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
|
TN2927008_010422APB_FTO_654
|
2927008000NRG22010420221983267
|
020520291
|
01/04/2022
|
SAMUTHIRAKANI
|
SAMUTHIRAKANI
|
2927008WL048784
|
00415
|
SBIN0070657
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2927008_010722APB_FTO_451457
|
2927008000NRG23010720220523932
|
015113546
|
01/07/2022
|
MUTHUKALIYAMMAL
|
MUTHUKALIYAMMAL
|
2927008WL014529
|
00078
|
CNRB0001107
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2927008_010722APB_FTO_451499
|
2927008000NRG23010720220524488
|
015113546
|
01/07/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL014548
|
00701
|
IDIB0PLB001
|
200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2927008_020922APB_FTO_815036
|
2927008000NRG23010920220953840
|
033431818
|
02/09/2022
|
LAKSHMI
|
LAKSHMI
|
2927008WL026829
|
00415
|
SBIN0000859
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2927008_010922APB_FTO_810883
|
2927008000NRG23010920220955252
|
035858011
|
01/09/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL026885
|
00415
|
SBIN0000859
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2927008_010922APB_FTO_811191
|
2927008000NRG23010920220955520
|
035858011
|
01/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL026891
|
00415
|
SBIN0000859
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2927008_020922APB_FTO_818439
|
2927008000NRG23010920220957411
|
033431818
|
02/09/2022
|
NEELAVATHI
|
NEELAVATHI
|
2927008WL026930
|
00078
|
CNRB0001105
|
1280
|
19/10/2022
|
Account closed
|
8
|
TN2927008_010922APB_FTO_811796
|
2927008000NRG23010920220957659
|
035858011
|
01/09/2022
|
AAMOSH
|
AAMOSH
|
2927008WL026935
|
00701
|
IDIB0PLB001
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2927008_011222FTO_1220570
|
2927008000NRG23011220221450236
|
026442503
|
01/12/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2927008WL0042411
|
00415
|
SBIN0000859
|
1350
|
13/12/2022
|
Account closed
|
10
|
TN2927008_021222APB_FTO_1224359
|
2927008000NRG23011220221454221
|
026441765
|
02/12/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL042620
|
00437
|
TMBL0000034
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2927008_021222APB_FTO_1224504
|
2927008000NRG23011220221455040
|
026441765
|
02/12/2022
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL042647
|
00177
|
IOBA0002660
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2927008_021222APB_FTO_1224543
|
2927008000NRG23011220221455324
|
026441765
|
02/12/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL042650
|
00078
|
CNRB0001107
|
1230
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2927008_021222APB_FTO_1224278
|
2927008000NRG23011220221455409
|
026441765
|
02/12/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL042654
|
00078
|
CNRB0001107
|
1025
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2927008_011222APB_FTO_1222821
|
2927008000NRG23011220221455453
|
026442421
|
01/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL042656
|
00415
|
SBIN0000859
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2927008_020123APB_FTO_1379146
|
2927008000NRG23020120231579350
|
037269821
|
02/01/2023
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL047310
|
00177
|
IOBA0002660
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2927008_020123APB_FTO_1382935
|
2927008000NRG23020120231580476
|
037269821
|
02/01/2023
|
AYYANAR PACHLYAPPAN
|
AYYANAR PACHLYAPPAN
|
2927008WL047351
|
00078
|
CNRB0005410
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2927008_020323APB_FTO_1610409
|
2927008000NRG23020320231770987
|
008364928
|
02/03/2023
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL054829
|
00078
|
CNRB0001107
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2927008_020323APB_FTO_1607930
|
2927008000NRG23020320231772265
|
008364928
|
02/03/2023
|
SHANMUGALAKSHMI
|
SHANMUGALAKSHMI
|
2927008WL054884
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2927008_300522APB_FTO_244958
|
2927008000NRG23250520220276564
|
010787496
|
30/05/2022
|
PUNIYALAKSHMI
|
PUNIYALAKSHMI
|
2927008WL007020
|
00415
|
SBIN0000859
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2927008_300522APB_FTO_245023
|
2927008000NRG23260520220277697
|
010787496
|
30/05/2022
|
SUMATHI
|
SUMATHI
|
2927008WL007054
|
00415
|
SBIN0071051
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2927008_300522APB_FTO_245192
|
2927008000NRG23260520220278601
|
010787496
|
30/05/2022
|
LAKSHMANAPERUMAL
|
LAKSHMANAPERUMAL
|
2927008WL007126
|
00078
|
CNRB0001105
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2927008_300522APB_FTO_245038
|
2927008000NRG23260520220278817
|
010787496
|
30/05/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL007135
|
00415
|
SBIN0071051
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2927008_300522APB_FTO_245038
|
2927008000NRG23260520220278897
|
010787496
|
30/05/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL007135
|
00415
|
SBIN0071051
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2927008_300522APB_FTO_245266
|
2927008000NRG23260520220280479
|
010787496
|
30/05/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL007174
|
00177
|
IOBA0000778
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2927008_300522APB_FTO_244879
|
2927008000NRG23260520220281824
|
010787496
|
30/05/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2927008WL007208
|
00701
|
IDIB0PLB001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2927008_300522APB_FTO_245059
|
2927008000NRG23260520220282115
|
010787496
|
30/05/2022
|
GOMATHI
|
GOMATHI
|
2927008WL007215
|
00415
|
SBIN0000859
|
1200
|
07/06/2022
|
Account closed
|
27
|
TN2927008_300522APB_FTO_244714
|
2927008000NRG23260520220282580
|
010787496
|
30/05/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL007233
|
00078
|
CNRB0001107
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2927008_270822APB_FTO_781930
|
2927008000NRG23260820220900485
|
011286972
|
27/08/2022
|
SUBBHULAKSHMI
|
SUBBHULAKSHMI
|
2927008WL025593
|
00701
|
IDIB0PLB001
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2927008_300522APB_FTO_244628
|
2927008000NRG23270520220289943
|
010787496
|
30/05/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL007413
|
00328
|
IOBA0PGB001
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2927008_300522APB_FTO_245105
|
2927008000NRG23270520220294357
|
010787496
|
30/05/2022
|
REVATHI S
|
REVATHI S
|
2927008WL007501
|
00227
|
KVBL0001149
|
400
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2927008_300522APB_FTO_245688
|
2927008000NRG23270520220295408
|
010787496
|
30/05/2022
|
ESWARI S
|
ESWARI S
|
2927008WL007520
|
00415
|
SBIN0000859
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2927008_270622FTO_426234
|
2927008000NRG23270620220506539
|
022861828
|
27/06/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL0013868
|
00415
|
SBIN0000859
|
1200
|
06/07/2022
|
Account closed
|
33
|
TN2927008_270622FTO_426234
|
2927008000NRG23270620220506543
|
022861828
|
27/06/2022
|
AYYANAR
|
AYYANAR
|
2927008WL0013868
|
00415
|
SBIN0000859
|
1200
|
06/07/2022
|
Account closed
|
34
|
TN2927008_270622FTO_426234
|
2927008000NRG23270620220506544
|
022861828
|
27/06/2022
|
AYYANAR
|
AYYANAR
|
2927008WL0013868
|
00415
|
SBIN0000859
|
1686
|
06/07/2022
|
Account closed
|
35
|
TN2927008_270622FTO_426234
|
2927008000NRG23270620220506545
|
022861828
|
27/06/2022
|
ANNATHAI
|
ANNATHAI
|
2927008WL0013868
|
00415
|
SBIN0000859
|
400
|
06/07/2022
|
Account closed
|
36
|
TN2927008_270622FTO_426234
|
2927008000NRG23270620220506546
|
022861828
|
27/06/2022
|
ANNATHAI
|
ANNATHAI
|
2927008WL0013868
|
00415
|
SBIN0000859
|
600
|
06/07/2022
|
Account closed
|
37
|
TN2927008_270622FTO_426271
|
2927008000NRG23270620220506598
|
022861828
|
27/06/2022
|
DHANAPACKIAM
|
DHANAPACKIAM
|
2927008WL0013873
|
00415
|
SBIN0000859
|
1200
|
06/07/2022
|
Account closed
|
38
|
TN2927008_270622FTO_426271
|
2927008000NRG23270620220506599
|
022861828
|
27/06/2022
|
DHANAPACKIAM
|
DHANAPACKIAM
|
2927008WL0013873
|
00415
|
SBIN0000859
|
800
|
06/07/2022
|
Account closed
|
39
|
TN2927008_270622FTO_426431
|
2927008000NRG23270620220506626
|
022861828
|
27/06/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927008WL0013878
|
00415
|
SBIN0070657
|
1000
|
06/07/2022
|
Account closed
|
40
|
TN2927008_110422FTO_59315
|
2927008000NRG22110420222005555
|
009655138
|
11/04/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927008WL0049761
|
00415
|
SBIN0000859
|
1000
|
11/05/2022
|
Account closed
|
41
|
TN2927008_130422FTO_70890
|
2927008000NRG22130420222005727
|
009655029
|
13/04/2022
|
PONNAMMAL
|
PONNAMMAL
|
2927008WL0049831
|
00415
|
SBIN0000859
|
1200
|
11/05/2022
|
Account closed
|
42
|
TN2927008_130422FTO_73767
|
2927008000NRG22130420222005788
|
009655029
|
13/04/2022
|
JEBAMALAI
|
JEBAMALAI
|
2927008WL0049854
|
00415
|
SBIN0071051
|
400
|
11/05/2022
|
Account closed
|
43
|
TN2927008_130422FTO_73767
|
2927008000NRG22130420222005791
|
009655029
|
13/04/2022
|
RANI
|
RANI
|
2927008WL0049854
|
00415
|
SBIN0071051
|
1000
|
11/05/2022
|
Account closed
|
44
|
TN2927008_130422FTO_73767
|
2927008000NRG22130420222005792
|
009655029
|
13/04/2022
|
PETCHIYAMMAL
|
PETCHIYAMMAL
|
2927008WL0049854
|
00415
|
SBIN0071051
|
800
|
11/05/2022
|
Account closed
|
45
|
TN2927008_110323APB_FTO_1641548
|
2927008000NRG23090320231803184
|
005717880
|
11/03/2023
|
ARULMANI
|
ARULMANI
|
2927008WL056008
|
00078
|
CNRB0001105
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2927008_110323APB_FTO_1642522
|
2927008000NRG23090320231809119
|
005717880
|
11/03/2023
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL056234
|
00177
|
IOBA0002660
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2927008_110323APB_FTO_1642450
|
2927008000NRG23100320231817371
|
005717880
|
11/03/2023
|
KALAISELVI
|
KALAISELVI
|
2927008WL056544
|
00078
|
CNRB0001105
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2927008_110323APB_FTO_1641735
|
2927008000NRG23100320231817426
|
005717880
|
11/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL056546
|
00415
|
SBIN0071051
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2927008_110323APB_FTO_1641700
|
2927008000NRG23100320231817518
|
005717880
|
11/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2927008WL056548
|
00078
|
CNRB0001105
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2927008_110323APB_FTO_1641605
|
2927008000NRG23100320231817811
|
005717880
|
11/03/2023
|
JAYAMARIAMMAL
|
JAYAMARIAMMAL
|
2927008WL056554
|
00045
|
BARB0KOVILP
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2927008_111122APB_FTO_1132938
|
2927008000NRG23101120221376696
|
023569424
|
11/11/2022
|
MALATHI
|
MALATHI
|
2927008WL039228
|
00415
|
SBIN0000859
|
1050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2927008_120123APB_FTO_1429290
|
2927008000NRG23110120231606173
|
037295842
|
12/01/2023
|
LAKSHMI AMMAL
|
LAKSHMI AMMAL
|
2927008WL048373
|
00415
|
SBIN0000859
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2927008_120123APB_FTO_1431549
|
2927008000NRG23110120231606219
|
037295842
|
12/01/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2927008WL048375
|
00415
|
SBIN0000859
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2927008_120123APB_FTO_1431616
|
2927008000NRG23110120231606592
|
037295842
|
12/01/2023
|
NARAYANAVADIVU
|
NARAYANAVADIVU
|
2927008WL048398
|
00415
|
SBIN0000859
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2927008_120123APB_FTO_1431636
|
2927008000NRG23110120231606734
|
037295842
|
12/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL048401
|
00415
|
SBIN0071051
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2927008_110223APB_FTO_1539608
