susila
|
2913004WL006769
|
00415
|
SBIN0000973
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2913004_210522APB_FTO_220579
|
2913004000NRG23210520220194414
|
015438045
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2913004WL006789
|
00415
|
SBIN0000973
|
550
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2913004_210522APB_FTO_220682
|
2913004000NRG23210520220194920
|
015438045
|
21/05/2022
|
Amutha
|
Amutha
|
2913004WL006796
|
00176
|
IDIB000O017
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2913004_210722APB_FTO_575426
|
2913004000NRG23210720220609627
|
008649167
|
21/07/2022
|
Mathavi
|
Mathavi
|
2913004WL020931
|
00415
|
SBIN0009590
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2913004_211022APB_FTO_1047723
|
2913004000NRG23211020221185702
|
014731413
|
21/10/2022
|
Ponnammal
|
Ponnammal
|
2913004WL042747
|
00415
|
SBIN0009602
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2913004_211022APB_FTO_1048223
|
2913004000NRG23211020221186807
|
014731413
|
21/10/2022
|
Peramayee
|
Peramayee
|
2913004WL042774
|
00048
|
BKID0008142
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2913004_211022APB_FTO_1047699
|
2913004000NRG23211020221191147
|
014731413
|
21/10/2022
|
ramasamy
|
ramasamy
|
2913004WL042912
|
00176
|
IDIB000O017
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
682
|
TN2913004_211022APB_FTO_1047805
|
2913004000NRG23211020221202931
|
014731413
|
21/10/2022
|
Rani
|
Rani
|
2913004WL043228
|
00177
|
IOBA0001362
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2913004_211022APB_FTO_1047828
|
2913004000NRG23211020221203101
|
014731413
|
21/10/2022
|
Balamani
|
Balamani
|
2913004WL043231
|
00415
|
SBIN0009602
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2913004_211022APB_FTO_1047828
|
2913004000NRG23211020221203112
|
014731413
|
21/10/2022
|
Ratha
|
Ratha
|
2913004WL043231
|
00415
|
SBIN0009602
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2913004_211022APB_FTO_1047812
|
2913004000NRG23211020221203268
|
014731413
|
21/10/2022
|
Premavathi
|
Premavathi
|
2913004WL043235
|
00415
|
SBIN0009602
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2913004_211022APB_FTO_1050852
|
2913004000NRG23211020221209739
|
014731413
|
21/10/2022
|
Rethinam
|
Rethinam
|
2913004WL043394
|
00048
|
BKID0008142
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2913004_211022APB_FTO_1049752
|
2913004000NRG23211020221210019
|
014731413
|
21/10/2022
|
Jayakodi
|
Jayakodi
|
2913004WL043402
|
00415
|
SBIN0009590
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2913004_211022APB_FTO_1050751
|
2913004000NRG23211020221210359
|
014731413
|
21/10/2022
|
kangavalli
|
kangavalli
|
2913004WL043412
|
00048
|
BKID0008142
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2913004_130822APB_FTO_718245
|
2913004000NRG23130820220783933
|
013156700
|
13/08/2022
|
Sundhari
|
Sundhari
|
2913004WL027033
|
00415
|
SBIN0000973
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2913004_130822APB_FTO_719293
|
2913004000NRG23130820220784400
|
013156700
|
13/08/2022
|
Sengamalam
|
Sengamalam
|
2913004WL027044
|
00176
|
IDIB000V003
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2913004_130822APB_FTO_719264
|
2913004000NRG23130820220785363
|
013156700
|
13/08/2022
|
Parvathi
|
Parvathi
|
2913004WL027060
|
00177
|
IOBA0001362
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2913004_130822APB_FTO_718363
|
2913004000NRG23130820220786262
|
013156700
|
13/08/2022
|
Saroja
|
Saroja
|
2913004WL027086
|
00415
|
SBIN0009602
|
400
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2913004_130822APB_FTO_718433
|
2913004000NRG23130820220786463
|
013156700
|
13/08/2022
|
Ahirasu
|
Ahirasu
|
2913004WL027090
|
00415
|
SBIN0009602
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2913004_130822APB_FTO_718431
|
2913004000NRG23130820220786914
|
013156700
|
13/08/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL027099
|
00415
|
SBIN0000973
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2913004_130822APB_FTO_718439
|
2913004000NRG23130820220787216
|
013156700
|
13/08/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL027107
|
00415
|
SBIN0000973
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2913004_130822APB_FTO_718465
|
2913004000NRG23130820220787504
|
013156700
|
13/08/2022
|
Vasantha
|
Vasantha
|
2913004WL027115
|
00415
|
SBIN0000973
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071687
|
025730794
|
14/03/2023
|
Selvamani
|
Selvamani
|
2913004WL0069698
|
00415
|
SBIN0000973
|
1000
|
31/03/2023
|
Account closed
|
698
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071688
|
025730794
|
14/03/2023
|
Selvamani
|
Selvamani
|
2913004WL0069698
|
00415
|
SBIN0000973
|
1200
|
31/03/2023
|
Account closed
|
699
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071689
|
025730794
|
14/03/2023
|
Selvamani
|
Selvamani
|
2913004WL0069698
|
00415
|
SBIN0000973
|
800
|
31/03/2023
|
Account closed
|
700
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071690
|
025730794
|
14/03/2023
|
Selvamani
|
Selvamani
|
2913004WL0069698
|
00415
|
SBIN0000973
|
1200
|
31/03/2023
|
Account closed
|
701
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071691
|
025730794
|
14/03/2023
|
Selvamani
|
Selvamani
|
2913004WL0069698
|
00415
|
SBIN0000973
|
1000
|
31/03/2023
|
Account closed
|
702
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071692
|
025730794
|
14/03/2023
|
Dhavamany
|
Dhavamany
|
2913004WL0069698
|
00415
|
SBIN0000973
|
1000
|
31/03/2023
|
Account closed
|
703
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071693
|
025730794
|
14/03/2023
|
Dhavamany
|
Dhavamany
|
2913004WL0069698
|
00415
|
SBIN0000973
|
1200
|
31/03/2023
|
Account closed
|
704
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071708
|
025730794
|
14/03/2023
|
Kannagi
|
Kannagi
|
2913004WL0069699
|
00415
|
SBIN0000973
|
1200
|
31/03/2023
|
Account closed
|
705
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071709
|
025730794
|
14/03/2023
|
Kannagi
|
Kannagi
|
2913004WL0069699
|
00415
|
SBIN0000973
|
1100
|
31/03/2023
|
Account closed
|
706
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071745
|
025730794
|
14/03/2023
|
Balamani
|
Balamani
|
2913004WL0069702
|
00415
|
SBIN0009602
|
1100
|
31/03/2023
|
Account closed
|
707
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071746
|
025730794
|
14/03/2023
|
Balamani
|
Balamani
|
2913004WL0069702
|
00415
|
SBIN0009602
|
800
|
31/03/2023
|
Account closed
|
708
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071747
|
025730794
|
14/03/2023
|
Balamani
|
Balamani
|
2913004WL0069702
|
00415
|
SBIN0009602
|
1686
|
31/03/2023
|
Account closed
|
709
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071748
|
025730794
|
14/03/2023
|
Balamani
|
Balamani
|
2913004WL0069702
|
00415
|
SBIN0009602
|
1000
|
31/03/2023
|
Account closed
|
710
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071820
|
025730794
|
14/03/2023
|
Vennila
|
Vennila
|
2913004WL0069707
|
00415
|
SBIN0000973
|
1000
|
31/03/2023
|
Account closed
|
711
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071823
|
025730794
|
14/03/2023
|
Aravalli
|
Aravalli
|
2913004WL0069707
|
00415
|
SBIN0000973
|
1000
|
31/03/2023
|
Account closed
|
712
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232071825
|
025730794
|
14/03/2023
|
Chandra
|
Chandra
|
2913004WL0069708
|
00415
|
SBIN0009590
|
800
|
31/03/2023
|
Account closed
|
713
|
TN2913004_280123APB_FTO_1496560
|
2913004000NRG23280120231764607
|
037296952
|
28/01/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL060498
|
00177
|
IOBA0001362
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2913004_280123APB_FTO_1495941
|
2913004000NRG23280120231766851
|
037296952
|
28/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2913004WL060548
|
00176
|
IDIB000V002
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
TN2913004_280123APB_FTO_1495815
|
2913004000NRG23280120231768335
|
037296952
|
28/01/2023
|
Thilavavthi
|
Thilavavthi
|
2913004WL060595
|
00415
|
SBIN0009602
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2913004_280123APB_FTO_1495745
|
2913004000NRG23280120231769345
|
037296952
|
28/01/2023
|
Poothumali
|
Poothumali
|
2913004WL060618
|
00415
|
SBIN0009602
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2913004_280123APB_FTO_1496630
|
2913004000NRG23280120231769743
|
037296952
|
28/01/2023
|
Thavamani
|
Thavamani
|
2913004WL060636
|
00177
|
IOBA0001362
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2913004_280123APB_FTO_1497276
|
2913004000NRG23280120231774273
|
037296952
|
28/01/2023
|
Maheswari
|
Maheswari
|
2913004WL060758
|
00415
|
SBIN0009590
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2913004_280123APB_FTO_1497743
|
2913004000NRG23280120231776368
|
037296952
|
28/01/2023
|
Govindarasu
|
Govindarasu
|
2913004WL060819
|
00415
|
SBIN0009590
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2913004_280522APB_FTO_237011
|
2913004000NRG23280520220246697
|
010787220
|
28/05/2022
|
Rajeswari
|
Rajeswari
|
2913004WL008317
|
00177
|
IOBA0001363
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2913004_280522FTO_237013
|
2913004000NRG23280520220246723
|
010787051
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
2913004WL008317
|
00177
|
IOBA0000088
|
1200
|
07/06/2022
|
Account closed
|
722
|
TN2913004_280522FTO_237125
|
2913004000NRG23280520220248087
|
010787051
|
28/05/2022
|
Chandra
|
Chandra
|
2913004WL008345
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
No Such Account
|
723
|
TN2913004_281122APB_FTO_1206126
|
2913004000NRG23281120221406922
|
026442813
|
28/11/2022
|
kangavalli
|
kangavalli
|
2913004WL050296
|
00048
|
BKID0008142
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2913004_281122APB_FTO_1206075
|
2913004000NRG23281120221407032
|
026442813
|
28/11/2022
|
Chitradevi
|
Chitradevi
|
2913004WL050299
|
00048
|
BKID0008142
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
TN2913004_290422APB_FTO_161573
|
2913004000NRG23290420220066075
|
018427951
|
29/04/2022
|
Rethinam
|
Rethinam
|
2913004WL002758
|
00048
|
BKID0008142
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2913004_290422APB_FTO_162372
|
2913004000NRG23290420220066592
|
018427951
|
29/04/2022
|
Senthamilselvi
|
Senthamilselvi
|
2913004WL002776
|
00176
|
IDIB000T085
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2913004_290422APB_FTO_162750
|
2913004000NRG23290420220068677
|
018427951
|
29/04/2022
|
Kavitha
|
Kavitha
|
2913004WL002843
|
00415
|
SBIN0009591
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2913004_290422FTO_167918
|
2913004000NRG23290420220068918
|
018427819
|
29/04/2022
|
Ayiponnu
|
Ayiponnu
|
2913004WL002850
|
00415
|
SBIN0000973
|
1200
|
16/05/2022
|
No Such Account
|
729
|
TN2913004_290422FTO_167918
|
2913004000NRG23290420220068926
|
018427819
|
29/04/2022
|
Anjalai
|
Anjalai
|
2913004WL002850
|
00415
|
SBIN0000973
|
1200
|
16/05/2022
|
No Such Account
|
730
|
TN2913004_290422APB_FTO_162807
|
2913004000NRG23290420220069103
|
018427951
|
29/04/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL002859
|
00415
|
SBIN0000973
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2913004_290422APB_FTO_164766
|
2913004000NRG23290420220071813
|
018427951
|
29/04/2022
|
Sengamalam
|
Sengamalam
|
2913004WL002942
|
00176
|
IDIB000V003
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2913004_290422APB_FTO_167643
|
2913004000NRG23290420220071833
|
018427951
|
29/04/2022
|
Malathi
|
Malathi
|
2913004WL002943
|
00415
|
SBIN0009590
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2913004_071022APB_FTO_975702
|
2913004000NRG23071020221110834
|
033431862
|
07/10/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL039799
|
00415
|
SBIN0000973
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2913004_071022APB_FTO_978133
|
2913004000NRG23071020221111085
|
033431862
|
07/10/2022
|
Sengamalam
|
Sengamalam
|
2913004WL039808
|
00176
|
IDIB000V003
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2913004_071022APB_FTO_978097
|
2913004000NRG23071020221111146
|
033431862
|
07/10/2022
|
Malarkoti
|
Malarkoti
|
2913004WL039811
|
00415
|
SBIN0009602
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2913004_071022APB_FTO_975877
|
2913004000NRG23071020221112383
|
033431862
|
07/10/2022
|
Manikkam
|
Manikkam
|
2913004WL039852
|
00415
|
SBIN0009590
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2913004_071022FTO_978013
|
2913004000NRG23071020221113590
|
033431856
|
07/10/2022
|
Anjali
|
Anjali
|
2913004WL039903
|
00176
|
IDIB000V002
|
800
|
18/10/2022
|
No Such Account
|
738
|
TN2913004_071022APB_FTO_977407
|
2913004000NRG23071020221114225
|
033431862
|
07/10/2022
|
Annakili
|
Annakili
|
2913004WL039920
|
00176
|
IDIB000O017
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2913004_071022FTO_977855
|
2913004000NRG23071020221115114
|
033431856
|
07/10/2022
|
Meena
|
Meena
|
2913004WL039948
|
00415
|
SBIN0009602
|
600
|
18/10/2022
|
Account closed
|
740
|
TN2913004_071022APB_FTO_978798
|
2913004000NRG23071020221117389
|
033431862
|
07/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL040029
|
00176
|
IDIB000O017
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2913004_071022APB_FTO_978618
|
2913004000NRG23071020221118987
|
033431862
|
07/10/2022
|
Mangayarakarasi
|
Mangayarakarasi
|
2913004WL040095
|
00415
|
SBIN0009590
|
800
|
19/10/2022
|
Account closed
|
742
|
TN2913004_071022APB_FTO_978618
|
2913004000NRG23071020221118991
|
033431862
|
07/10/2022
|
Sagunthala
|
Sagunthala
|
2913004WL040095
|
00415
|
SBIN0009590
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2913004_071022APB_FTO_978600
|
2913004000NRG23071020221119081
|
033431862
|
07/10/2022
|
Priyadharshini
|
Priyadharshini
|
2913004WL040098
|
00415
|
SBIN0009590
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2913004_071122FTO_1118418
|
2913004000NRG23071120221290570
|
015842170
|
07/11/2022
|
Jayakodi
|
Jayakodi
|
2913004WL0046377
|
00415
|
SBIN0009590
|
800
|
16/11/2022
|
Account closed
|
745
|
TN2913004_071122FTO_1118418
|
2913004000NRG23071120221290572
|
015842170
|
07/11/2022
|
Rasathi
|
Rasathi
|
2913004WL0046377
|
00415
|
SBIN0009590
|
1000
|
16/11/2022
|
Account closed
|
746
|
TN2913004_071122FTO_1118418
|
2913004000NRG23071120221290674
|
015842170
|
07/11/2022
|
Ratha
|
Ratha
|
2913004WL0046383
|
00415
|
SBIN0009602
|
200
|
16/11/2022
|
Account closed
|
747
|
TN2913004_080223APB_FTO_1525646
|
2913004000NRG23080220231791060
|
012059428
|
08/02/2023
|
rani
|
rani
|
2913004WL061537
|
00415
|
SBIN0000973
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2913004_080223APB_FTO_1525678
|
2913004000NRG23080220231791104
|
012059428
|
08/02/2023
|
Ponnammal
|
Ponnammal
|
2913004WL061538
|
00415
|
SBIN0009602
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2913004_080223APB_FTO_1525698
|
2913004000NRG23080220231791471
|
012059428
|
08/02/2023
|
Vennila
|
Vennila
|
2913004WL061551
|
00415
|
SBIN0000973
|
800
|
20/02/2023
|
Account closed
|
750
|
TN2913004_080223APB_FTO_1527563
|
2913004000NRG23080220231796791
|
012059428
|
08/02/2023
|
Vijiya
|
Vijiya
|
2913004WL061672
|
00415
|
SBIN0000973
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2913004_080223APB_FTO_1527279
|
2913004000NRG23080220231796950
|
012059428
|
08/02/2023
|
Rethinam
|
Rethinam
|
2913004WL061679
|
00048
|
BKID0008142
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2913004_080223APB_FTO_1527241
|
2913004000NRG23080220231797367
|
012059428
|
08/02/2023
|
kangavalli
|
kangavalli
|
2913004WL061693
|
00048
|
BKID0008142
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2913004_080622FTO_299836
|
2913004000NRG23080620220316694
|
018936994
|
08/06/2022
|
Ayiponnu
|
Ayiponnu
|
2913004WL0010294
|
00415
|
SBIN0009590
|
1200
|
15/06/2022
|
No Such Account
|
754
|
TN2913004_211022APB_FTO_1050709
|
2913004000NRG23211020221210647
|
014731413
|
21/10/2022
|
Chitradevi
|
Chitradevi
|
2913004WL043422
|
00048
|
BKID0008142
|
800
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
755
|
TN2913004_211022APB_FTO_1050670
|
2913004000NRG23211020221213745
|
014731413
|
21/10/2022
|
Mathavi
|
Mathavi
|
2913004WL043526
|
00415
|
SBIN0009590
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2913004_211022APB_FTO_1050670
|
2913004000NRG23211020221213747
|
014731413
|
21/10/2022
|
Vijayarani
|
Vijayarani
|
2913004WL043526
|
00415
|
SBIN0009590
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2913004_211122APB_FTO_1177176
|
2913004000NRG23211120221361612
|
026441577
|
21/11/2022
|
Peramayee
|
Peramayee
|
2913004WL048818
|
00048
|
BKID0008142
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2913004_211122APB_FTO_1177196
|
2913004000NRG23211120221361651
|
026441577
|
21/11/2022
|
Anjammal
|
Anjammal
|
2913004WL048819
|
00048
|
BKID0008142
|
800
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
TN2913004_211122APB_FTO_1177305
|
2913004000NRG23211120221362410
|
026441577
|
21/11/2022
|
Vasuki
|
Vasuki
|
2913004WL048835
|
00177
|
IOBA0000088
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2913004_211122APB_FTO_1177381
|
2913004000NRG23211120221362635
|
026441577
|
21/11/2022
|
Susila
|
Susila
|
2913004WL048840
|
00415
|
SBIN0000973
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2913004_211122APB_FTO_1177922
|
2913004000NRG23211120221362746
|
026441577
|
21/11/2022
|
Chitradevi
|
Chitradevi
|
2913004WL048842
|
00048
|
BKID0008142
|
800
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
TN2913004_211122APB_FTO_1177438
|
2913004000NRG23211120221362911
|
026441577
|
21/11/2022
|
Annakili
|
Annakili
|
2913004WL048846
|
00176
|
IDIB000O017
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2913004_220422FTO_114716
|
2913004000NRG23220420220042934
|
017499955
|
22/04/2022
|
Chinnaponnu
|
Chinnaponnu
|
2913004WL001916
|
00415
|
SBIN0009590
|
800
|
14/05/2022
|
No Such Account
|
764
|
TN2913004_220422APB_FTO_114625
|
2913004000NRG23220420220043185
|
017499728
|
22/04/2022
|
Kannaki
|
Kannaki
|
2913004WL001926
|
00415
|
SBIN0009590
|
400
|
12/05/2022
|
Account closed
|
765
|
TN2913004_220422APB_FTO_114625
|
2913004000NRG23220420220043202
|
017499728
|
22/04/2022
|
Thenmozhi
|
Thenmozhi
|
2913004WL001926
|
00415
|
SBIN0009590
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2913004_220422APB_FTO_114843
|
2913004000NRG23220420220043341
|
017499728
|
22/04/2022
|
Annakili
|
Annakili
|
2913004WL001930
|
00176
|
IDIB000O017
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2913004_220722APB_FTO_582997
|
2913004000NRG23220720220627194
|
013646206
|
22/07/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL021518
|
00415
|
SBIN0009590
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2913004_220722APB_FTO_583035
|
2913004000NRG23220720220627395
|
013646206
|
22/07/2022
|
Anusiya
|
Anusiya
|
2913004WL021531
|
00415
|
SBIN0000973
|
400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2913004_220722APB_FTO_583035
|
2913004000NRG23220720220627405
|
013646206
|
22/07/2022
|
Sundhari
|
Sundhari
|
2913004WL021531
|
00415
|
SBIN0000973
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2913004_220722APB_FTO_583083
|
2913004000NRG23220720220628209
|
013646206
|
22/07/2022
|
Chellammal
|
Chellammal
|
2913004WL021556
|
00177
|
IOBA0001362
|
1080
|
06/08/2022
|
KYC Documents Pending
|
771
|
TN2913004_220722APB_FTO_583126
|
2913004000NRG23220720220628522
|
013646206
|
22/07/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL021566
|
00415
|
SBIN0009602
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2913004_220722APB_FTO_583149
|
2913004000NRG23220720220629006
|
013646206
|
22/07/2022
|
Maheswari
|
Maheswari
|
2913004WL021589
|
00177
|
IOBA0001362
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232072531
|
025730794
|
14/03/2023
|
Rasathi
|
Rasathi
|
2913004WL0069748
|
00415
|
SBIN0009590
|
1000
|
31/03/2023
|
Account closed
|
774
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232072532
|
025730794
|
14/03/2023
|
Rasathi
|
Rasathi
|
2913004WL0069748
|
00415
|
SBIN0009590
|
1200
|
31/03/2023
|
Account closed
|
775
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232072533
|
025730794
|
14/03/2023
|
Rasathi
|
Rasathi
|
2913004WL0069748
|
00415
|
SBIN0009590
|
800
|
31/03/2023
|
Account closed
|
776
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232072534
|
025730794
|
14/03/2023
|
Ganesan
|
Ganesan
|
2913004WL0069748
|
00415
|
SBIN0009590