|
2927008000NRG23110220231705056
|
008081830
|
11/02/2023
|
ARULMANI
|
ARULMANI
|
2927008WL052391
|
00078
|
CNRB0001105
|
200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2927008_110323FTO_1643038
|
2927008000NRG23110320231820308
|
005715522
|
11/03/2023
|
SUMATHI
|
SUMATHI
|
2927008WL0056680
|
00415
|
SBIN0000859
|
1320
|
04/04/2023
|
Account closed
|
58
|
TN2927008_110323FTO_1643038
|
2927008000NRG23110320231820328
|
005715522
|
11/03/2023
|
KANDAVEL
|
KANDAVEL
|
2927008WL0056684
|
00078
|
CNRB0001105
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
59
|
TN2927008_110323APB_FTO_1643300
|
2927008000NRG23110320231820408
|
005717880
|
11/03/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL056688
|
00701
|
IDIB0PLB001
|
410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2927008_110323APB_FTO_1643442
|
2927008000NRG23110320231820652
|
005717880
|
11/03/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927008WL056703
|
00078
|
CNRB0001107
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2927008_030323APB_FTO_1611518
|
2927008000NRG23020320231778359
|
025730741
|
03/03/2023
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL055119
|
00415
|
SBIN0000859
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2927008_020323APB_FTO_1608920
|
2927008000NRG23020320231779531
|
008364928
|
02/03/2023
|
KALAISELVI
|
KALAISELVI
|
2927008WL055146
|
00078
|
CNRB0001105
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2927008_020323APB_FTO_1610553
|
2927008000NRG23020320231781411
|
008364928
|
02/03/2023
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL055201
|
00177
|
IOBA0002660
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2927008_020323APB_FTO_1610566
|
2927008000NRG23020320231782061
|
008364928
|
02/03/2023
|
JAYAMARIAMMAL
|
JAYAMARIAMMAL
|
2927008WL055220
|
00045
|
BARB0KOVILP
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2927008_030323APB_FTO_1611222
|
2927008000NRG23020320231782569
|
025730741
|
03/03/2023
|
ESWARI S
|
ESWARI S
|
2927008WL055240
|
00415
|
SBIN0000859
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2927008_030323APB_FTO_1611222
|
2927008000NRG23020320231782616
|
025730741
|
03/03/2023
|
CHANDRA S
|
CHANDRA S
|
2927008WL055240
|
00415
|
SBIN0000859
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2927008_030323APB_FTO_1611234
|
2927008000NRG23020320231782926
|
025730741
|
03/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL055250
|
00415
|
SBIN0000859
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2927008_030323APB_FTO_1611234
|
2927008000NRG23020320231782975
|
025730741
|
03/03/2023
|
MALATHI
|
MALATHI
|
2927008WL055250
|
00176
|
IDIB000K051
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2927008_030323APB_FTO_1611357
|
2927008000NRG23020320231783134
|
025730741
|
03/03/2023
|
SARAVANATHAI
|
SARAVANATHAI
|
2927008WL055256
|
00078
|
CNRB0001105
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2927008_030323APB_FTO_1611357
|
2927008000NRG23020320231783143
|
025730741
|
03/03/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL055256
|
00078
|
CNRB0001105
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2927008_020323APB_FTO_1610595
|
2927008000NRG23020320231783872
|
008364928
|
02/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2927008WL055283
|
00701
|
IDIB0PLB001
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2927008_020323APB_FTO_1610559
|
2927008000NRG23020320231783988
|
008364928
|
02/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL055286
|
00437
|
TMBL0000034
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2927008_020622APB_FTO_257797
|
2927008000NRG23020620220326776
|
012200298
|
02/06/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL008208
|
00415
|
SBIN0071051
|
1000
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2927008_030622APB_FTO_265057
|
2927008000NRG23020620220328440
|
023844446
|
03/06/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2927008WL008261
|
00415
|
SBIN0000859
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2927008_030622FTO_264938
|
2927008000NRG23020620220331284
|
023844463
|
03/06/2022
|
KARUPAYEE
|
KARUPAYEE
|
2927008WL008322
|
00415
|
SBIN0000859
|
600
|
23/06/2022
|
Account closed
|
76
|
TN2927008_020922APB_FTO_817613
|
2927008000NRG23020920220960804
|
033431818
|
02/09/2022
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL027000
|
00078
|
CNRB0001107
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2927008_020922APB_FTO_814862
|
2927008000NRG23020920220961879
|
033431818
|
02/09/2022
|
MALLIKA
|
MALLIKA
|
2927008WL027042
|
00328
|
IOBA0PGB001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2927008_020922APB_FTO_816255
|
2927008000NRG23020920220966118
|
033431818
|
02/09/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL027168
|
00177
|
IOBA0000778
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2927008_200123APB_FTO_1463743
|
2927008000NRG23180120231628362
|
037265995
|
20/01/2023
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL049286
|
00078
|
CNRB0001107
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2927008_200123APB_FTO_1463778
|
2927008000NRG23180120231628525
|
037265995
|
20/01/2023
|
ESWARI S
|
ESWARI S
|
2927008WL049294
|
00415
|
SBIN0000859
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2927008_220822APB_FTO_752203
|
2927008000NRG23180820220849206
|
014512652
|
22/08/2022
|
VALARMATHI
|
VALARMATHI
|
2927008WL024022
|
00078
|
CNRB0001107
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2927008_200822APB_FTO_746904
|
2927008000NRG23180820220853563
|
014512495
|
20/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL024077
|
00437
|
TMBL0000034
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2927008_200522APB_FTO_217021
|
2927008000NRG23190520220228320
|
023844393
|
20/05/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL005805
|
00437
|
TMBL0000034
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2927008_200522APB_FTO_217021
|
2927008000NRG23190520220228341
|
023844393
|
20/05/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL005805
|
00437
|
TMBL0000034
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2927008_200522APB_FTO_217277
|
2927008000NRG23190520220229326
|
023844393
|
20/05/2022
|
REVATHI S
|
REVATHI S
|
2927008WL005812
|
00227
|
KVBL0001149
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2927008_200522APB_FTO_217215
|
2927008000NRG23190520220235065
|
023844393
|
20/05/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2927008WL005896
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2927008_200522APB_FTO_217339
|
2927008000NRG23190520220235369
|
023844393
|
20/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL005905
|
00089
|
CBIN0280925
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2927008_200522APB_FTO_216840
|
2927008000NRG23190520220235481
|
023844393
|
20/05/2022
|
PUNIYALAKSHMI
|
PUNIYALAKSHMI
|
2927008WL005910
|
00415
|
SBIN0000859
|
562
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2927008_200522APB_FTO_216852
|
2927008000NRG23190520220235817
|
023844393
|
20/05/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL005916
|
00328
|
IOBA0PGB001
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2927008_200522APB_FTO_216852
|
2927008000NRG23190520220235880
|
023844393
|
20/05/2022
|
AAMOSH
|
AAMOSH
|
2927008WL005916
|
00328
|
IOBA0PGB001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2927008_200522APB_FTO_217346
|
2927008000NRG23190520220236271
|
023844393
|
20/05/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL005922
|
00177
|
IOBA0000778
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2927008_191022APB_FTO_1034536
|
2927008000NRG23191020221241673
|
008995921
|
19/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL034871
|
00089
|
CBIN0280925
|
1638
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2927008_201022APB_FTO_1037413
|
2927008000NRG23191020221241787
|
008995992
|
20/10/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL034886
|
00415
|
SBIN0000859
|
1638
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2927008_201022APB_FTO_1037413
|
2927008000NRG23191020221241789
|
008995992
|
20/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL034886
|
00415
|
SBIN0000859
|
1638
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2927008_200522APB_FTO_217036
|
2927008000NRG23200520220237216
|
023844393
|
20/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2927008WL005973
|
00328
|
IOBA0PGB001
|
400
|
23/06/2022
|
KYC Documents Pending
|
96
|
TN2927008_200522FTO_217027
|
2927008000NRG23200520220237264
|
023844476
|
20/05/2022
|
CHITRA
|
CHITRA
|
2927008WL005973
|
00328
|
IOBA0PGB001
|
800
|
23/06/2022
|
No Such Account
|
97
|
TN2927008_200522APB_FTO_217326
|
2927008000NRG23200520220238606
|
023844393
|
20/05/2022
|
LAKSHMANAPERUMAL
|
LAKSHMANAPERUMAL
|
2927008WL006023
|
00078
|
CNRB0001105
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2927008_270822APB_FTO_782115
|
2927008000NRG23270820220906459
|
011286972
|
27/08/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL025806
|
00437
|
TMBL0000175
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2927008_270822APB_FTO_786078
|
2927008000NRG23270820220907066
|
011286972
|
27/08/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL025837
|
00177
|
IOBA0000778
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2927008_270822APB_FTO_786359
|
2927008000NRG23270820220911072
|
011286972
|
27/08/2022
|
MUTHUKALIYAMMAL
|
MUTHUKALIYAMMAL
|
2927008WL026006
|
00078
|
CNRB0001107
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2927008_290822APB_FTO_794047
|
2927008000NRG23270820220911271
|
011287042
|
29/08/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL026008
|
00328
|
IOBA0PGB001
|
840
|
07/09/2022
|
A/c Blocked or Frozen
|
102
|
TN2927008_271022APB_FTO_1067405
|
2927008000NRG23271020221287381
|
015711061
|
27/10/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL036209
|
00415
|
SBIN0071051
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2927008_271022APB_FTO_1069479
|
2927008000NRG23271020221295183
|
015711061
|
27/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL036445
|
00089
|
CBIN0280925
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2927008_271022APB_FTO_1071369
|
2927008000NRG23271020221300018
|
015711061
|
27/10/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL036559
|
00415
|
SBIN0071051
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2927008_271022APB_FTO_1071218
|
2927008000NRG23271020221305197
|
015711061
|
27/10/2022
|
GOMATHI
|
GOMATHI
|
2927008WL036677
|
00415
|
SBIN0070657
|
1025
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2927008_271022APB_FTO_1071324
|
2927008000NRG23271020221305537
|
015711061
|
27/10/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL036687
|
00437
|
TMBL0000175
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2927008_280123APB_FTO_1494110
|
2927008000NRG23280120231662970
|
037296952
|
28/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2927008WL050721
|
00089
|
CBIN0280925
|
410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2927008_280123APB_FTO_1494699
|
2927008000NRG23280120231663845
|
037296952
|
28/01/2023
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL050754
|
00415
|
SBIN0000859
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2927008_280123FTO_1494700
|
2927008000NRG23280120231663856
|
037293332
|
28/01/2023
|
NAKUL RAJ
|
NAKUL RAJ
|
2927008WL050754
|
00415
|
SBIN0000859
|
820
|
04/02/2023
|
No Such Account
|
110
|
TN2927008_280123APB_FTO_1494699
|
2927008000NRG23280120231663896
|
037296952
|
28/01/2023
|
LAKSHMI AMMAL