|
800
|
31/03/2023
|
Account closed
|
777
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232072543
|
025730794
|
14/03/2023
|
Susila
|
Susila
|
2913004WL0069748
|
00415
|
SBIN0009590
|
800
|
31/03/2023
|
Account closed
|
778
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232073116
|
025730794
|
14/03/2023
|
Senbagavalli
|
Senbagavalli
|
2913004WL0069779
|
00415
|
SBIN0000924
|
800
|
31/03/2023
|
Account closed
|
779
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232073117
|
025730794
|
14/03/2023
|
Senbagavalli
|
Senbagavalli
|
2913004WL0069779
|
00415
|
SBIN0000924
|
1200
|
31/03/2023
|
Account closed
|
780
|
TN2913004_140323FTO_1646983
|
2913004000NRG23140320232073118
|
025730794
|
14/03/2023
|
Senbagavalli
|
Senbagavalli
|
2913004WL0069779
|
00415
|
SBIN0000924
|
1100
|
31/03/2023
|
Account closed
|
781
|
TN2913004_140522FTO_203058
|
2913004000NRG23140520220142503
|
015437983
|
14/05/2022
|
Devika
|
Devika
|
2913004WL005291
|
00691
|
IPOS0000001
|
1200
|
31/05/2022
|
No Such Account
|
782
|
TN2913004_140522APB_FTO_203560
|
2913004000NRG23140520220144002
|
015438045
|
14/05/2022
|
Malarmannan
|
Malarmannan
|
2913004WL005325
|
00415
|
SBIN0009590
|
1140
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2913004_140522APB_FTO_203419
|
2913004000NRG23140520220144240
|
015438045
|
14/05/2022
|
Annakili
|
Annakili
|
2913004WL005330
|
00176
|
IDIB000O017
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2913004_140522FTO_203353
|
2913004000NRG23140520220145876
|
015437983
|
14/05/2022
|
Vaijayanthimala
|
Vaijayanthimala
|
2913004WL005372
|
00701
|
IDIB0PLB001
|
1200
|
31/05/2022
|
No Such Account
|
785
|
TN2913004_140522APB_FTO_203348
|
2913004000NRG23140520220145931
|
015438045
|
14/05/2022
|
Rajeswari
|
Rajeswari
|
2913004WL005373
|
00177
|
IOBA0001363
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2913004_140522FTO_203343
|
2913004000NRG23140520220145956
|
015437983
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
2913004WL005373
|
00177
|
IOBA0000088
|
1200
|
31/05/2022
|
Account closed
|
787
|
TN2913004_140522APB_FTO_203503
|
2913004000NRG23140520220147976
|
015438045
|
14/05/2022
|
kangavalli
|
kangavalli
|
2913004WL005434
|
00048
|
BKID0008142
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2913004_140522APB_FTO_204111
|
2913004000NRG23140520220149131
|
015438045
|
14/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL005461
|
00415
|
SBIN0009591
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2913004_140522FTO_204259
|
2913004000NRG23140520220150465
|
015437983
|
14/05/2022
|
Manjula
|
Manjula
|
2913004WL005495
|
00691
|
IPOS0000001
|
1200
|
31/05/2022
|
No Such Account
|
790
|
TN2913004_140522APB_FTO_204285
|
2913004000NRG23140520220150645
|
015438045
|
14/05/2022
|
Mallika
|
Mallika
|
2913004WL005500
|
00415
|
SBIN0000973
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2913004_140522FTO_204359
|
2913004000NRG23140520220152323
|
015437983
|
14/05/2022
|
Vennila
|
Vennila
|
2913004WL005544
|
00176
|
IDIB000V003
|
1200
|
31/05/2022
|
No Such Account
|
792
|
TN2913004_141022APB_FTO_1009894
|
2913004000NRG23141020221133919
|
018044319
|
14/10/2022
|
Priyadharshini
|
Priyadharshini
|
2913004WL040856
|
00415
|
SBIN0009590
|
1638
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2913004_141022FTO_1009787
|
2913004000NRG23141020221135070
|
018043986
|
14/10/2022
|
Anjali
|
Anjali
|
2913004WL040977
|
00176
|
IDIB000V002
|
1200
|
21/10/2022
|
No Such Account
|
794
|
TN2913004_141022APB_FTO_1009120
|
2913004000NRG23141020221135258
|
018044319
|
14/10/2022
|
Anusiya
|
Anusiya
|
2913004WL040987
|
00415
|
SBIN0000973
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2913004_141022APB_FTO_1009150
|
2913004000NRG23141020221137739
|
018044319
|
14/10/2022
|
Vasantha
|
Vasantha
|
2913004WL041065
|
00415
|
SBIN0009602
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2913004_080622FTO_299836
|
2913004000NRG23080620220316695
|
018936994
|
08/06/2022
|
Anjalai
|
Anjalai
|
2913004WL0010294
|
00415
|
SBIN0009590
|
1200
|
15/06/2022
|
No Such Account
|
797
|
TN2913004_080622FTO_299836
|
2913004000NRG23080620220316697
|
018936994
|
08/06/2022
|
Manjula
|
Manjula
|
2913004WL0010296
|
00691
|
IPOS0000001
|
400
|
15/06/2022
|
No Such Account
|
798
|
TN2913004_080622FTO_299836
|
2913004000NRG23080620220316712
|
018936994
|
08/06/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL0010302
|
00415
|
SBIN0000973
|
1080
|
15/06/2022
|
Account closed
|
799
|
TN2913004_080622FTO_299836
|
2913004000NRG23080620220316744
|
018936994
|
08/06/2022
|
Sasikala
|
Sasikala
|
2913004WL0010316
|
00415
|
SBIN0009590
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
800
|
TN2913004_080722APB_FTO_502424
|
2913004000NRG23080720220537502
|
011326451
|
08/07/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL018091
|
00415
|
SBIN0000973
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2913004_080722APB_FTO_507368
|
2913004000NRG23080720220538886
|
011326451
|
08/07/2022
|
Ganaeawari
|
Ganaeawari
|
2913004WL018139
|
00176
|
IDIB000V002
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2913004_080722APB_FTO_507239
|
2913004000NRG23080720220540405
|
011326451
|
08/07/2022
|
Malika
|
Malika
|
2913004WL018188
|
00176
|
IDIB000V002
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2913004_080722APB_FTO_504879
|
2913004000NRG23080720220543445
|
011326451
|
08/07/2022
|
Susila
|
Susila
|
2913004WL018304
|
00415
|
SBIN0000973
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2913004_080722APB_FTO_503243
|
2913004000NRG23080720220544638
|
011326451
|
08/07/2022
|
Mallika
|
Mallika
|
2913004WL018327
|
00415
|
SBIN0000973
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2913004_080722APB_FTO_506981
|
2913004000NRG23080720220544925
|
011326451
|
08/07/2022
|
Sengamalam
|
Sengamalam
|
2913004WL018342
|
00176
|
IDIB000V003
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2913004_080722APB_FTO_505034
|
2913004000NRG23080720220547239
|
011326451
|
08/07/2022
|
Chitradevi
|
Chitradevi
|
2913004WL018434
|
00691
|
IPOS0000001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2913004_080722APB_FTO_506768
|
2913004000NRG23080720220547269
|
011326451
|
08/07/2022
|
Ponnammal
|
Ponnammal
|
2913004WL018436
|
00415
|
SBIN0009602
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2913004_080722APB_FTO_505683
|
2913004000NRG23080720220547889
|
011326451
|
08/07/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL018453
|
00415
|
SBIN0009602
|
400
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2913004_080722APB_FTO_505561
|
2913004000NRG23080720220549305
|
011326451
|
08/07/2022
|
Parvathi
|
Parvathi
|
2913004WL018490
|
00415
|
SBIN0009602
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2913004_080822FTO_692760
|
2913004000NRG23080820220746838
|
017910923
|
08/08/2022
|
Sakthivel
|
Sakthivel
|
2913004WL025941
|
00227
|
KVBL0001191
|
1280
|
23/08/2022
|
No Such Account
|
811
|
TN2913004_080822APB_FTO_696444
|
2913004000NRG23080820220748364
|
017910781
|
08/08/2022
|
Dhavamany
|
Dhavamany
|
2913004WL025989
|
00415
|
SBIN0009590
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2913004_080922FTO_842726
|
2913004000NRG23080920220946096
|
033431914
|
08/09/2022
|
Sakthivel
|
Sakthivel
|
2913004WL033331
|
00227
|
KVBL0001191
|
1638
|
18/10/2022
|
No Such Account
|
813
|
TN2913004_080922APB_FTO_843141
|
2913004000NRG23080920220948128
|
033431818
|
08/09/2022
|
Lakshmi
|
Lakshmi
|
2913004WL033432
|
00176
|
IDIB000O017
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2913004_080922APB_FTO_843093
|
2913004000NRG23080920220948226
|
033431818
|
08/09/2022
|
Parimala
|
Parimala
|
2913004WL033437
|
00176
|
IDIB000O017
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2913004_090123APB_FTO_1415509
|
2913004000NRG23090120231679974
|
018558837
|
09/01/2023
|
Selvarani
|
Selvarani
|
2913004WL058002
|
00078
|
CNRB0004521
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2913004_220722APB_FTO_583178
|
2913004000NRG23220720220629129
|
013646206
|
22/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL021597
|
00415
|
SBIN0009591
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2913004_220722APB_FTO_583245
|
2913004000NRG23220720220629984
|
013646206
|
22/07/2022
|
Manonmani
|
Manonmani
|
2913004WL021648
|
00176
|
IDIB000T085
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2913004_220722APB_FTO_583245
|
2913004000NRG23220720220630004
|
013646206
|
22/07/2022
|
Senthamilselvi
|
Senthamilselvi
|
2913004WL021648
|
00176
|
IDIB000T085
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2913004_220722FTO_585680
|
2913004000NRG23220720220630712
|
013646866
|
22/07/2022
|
C.Manjula
|
C.Manjula
|
2913004WL021692
|
00177
|
IOBA0000088
|
1200
|
06/08/2022
|
Account closed
|
820
|
TN2913004_220722APB_FTO_585668
|
2913004000NRG23220720220631027
|
013646206
|
22/07/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL021698
|
00176
|
IDIB000O017
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2913004_220722APB_FTO_585625
|
2913004000NRG23220720220632447
|
013646206
|
22/07/2022
|
Chitradevi
|
Chitradevi
|
2913004WL021745
|
00691
|
IPOS0000001
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2913004_220722APB_FTO_587236
|
2913004000NRG23220720220634331
|
013646206
|
22/07/2022
|
Mangayarakarasi
|
Mangayarakarasi
|
2913004WL021780
|
00415
|
SBIN0009590
|
1200
|
06/08/2022
|
Account closed
|
823
|
TN2913004_220722APB_FTO_586964
|
2913004000NRG23220720220635575
|
013646206
|
22/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL021813
|
00177
|
IOBA0000088
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2913004_220722APB_FTO_587291
|
2913004000NRG23220720220636699
|
013646206
|
22/07/2022
|
Selvarani
|
Selvarani
|
2913004WL021838
|
00078
|
CNRB0004521
|
562
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2913004_220722APB_FTO_587976
|
2913004000NRG23220720220638885
|
013646206
|
22/07/2022
|
Manimegalai
|
Manimegalai
|
2913004WL021915
|
00177
|
IOBA0000088
|
600
|
06/08/2022
|
KYC Documents Pending
|
826
|
TN2913004_220822APB_FTO_750239
|
2913004000NRG23220820220834778
|
014512652
|
22/08/2022
|
Gosalai
|
Gosalai
|
2913004WL028827
|
00415
|