|
LAKSHMI AMMAL
|
2927008WL050754
|
00415
|
SBIN0000859
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2927008_280123FTO_1498047
|
2927008000NRG23280120231665224
|
037293332
|
28/01/2023
|
GANGALAKSHMI
|
GANGALAKSHMI
|
2927008WL050804
|
00328
|
IOBA0PGB001
|
1230
|
04/02/2023
|
Account closed
|
112
|
TN2927008_280123APB_FTO_1498237
|
2927008000NRG23280120231665341
|
037296952
|
28/01/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL050810
|
00701
|
IDIB0PLB001
|
410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2927008_280123APB_FTO_1498237
|
2927008000NRG23280120231665369
|
037296952
|
28/01/2023
|
AAMOSH
|
AAMOSH
|
2927008WL050810
|
00701
|
IDIB0PLB001
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2927008_290422APB_FTO_160420
|
2927008000NRG23280420220098940
|
018427951
|
29/04/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2927008WL002342
|
00176
|
IDIB000K051
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2927008_290422APB_FTO_160617
|
2927008000NRG23280420220099600
|
018427951
|
29/04/2022
|
SUBBHULAKSHMI
|
SUBBHULAKSHMI
|
2927008WL002362
|
00415
|
SBIN0000859
|
1200
|
16/05/2022
|
Account closed
|
116
|
TN2927008_290422APB_FTO_161746
|
2927008000NRG23280420220103503
|
018427951
|
29/04/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL002452
|
00328
|
IOBA0PGB001
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2927008_040422APB_FTO_22924
|
2927008000NRG22010420221983611
|
020520291
|
04/04/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927008WL048797
|
00415
|
SBIN0000859
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2927008_040422APB_FTO_22924
|
2927008000NRG22010420221983649
|
020520291
|
04/04/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL048797
|
00415
|
SBIN0071051
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2927008_040422APB_FTO_14246
|
2927008000NRG22010420221987777
|
020520291
|
04/04/2022
|
KULANTHAITHIRESAA
|
KULANTHAITHIRESAA
|
2927008WL048958
|
00415
|
SBIN0070657
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2927008_040422APB_FTO_14246
|
2927008000NRG22010420221987829
|
020520291
|
04/04/2022
|
THEYEVAGNANAM
|
THEYEVAGNANAM
|
2927008WL048958
|
00415
|
SBIN0000859
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2927008_040422FTO_23198
|
2927008000NRG22010420221988000
|
020520398
|
04/04/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927008WL048964
|
00415
|
SBIN0016521
|
200
|
07/05/2022
|
Account closed
|
122
|
TN2927008_040422APB_FTO_14085
|
2927008000NRG22010420221988422
|
020520291
|
04/04/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2927008WL048972
|
00176
|
IDIB000K051
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2927008_040422APB_FTO_19245
|
2927008000NRG22010420221990332
|
020520291
|
04/04/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL049038
|
00177
|
IOBA0000778
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2927008_050422APB_FTO_34456
|
2927008000NRG22050420222005335
|
020520291
|
05/04/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL049706
|
00415
|
SBIN0071051
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2927008_050422FTO_34442
|
2927008000NRG22050420222005343
|
020520398
|
05/04/2022
|
PETCHIYAMMAL
|
PETCHIYAMMAL
|
2927008WL049706
|
00415
|
SBIN0007486
|
1200
|
07/05/2022
|
Account closed
|
126
|
TN2927008_090422FTO_55025
|
2927008000NRG22090420222005540
|
036264217
|
09/04/2022
|
ESWARI
|
ESWARI
|
2927008WL0049752
|
00415
|
SBIN0000859
|
1200
|
06/05/2022
|
Account closed
|
127
|
TN2927008_060622APB_FTO_278590
|
2927008000NRG23020620220331559
|
018937047
|
06/06/2022
|
MUTHUKALIYAMMAL
|
MUTHUKALIYAMMAL
|
2927008WL008327
|
00078
|
CNRB0001107
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2927008_040622APB_FTO_269820
|
2927008000NRG23030620220334219
|
012678345
|
04/06/2022
|
CHANDHIRA
|
CHANDHIRA
|
2927008WL008414
|
00415
|
SBIN0000859
|
200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2927008_040622APB_FTO_269857
|
2927008000NRG23030620220336488
|
012678345
|
04/06/2022
|
VALARMATHI
|
VALARMATHI
|
2927008WL008491
|
00078
|
CNRB0001107
|
1000
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2927008_031022FTO_961188
|
2927008000NRG23031020221157120
|
010261474
|
03/10/2022
|
KARUPAIYE
|
KARUPAIYE
|
2927008WL032457
|
00078
|
CNRB0001105
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
131
|
TN2927008_041122APB_FTO_1104509
|
2927008000NRG23031120221333331
|
020476915
|
04/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL037751
|
00415
|
SBIN0000859
|
1260
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2927008_041122APB_FTO_1104509
|
2927008000NRG23031120221333422
|
020476915
|
04/11/2022
|
ANNATHAI
|
ANNATHAI
|
2927008WL037751
|
00415
|
SBIN0071051
|
630
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2927008_031122APB_FTO_1100886
|
2927008000NRG23031120221333515
|
020476889
|
03/11/2022
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL037752
|
00078
|
CNRB0001107
|
820
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2927008_040822FTO_663652
|
2927008000NRG23040820220747694
|
016533538
|
04/08/2022
|
SELVAM
|
SELVAM
|
2927008WL021544
|
00227
|
KVBL0001149
|
1200
|
16/08/2022
|
No Such Account
|
135
|
TN2927008_060822APB_FTO_683451
|
2927008000NRG23040820220749374
|
016957618
|
06/08/2022
|
VALARMATHI
|
VALARMATHI
|
2927008WL021584
|
00078
|
CNRB0001107
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2927008_040822APB_FTO_665401
|
2927008000NRG23040820220751049
|
016533607
|
04/08/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL021637
|
00415
|
SBIN0000859
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2927008_020922APB_FTO_815880
|
2927008000NRG23020920220967837
|
033431818
|
02/09/2022
|
VIJAYA
|
VIJAYA
|
2927008WL027192
|
00078
|
CNRB0005410
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2927008_020922APB_FTO_816276
|
2927008000NRG23020920220970162
|
033431818
|
02/09/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL027238
|
00078
|
CNRB0001107
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2927008_021222APB_FTO_1226381
|
2927008000NRG23021220221467600
|
026441765
|
02/12/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2927008WL043039
|
00415
|
SBIN0000859
|
1230
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
140
|
TN2927008_030323APB_FTO_1612629
|
2927008000NRG23030320231788276
|
025730741
|
03/03/2023
|
KARPAGAVALLI S
|
KARPAGAVALLI S
|
2927008WL055446
|
00089
|
CBIN0280925
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2927008_030323APB_FTO_1612589
|
2927008000NRG23030320231788463
|
025730741
|
03/03/2023
|
S.SHANTHI
|
S.SHANTHI
|
2927008WL055448
|
00715
|
DBSS0IN0365
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2927008_030622APB_FTO_265961
|
2927008000NRG23030620220333135
|
023844446
|
03/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2927008WL008381
|
00701
|
IDIB0PLB001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2927008_030622APB_FTO_264566
|
2927008000NRG23030620220334440
|
023844446
|
03/06/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL008420
|
00177
|
IOBA0000778
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2927008_030622APB_FTO_266123
|
2927008000NRG23030620220335723
|
023844446
|
03/06/2022
|
VIJAYA
|
VIJAYA
|
2927008WL008468
|
00078
|
CNRB0005410
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2927008_030622APB_FTO_263099
|
2927008000NRG23030620220335993
|
023844446
|
03/06/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL008475
|
00415
|
SBIN0000859
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2927008_030622APB_FTO_266871
|
2927008000NRG23030620220346793
|
023844446
|
03/06/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL008726
|
00328
|
IOBA0PGB001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2927008_030622APB_FTO_266871
|
2927008000NRG23030620220346855
|
023844446
|
03/06/2022
|
AAMOSH
|
AAMOSH
|
2927008WL008726
|
00328
|
IOBA0PGB001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2927008_020522APB_FTO_171314
|
2927008000NRG23290420220123752
|
018427436
|
02/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL002940
|
00177
|
IOBA0000778
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2927008_010722FTO_452295
|
2927008000NRG23300620220517251
|
015113053
|
01/07/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2927008WL014403
|
00415
|
SBIN0000859
|
843
|
11/07/2022
|
Account closed
|
150
|
TN2927008_010722APB_FTO_452303
|
2927008000NRG23300620220517279
|
015113546
|
01/07/2022
|
SUJATHA
|
SUJATHA
|
2927008WL014403
|
00415
|
SBIN0000859
|
1000
|
11/07/2022
|
KYC Documents Pending
|
151
|
TN2927008_010722APB_FTO_452520
|
2927008000NRG23300620220517392
|
015113546
|
01/07/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL014408
|
00437
|
TMBL0000175
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2927008_010722APB_FTO_451152
|
2927008000NRG23300620220519815
|
015113546
|
01/07/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL014442
|
00177
|
IOBA0000778
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2927008_010722APB_FTO_452349
|
2927008000NRG23300620220522168
|
015113546
|
01/07/2022
|
MUTHUAAVUDAIAMMAL
|
MUTHUAAVUDAIAMMAL
|
2927008WL014478
|
00415
|
SBIN0071051
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2927008_110323APB_FTO_1643442
|
2927008000NRG23110320231820669
|
005717880
|
11/03/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL056703
|
00078
|
CNRB0001107
|
615
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2927008_110323FTO_1643603
|
2927008000NRG23110320231820681
|
005715522
|
11/03/2023
|
LAKSHMI
|
LAKSHMI
|
2927008WL0056706
|
00715
|
DBSS0IN0365
|
230
|
04/04/2023
|
No Such Account
|
156
|
TN2927008_120123APB_FTO_1429879
|
2927008000NRG23120120231610927
|
037295842
|
12/01/2023
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL048549
|
00415
|
SBIN0000859
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2927008_120123FTO_1429878
|
2927008000NRG23120120231610935
|
037290477
|
12/01/2023
|
NAKUL RAJ
|
NAKUL RAJ
|
2927008WL048549
|
00415
|
SBIN0000859
|
820
|
04/02/2023
|
No Such Account
|
158
|
TN2927008_120123APB_FTO_1429943
|
2927008000NRG23120120231611184
|
037295842
|
12/01/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL048559
|
00078
|
CNRB0001107
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2927008_120123APB_FTO_1432167
|
2927008000NRG23120120231613966
|
037295842
|
12/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL048657
|
00177
|
IOBA0000778
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2927008_120123APB_FTO_1433331
|
2927008000NRG23120120231616197
|
037295842
|
12/01/2023
|
AAMOSH
|
AAMOSH
|
2927008WL048729
|
00701
|
IDIB0PLB001
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2927008_130522APB_FTO_200383
|
2927008000NRG23120520220181012
|
009535790
|
13/05/2022
|
REVATHI S
|
REVATHI S
|
2927008WL004615
|
00227
|
KVBL0001149
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2927008_130522APB_FTO_200452
|
2927008000NRG23120520220184737
|
009535790
|
13/05/2022
|
LAKSHMANAPERUMAL
|
LAKSHMANAPERUMAL
|
2927008WL004699
|
00078
|
CNRB0001105
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2927008_130522APB_FTO_200567
|
2927008000NRG23120520220185144
|
023844393
|
13/05/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL004707
|
00177
|
IOBA0000778
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2927008_130522APB_FTO_199598
|
2927008000NRG23130520220189802
|
009535790
|
13/05/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL004837
|
00415
|
SBIN0071051
|
1110
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2927008_130522FTO_199595
|