SBIN0009590
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2913004_220822APB_FTO_752048
|
2913004000NRG23220820220835862
|
014512652
|
22/08/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL028864
|
00415
|
SBIN0000973
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2913004_220822APB_FTO_755145
|
2913004000NRG23220820220844327
|
014512652
|
22/08/2022
|
Poothumali
|
Poothumali
|
2913004WL029218
|
00415
|
SBIN0009602
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2913004_220922APB_FTO_904927
|
2913004000NRG23220920221010612
|
014307543
|
22/09/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL036148
|
00415
|
SBIN0000973
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2913004_221122FTO_1184861
|
2913004000NRG23221120221371450
|
026441953
|
22/11/2022
|
Mallika
|
Mallika
|
2913004WL0049147
|
00415
|
SBIN0009590
|
600
|
13/12/2022
|
Account closed
|
831
|
TN2913004_221122FTO_1184861
|
2913004000NRG23221120221371469
|
026441953
|
22/11/2022
|
Sasikala
|
Sasikala
|
2913004WL0049157
|
00415
|
SBIN0009590
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
832
|
TN2913004_221222APB_FTO_1322893
|
2913004000NRG23221220221534380
|
018559601
|
22/12/2022
|
Dhavamany
|
Dhavamany
|
2913004WL054141
|
00415
|
SBIN0000973
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2913004_221222APB_FTO_1322913
|
2913004000NRG23221220221534650
|
018559601
|
22/12/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL054148
|
00415
|
SBIN0009590
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2913004_221222APB_FTO_1322913
|
2913004000NRG23221220221534680
|
018559601
|
22/12/2022
|
Selvamani
|
Selvamani
|
2913004WL054148
|
00415
|
SBIN0000973
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2913004_221222APB_FTO_1322928
|
2913004000NRG23221220221534969
|
018559601
|
22/12/2022
|
Anusiya
|
Anusiya
|
2913004WL054153
|
00415
|
SBIN0000973
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2913004_141022APB_FTO_1009152
|
2913004000NRG23141020221138259
|
018044319
|
14/10/2022
|
Palaniyammal
|
Palaniyammal
|
2913004WL041078
|
00415
|
SBIN0009590
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2913004_141022APB_FTO_1009415
|
2913004000NRG23141020221138919
|
018044319
|
14/10/2022
|
Lakshmi
|
Lakshmi
|
2913004WL041095
|
00415
|
SBIN0009602
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2913004_150722APB_FTO_541133
|
2913004000NRG23150720220573207
|
014734089
|
15/07/2022
|
kangavalli
|
kangavalli
|
2913004WL019432
|
00048
|
BKID0008142
|
900
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2913004_150722APB_FTO_541079
|
2913004000NRG23150720220573231
|
014734089
|
15/07/2022
|
Rethinam
|
Rethinam
|
2913004WL019433
|
00048
|
BKID0008142
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2913004_150722APB_FTO_543082
|
2913004000NRG23150720220574900
|
014734089
|
15/07/2022
|
Saroja
|
Saroja
|
2913004WL019485
|
00415
|
SBIN0009602
|
600
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2913004_150722APB_FTO_543113
|
2913004000NRG23150720220577228
|
014734089
|
15/07/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL019569
|
00415
|
SBIN0000973
|
1080
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2913004_150722APB_FTO_543125
|
2913004000NRG23150720220577344
|
014734089
|
15/07/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL019573
|
00415
|
SBIN0000973
|
1080
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2913004_150722APB_FTO_545728
|
2913004000NRG23150720220582424
|
014734089
|
15/07/2022
|
Peramayee
|
Peramayee
|
2913004WL019806
|
00048
|
BKID0008142
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2913004_150722APB_FTO_545666
|
2913004000NRG23150720220582863
|
014734089
|
15/07/2022
|
Selvarani
|
Selvarani
|
2913004WL019818
|
00078
|
CNRB0004521
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2913004_150722APB_FTO_547437
|
2913004000NRG23150720220586570
|
014734089
|
15/07/2022
|
Dhavamany
|
Dhavamany
|
2913004WL019931
|
00415
|
SBIN0009590
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2913004_151022APB_FTO_1013850
|
2913004000NRG23151020221146883
|
018043886
|
15/10/2022
|
Mallilga
|
Mallilga
|
2913004WL041337
|
00176
|
IDIB000T085
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2913004_151022APB_FTO_1014130
|
2913004000NRG23151020221149623
|
018043886
|
15/10/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL041420
|
00415
|
SBIN0000973
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2913004_151022APB_FTO_1013672
|
2913004000NRG23151020221150830
|
018043886
|
15/10/2022
|
Dhavamany
|
Dhavamany
|
2913004WL041455
|
00415
|
SBIN0009590
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2913004_151022APB_FTO_1014158
|
2913004000NRG23151020221151515
|
018043886
|
15/10/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL041476
|
00415
|
SBIN0000973
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2913004_151022APB_FTO_1014368
|
2913004000NRG23151020221152158
|
018043886
|
15/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL041491
|
00415
|
SBIN0009602
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2913004_151022APB_FTO_1014096
|
2913004000NRG23151020221153347
|
018043886
|
15/10/2022
|
Vasuki
|
Vasuki
|
2913004WL041523
|
00177
|
IOBA0000088
|
850
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2913004_151022APB_FTO_1014788
|
2913004000NRG23151020221154985
|
018043886
|
15/10/2022
|
Parimala
|
Parimala
|
2913004WL041562
|
00176
|
IDIB000O017
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2913004_151022APB_FTO_1014921
|
2913004000NRG23151020221156418
|
018043886
|
15/10/2022
|
Rasathi
|
Rasathi
|
2913004WL041596
|
00415
|
SBIN0009590
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2913004_290422FTO_167332
|
2913004000NRG23290420220073766
|
018427819
|
29/04/2022
|
Manjula
|
Manjula
|
2913004WL003053
|
00691
|
IPOS0000001
|
1000
|
16/05/2022
|
No Such Account
|
855
|
TN2913004_290422APB_FTO_167151
|
2913004000NRG23290420220074106
|
018427951
|
29/04/2022
|
Amutha
|
Amutha
|
2913004WL003061
|
00176
|
IDIB000O017
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2913004_290722APB_FTO_625174
|
2913004000NRG23290720220667493
|
015632497
|
29/07/2022
|
Latha
|
Latha
|
2913004WL022988
|
00176
|
IDIB000T085
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2913004_290722APB_FTO_630116
|
2913004000NRG23290720220672497
|
015632497
|
29/07/2022
|
Chellammal
|
Chellammal
|
2913004WL023109
|
00177
|
IOBA0001362
|
900
|
12/08/2022
|
KYC Documents Pending
|
858
|
TN2913004_290722APB_FTO_630163
|
2913004000NRG23290720220673433
|
015632497
|
29/07/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL023153
|
00415
|
SBIN0000973
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2913004_290722APB_FTO_630218
|
2913004000NRG23290720220673561
|
015632497
|
29/07/2022
|
Maheswari
|
Maheswari
|
2913004WL023158
|
00177
|
IOBA0001362
|
1638
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2913004_290722APB_FTO_631920
|
2913004000NRG23290720220674014
|
015632497
|
29/07/2022
|
Sengamalam
|
Sengamalam
|
2913004WL023168
|
00176
|
IDIB000V003
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2913004_290722APB_FTO_631518
|
2913004000NRG23290720220676745
|
015632497
|
29/07/2022
|
Thenmozhi
|
Thenmozhi
|
2913004WL023228
|
00415
|
SBIN0009590
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2913004_290722APB_FTO_631257
|
2913004000NRG23290720220677214
|
015632497
|
29/07/2022
|
Latha
|
Latha
|
2913004WL023239
|
00415
|
SBIN0000924
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2913004_290722APB_FTO_631181
|
2913004000NRG23290720220677357
|
015632497
|
29/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL023242
|
00176
|
IDIB000O017
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2913004_290722APB_FTO_632381
|
2913004000NRG23290720220678493
|
015632418
|
29/07/2022
|
Vijayarani
|
Vijayarani
|
2913004WL023267
|
00415
|
SBIN0009590
|
650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2913004_290722APB_FTO_632381
|
2913004000NRG23290720220678520
|
015632418
|
29/07/2022
|
Palaniyammal
|
Palaniyammal
|
2913004WL023267
|
00415
|
SBIN0009590
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2913004_290822APB_FTO_795331
|
2913004000NRG23290820220880347
|
011287042
|
29/08/2022
|
Sengamalam
|
Sengamalam
|
2913004WL030866
|
00176
|
IDIB000V003
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2913004_290822APB_FTO_796649
|
2913004000NRG23290820220887492
|
011287042
|
29/08/2022
|
Latha
|
Latha
|
2913004WL031070
|
00415
|
SBIN0000924
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2913004_290822APB_FTO_796032
|
2913004000NRG23290820220888582
|
011287042
|
29/08/2022
|
Balamani
|
Balamani
|
2913004WL031095
|
00415
|
SBIN0009602
|
360
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2913004_290822APB_FTO_796597
|
2913004000NRG23290820220888613
|
011287042
|
29/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL031096
|
00176
|
IDIB000O017
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2913004_290822FTO_796561
|
2913004000NRG23290820220889159
|
011286912
|
29/08/2022
|
Subapriya
|
Subapriya
|
2913004WL031117
|
00415
|
SBIN0000973
|
1000
|
07/09/2022
|
A/c Blocked or Frozen
|
871
|
TN2913004_290822APB_FTO_797123
|
2913004000NRG23290820220889966
|
011287042
|
29/08/2022
|
Dhavamany
|
Dhavamany
|
2913004WL031191
|
00415
|
SBIN0009590
|
200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2913004_290922APB_FTO_937103
|
2913004000NRG23290920221052788
|
030361614
|
29/09/2022
|
Soundaravalli
|
Soundaravalli
|
2913004WL037676
|
00415
|
SBIN0000973
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2913004_221222APB_FTO_1323556
|
2913004000NRG23221220221536009
|
018559601
|
22/12/2022
|
Senbagavalli
|
Senbagavalli
|
2913004WL054171
|
00415
|
SBIN0000924
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2913004_221222APB_FTO_1323748
|
2913004000NRG23221220221536166
|
018559601
|
22/12/2022
|
Devamirtham
|
Devamirtham
|
2913004WL054175
|
00415
|
SBIN0009602
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2913004_221222APB_FTO_1323589
|
2913004000NRG23221220221536335
|
018559601
|
22/12/2022
|
Mallika
|
Mallika
|
2913004WL054178
|
00415
|
SBIN0000973