2927008000NRG23130520220189810
|
009535717
|
13/05/2022
|
PETCHIYAMMAL
|
PETCHIYAMMAL
|
2927008WL004837
|
00415
|
SBIN0071051
|
925
|
21/05/2022
|
Account closed
|
166
|
TN2927008_130522APB_FTO_200478
|
2927008000NRG23130520220191313
|
023844393
|
13/05/2022
|
SANGILI AMMAL
|
SANGILI AMMAL
|
2927008WL004922
|
00089
|
CBIN0280925
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2927008_130522APB_FTO_200684
|
2927008000NRG23130520220191627
|
023844393
|
13/05/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2927008WL004928
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2927008_130522APB_FTO_200512
|
2927008000NRG23130520220193178
|
023844393
|
13/05/2022
|
SHANMUGATHAI
|
SHANMUGATHAI
|
2927008WL004953
|
00328
|
IOBA0PGB001
|
1200
|
23/06/2022
|
KYC Documents Pending
|
169
|
TN2927008_130722APB_FTO_533557
|
2927008000NRG23130720220599660
|
015556946
|
13/07/2022
|
PUNIYALAKSHMI
|
PUNIYALAKSHMI
|
2927008WL017251
|
00415
|
SBIN0000859
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2927008_140722APB_FTO_535952
|
2927008000NRG23130720220599690
|
013781854
|
14/07/2022
|
MURUGAN
|
MURUGAN
|
2927008WL017269
|
00089
|
CBIN0280925
|
512
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2927008_130822APB_FTO_717952
|
2927008000NRG23130820220819951
|
013156700
|
13/08/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL023249
|
00078
|
CNRB0001107
|
630
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2927008_130822APB_FTO_718786
|
2927008000NRG23130820220828823
|
013156747
|
13/08/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL023544
|
00701
|
IDIB0PLB001
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2927008_200522APB_FTO_217854
|
2927008000NRG23200520220243485
|
023844393
|
20/05/2022
|
ANNATHAI
|
ANNATHAI
|
2927008WL006124
|
00415
|
SBIN0000859
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2927008_200522APB_FTO_217947
|
2927008000NRG23200520220244061
|
023844393
|
20/05/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927008WL006134
|
00415
|
SBIN0071051
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2927008_200522APB_FTO_217947
|
2927008000NRG23200520220244119
|
023844393
|
20/05/2022
|
AYYANAR
|
AYYANAR
|
2927008WL006134
|
00415
|
SBIN0000859
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2927008_200822APB_FTO_743004
|
2927008000NRG23200820220864045
|
014512495
|
20/08/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927008WL024251
|
00089
|
CBIN0280925
|
512
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2927008_200822APB_FTO_743162
|
2927008000NRG23200820220864777
|
014512495
|
20/08/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL024316
|
00415
|
SBIN0000859
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2927008_200822APB_FTO_747783
|
2927008000NRG23200820220871608
|
014512495
|
20/08/2022
|
DHANAPACKIAM
|
DHANAPACKIAM
|
2927008WL024500
|
00415
|
SBIN0070657
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2927008_200822APB_FTO_744042
|
2927008000NRG23200820220872847
|
014512495
|
20/08/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL024529
|
00415
|
SBIN0071051
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2927008_200822APB_FTO_747720
|
2927008000NRG23200820220872988
|
014512495
|
20/08/2022
|
VIJAYA
|
VIJAYA
|
2927008WL024536
|
00078
|
CNRB0005410
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2927008_220822APB_FTO_751133
|
2927008000NRG23200820220881823
|
014512652
|
22/08/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL024782
|
00177
|
IOBA0000778
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2927008_220822APB_FTO_751147
|
2927008000NRG23200820220882488
|
014512652
|
22/08/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL024793
|
00177
|
IOBA0000778
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2927008_201022APB_FTO_1041559
|
2927008000NRG23201020221243730
|
008995992
|
20/10/2022
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL034988
|
00078
|
CNRB0001107
|
1025
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2927008_201022APB_FTO_1038634
|
2927008000NRG23201020221244009
|
008995992
|
20/10/2022
|
MALATHI
|
MALATHI
|
2927008WL035002
|
00415
|
SBIN0000859
|
1260
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2927008_201022APB_FTO_1040624
|
2927008000NRG23201020221245290
|
008995992
|
20/10/2022
|
REVATHI S
|
REVATHI S
|
2927008WL035039
|
00227
|
KVBL0001149
|
400
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2927008_201022APB_FTO_1039500
|
2927008000NRG23201020221245439
|
008995992
|
20/10/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL035040
|
00078
|
CNRB0001107
|
820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2927008_201022APB_FTO_1040078
|
2927008000NRG23201020221247430
|
008995992
|
20/10/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
2927008WL035087
|
00415
|
SBIN0000859
|
820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2927008_201022APB_FTO_1040064
|
2927008000NRG23201020221247485
|
008995992
|
20/10/2022
|
MALLIKA
|
MALLIKA
|
2927008WL035088
|
00328
|
IOBA0PGB001
|
800
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2927008_201022APB_FTO_1040188
|
2927008000NRG23201020221247561
|
008995992
|
20/10/2022
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2927008WL035091
|
00415
|
SBIN0000859
|
660
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2927008_201022APB_FTO_1040188
|
2927008000NRG23201020221247578
|
008995992
|
20/10/2022
|
VASANTHI
|
VASANTHI
|
2927008WL035091
|
00415
|
SBIN0000859
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2927008_060822APB_FTO_680357
|
2927008000NRG23040820220752135
|
016957618
|
06/08/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2927008WL021678
|
00415
|
SBIN0000859
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2927008_060822APB_FTO_680357
|
2927008000NRG23040820220752138
|
016957618
|
06/08/2022
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2927008WL021678
|
00415
|
SBIN0000859
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2927008_040822APB_FTO_667809
|
2927008000NRG23040820220752471
|
016533607
|
04/08/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL021687
|
00177
|
IOBA0000778
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2927008_040822APB_FTO_666235
|
2927008000NRG23040820220752991
|
016533607
|
04/08/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL021693
|
00415
|
SBIN0071051
|
600
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2927008_060822APB_FTO_680526
|
2927008000NRG23040820220753735
|
016957618
|
06/08/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL021722
|
00437
|
TMBL0000175
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2927008_040822APB_FTO_668244
|
2927008000NRG23040820220754972
|
016533607
|
04/08/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL021791
|
00701
|
IDIB0PLB001
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2927008_040822APB_FTO_668123
|
2927008000NRG23040820220756816
|
016533607
|
04/08/2022
|
CHANDHIRA
|
CHANDHIRA
|
2927008WL021819
|
00415
|
SBIN0000859
|
600
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2927008_041122APB_FTO_1104308
|
2927008000NRG23041120221340652
|
020476915
|
04/11/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL037942
|
00415
|
SBIN0071051
|
1050
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2927008_041122APB_FTO_1104274
|
2927008000NRG23041120221342692
|
020476915
|
04/11/2022
|
DHANAPACKIAM
|
DHANAPACKIAM
|
2927008WL037995
|
00415
|
SBIN0070657
|
1025
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2927008_050123FTO_1391598
|
2927008000NRG23050120231582807
|
018558771
|
05/01/2023
|
GURUSAMY
|
GURUSAMY
|
2927008WL047437
|
00328
|
IOBA0PGB001
|
410
|
04/02/2023
|
No Such Account
|
201
|
TN2927008_050123APB_FTO_1391068
|
2927008000NRG23050120231583104
|
018558379
|
05/01/2023
|
NEELAVATHI
|
NEELAVATHI
|
2927008WL047449
|
00715
|
DBSS0IN0365
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2927008_050123APB_FTO_1391670
|
2927008000NRG23050120231584167
|
018558379
|
05/01/2023
|
VASANTHI
|
VASANTHI
|
2927008WL047477
|
00415
|
SBIN0000859
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2927008_050123APB_FTO_1392534
|
2927008000NRG23050120231584792
|
018558379
|
05/01/2023
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL047504
|
00415
|
SBIN0071051
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2927008_050123APB_FTO_1392534
|
2927008000NRG23050120231584823
|
018558379
|
05/01/2023
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL047504
|
00415
|
SBIN0000859
|
420
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2927008_050123APB_FTO_1391851
|
2927008000NRG23050120231585801
|
018558379
|
05/01/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL047534
|
00078
|
CNRB0001107
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2927008_050123APB_FTO_1392407
|
2927008000NRG23050120231588207
|
018558379
|
05/01/2023
|
CHANTHIRAMADHI
|
CHANTHIRAMADHI
|
2927008WL047617
|
00415
|
SBIN0000859
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2927008_050123APB_FTO_1393652
|
2927008000NRG23050120231588920
|
018558379
|
05/01/2023
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL047637
|
00078
|
CNRB0001107
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2927008_050123APB_FTO_1394137
|
2927008000NRG23050120231590005
|
018558379
|
05/01/2023
|
ESWARI S
|
ESWARI S
|
2927008WL047671
|
00415
|
SBIN0000859
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2927008_160822APB_FTO_723451
|
2927008000NRG23130820220829036
|
013156747
|
16/08/2022
|
PONMADATHI
|
PONMADATHI
|
2927008WL023549
|
00089
|
CBIN0280925
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2927008_130822APB_FTO_720236
|
2927008000NRG23130820220829941
|
013156747
|
13/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2927008WL023575
|
00415
|
SBIN0000859
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2927008_160822APB_FTO_723494
|
2927008000NRG23130820220830412
|
013156747
|
16/08/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL023588
|
00177
|
IOBA0000778
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2927008_130822APB_FTO_719342
|
2927008000NRG23130820220831481
|
013156747
|
13/08/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL023608
|
00415
|
SBIN0071051
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2927008_130822APB_FTO_719342
|
2927008000NRG23130820220831508
|
013156747
|
13/08/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL023608
|
00415
|
SBIN0000859
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2927008_130822APB_FTO_720267
|
2927008000NRG23130820220832734
|
013156747
|
13/08/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL023622
|
00437
|
TMBL0000034
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2927008_130822APB_FTO_719762
|
2927008000NRG23130820220832985
|
013156747
|
13/08/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2927008WL023625
|
00415
|
SBIN0071051
|
210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2927008_160822APB_FTO_722909
|
2927008000NRG23130820220837643
|
013156747
|
16/08/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927008WL023711
|
00089
|
CBIN0280925
|
1024
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2927008_160822APB_FTO_724025
|
2927008000NRG23130820220839521
|
013156747
|
16/08/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL023751
|
00415
|
SBIN0071051
|
675
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2927008_130922FTO_863891
|
2927008000NRG23130920221032223
|
035857992
|
13/09/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL0028926
|
00415
|
SBIN0000859
|
1405
|
18/10/2022
|
Account closed
|
219