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2913004_221222APB_FTO_1322973
|
2913004000NRG23221220221536509
|
018559601
|
22/12/2022
|
Sriniammal
|
Sriniammal
|
2913004WL054182
|
00415
|
SBIN0009602
|
800
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
TN2913004_221222APB_FTO_1322973
|
2913004000NRG23221220221536523
|
018559601
|
22/12/2022
|
Shanthi
|
Shanthi
|
2913004WL054182
|
00415
|
SBIN0009602
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2913004_221222APB_FTO_1322983
|
2913004000NRG23221220221536617
|
018559601
|
22/12/2022
|
Shanthi
|
Shanthi
|
2913004WL054184
|
00691
|
IPOS0000001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2913004_221222APB_FTO_1322983
|
2913004000NRG23221220221536638
|
018559601
|
22/12/2022
|
Premavathi
|
Premavathi
|
2913004WL054184
|
00415
|
SBIN0009602
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2913004_221222APB_FTO_1322983
|
2913004000NRG23221220221536642
|
018559601
|
22/12/2022
|
Mallika
|
Mallika
|
2913004WL054184
|
00415
|
SBIN0009602
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2913004_221222APB_FTO_1322983
|
2913004000NRG23221220221536645
|
018559601
|
22/12/2022
|
Suamthi
|
Suamthi
|
2913004WL054184
|
00415
|
SBIN0009602
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2913004_221222APB_FTO_1322997
|
2913004000NRG23221220221536862
|
018559601
|
22/12/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL054190
|
00415
|
SBIN0000973
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2913004_221222APB_FTO_1323007
|
2913004000NRG23221220221537227
|
018559601
|
22/12/2022
|
Eniyavan
|
Eniyavan
|
2913004WL054198
|
00415
|
SBIN0000973
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2913004_221222APB_FTO_1323772
|
2913004000NRG23221220221537548
|
018559601
|
22/12/2022
|
kangavalli
|
kangavalli
|
2913004WL054204
|
00048
|
BKID0008142
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2913004_221222APB_FTO_1323344
|
2913004000NRG23221220221537586
|
018559601
|
22/12/2022
|
Kala
|
Kala
|
2913004WL054205
|
00176
|
IDIB000T085
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2913004_221222APB_FTO_1323072
|
2913004000NRG23221220221538182
|
018559601
|
22/12/2022
|
Sumathi
|
Sumathi
|
2913004WL054213
|
00415
|
SBIN0009590
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2913004_221222APB_FTO_1323618
|
2913004000NRG23221220221538233
|
018559601
|
22/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL054214
|
00176
|
IDIB000O017
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2913004_221222APB_FTO_1323435
|
2913004000NRG23221220221539381
|
018559601
|
22/12/2022
|
Peramayee
|
Peramayee
|
2913004WL054236
|
00048
|
BKID0008142
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2913004_221222APB_FTO_1323128
|
2913004000NRG23221220221539999
|
018559601
|
22/12/2022
|
Mathavi
|
Mathavi
|
2913004WL054249
|
00415
|
SBIN0009590
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2913004_221222APB_FTO_1323803
|
2913004000NRG23221220221540103
|
018559601
|
22/12/2022
|
Rajeswari
|
Rajeswari
|
2913004WL054252
|
00415
|
SBIN0009602
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2913004_090123APB_FTO_1415019
|
2913004000NRG23090120231680570
|
018558837
|
09/01/2023
|
Elavarasi
|
Elavarasi
|
2913004WL058019
|
00415
|
SBIN0009602
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2913004_090123APB_FTO_1415019
|
2913004000NRG23090120231680601
|
018558837
|
09/01/2023
|
Poothumali
|
Poothumali
|
2913004WL058019
|
00415
|
SBIN0009602
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2913004_090123APB_FTO_1413217
|
2913004000NRG23090120231680690
|
018558837
|
09/01/2023
|
Balamani
|
Balamani
|
2913004WL058021
|
00415
|
SBIN0009602
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2913004_090123APB_FTO_1413217
|
2913004000NRG23090120231680698
|
018558837
|
09/01/2023
|
Ratha
|
Ratha
|
2913004WL058021
|
00415
|
SBIN0009602
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2913004_090123APB_FTO_1414545
|
2913004000NRG23090120231681248
|
018558837
|
09/01/2023
|
Chandhira
|
Chandhira
|
2913004WL058042
|
00415
|
SBIN0009602
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2913004_090123APB_FTO_1415262
|
2913004000NRG23090120231681341
|
018558837
|
09/01/2023
|
Senbagavalli
|
Senbagavalli
|
2913004WL058044
|
00415
|
SBIN0000924
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2913004_090123APB_FTO_1415262
|
2913004000NRG23090120231681377
|
018558837
|
09/01/2023
|
Shanmugam
|
Shanmugam
|
2913004WL058044
|
00177
|
IOBA0001362
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2913004_090123APB_FTO_1414872
|
2913004000NRG23090120231681621
|
018558837
|
09/01/2023
|
Anjammal
|
Anjammal
|
2913004WL058053
|
00048
|
BKID0008142
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
TN2913004_090223APB_FTO_1530703
|
2913004000NRG23090220231810890
|
005715345
|
09/02/2023
|
Mallika
|
Mallika
|
2913004WL062073
|
00415
|
SBIN0000973
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2913004_090223APB_FTO_1530669
|
2913004000NRG23090220231812172
|
005715345
|
09/02/2023
|
Sundari
|
Sundari
|
2913004WL062107
|
00078
|
CNRB0004521
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2913004_090223APB_FTO_1530652
|
2913004000NRG23090220231812315
|
005715345
|
09/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL062112
|
00176
|
IDIB000O017
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2913004_090223APB_FTO_1530751
|
2913004000NRG23090220231813232
|
005715345
|
09/02/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL062141
|
00177
|
IOBA0001362
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2913004_090223APB_FTO_1530759
|
2913004000NRG23090220231817916
|
005715345
|
09/02/2023
|
Ahirasu
|
Ahirasu
|
2913004WL062246
|
00415
|
SBIN0009602
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2913004_090223APB_FTO_1530759
|
2913004000NRG23090220231817936
|
005715345
|
09/02/2023
|
Premavathi
|
Premavathi
|
2913004WL062246
|
00415
|
SBIN0009602
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2913004_090223APB_FTO_1530759
|
2913004000NRG23090220231817942
|
005715345
|
09/02/2023
|
Mallika
|
Mallika
|
2913004WL062246
|
00415
|
SBIN0009602
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2913004_090223APB_FTO_1530759
|
2913004000NRG23090220231817945
|
005715345
|
09/02/2023
|
Suamthi
|
Suamthi
|
2913004WL062246
|
00415
|
SBIN0009602
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2913004_090223APB_FTO_1530759
|
2913004000NRG23090220231817962
|
005715345
|
09/02/2023
|
Malliga
|
Malliga
|
2913004WL062246
|
00415
|
SBIN0009602
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2913004_090223APB_FTO_1530766
|
2913004000NRG23090220231818082
|
005715345
|
09/02/2023
|
Saroja
|
Saroja
|
2913004WL062249
|
00415
|
SBIN0009602
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2913004_151022APB_FTO_1014921
|
2913004000NRG23151020221156425
|
018043886
|
15/10/2022
|
Thenmozhi
|
Thenmozhi
|
2913004WL041596
|
00415
|
SBIN0009590
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2913004_151022APB_FTO_1014936
|
2913004000NRG23151020221156478
|
018043886
|
15/10/2022
|
Malarmannan
|
Malarmannan
|
2913004WL041598
|
00691
|
IPOS0000001
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2913004_160223APB_FTO_1556871
|
2913004000NRG23160220231871356
|
014717453
|
16/02/2023
|
Nagavalli
|
Nagavalli
|
2913004WL063781
|
00415
|
SBIN0000973
|
236
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2913004_160223APB_FTO_1556901
|
2913004000NRG23160220231871646
|
014717453
|
16/02/2023
|
kangavalli
|
kangavalli
|
2913004WL063789
|
00048
|
BKID0008142
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2913004_160223APB_FTO_1556917
|
2913004000NRG23160220231871712
|
014717453
|
16/02/2023
|
Rethinam
|
Rethinam
|
2913004WL063791
|
00048
|
BKID0008142
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2913004_160223APB_FTO_1556931
|
2913004000NRG23160220231871747
|
014717453
|
16/02/2023
|
Mala
|
Mala
|
2913004WL063792
|
00048
|
BKID0008142
|
460
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
TN2913004_160223APB_FTO_1556952
|
2913004000NRG23160220231871822
|
014717453
|
16/02/2023
|
Usha
|
Usha
|
2913004WL063795
|
00415
|
SBIN0009590
|
1416
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2913004_160223APB_FTO_1556952
|
2913004000NRG23160220231871833
|
014717453
|
16/02/2023
|
Karpagam
|
Karpagam
|
2913004WL063795
|
00415
|
SBIN0009590
|
1416
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2913004_160223APB_FTO_1557408
|
2913004000NRG23160220231871904
|
014717453
|
16/02/2023
|
Sasikala
|
Sasikala
|
2913004WL063802
|
00415
|
SBIN0009590
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2913004_160323FTO_1653966
|
2913004000NRG23160320232075192
|
025730828
|
16/03/2023
|
Sasikala
|
Sasikala
|
2913004WL0069956
|
00415
|
SBIN0009590
|
1080
|
31/03/2023
|
A/c Blocked or Frozen
|
919
|
TN2913004_160323FTO_1653966
|
2913004000NRG23160320232075193
|
025730828
|
16/03/2023
|
Sasikala
|
Sasikala
|
2913004WL0069956
|
00415
|
SBIN0009590
|
1080
|
31/03/2023
|
A/c Blocked or Frozen
|
920
|
TN2913004_160323FTO_1653966
|
2913004000NRG23160320232075194
|
025730828
|
16/03/2023
|
Sasikala
|
Sasikala
|
2913004WL0069956
|
00415
|
SBIN0009590
|
1000
|
31/03/2023
|
A/c Blocked or Frozen
|
921
|
TN2913004_160323FTO_1653966
|
2913004000NRG23160320232075242
|
025730828
|
16/03/2023
|
Allimuthu
|
Allimuthu
|
2913004WL0069960
|
00177
|
IOBA0001362
|
1000
|
31/03/2023
|
Account closed
|
922
|
TN2913004_160323FTO_1653966
|
2913004000NRG23160320232075243
|
025730828
|
16/03/2023
|
Allimuthu
|
Allimuthu
|
2913004WL0069960
|
00177
|
IOBA0001362
|
1320
|
31/03/2023
|
Account closed
|
923
|
TN2913004_160323FTO_1653966
|
2913004000NRG23160320232075244
|
025730828
|
16/03/2023
|
Allimuthu
|
Allimuthu
|
2913004WL0069960
|
00177
|
IOBA0001362
|
1100
|
31/03/2023
|
Account closed
|
924
|
TN2913004_160422APB_FTO_83016
|
2913004000NRG23160420220020890
|
017520499
|
16/04/2022
|
Vasantha
|
Vasantha
|
2913004WL000881
|
00415
|
SBIN0000973
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2913004_160522APB_FTO_208240
|
2913004000NRG23160520220156159
|
015438045
|
16/05/2022
|
Anusiya
|
Anusiya
|
2913004WL005686
|
00415
|
SBIN0000973
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2913004_160522APB_FTO_208768
|
2913004000NRG23160520220158283
|
015438045
|
16/05/2022
|
Sengamalam
|
Sengamalam
|
2913004WL005749
|
00176
|
IDIB000V003
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2913004_160522FTO_208729
|
2913004000NRG23160520220158853
|
015437983
|
16/05/2022
|
Ayiponnu
|
Ayiponnu
|
2913004WL005767
|
00415
|
SBIN0000973
|
1200
|
31/05/2022
|
No Such Account
|
928
|
TN2913004_160522FTO_208729
|
2913004000NRG23160520220158862
|
015437983
|
16/05/2022
|
Anjalai
|
Anjalai
|
2913004WL005767
|
00415
|
SBIN0000973
|
1200
|
31/05/2022
|
No Such Account
|
929
|
TN2913004_160522APB_FTO_209200
|
2913004000NRG23160520220160887
|
015438045
|
16/05/2022
|
Kavitha
|
Kavitha
|
2913004WL005825
|
00415
|
SBIN0009602
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2913004_090223APB_FTO_1530766
|
2913004000NRG23090220231818109
|
005715345
|
09/02/2023
|
Rasathi
|
Rasathi
|
2913004WL062249
|
00415
|
SBIN0009602
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2913004_090223APB_FTO_1530610
|
2913004000NRG23090220231818247
|
005715345
|
09/02/2023
|
Malarkodi
|
Malarkodi
|
2913004WL062252
|
00177
|
IOBA0000088
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2913004_090223APB_FTO_1530557
|
2913004000NRG23090220231820075
|
005715345
|
09/02/2023
|
Rasathi
|
Rasathi
|
2913004WL062289
|
00415
|
SBIN0000973
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2913004_090223APB_FTO_1530557
|
2913004000NRG23090220231820079
|
005715345
|
09/02/2023
|
Thenmozhi
|
Thenmozhi
|
2913004WL062289
|
00415
|
SBIN0009590
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2913004_090223APB_FTO_1530549
|
2913004000NRG23090220231820168
|
005715345
|
09/02/2023
|
Vennila
|
Vennila
|
2913004WL062292
|
00546
|
CIUB0000002
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2913004_090223APB_FTO_1530549
|
2913004000NRG23090220231820195
|
005715345
|
09/02/2023
|
Malarmannan
|
Malarmannan
|
2913004WL062292
|
00691
|
IPOS0000001
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2913004_090522APB_FTO_187607
|
2913004000NRG23090520220112225
|
014388872
|
09/05/2022
|
Peramayee
|
Peramayee
|
2913004WL004347
|
00048
|
BKID0008142
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2913004_090522FTO_187860
|
2913004000NRG23090520220112497
|
014388859
|
09/05/2022
|
Sangeetha
|
Sangeetha
|
2913004WL004353
|
00176
|
IDIB000O017
|
800
|
17/05/2022
|
No Such Account
|
938
|
TN2913004_090522FTO_187704
|
2913004000NRG23090520220112615
|
014388859
|
09/05/2022
|
Tamilmani
|
Tamilmani
|
2913004WL004358
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
939
|
TN2913004_090522FTO_187704
|
2913004000NRG23090520220112619
|
014388859
|
09/05/2022
|
Balasubramanian
|
Balasubramanian
|
2913004WL004358
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
940
|
TN2913004_090522FTO_187704
|
2913004000NRG23090520220112656
|
014388859
|
09/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL004358
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
941
|
TN2913004_090522FTO_187567
|
2913004000NRG23090520220112885
|
014388859
|
09/05/2022
|
Manjula
|
Manjula
|
2913004WL004365
|
00691
|
IPOS0000001
|
800
|
17/05/2022
|
No Such Account
|
942
|
TN2913004_090522APB_FTO_187572
|
2913004000NRG23090520220112948
|
014388872
|
09/05/2022
|
Shanmugam
|
Shanmugam
|
2913004WL004365
|
00415
|
SBIN0000924
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2913004_090522APB_FTO_187597
|
2913004000NRG23090520220112969
|
014388872
|
09/05/2022
|
Susila
|
Susila
|
2913004WL004366
|
00415
|
SBIN0000973
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2913004_090522APB_FTO_187808
|
2913004000NRG23090520220113981
|
014388872
|
09/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2913004WL004399
|
00177
|
IOBA0000088
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2913004_090522FTO_187773
|
2913004000NRG23090520220114199
|
014388859
|
09/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2913004WL004402
|
00415
|
SBIN0009590
|
1405
|
17/05/2022
|
No Such Account
|
946
|
TN2913004_090522APB_FTO_187837
|
2913004000NRG23090520220114630
|
014388872
|
09/05/2022
|
Kalaimani
|
Kalaimani
|
2913004WL004414
|
00176
|
IDIB000O017
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
947
|
TN2913004_090522APB_FTO_188011
|
2913004000NRG23090520220114849
|
014388872
|
09/05/2022
|
Anusiya
|
Anusiya
|
2913004WL004421
|
00415
|
SBIN0000973
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2913004_090522APB_FTO_187998
|
2913004000NRG23090520220114917
|
014388872
|
09/05/2022
|
Sivapakiyam
|
Sivapakiyam
|
2913004WL004422
|
00415
|
SBIN0000973
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2913004_090522APB_FTO_187965
|
2913004000NRG23090520220115058
|
014388872
|
09/05/2022
|
Veerammal
|
Veerammal
|
2913004WL004426
|
00415
|
SBIN0009591
|
360
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2913004_090622APB_FTO_302626
|
2913004000NRG23090620220319628
|
014636918
|
09/06/2022
|
Gosalai
|
Gosalai
|
2913004WL010462
|
00415
|
SBIN0009590
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2913004_290922APB_FTO_938835
|
2913004000NRG23290920221053249
|
030361614
|
29/09/2022
|
Peramayee
|
Peramayee
|
2913004WL037693
|
00048
|
BKID0008142
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2913004_290922APB_FTO_937224
|
2913004000NRG23290920221053296
|
030361614
|
29/09/2022
|
Rethinam
|
Rethinam
|
2913004WL037694
|
00048
|
BKID0008142
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2913004_291022APB_FTO_1081181
|
2913004000NRG23291020221232282
|
015711002
|
29/10/2022
|
Annakili
|
Annakili
|
2913004WL044593
|
00176
|
IDIB000O017
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2913004_291022APB_FTO_1081034
|
2913004000NRG23291020221232616
|
015711002
|
29/10/2022
|
Balamani
|
Balamani
|
2913004WL044614
|
00415
|
SBIN0009602
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2913004_291022APB_FTO_1081226
|
2913004000NRG23291020221232720
|
015711002
|
29/10/2022
|
Mallilga
|
Mallilga
|
2913004WL044619
|
00176
|
IDIB000T085
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2913004_291022APB_FTO_1080824
|
2913004000NRG23291020221232783
|
015711002
|
29/10/2022
|
Valarmathi
|
Valarmathi
|
2913004WL044621
|
00415
|
SBIN0009590
|
200
|
07/11/2022
|
Account closed
|
957
|
TN2913004_291022APB_FTO_1080824
|
2913004000NRG23291020221232828
|
015711002
|
29/10/2022
|
Anandhan
|
Anandhan
|
2913004WL044621
|
00415
|
SBIN0009590
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2913004_291022FTO_1081324
|
2913004000NRG23291020221233762
|
015711029
|
29/10/2022
|
Manikkam
|
Manikkam
|
2913004WL0044688
|
00415
|
SBIN0009590
|
720
|
07/11/2022
|
Account closed
|
959
|
TN2913004_291022FTO_1081324
|
2913004000NRG23291020221233763
|
015711029
|
29/10/2022
|
Sumathi
|
Sumathi
|
2913004WL0044688
|
00415
|
SBIN0009590
|
900
|
07/11/2022
|
Account closed
|
960
|
TN2913004_291022FTO_1081324
|
2913004000NRG23291020221234112
|
015711029
|
29/10/2022
|
Sagunthala
|
Sagunthala
|
2913004WL0044701
|
00415
|
SBIN0009590
|
800
|
07/11/2022
|
Account closed
|
961
|
TN2913004_291022FTO_1081324
|
2913004000NRG23291020221234113
|
015711029
|
29/10/2022
|
Anandhan
|
Anandhan
|
2913004WL0044701
|
00415
|
SBIN0009590
|
900
|
07/11/2022
|
Account closed
|
962
|
TN2913004_291022APB_FTO_1081792
|
2913004000NRG23291020221235429
|
015711002
|
29/10/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL044736
|
00415
|
SBIN0009602
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2913004_300323APB_FTO_1712577
|
2913004000NRG23300320232213639
|
008365021
|
30/03/2023
|
Selvamani
|
Selvamani
|
2913004WL073444
|
00415
|
SBIN0000973
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2913004_300323APB_FTO_1712584
|
2913004000NRG23300320232213753
|
008365021
|
30/03/2023
|
Deivakanni
|
Deivakanni
|
2913004WL073450
|
00415
|
SBIN0000973
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2913004_300323APB_FTO_1712584
|
2913004000NRG23300320232213784
|
008365021
|
30/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2913004WL073450
|
00415
|
SBIN0000973
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2913004_300323APB_FTO_1713088
|
2913004000NRG23300320232215199
|
008365021
|
30/03/2023
|
R.VaduvammaL
|
R.VaduvammaL
|
2913004WL073513
|
00176
|
IDIB000T085
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
TN2913004_300323APB_FTO_1712642
|
2913004000NRG23300320232215226
|
008365021
|
30/03/2023
|
Saroja
|
Saroja
|
2913004WL073514
|
00415
|
SBIN0009602
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2913004_300323APB_FTO_1712642
|
2913004000NRG23300320232215238
|
008365021
|
30/03/2023
|
Sathya
|
Sathya
|
2913004WL073514
|
00415
|
SBIN0009602
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2913004_300323APB_FTO_1712668
|
2913004000NRG23300320232216033
|
008365021
|
30/03/2023
|
Eniyavan
|
Eniyavan
|
2913004WL073539
|
00415
|
SBIN0000973
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2913004_300323APB_FTO_1712684
|
2913004000NRG23300320232216419
|
008365021
|
30/03/2023
|
Vimala
|
Vimala
|
2913004WL073550
|
00415
|
SBIN0000973
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2913004_221222APB_FTO_1323823
|
2913004000NRG23221220221541219
|
018559601
|
22/12/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL054272
|
00415
|
SBIN0009602
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2913004_221222APB_FTO_1323659
|
2913004000NRG23221220221541327
|
018559601
|
22/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2913004WL054273
|
00176
|
IDIB000O017
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2913004_221222APB_FTO_1323547
|
2913004000NRG23221220221541614
|
018559601
|
22/12/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL054281
|
00176
|
IDIB000O017
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2913004_221222APB_FTO_1323522
|
2913004000NRG23221220221542825
|
018559601
|
22/12/2022
|
Selvarani
|
Selvarani
|
2913004WL054300
|
00078
|
CNRB0004521
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2913004_221222APB_FTO_1323688
|
2913004000NRG23221220221542965
|
018559601
|
22/12/2022
|
Maheswari
|
Maheswari
|