|
TN2927008_130922FTO_863891
|
2927008000NRG23130920221032224
|
035857992
|
13/09/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL0028926
|
00415
|
SBIN0000859
|
1365
|
18/10/2022
|
Account closed
|
220
|
TN2927008_130922FTO_863891
|
2927008000NRG23130920221032226
|
035857992
|
13/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0028926
|
00415
|
SBIN0000859
|
1365
|
18/10/2022
|
Account closed
|
221
|
TN2927008_130922FTO_864186
|
2927008000NRG23130920221032302
|
035857992
|
13/09/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2927008WL0028931
|
00415
|
SBIN0000859
|
440
|
18/10/2022
|
Account closed
|
222
|
TN2927008_131022APB_FTO_1000987
|
2927008000NRG23131020221202592
|
009815325
|
13/10/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL033775
|
00415
|
SBIN0000859
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2927008_131022APB_FTO_1000987
|
2927008000NRG23131020221202594
|
009815325
|
13/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL033775
|
00415
|
SBIN0000859
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2927008_131022APB_FTO_1001367
|
2927008000NRG23131020221204798
|
009815325
|
13/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL033850
|
00089
|
CBIN0280925
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2927008_140223APB_FTO_1547256
|
2927008000NRG23140220231706798
|
008081830
|
14/02/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL052494
|
00701
|
IDIB0PLB001
|
615
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2927008_140223APB_FTO_1547256
|
2927008000NRG23140220231706838
|
008081830
|
14/02/2023
|
AAMOSH
|
AAMOSH
|
2927008WL052494
|
00701
|
IDIB0PLB001
|
1230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2927008_140223APB_FTO_1547469
|
2927008000NRG23140220231707286
|
008081830
|
14/02/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927008WL052502
|
00078
|
CNRB0001105
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2927008_290422APB_FTO_154004
|
2927008000NRG23280420220104835
|
018427951
|
29/04/2022
|
LAKSHMANAPERUMAL
|
LAKSHMANAPERUMAL
|
2927008WL002482
|
00078
|
CNRB0001105
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2927008_280722FTO_617851
|
2927008000NRG23280720220694991
|
015743139
|
28/07/2022
|
CHANDRA
|
CHANDRA
|
2927008WL020109
|
00701
|
IDIB0PLB001
|
1536
|
08/08/2022
|
No Such Account
|
230
|
TN2927008_280722FTO_623396
|
2927008000NRG23280720220704439
|
015743139
|
28/07/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2927008WL020313
|
00176
|
IDIB000K051
|
1200
|
08/08/2022
|
A/c Blocked or Frozen
|
231
|
TN2927008_290722APB_FTO_631276
|
2927008000NRG23280720220705301
|
015632497
|
29/07/2022
|
THEYEVAGNANAM
|
THEYEVAGNANAM
|
2927008WL020327
|
00415
|
SBIN0000859
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2927008_281022APB_FTO_1073324
|
2927008000NRG23281020221310047
|
015711122
|
28/10/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL036821
|
00177
|
IOBA0000778
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2927008_281022FTO_1075239
|
2927008000NRG23281020221315102
|
015710965
|
28/10/2022
|
KANTHASAMY
|
KANTHASAMY
|
2927008WL036990
|
00089
|
CBIN0280925
|
820
|
07/11/2022
|
No Such Account
|
234
|
TN2927008_290422APB_FTO_161200
|
2927008000NRG23290420220109823
|
018427951
|
29/04/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2927008WL002581
|
00701
|
IDIB0PLB001
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2927008_290422FTO_166460
|
2927008000NRG23290420220113965
|
018427819
|
29/04/2022
|
KANGARAJ
|
KANGARAJ
|
2927008WL002690
|
00078
|
CNRB0001105
|
1000
|
16/05/2022
|
A/c Blocked or Frozen
|
236
|
TN2927008_290422APB_FTO_163664
|
2927008000NRG23290420220116717
|
018427951
|
29/04/2022
|
VIJAYA
|
VIJAYA
|
2927008WL002755
|
00078
|
CNRB0005410
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2927008_290422APB_FTO_164451
|
2927008000NRG23290420220118415
|
018427951
|
29/04/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL002798
|
00078
|
CNRB0001107
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2927008_290422APB_FTO_165905
|
2927008000NRG23290420220121547
|
018427951
|
29/04/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927008WL002866
|
00415
|
SBIN0071051
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2927008_290422APB_FTO_165905
|
2927008000NRG23290420220121588
|
018427951
|
29/04/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL002866
|
00415
|
SBIN0071051
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2927008_290422APB_FTO_166274
|
2927008000NRG23290420220122198
|
018427951
|
29/04/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2927008WL002884
|
00415
|
SBIN0000859
|
1000
|
16/05/2022
|
Account closed
|
241
|
TN2927008_290422APB_FTO_168007
|
2927008000NRG23290420220124469
|
018427951
|
29/04/2022
|
MUTHUKALIYAMMAL
|
MUTHUKALIYAMMAL
|
2927008WL002962
|
00177
|
IOBA0000778
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2927008_290722APB_FTO_627805
|
2927008000NRG23290720220707159
|
015632497
|
29/07/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL020367
|
00177
|
IOBA0000778
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2927008_290722APB_FTO_626041
|
2927008000NRG23290720220708261
|
015632497
|
29/07/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL020393
|
00701
|
IDIB0PLB001
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2927008_290722APB_FTO_626041
|
2927008000NRG23290720220708317
|
015632497
|
29/07/2022
|
AAMOSH
|
AAMOSH
|
2927008WL020393
|
00701
|
IDIB0PLB001
|
800
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2927008_290722APB_FTO_633148
|
2927008000NRG23290720220719739
|
015632497
|
29/07/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2927008WL020678
|
00177
|
IOBA0002660
|
960
|
10/08/2022
|
KYC Documents Pending
|
246
|
TN2927008_290722APB_FTO_632017
|
2927008000NRG23290720220720307
|
015632497
|
29/07/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL020705
|
00078
|
CNRB0001107
|
380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2927008_290722APB_FTO_632926
|
2927008000NRG23290720220723252
|
015632497
|
29/07/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL020780
|
00437
|
TMBL0000175
|
768
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2927008_140223APB_FTO_1548254
|
2927008000NRG23140220231707439
|
008081830
|
14/02/2023
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL052505
|
00415
|
SBIN0000859
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2927008_140223APB_FTO_1547324
|
2927008000NRG23140220231707995
|
008081830
|
14/02/2023
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL052518
|
00437
|
TMBL0000034
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2927008_140223APB_FTO_1547211
|
2927008000NRG23140220231708136
|
008081830
|
14/02/2023
|
INDRA
|
INDRA
|
2927008WL052521
|
00415
|
SBIN0000859
|
410
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2927008_140223APB_FTO_1547447
|
2927008000NRG23140220231708457
|
008081830
|
14/02/2023
|
KALAISELVI
|
KALAISELVI
|
2927008WL052528
|
00078
|
CNRB0001105
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2927008_140223APB_FTO_1548793
|
2927008000NRG23140220231708685
|
008081830
|
14/02/2023
|
SHANMUGALAKSHMI
|
SHANMUGALAKSHMI
|
2927008WL052537
|
00701
|
IDIB0PLB001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2927008_140223APB_FTO_1548816
|
2927008000NRG23140220231708781
|
008081830
|
14/02/2023
|
ELLAMAL
|
ELLAMAL
|
2927008WL052539
|
00715
|
DBSS0IN0365
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2927008_140223APB_FTO_1548486
|
2927008000NRG23140220231709086
|
008081830
|
14/02/2023
|
REVATHI S
|
REVATHI S
|
2927008WL052550
|
00227
|
KVBL0001149
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2927008_140223APB_FTO_1549139
|
2927008000NRG23140220231709515
|
008081830
|
14/02/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL052559
|
00177
|
IOBA0000778
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2927008_140223APB_FTO_1549482
|
2927008000NRG23140220231710157
|
008081830
|
14/02/2023
|
M.KALIAMMAL
|
M.KALIAMMAL
|
2927008WL052577
|
00089
|
CBIN0280925
|
1100
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
TN2927008_140522APB_FTO_203146
|
2927008000NRG23140520220198913
|
023844393
|
14/05/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL005097
|
00328
|
IOBA0PGB001
|
200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2927008_140522APB_FTO_203146
|
2927008000NRG23140520220198975
|
023844393
|
14/05/2022
|
AAMOSH
|
AAMOSH
|
2927008WL005097
|
00328
|
IOBA0PGB001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2927008_140522APB_FTO_203081
|
2927008000NRG23140520220199612
|
023844393
|
14/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL005106
|
00177
|
IOBA0000778
|
300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2927008_140522APB_FTO_203081
|
2927008000NRG23140520220199615
|
023844393
|
14/05/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2927008WL005106
|
00177
|
IOBA0000778
|
150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2927008_140522APB_FTO_203560
|
2927008000NRG23140520220203736
|
023844393
|
14/05/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL005212
|
00415
|
SBIN0000859
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2927008_160522APB_FTO_208051
|
2927008000NRG23140520220207810
|
023844393
|
16/05/2022
|
RAJA LAKSHMI
|
RAJA LAKSHMI
|
2927008WL005287
|
00415
|
SBIN0071051
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2927008_160522APB_FTO_208051
|
2927008000NRG23140520220207842
|
023844393
|
16/05/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL005287
|
00415
|
SBIN0000859
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2927008_160522APB_FTO_208025
|
2927008000NRG23140520220207953
|
023844393
|
16/05/2022
|
DHANAPACKIAM
|
DHANAPACKIAM
|
2927008WL005290
|
00415
|
SBIN0000859
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2927008_140722APB_FTO_538828
|
2927008000NRG23140720220607909
|
013781854
|
14/07/2022
|
LAKSHMANAPERUMAL
|
LAKSHMANAPERUMAL
|
2927008WL017517
|
00078
|
CNRB0001105
|
1200
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2927008_070522APB_FTO_183655
|
2927008000NRG23050520220139981
|
026055721
|
07/05/2022
|
VALARMATHI
|
VALARMATHI
|
2927008WL003508
|
00078
|
CNRB0001107
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2927008_050522APB_FTO_179843
|
2927008000NRG23050520220140433
|
014388872
|
05/05/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2927008WL003519
|
00715
|
DBSS0IN0365
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2927008_070522APB_FTO_184150
|
2927008000NRG23050520220140788
|
014388806
|
07/05/2022
|
subbulaxmi
|
subbulaxmi
|
2927008WL003525
|
00415
|
SBIN0000859
|
1145
|
17/05/2022
|
invalid Bank Identifier
|
269
|
TN2927008_050722FTO_487164
|
2927008000NRG23050720220556291
|
027753937
|
05/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL0015641
|
00415
|
SBIN0000859
|
1000
|
11/07/2022
|
Account closed
|
270
|
TN2927008_050722FTO_487263
|
2927008000NRG23050720220556293
|
027753937
|
05/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2927008WL0015642
|
00701
|
IDIB0PLB001
|
1000
|
11/07/2022
|
Account closed
|
271
|
TN2927008_050722FTO_487353
|
2927008000NRG23050720220556301
|
027753937
|
05/07/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927008WL0015647
|
00415
|
SBIN0070657
|
1000
|
11/07/2022
|
Account closed
|
272
|
TN2927008_060123APB_FTO_1398866
|
2927008000NRG23060120231596098
|
018559404
|
06/01/2023
|
AAMOSH
|
AAMOSH
|
2927008WL047854
|
00701
|
IDIB0PLB001
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2927008_070522APB_FTO_183626
|
2927008000NRG23060520220142708