2913004WL054302
|
00415
|
SBIN0009590
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2913004_221222APB_FTO_1323842
|
2913004000NRG23221220221543532
|
018559601
|
22/12/2022
|
Mala
|
Mala
|
2913004WL054314
|
00048
|
BKID0008142
|
600
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
977
|
TN2913004_230223APB_FTO_1581748
|
2913004000NRG23230220231917716
|
005718532
|
23/02/2023
|
kangavalli
|
kangavalli
|
2913004WL065131
|
00048
|
BKID0008142
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2913004_230323APB_FTO_1683850
|
2913004000NRG23230320232140523
|
025730314
|
23/03/2023
|
Lakshmi
|
Lakshmi
|
2913004WL071901
|
00415
|
SBIN0000973
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2913004_230323APB_FTO_1685154
|
2913004000NRG23230320232155155
|
025730314
|
23/03/2023
|
Gosalai
|
Gosalai
|
2913004WL072163
|
00415
|
SBIN0009590
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2913004_230323APB_FTO_1685154
|
2913004000NRG23230320232155178
|
025730314
|
23/03/2023
|
Mathavi
|
Mathavi
|
2913004WL072163
|
00415
|
SBIN0009590
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2913004_230522APB_FTO_225415
|
2913004000NRG23230520220204996
|
015577169
|
23/05/2022
|
kangavalli
|
kangavalli
|
2913004WL007049
|
00048
|
BKID0008142
|
400
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2913004_230722APB_FTO_592576
|
2913004000NRG23230720220644312
|
013645616
|
23/07/2022
|
Malarkoti
|
Malarkoti
|
2913004WL022092
|
00415
|
SBIN0009602
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2913004_230722APB_FTO_592576
|
2913004000NRG23230720220644314
|
013645616
|
23/07/2022
|
Poothumali
|
Poothumali
|
2913004WL022092
|
00415
|
SBIN0009602
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2913004_230722APB_FTO_592646
|
2913004000NRG23230720220645481
|
013645616
|
23/07/2022
|
Sengamalam
|
Sengamalam
|
2913004WL022140
|
00176
|
IDIB000V003
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2913004_230722APB_FTO_592910
|
2913004000NRG23230720220647233
|
013645616
|
23/07/2022
|
Lakshmi
|
Lakshmi
|
2913004WL022190
|
00415
|
SBIN0009602
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2913004_230922APB_FTO_909099
|
2913004000NRG23230920221018863
|
014307441
|
23/09/2022
|
kangavalli
|
kangavalli
|
2913004WL036452
|
00048
|
BKID0008142
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2913004_230922APB_FTO_910388
|
2913004000NRG23230920221019117
|
014307441
|
23/09/2022
|
Karunaneethi
|
Karunaneethi
|
2913004WL036469
|
00415
|
SBIN0009590
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2913004_230922APB_FTO_910420
|
2913004000NRG23230920221019578
|
014307441
|
23/09/2022
|
Sundhari
|
Sundhari
|
2913004WL036490
|
00415
|
SBIN0000973
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2913004_160622FTO_354826
|
2913004000NRG23160620220376154
|
009596943
|
16/06/2022
|
Kavitha
|
Kavitha
|
2913004WL012192
|
00177
|
IOBA0001362
|
1638
|
27/06/2022
|
Account closed
|
990
|
TN2913004_160722APB_FTO_550572
|
2913004000NRG23160720220591711
|
014734116
|
16/07/2022
|
Sengamalam
|
Sengamalam
|
2913004WL020167
|
00176
|
IDIB000V003
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2913004_160722APB_FTO_550557
|
2913004000NRG23160720220592395
|
014734116
|
16/07/2022
|
Rajeswari
|
Rajeswari
|
2913004WL020180
|
00415
|
SBIN0009602
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2913004_160722APB_FTO_550557
|
2913004000NRG23160720220592400
|
014734116
|
16/07/2022
|
Poothumali
|
Poothumali
|
2913004WL020180
|
00415
|
SBIN0009602
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2913004_160722APB_FTO_550304
|
2913004000NRG23160720220592641
|
014734116
|
16/07/2022
|
Chitradevi
|
Chitradevi
|
2913004WL020184
|
00691
|
IPOS0000001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2913004_160722APB_FTO_550527
|
2913004000NRG23160720220593774
|
014734116
|
16/07/2022
|
Kannaki
|
Kannaki
|
2913004WL020234
|
00415
|
SBIN0009602
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2913004_160722APB_FTO_550527
|
2913004000NRG23160720220593794
|
014734116
|
16/07/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL020234
|
00415
|
SBIN0009602
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2913004_160722APB_FTO_552128
|
2913004000NRG23160720220596814
|
014734116
|
16/07/2022
|
Manimegalai
|
Manimegalai
|
2913004WL020337
|
00177
|
IOBA0000088
|
600
|
29/07/2022
|
KYC Documents Pending
|
997
|
TN2913004_160922FTO_876025
|
2913004000NRG23160920220973173
|
035858351
|
16/09/2022
|
Sasikala
|
Sasikala
|
2913004WL0034594
|
00415
|
SBIN0009590
|
1080
|
18/10/2022
|
A/c Blocked or Frozen
|
998
|
TN2913004_160922FTO_876025
|
2913004000NRG23160920220973174
|
035858351
|
16/09/2022
|
Sasikala
|
Sasikala
|
2913004WL0034594
|
00415
|
SBIN0009590
|
1080
|
18/10/2022
|
A/c Blocked or Frozen
|
999
|
TN2913004_160922APB_FTO_881440
|
2913004000NRG23160920220984284
|
035857841
|
16/09/2022
|
Ponnammal
|
Ponnammal
|
2913004WL034949
|
00415
|
SBIN0009602
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2913004_160922APB_FTO_882187
|
2913004000NRG23160920220984528
|
035857841
|
16/09/2022
|
Priyadharshini
|
Priyadharshini
|
2913004WL034958
|
00415
|
SBIN0009590
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2913004_161222APB_FTO_1291695
|
2913004000NRG23161220221500626
|
010082707
|
16/12/2022
|
Sengamalam
|
Sengamalam
|
2913004WL053167
|
00176
|
IDIB000V003
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2913004_170223APB_FTO_1564053
|
2913004000NRG23170220231878034
|
005716695
|
17/02/2023
|
Selvamani
|
Selvamani
|
2913004WL064012
|
00415
|
SBIN0000973
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2913004_170223APB_FTO_1564156
|
2913004000NRG23170220231880053
|
005716695
|
17/02/2023
|
Nirmala
|
Nirmala
|
2913004WL064064
|
00176
|
IDIB000O017
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2913004_170223APB_FTO_1564174
|
2913004000NRG23170220231881287
|
005716695
|
17/02/2023
|
Tamilarasi
|
Tamilarasi
|
2913004WL064107
|
00177
|
IOBA0001362
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2913004_170223APB_FTO_1564169
|
2913004000NRG23170220231881461
|
005716695
|
17/02/2023
|
Vasantha
|
Vasantha
|
2913004WL064113
|
00415
|
SBIN0009602
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2913004_170323APB_FTO_1660017
|
2913004000NRG23170320232083436
|
025730281
|
17/03/2023
|
Parimila
|
Parimila
|
2913004WL070281
|
00176
|
IDIB000O017
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2913004_170323APB_FTO_1660055
|
2913004000NRG23170320232087433
|
025730281
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
2913004WL070383
|
00415
|
SBIN0000973
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2913004_230922APB_FTO_910502
|
2913004000NRG23230920221021705
|
014307441
|
23/09/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL036565
|
00415
|
SBIN0000973
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2913004_230922FTO_911212
|
2913004000NRG23230920221024036
|
014307502
|
23/09/2022
|
Usha
|
Usha
|
2913004WL036640
|
00176
|
IDIB000V002
|
1200
|
19/10/2022
|
Account closed
|
1010
|
TN2913004_230922APB_FTO_911430
|
2913004000NRG23230920221030510
|
014307441
|
23/09/2022
|
Ahirasu
|
Ahirasu
|
2913004WL036845
|
00415
|
SBIN0009602
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2913004_230922APB_FTO_911430
|
2913004000NRG23230920221030524
|
014307441
|
23/09/2022
|
Premavathi
|
Premavathi
|
2913004WL036845
|
00415
|
SBIN0009602
|
600
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2913004_230922APB_FTO_912314
|
2913004000NRG23230920221032655
|
014307441
|
23/09/2022
|
Mallilga
|
Mallilga
|
2913004WL036903
|
00176
|
IDIB000T085
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2913004_230922APB_FTO_913419
|
2913004000NRG23230920221033237
|
014307441
|
23/09/2022
|
Jayakodi
|
Jayakodi
|
2913004WL036919
|
00415
|
SBIN0009590
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2913004_230922APB_FTO_911882
|
2913004000NRG23230920221034576
|
014307441
|
23/09/2022
|
Priyadharshini
|
Priyadharshini
|
2913004WL036963
|
00415
|
SBIN0009590
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2913004_240223APB_FTO_1583674
|
2913004000NRG23240220231920747
|
005716042
|
24/02/2023
|
Karpagam
|
Karpagam
|
2913004WL065233
|
00415
|
SBIN0009590
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2913004_170323APB_FTO_1662679
|
2913004000NRG23170320232096008
|
025730281
|
17/03/2023
|
Vennila
|
Vennila
|
2913004WL070584
|
00415
|
SBIN0000924
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2913004_170323APB_FTO_1662679
|
2913004000NRG23170320232096009
|
025730281
|
17/03/2023
|
Ramu
|
Ramu
|
2913004WL070584
|
00415
|
SBIN0009590
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2913004_170323APB_FTO_1662679
|
2913004000NRG23170320232096031
|
025730281
|
17/03/2023
|
Govindhammal
|
Govindhammal
|
2913004WL070584
|
00415
|
SBIN0009590
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2913004_170323APB_FTO_1662679
|
2913004000NRG23170320232096057
|
025730281
|
17/03/2023
|
Malathi
|
Malathi
|
2913004WL070584
|
00415
|
SBIN0009590
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2913004_170622APB_FTO_359268
|
2913004000NRG23170620220383066
|
009596921
|
17/06/2022
|
kangavalli
|
kangavalli
|
2913004WL012542
|
00048
|
BKID0008142
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2913004_170622APB_FTO_363520
|
2913004000NRG23170620220388001
|
009596921
|
17/06/2022
|
Susila
|
Susila
|
2913004WL012672
|
00415
|
SBIN0000973
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2913004_170622APB_FTO_363371
|
2913004000NRG23170620220391366
|
009596921
|
17/06/2022
|
Selvarani
|
Selvarani
|
2913004WL012786
|
00078
|
CNRB0004521
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2913004_170622APB_FTO_363303
|
2913004000NRG23170620220392680
|
009596921
|
17/06/2022
|
Peramayee
|
Peramayee
|
2913004WL012818
|
00048
|
BKID0008142
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2913004_170622APB_FTO_366847
|
2913004000NRG23170620220382712
|
009596921
|
17/06/2022
|
Tharumavalli
|
Tharumavalli
|
2913004WL012531
|
00177
|
IOBA0001362
|
1000
|
27/06/2022
|
KYC Documents Pending
|
1025
|
TN2913004_170622APB_FTO_363581
|
2913004000NRG23170620220386128