|
026055721
|
07/05/2022
|
AYYANAR PACHLYAPPAN
|
AYYANAR PACHLYAPPAN
|
2927008WL003576
|
00078
|
CNRB0005410
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2927008_060522APB_FTO_180532
|
2927008000NRG23060520220143855
|
014388872
|
06/05/2022
|
SAMUTHIRAKANI
|
SAMUTHIRAKANI
|
2927008WL003595
|
00415
|
SBIN0070657
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2927008_070522APB_FTO_183363
|
2927008000NRG23060520220144381
|
014388806
|
07/05/2022
|
LAKSHMI
|
LAKSHMI
|
2927008WL003602
|
00415
|
SBIN0000859
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2927008_070522APB_FTO_183304
|
2927008000NRG23060520220145850
|
014388806
|
07/05/2022
|
JEBAMALAI
|
JEBAMALAI
|
2927008WL003634
|
00415
|
SBIN0071051
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2927008_070522APB_FTO_183304
|
2927008000NRG23060520220145890
|
014388806
|
07/05/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL003634
|
00415
|
SBIN0071051
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2927008_070522APB_FTO_183304
|
2927008000NRG23060520220145925
|
014388806
|
07/05/2022
|
RANI
|
RANI
|
2927008WL003634
|
00415
|
SBIN0071051
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2927008_070522APB_FTO_183403
|
2927008000NRG23060520220149742
|
014388806
|
07/05/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL003715
|
00437
|
TMBL0000175
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2927008_060722APB_FTO_490567
|
2927008000NRG23060720220556391
|
011542666
|
06/07/2022
|
PUNIYALAKSHMI
|
PUNIYALAKSHMI
|
2927008WL015696
|
00415
|
SBIN0000859
|
562
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2927008_060822APB_FTO_680932
|
2927008000NRG23060820220765458
|
016957618
|
06/08/2022
|
VIJAYA
|
VIJAYA
|
2927008WL022025
|
00078
|
CNRB0005410
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2927008_060822APB_FTO_682472
|
2927008000NRG23060820220766115
|
016957618
|
06/08/2022
|
MUTHUKALIYAMMAL
|
MUTHUKALIYAMMAL
|
2927008WL022048
|
00078
|
CNRB0001107
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2927008_060822APB_FTO_683558
|
2927008000NRG23060820220774408
|
016957618
|
06/08/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL022220
|
00177
|
IOBA0000778
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2927008_071022APB_FTO_973994
|
2927008000NRG23061020221164215
|
033431862
|
07/10/2022
|
REVATHI S
|
REVATHI S
|
2927008WL032640
|
00227
|
KVBL0001149
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2927008_290822APB_FTO_793520
|
2927008000NRG23290820220922763
|
011287042
|
29/08/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL026219
|
00415
|
SBIN0071051
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2927008_290922APB_FTO_939216
|
2927008000NRG23290920221120050
|
030361614
|
29/09/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL031388
|
00437
|
TMBL0000034
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
TN2927008_290922APB_FTO_939392
|
2927008000NRG23290920221124600
|
030361614
|
29/09/2022
|
VIJAYA
|
VIJAYA
|
2927008WL031512
|
00078
|
CNRB0005410
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2927008_290922APB_FTO_939392
|
2927008000NRG23290920221124603
|
030361614
|
29/09/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2927008WL031512
|
00078
|
CNRB0001105
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2927008_290922APB_FTO_940144
|
2927008000NRG23290920221125267
|
030361614
|
29/09/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL031526
|
00701
|
IDIB0PLB001
|
410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2927008_290922APB_FTO_940063
|
2927008000NRG23290920221125403
|
030361614
|
29/09/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL031532
|
00415
|
SBIN0000859
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2927008_290922APB_FTO_940105
|
2927008000NRG23290920221125479
|
030361614
|
29/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL031535
|
00415
|
SBIN0000859
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2927008_290922APB_FTO_940200
|
2927008000NRG23290920221126525
|
030361614
|
29/09/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL031564
|
00415
|
SBIN0071051
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2927008_290922APB_FTO_939512
|
2927008000NRG23290920221126801
|
030361614
|
29/09/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL031568
|
00078
|
CNRB0001107
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2927008_291022FTO_1077121
|
2927008000NRG23291020221318043
|
015711029
|
29/10/2022
|
MALATHI
|
MALATHI
|
2927008WL0037104
|
00415
|
SBIN0000859
|
630
|
07/11/2022
|
Account closed
|
295
|
TN2927008_291022FTO_1077121
|
2927008000NRG23291020221318044
|
015711029
|
29/10/2022
|
MALATHI
|
MALATHI
|
2927008WL0037104
|
00415
|
SBIN0000859
|
1050
|
07/11/2022
|
Account closed
|
296
|
TN2927008_291022FTO_1077170
|
2927008000NRG23291020221318601
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL0037127
|
00089
|
CBIN0280925
|
1638
|
07/11/2022
|
Account closed
|
297
|
TN2927008_291022FTO_1077170
|
2927008000NRG23291020221318602
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL0037127
|
00089
|
CBIN0280925
|
1092
|
07/11/2022
|
Account closed
|
298
|
TN2927008_291022FTO_1077170
|
2927008000NRG23291020221318603
|
015711029
|
29/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL0037127
|
00089
|
CBIN0280925
|
1638
|
07/11/2022
|
Account closed
|
299
|
TN2927008_291022FTO_1080844
|
2927008000NRG23291020221324690
|
015711029
|
29/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0037344
|
00415
|
SBIN0071051
|
1638
|
07/11/2022
|
Account closed
|
300
|
TN2927008_291022FTO_1080844
|
2927008000NRG23291020221324691
|
015711029
|
29/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0037344
|
00415
|
SBIN0071051
|
1365
|
07/11/2022
|
Account closed
|
301
|
TN2927008_291022FTO_1080844
|
2927008000NRG23291020221324692
|
015711029
|
29/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0037344
|
00415
|
SBIN0071051
|
1092
|
07/11/2022
|
Account closed
|
302
|
TN2927008_291022FTO_1080844
|
2927008000NRG23291020221324693
|
015711029
|
29/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0037344
|
00415
|
SBIN0071051
|
819
|
07/11/2022
|
Account closed
|
303
|
TN2927008_291022FTO_1080844
|
2927008000NRG23291020221324694
|
015711029
|
29/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0037344
|
00415
|
SBIN0071051
|
1365
|
07/11/2022
|
Account closed
|
304
|
TN2927008_291022FTO_1080844
|
2927008000NRG23291020221324695
|
015711029
|
29/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0037344
|
00415
|
SBIN0071051
|
1638
|
07/11/2022
|
Account closed
|
305
|
TN2927008_301222APB_FTO_1366117
|
2927008000NRG23291220221556739
|
037296222
|
30/12/2022
|
ARULMANI
|
ARULMANI
|
2927008WL046537
|
00078
|
CNRB0001105
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2927008_301222APB_FTO_1368422
|
2927008000NRG23291220221556831
|
037296222
|
30/12/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927008WL046543
|
00089
|
CBIN0280925
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2927008_201222APB_FTO_1312605
|
2927008000NRG23201220221514773
|
018559202
|
20/12/2022
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL045054
|
00415
|
SBIN0000859
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2927008_201222APB_FTO_1312605
|
2927008000NRG23201220221514822
|
018559202
|
20/12/2022
|
LAKSHMI AMMAL
|
LAKSHMI AMMAL
|
2927008WL045054
|
00415
|
SBIN0000859
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2927008_201222APB_FTO_1312605
|
2927008000NRG23201220221514843
|
018559202
|
20/12/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2927008WL045054
|
00415
|
SBIN0000859
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2927008_201222APB_FTO_1312731
|
2927008000NRG23201220221516812
|
018559202
|
20/12/2022
|
SANGILI AMMAL
|
SANGILI AMMAL
|
2927008WL045110
|
00089
|
CBIN0280925
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2927008_201222APB_FTO_1314004
|
2927008000NRG23201220221517100
|
018559202
|
20/12/2022
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL045117
|
00177
|
IOBA0002660
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2927008_201222FTO_1313585
|
2927008000NRG23201220221517524
|
018558516
|
20/12/2022
|
PARANJOTHI
|
PARANJOTHI
|
2927008WL045131
|
00415
|
SBIN0000859
|
1320
|
04/02/2023
|
Account closed
|
313
|
TN2927008_201222FTO_1313585
|
2927008000NRG23201220221517530
|
018558516
|
20/12/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL045131
|
00415
|
SBIN0000859
|
1320
|
04/02/2023
|
Account closed
|
314
|
TN2927008_220422APB_FTO_115041
|
2927008000NRG23210420220063532
|
017499728
|
22/04/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL001521
|
00328
|
IOBA0PGB001
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2927008_210722APB_FTO_574114
|
2927008000NRG23210720220644549
|
008649167
|
21/07/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL018632
|
00701
|
IDIB0PLB001
|
800
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2927008_220722APB_FTO_584539
|
2927008000NRG23210720220644730
|
013646206
|
22/07/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2927008WL018644
|
00176
|
IDIB000K051
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2927008_220722FTO_581400
|
2927008000NRG23210720220646114
|
013646866
|
22/07/2022
|
SELVAM
|
SELVAM
|
2927008WL018701
|
00227
|
KVBL0001149
|
1000
|
06/08/2022
|
No Such Account
|
318
|
TN2927008_210722APB_FTO_574827
|
2927008000NRG23210720220646221
|
008649167
|
21/07/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL018707
|
00415
|
SBIN0071051
|
400
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2927008_220722APB_FTO_581076
|
2927008000NRG23210720220650134
|
013646206
|
22/07/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL018816
|
00177
|
IOBA0000778
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2927008_211222FTO_1316110
|
2927008000NRG23211220221520665
|
018558883
|
21/12/2022
|
LAKSHMI
|
LAKSHMI
|
2927008WL045219
|
00715
|
DBSS0IN0365
|
230
|
04/02/2023
|
No Such Account
|
321
|
TN2927008_220422APB_FTO_109303
|
2927008000NRG23220420220067600
|
017499728
|
22/04/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL001604
|
00415
|
SBIN0071051
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2927008_220422APB_FTO_109303
|
2927008000NRG23220420220067603
|
017499728
|
22/04/2022
|
RANI
|
RANI
|
2927008WL001604
|
00415
|
SBIN0071051
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2927008_220422FTO_109286
|
2927008000NRG23220420220067608
|
017499955
|
22/04/2022
|
PETCHIYAMMAL
|
PETCHIYAMMAL
|
2927008WL001604
|
00415
|
SBIN0071051
|
600
|
14/05/2022
|
Account closed
|
324
|
TN2927008_220422APB_FTO_111941
|
2927008000NRG23220420220071043
|
017499728
|
22/04/2022
|
VIJAYA
|
VIJAYA
|
2927008WL001676
|
00078
|
CNRB0005410
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2927008_220422APB_FTO_114267
|
2927008000NRG23220420220072796
|
017499728
|
22/04/2022
|
CHANDHIRA
|
CHANDHIRA
|
2927008WL001704
|
00415
|
SBIN0000859
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2927008_220422APB_FTO_115576
|
2927008000NRG23220420220073202
|
017499728
|
22/04/2022
|
RAJA LAKSHMI
|
RAJA LAKSHMI
|
2927008WL001712
|
00415
|
SBIN0071051
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2927008_140922FTO_868332
|
2927008000NRG23140920221032624
|
035858042
|
14/09/2022
|
PONMADATHI
|
PONMADATHI
|
2927008WL0028978
|
00089
|
CBIN0280925
|
840
|
18/10/2022
|
Account closed
|
328
|
TN2927008_141022APB_FTO_1006238
|
2927008000NRG23141020221214921
|
018044319
|
14/10/2022
|
REVATHI S
|
REVATHI S
|
2927008WL034099
|
00227
|
KVBL0001149