|
009596921
|
17/06/2022
|
Chitradevi
|
Chitradevi
|
2913004WL012633
|
00691
|
IPOS0000001
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2913004_170622APB_FTO_366716
|
2913004000NRG23170620220391174
|
009596921
|
17/06/2022
|
Sengamalam
|
Sengamalam
|
2913004WL012781
|
00176
|
IDIB000V003
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2913004_170622APB_FTO_366079
|
2913004000NRG23170620220392442
|
009596921
|
17/06/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL012809
|
00177
|
IOBA0001362
|
540
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2913004_170622APB_FTO_366537
|
2913004000NRG23170620220395586
|
009596921
|
17/06/2022
|
Parvathi
|
Parvathi
|
2913004WL012914
|
00177
|
IOBA0001362
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2913004_170622APB_FTO_366202
|
2913004000NRG23170620220395991
|
009596921
|
17/06/2022
|
Vasantha
|
Vasantha
|
2913004WL012924
|
00415
|
SBIN0000973
|
900
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2913004_170622APB_FTO_366324
|
2913004000NRG23170620220397598
|
009596921
|
17/06/2022
|
Senthamilselvi
|
Senthamilselvi
|
2913004WL012960
|
00176
|
IDIB000T085
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2913004_090622APB_FTO_302626
|
2913004000NRG23090620220319641
|
014636918
|
09/06/2022
|
Mathavi
|
Mathavi
|
2913004WL010462
|
00415
|
SBIN0009590
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2913004_090622APB_FTO_302626
|
2913004000NRG23090620220319644
|
014636918
|
09/06/2022
|
Vijayarani
|
Vijayarani
|
2913004WL010462
|
00415
|
SBIN0009590
|
1080
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2913004_090622APB_FTO_303140
|
2913004000NRG23090620220319720
|
014636918
|
09/06/2022
|
Saroja
|
Saroja
|
2913004WL010469
|
00177
|
IOBA0001362
|
1374
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2913004_090622APB_FTO_303552
|
2913004000NRG23090620220321581
|
014636918
|
09/06/2022
|
Thillaiyammal
|
Thillaiyammal
|
2913004WL010539
|
00415
|
SBIN0009602
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2913004_090622APB_FTO_304727
|
2913004000NRG23090620220326356
|
014636918
|
09/06/2022
|
Tamilarasi
|
Tamilarasi
|
2913004WL010661
|
00177
|
IOBA0001362
|
900
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2913004_090622APB_FTO_309602
|
2913004000NRG23090620220332286
|
014636918
|
09/06/2022
|
Sengamalam
|
Sengamalam
|
2913004WL010814
|
00176
|
IDIB000V003
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2913004_090622FTO_303732
|
2913004000NRG23090620220319911
|
014636852
|
09/06/2022
|
Ayiponnu
|
Ayiponnu
|
2913004WL010482
|
00415
|
SBIN0009590
|
1200
|
16/06/2022
|
No Such Account
|
1038
|
TN2913004_090622FTO_303732
|
2913004000NRG23090620220319921
|
014636852
|
09/06/2022
|
Anjalai
|
Anjalai
|
2913004WL010482
|
00415
|
SBIN0009590
|
1200
|
16/06/2022
|
No Such Account
|
1039
|
TN2913004_090622APB_FTO_310627
|
2913004000NRG23090620220339033
|
014636918
|
09/06/2022
|
Kalaimani
|
Kalaimani
|
2913004WL011032
|
00177
|
IOBA0000088
|
1000
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1040
|
TN2913004_090622APB_FTO_310713
|
2913004000NRG23090620220339290
|
014636918
|
09/06/2022
|
Susila
|
Susila
|
2913004WL011039
|
00415
|
SBIN0000973
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2913004_090622APB_FTO_311191
|
2913004000NRG23090620220339969
|
014636918
|
09/06/2022
|
Chitradevi
|
Chitradevi
|
2913004WL011067
|
00691
|
IPOS0000001
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2913004_090922APB_FTO_847918
|
2913004000NRG23090920220954417
|
033431927
|
09/09/2022
|
Selvarani
|
Selvarani
|
2913004WL033678
|
00078
|
CNRB0004521
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2913004_090922APB_FTO_849011
|
2913004000NRG23090920220955686
|
033431927
|
09/09/2022
|
Parvathi
|
Parvathi
|
2913004WL033718
|
00177
|
IOBA0001362
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2913004_090922APB_FTO_847991
|
2913004000NRG23090920220955768
|
033431927
|
09/09/2022
|
Annakili
|
Annakili
|
2913004WL033722
|
00176
|
IDIB000O017
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2913004_090922FTO_849103
|
2913004000NRG23090920220957573
|
033431831
|
09/09/2022
|
Meena
|
Meena
|
2913004WL033789
|
00415
|
SBIN0009602
|
1638
|
18/10/2022
|
Account closed
|
1046
|
TN2913004_091222APB_FTO_1258216
|
2913004000NRG23091220221467801
|
011962707
|
09/12/2022
|
Parvathi
|
Parvathi
|
2913004WL052224
|
00177
|
IOBA0001362
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2913004_300323APB_FTO_1713163
|
2913004000NRG23300320232220729
|
008365021
|
30/03/2023
|
Vijayarani
|
Vijayarani
|
2913004WL073629
|
00415
|
SBIN0009590
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2913004_300323FTO_1712635
|
2913004000NRG23300320232214601
|
008365030
|
30/03/2023
|
Janaki
|
Janaki
|
2913004WL073494
|
00078
|
CNRB0004684
|
843
|
04/04/2023
|
No Such Account
|
1049
|
TN2913004_300323APB_FTO_1713936
|
2913004000NRG23300320232218731
|
008365021
|
30/03/2023
|
ramasamy
|
ramasamy
|
2913004WL073586
|
00176
|
IDIB000O017
|
1500
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1050
|
TN2913004_300323APB_FTO_1713947
|
2913004000NRG23300320232221097
|
008365021
|
30/03/2023
|
Ponnammal
|
Ponnammal
|
2913004WL073636
|
00415
|
SBIN0009602
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2913004_300323APB_FTO_1713947
|
2913004000NRG23300320232221113
|
008365021
|
30/03/2023
|
Devamirtham
|
Devamirtham
|
2913004WL073636
|
00415
|
SBIN0009602
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2913004_300323APB_FTO_1713947
|
2913004000NRG23300320232221114
|
008365021
|
30/03/2023
|
Pasumathi
|
Pasumathi
|
2913004WL073636
|
00415
|
SBIN0009602
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2913004_300323APB_FTO_1713979
|
2913004000NRG23300320232224778
|
008365021
|
30/03/2023
|
Indira
|
Indira
|
2913004WL073690
|
00176
|
IDIB000V003
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2913004_300323APB_FTO_1714121
|
2913004000NRG23300320232230779
|
008365021
|
30/03/2023
|
Arulsevi
|
Arulsevi
|
2913004WL073799
|
00078
|
CNRB0004521
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2913004_300323APB_FTO_1714144
|
2913004000NRG23300320232231085
|
008365021
|
30/03/2023
|
Vanaja
|
Vanaja
|
2913004WL073806
|
00415
|
SBIN0000924
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2913004_300323APB_FTO_1714144
|
2913004000NRG23300320232231086
|
008365021
|
30/03/2023
|
Sasikala
|
Sasikala
|
2913004WL073806
|
00415
|
SBIN0009590
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2913004_300722APB_FTO_636644
|
2913004000NRG23300720220680857
|
015632418
|
30/07/2022
|
Peramayee
|
Peramayee
|
2913004WL023339
|
00048
|
BKID0008142
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2913004_300722APB_FTO_636539
|
2913004000NRG23300720220681188
|
015632418
|
30/07/2022
|
Subramaniyan
|
Subramaniyan
|
2913004WL023351
|
00176
|
IDIB000O017
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2913004_300722APB_FTO_636370
|
2913004000NRG23300720220684610
|
015632418
|
30/07/2022
|
Annakili
|
Annakili
|
2913004WL023473
|
00176
|
IDIB000O017
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2913004_300722APB_FTO_636886
|
2913004000NRG23300720220687200
|
015632418
|
30/07/2022
|
Chitradevi
|
Chitradevi
|
2913004WL023564
|
00691
|
IPOS0000001
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2913004_300722FTO_636859
|
2913004000NRG23300720220688380
|
015632516
|
30/07/2022
|
C.Manjula
|
C.Manjula
|
2913004WL023599
|
00177
|
IOBA0000088
|
1200
|
10/08/2022
|
Account closed
|
1062
|
TN2913004_300822APB_FTO_800652
|
2913004000NRG23300820220890198
|
035857920
|
30/08/2022
|
Mathavi
|
Mathavi
|
2913004WL031213
|
00415
|
SBIN0009590
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2913004_300822APB_FTO_801379
|
2913004000NRG23300820220890490
|
035857920
|
30/08/2022
|
rani
|
rani
|
2913004WL031221
|
00415
|
SBIN0000973
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2913004_300822APB_FTO_801979
|
2913004000NRG23300820220891167
|
035857920
|
30/08/2022
|
Sumathi
|
Sumathi
|
2913004WL031236
|
00415
|
SBIN0009590
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2913004_300822APB_FTO_802002
|
2913004000NRG23300820220891250
|
035857920
|
30/08/2022
|
Manonmani
|
Manonmani
|
2913004WL031238
|
00176
|
IDIB000T085
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2913004_300822APB_FTO_802002
|
2913004000NRG23300820220891273
|
035857920
|
30/08/2022
|
Senthamilselvi
|
Senthamilselvi
|
2913004WL031238
|
00176
|
IDIB000T085
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2913004_300822APB_FTO_802989
|
2913004000NRG23300820220892744
|
035857920
|
30/08/2022
|
Chitradevi
|
Chitradevi
|
2913004WL031264
|
00691
|
IPOS0000001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2913004_300822APB_FTO_803532
|
2913004000NRG23300820220892835
|
035857920
|
30/08/2022
|
Elavarasi
|
Elavarasi
|
2913004WL031267
|
00415
|
SBIN0009602
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2913004_300822APB_FTO_803449
|
2913004000NRG23300820220893128
|
035857920
|
30/08/2022
|
Thilavavthi
|
Thilavavthi
|
2913004WL031273
|
00415
|
SBIN0009602
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2913004_300922APB_FTO_943475
|
2913004000NRG23300920221065299
|
030361442
|
30/09/2022
|
Malliga
|
Malliga
|
2913004WL038140
|
00415
|
SBIN0009602
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2913004_300922APB_FTO_944685
|
2913004000NRG23300920221066161
|
030361442
|
30/09/2022
|
Latha
|
Latha
|
2913004WL038180
|
00177
|
IOBA0000088
|
1200
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1072
|
TN2913004_300922APB_FTO_943517
|
2913004000NRG23300920221066441
|
030361442
|
30/09/2022
|
Thangaponnu
|
Thangaponnu
|
2913004WL038197
|
00415
|
SBIN0000973
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2913004_300922APB_FTO_944113
|
2913004000NRG23300920221071240
|
030361442
|
30/09/2022
|
Malathi
|
Malathi
|
2913004WL038342
|
00415
|
SBIN0009590
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2913004_300922APB_FTO_944067
|
2913004000NRG23300920221071248
|
030361442
|
30/09/2022
|
Priyadharshini
|
Priyadharshini
|
2913004WL038343
|
00415
|
SBIN0009590
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|