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2927008_141022APB_FTO_1007789
|
2927008000NRG23141020221215148
|
018044319
|
14/10/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL034106
|
00437
|
TMBL0000034
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2927008_141022APB_FTO_1007789
|
2927008000NRG23141020221215168
|
018044319
|
14/10/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL034106
|
00437
|
TMBL0000034
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2927008_141022APB_FTO_1009957
|
2927008000NRG23141020221222741
|
018044319
|
14/10/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL034286
|
00177
|
IOBA0000778
|
1125
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2927008_150622APB_FTO_347712
|
2927008000NRG23150620220417407
|
008553230
|
15/06/2022
|
GURUNATHAN
|
GURUNATHAN
|
2927008WL010873
|
00328
|
IOBA0PGB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2927008_150622APB_FTO_348539
|
2927008000NRG23150620220417479
|
008553230
|
15/06/2022
|
PUNIYALAKSHMI
|
PUNIYALAKSHMI
|
2927008WL010902
|
00415
|
SBIN0000859
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2927008_150722APB_FTO_541278
|
2927008000NRG23150720220610739
|
014734089
|
15/07/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL017598
|
00415
|
SBIN0071051
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2927008_150722APB_FTO_541262
|
2927008000NRG23150720220610744
|
014734089
|
15/07/2022
|
RAJA LAKSHMI
|
RAJA LAKSHMI
|
2927008WL017598
|
00415
|
SBIN0071051
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2927008_150722APB_FTO_542205
|
2927008000NRG23150720220611150
|
014734089
|
15/07/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL017609
|
00177
|
IOBA0000778
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2927008_150722APB_FTO_541488
|
2927008000NRG23150720220611275
|
014734089
|
15/07/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL017611
|
00701
|
IDIB0PLB001
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2927008_160722APB_FTO_548657
|
2927008000NRG23150720220612718
|
014734116
|
16/07/2022
|
VALARMATHI
|
VALARMATHI
|
2927008WL017643
|
00078
|
CNRB0001107
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2927008_150722APB_FTO_545709
|
2927008000NRG23150720220612824
|
014734089
|
15/07/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL017649
|
00437
|
TMBL0000034
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2927008_150722FTO_544609
|
2927008000NRG23150720220617250
|
014734132
|
15/07/2022
|
CHANDRA
|
CHANDRA
|
2927008WL017747
|
00701
|
IDIB0PLB001
|
1536
|
27/07/2022
|
No Such Account
|
341
|
TN2927008_150722APB_FTO_546507
|
2927008000NRG23150720220619213
|
014734089
|
15/07/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL017861
|
00078
|
CNRB0001107
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2927008_150922APB_FTO_875382
|
2927008000NRG23150920221040378
|
035858282
|
15/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL029192
|
00415
|
SBIN0000859
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2927008_150922APB_FTO_875348
|
2927008000NRG23150920221040384
|
035858282
|
15/09/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL029193
|
00415
|
SBIN0000859
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2927008_170223APB_FTO_1562907
|
2927008000NRG23160220231718986
|
005716695
|
17/02/2023
|
SOUNTHERAMMAL
|
SOUNTHERAMMAL
|
2927008WL052853
|
00078
|
CNRB0001105
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2927008_170223APB_FTO_1562907
|
2927008000NRG23160220231719023
|
005716695
|
17/02/2023
|
PARVATHI
|
PARVATHI
|
2927008WL052853
|
00078
|
CNRB0001105
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2927008_301222APB_FTO_1360847
|
2927008000NRG23291220221563449
|
037296222
|
30/12/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL046741
|
00078
|
CNRB0001107
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2927008_310323APB_FTO_1720808
|
2927008000NRG23300320231899444
|
018529184
|
31/03/2023
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2927008WL059352
|
00176
|
IDIB000K051
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2927008_310323APB_FTO_1718575
|
2927008000NRG23300320231902507
|
018529184
|
31/03/2023
|
SOUNTHERAMMAL
|
SOUNTHERAMMAL
|
2927008WL059463
|
00078
|
CNRB0001105
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2927008_310323APB_FTO_1718575
|
2927008000NRG23300320231902509
|
018529184
|
31/03/2023
|
PARVATHI
|
PARVATHI
|
2927008WL059463
|
00078
|
CNRB0005410
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2927008_310323APB_FTO_1718575
|
2927008000NRG23300320231902545
|
018529184
|
31/03/2023
|
PARVATHI
|
PARVATHI
|
2927008WL059463
|
00078
|
CNRB0001105
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2927008_310323APB_FTO_1718695
|
2927008000NRG23300320231911148
|
018529184
|
31/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2927008WL059726
|
00415
|
SBIN0071051
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2927008_310323APB_FTO_1718695
|
2927008000NRG23300320231911154
|
018529184
|
31/03/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2927008WL059726
|
00415
|
SBIN0071051
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2927008_310323APB_FTO_1718695
|
2927008000NRG23300320231911160
|
018529184
|
31/03/2023
|
ABIRAMI
|
ABIRAMI
|
2927008WL059726
|
00415
|
SBIN0000859
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2927008_310323APB_FTO_1718677
|
2927008000NRG23300320231911405
|
018529184
|
31/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2927008WL059734
|
00078
|
CNRB0001105
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2927008_310323APB_FTO_1718668
|
2927008000NRG23300320231911477
|
018529184
|
31/03/2023
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL059735
|
00078
|
CNRB0001107
|
615
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2927008_300522APB_FTO_244940
|
2927008000NRG23300520220319786
|
010787496
|
30/05/2022
|
VIJAYA
|
VIJAYA
|
2927008WL008025
|
00078
|
CNRB0005410
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2927008_300622APB_FTO_443792
|
2927008000NRG23300620220508711
|
022546529
|
30/06/2022
|
PUNIYALAKSHMI
|
PUNIYALAKSHMI
|
2927008WL014161
|
00415
|
SBIN0000859
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2927008_300622FTO_446526
|
2927008000NRG23300620220510303
|
022546621
|
30/06/2022
|
SELVAM
|
SELVAM
|
2927008WL014255
|
00227
|
KVBL0001149
|
1000
|
09/07/2022
|
No Such Account
|
359
|
TN2927008_300622APB_FTO_444980
|
2927008000NRG23300620220510476
|
022546529
|
30/06/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927008WL014261
|
00415
|
SBIN0070657
|
600
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2927008_300622APB_FTO_447183
|
2927008000NRG23300620220515255
|
022546529
|
30/06/2022
|
MURUGAN
|
MURUGAN
|
2927008WL014343
|
00089
|
CBIN0280925
|
1280
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2927008_300622APB_FTO_447854
|
2927008000NRG23300620220515733
|
022546529
|
30/06/2022
|
DHANAPACKIAM
|
DHANAPACKIAM
|
2927008WL014359
|
00415
|
SBIN0000859
|
400
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2927008_300622APB_FTO_448175
|
2927008000NRG23300620220516423
|
022546529
|
30/06/2022
|
ANNATHAI
|
ANNATHAI
|
2927008WL014374
|
00415
|
SBIN0000859
|
400
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2927008_300622APB_FTO_449317
|
2927008000NRG23300620220516850
|
022546529
|
30/06/2022
|
AYYANAR PACHLYAPPAN
|
AYYANAR PACHLYAPPAN
|
2927008WL014390
|
00078
|
CNRB0005410
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2927008_061022APB_FTO_970197
|
2927008000NRG23061020221164839
|
033431809
|
06/10/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL032660
|
00415
|
SBIN0000859
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2927008_061022APB_FTO_970197
|
2927008000NRG23061020221164841
|
033431809
|
06/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL032660
|
00415
|
SBIN0000859
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2927008_071022APB_FTO_974435
|
2927008000NRG23061020221165229
|
033431862
|
07/10/2022
|
RAMALAKSHMI
|
RAMALAKSHMI
|
2927008WL032678
|
00176
|
IDIB000K051
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2927008_061022APB_FTO_971623
|
2927008000NRG23061020221166908
|
033431809
|
06/10/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL032731
|
00415
|
SBIN0071051
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2927008_070522APB_FTO_184155
|
2927008000NRG23070520220151116
|
014388806
|
07/05/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL003772
|
00328
|
IOBA0PGB001
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2927008_070522APB_FTO_183949
|
2927008000NRG23070520220154506
|
014388806
|
07/05/2022
|
CHELLATHAI
|
CHELLATHAI
|
2927008WL003836
|
00089
|
CBIN0280925
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2927008_070522APB_FTO_184064
|
2927008000NRG23070520220157077
|
014388806
|
07/05/2022
|
GOMATHI
|
GOMATHI
|
2927008WL003894
|
00328
|
IOBA0PGB001
|
800
|
17/05/2022
|
invalid Bank Identifier
|
371
|
TN2927008_070522APB_FTO_183997
|
2927008000NRG23070520220157952
|
014388806
|
07/05/2022
|
M.DHANALAKSHMI
|
M.DHANALAKSHMI
|
2927008WL003906
|
00328
|
IOBA0PGB001
|
800
|
17/05/2022
|
invalid Bank Identifier
|
372
|
TN2927008_070722APB_FTO_493255
|
2927008000NRG23070720220557847
|
010691838
|
07/07/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2927008WL015847
|
00415
|
SBIN0071051
|
600
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2927008_070722APB_FTO_498522
|
2927008000NRG23070720220558303
|
010691838
|
07/07/2022
|
VIJAYA
|
VIJAYA
|
2927008WL015857
|
00078
|
CNRB0005410
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2927008_080722APB_FTO_501001
|
2927008000NRG23070720220559866
|
011326451
|
08/07/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL015882
|
00415
|
SBIN0071051
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2927008_070722APB_FTO_494767
|
2927008000NRG23070720220560159
|
010691838
|
07/07/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL015889
|
00415
|
SBIN0000859
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2927008_070722APB_FTO_496728
|
2927008000NRG23070720220560301
|
010691838
|
07/07/2022
|
LAKSHMANAPERUMAL
|
LAKSHMANAPERUMAL
|
2927008WL015891
|
00078
|
CNRB0001105
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2927008_070722APB_FTO_496967
|
2927008000NRG23070720220564105
|
010691838
|
07/07/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL015958
|
00177
|
IOBA0000778
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2927008_070722APB_FTO_496917
|
2927008000NRG23070720220564994
|
010691838
|
07/07/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL015979
|
00177
|
IOBA0000778
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2927008_070722APB_FTO_496917
|
2927008000NRG23070720220564996
|
010691838
|
07/07/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2927008WL015979
|
00177
|
IOBA0000778
|
200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2927008_070722APB_FTO_497361
|
2927008000NRG23070720220565424
|
010691838
|
07/07/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2927008WL015992
|
00177
|
IOBA0002660
|
1200
|
13/07/2022
|
KYC Documents Pending
|
381
|
TN2927008_070722APB_FTO_496242
|
2927008000NRG23070720220566385
|
010691838
|
07/07/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL016019
|
00078
|
CNRB0001107
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2927008_070722APB_FTO_498912
|
2927008000NRG23070720220566538
|
010691838
|
07/07/2022
|
GOMATHI
|
GOMATHI
|
2927008WL016021
|
00415
|
SBIN0070657
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2927008_220422APB_FTO_115576
|
2927008000NRG23220420220073238
|
017499728
|
22/04/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL001712
|
00415
|
SBIN0000859
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2927008_220622APB_FTO_396114
|
2927008000NRG23220620220461575
|
008011957
|
22/06/2022
|
GURUNATHAN
|
GURUNATHAN
|
2927008WL012392
|
00328
|
IOBA0PGB001
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2927008_220722APB_FTO_585814
|
2927008000NRG23220720220659056
|
013646206
|
22/07/2022
|
VIJAYA
|
VIJAYA
|
2927008WL019012
|
00078
|
CNRB0005410
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2927008_220722APB_FTO_585374
|
2927008000NRG23220720220666719
|
013646206
|
22/07/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL019196
|
00437
|
TMBL0000034
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2927008_220722APB_FTO_586592
|
2927008000NRG23220720220667394
|
013646206
|
22/07/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL019216
|
00415
|
SBIN0071051
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2927008_220722FTO_586666
|
2927008000NRG23220720220667708
|
013646866
|
22/07/2022
|
CHANDRA
|
CHANDRA
|
2927008WL019225
|
00701
|
IDIB0PLB001
|
1536
|
06/08/2022
|
No Such Account
|
389
|
TN2927008_220722APB_FTO_586082
|
2927008000NRG23220720220667799
|
013646206
|
22/07/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL019229
|
00177
|
IOBA0000778
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2927008_220922APB_FTO_903940
|
2927008000NRG23220920221071411
|
014307543
|
22/09/2022
|
MURUGAN
|
MURUGAN
|
2927008WL030080
|
00089
|
CBIN0280925
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2927008_220922APB_FTO_904953
|
2927008000NRG23220920221072391
|
014307543
|
22/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL030113
|
00415
|
SBIN0000859
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2927008_220922APB_FTO_904941
|
2927008000NRG23220920221072397
|
014307543
|
22/09/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL030114
|
00415
|
SBIN0000859
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2927008_220922APB_FTO_904394
|
2927008000NRG23220920221072645
|
014307543
|
22/09/2022
|
REVATHI S
|
REVATHI S
|
2927008WL030128
|
00227
|
KVBL0001149
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2927008_230922APB_FTO_910163
|
2927008000NRG23220920221075149
|
014307441
|
23/09/2022
|
SUMATHI
|
SUMATHI
|
2927008WL030191
|
00415
|
SBIN0000859
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2927008_220922APB_FTO_907456
|
2927008000NRG23220920221079191
|
014307543
|
22/09/2022
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL030272
|
00078
|
CNRB0001107
|
1230
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2927008_230922APB_FTO_909680
|
2927008000NRG23220920221079884
|
014307441
|
23/09/2022
|
SANGILI AMMAL
|
SANGILI AMMAL
|
2927008WL030283
|
00089
|
CBIN0280925
|
1230
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2927008_230922APB_FTO_909796
|
2927008000NRG23220920221080549
|
014307441
|
23/09/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL030299
|
00177
|
IOBA0000778
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2927008_230922APB_FTO_910936
|
2927008000NRG23220920221081305
|
014307441
|
23/09/2022
|
SUBBAMMAL
|
SUBBAMMAL
|
2927008WL030313
|
00415
|
SBIN0000859
|
1230
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2927008_230922APB_FTO_910611
|
2927008000NRG23220920221083341
|
014307441
|
23/09/2022
|
VIJAYA
|
VIJAYA
|
2927008WL030350
|
00078
|
CNRB0005410
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2927008_230922APB_FTO_910611
|
2927008000NRG23220920221083343
|
014307441
|
23/09/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2927008WL030350
|
00078
|
CNRB0001105
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2927008_160323FTO_1652617
|
2927008000NRG23160320231825812
|
025730828
|
16/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927008WL0056925
|
00089
|
CBIN0280925
|
820
|
31/03/2023
|
Account closed
|
402
|
TN2927008_160323FTO_1652617
|
2927008000NRG23160320231825813
|
025730828
|
16/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927008WL0056925
|
00089
|
CBIN0280925
|
615
|
31/03/2023
|
Account closed
|
403
|
TN2927008_160323FTO_1652617
|
2927008000NRG23160320231825814
|
025730828
|
16/03/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927008WL0056925
|
00089
|
CBIN0280925
|
615
|
31/03/2023
|
Account closed
|
404
|
TN2927008_170323APB_FTO_1660137
|
2927008000NRG23160320231829497
|
025730281
|
17/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2927008WL057118
|
00328
|
IOBA0PGB001
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2927008_160323APB_FTO_1655203
|
2927008000NRG23160320231831083
|
025730239
|
16/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2927008WL057180
|
00701
|
IDIB0PLB001
|
1200
|
03/04/2023
|
Account closed
|
406
|
TN2927008_160323APB_FTO_1655344
|
2927008000NRG23160320231831382
|
025730239
|
16/03/2023
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2927008WL057189
|
00415
|
SBIN0000859
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2927008_160622APB_FTO_354485
|
2927008000NRG23160620220424081
|
008037883
|
16/06/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2927008WL011070
|
00415
|
SBIN0071051
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2927008_160622APB_FTO_354894
|
2927008000NRG23160620220424386
|
008037883
|
16/06/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL011086
|
00415
|
SBIN0071051
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2927008_160622APB_FTO_354894
|
2927008000NRG23160620220424416
|
008037883
|
16/06/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL011086
|
00415
|
SBIN0000859
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2927008_160622APB_FTO_355610
|
2927008000NRG23160620220425125
|
008037883
|
16/06/2022
|
MURUGESHWARI
|
MURUGESHWARI
|
2927008WL011101
|
00177
|
IOBA0002660
|
1000
|
27/06/2022
|
KYC Documents Pending
|
411
|
TN2927008_170622FTO_364370
|
2927008000NRG23160620220427767
|
009596943
|
17/06/2022
|
LAKSHMI
|
LAKSHMI
|
2927008WL011159
|
00415
|
SBIN0000859
|
1200
|
27/06/2022
|
Account closed
|
412
|
TN2927008_170622FTO_358781
|
2927008000NRG23160620220428274
|
009596943
|
17/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL011177
|
00715
|
DBSS0IN0365
|
800
|
27/06/2022
|
No Such Account
|
413
|
TN2927008_170622APB_FTO_358803
|
2927008000NRG23160620220428287
|
009596921
|
17/06/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2927008WL011177
|
00715
|
DBSS0IN0365
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2927008_160922FTO_879622
|
2927008000NRG23160920221043816
|
035858351
|
16/09/2022
|
KARUPAIYE
|
KARUPAIYE
|
2927008WL029332
|
00078
|
CNRB0001105
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
415
|
TN2927008_160922APB_FTO_878731
|
2927008000NRG23160920221044591
|
035857841
|
16/09/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2927008WL029353
|
00415
|
SBIN0000859
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2927008_160922APB_FTO_878731
|
2927008000NRG23160920221044609
|
035857841
|
16/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
2927008WL029353
|
00415
|
SBIN0000859
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2927008_160922APB_FTO_878787
|
2927008000NRG23160920221047730
|
035857841
|
16/09/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL029438
|
00437
|
TMBL0000034
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2927008_160922APB_FTO_878787
|
2927008000NRG23160920221047751
|
035857841
|
16/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL029438
|
00437
|
TMBL0000034
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2927008_160922APB_FTO_878863
|
2927008000NRG23160920221048929
|
035857841
|
16/09/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL029460
|
00437
|
TMBL0000175
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2927008_160922APB_FTO_878579
|
2927008000NRG23160920221050118
|
035857841
|
16/09/2022
|
MUTHUKALIYAMMAL T
|
MUTHUKALIYAMMAL T
|
2927008WL029493
|
00177
|
IOBA0000778
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2927008_160922APB_FTO_879718
|
2927008000NRG23160920221052242
|
035857841
|
16/09/2022
|
MURUGAN
|
MURUGAN
|
2927008WL029572
|
00089
|
CBIN0280925
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2927008_300622APB_FTO_449739
|
2927008000NRG23300620220518282
|
022546529
|
30/06/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL014420
|
00415
|
SBIN0071051
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2927008_300622APB_FTO_449739
|
2927008000NRG23300620220518287
|
022546529
|
30/06/2022
|
AYYANAR
|
AYYANAR
|
2927008WL014420
|
00415
|
SBIN0000859
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2927008_300622APB_FTO_449710
|
2927008000NRG23300620220519366
|
022546529
|
30/06/2022
|
GOMATHI
|
GOMATHI
|
2927008WL014434
|
00415
|
SBIN0070657
|
400
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2927008_300622APB_FTO_449510
|
2927008000NRG23300620220519465
|
022546529
|
30/06/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL014436
|
00078
|
CNRB0001107
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2927008_300822APB_FTO_805006
|
2927008000NRG23300820220941614
|
035857920
|
30/08/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL026545
|
00415
|
SBIN0000859
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2927008_300822APB_FTO_805006
|
2927008000NRG23300820220941687
|
035857920
|
30/08/2022
|
ANNATHAI
|
ANNATHAI
|
2927008WL026545
|
00415
|
SBIN0071051
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2927008_300922APB_FTO_942603
|
2927008000NRG23300920221132299
|
030361442
|
30/09/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL031732
|
00177
|
IOBA0000778
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2927008_300922APB_FTO_943000
|
2927008000NRG23300920221132600
|
030361442
|
30/09/2022
|
MURUGAN
|
MURUGAN
|
2927008WL031747
|
00089
|
CBIN0280925
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2927008_301222APB_FTO_1369205
|
2927008000NRG23301220221574551
|
037296222
|
30/12/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL047097
|
00177
|
IOBA0000778
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2927008_301222APB_FTO_1368879
|
2927008000NRG23301220221574748
|
037296222
|
30/12/2022
|
MUTHUKALIYAMMAL T
|
MUTHUKALIYAMMAL T
|
2927008WL047102
|
00177
|
IOBA0000778
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2927008_301222FTO_1369087
|
2927008000NRG23301220221574914
|
037291821
|
30/12/2022
|
GURUSAMY
|
GURUSAMY
|
2927008WL047105
|
00328
|
IOBA0PGB001
|
1025
|
04/02/2023
|
No Such Account
|
433
|
TN2927008_310323APB_FTO_1720172
|
2927008000NRG23310320231916189
|
018529184
|
31/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2927008WL059871
|
00078
|
CNRB0001105
|
450
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2927008_310323APB_FTO_1720137
|
2927008000NRG23310320231916647
|
018529184
|
31/03/2023
|
KARPAGAKANI
|
KARPAGAKANI
|
2927008WL059877
|
00048
|
BKID0008265
|
660
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2927008_310323APB_FTO_1720670
|
2927008000NRG23310320231918236
|
018529184
|
31/03/2023
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL059921
|
00177
|
IOBA0002660
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2927008_310323APB_FTO_1718565
|
2927008000NRG23310320231919630
|
018529184
|
31/03/2023
|
ESWARI S
|
ESWARI S
|
2927008WL059964
|
00415
|
SBIN0000859
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2927008_310323APB_FTO_1718552
|
2927008000NRG23310320231919855
|
018529184
|
31/03/2023
|
M.SHANMUGAKANI
|
M.SHANMUGAKANI
|
2927008WL059966
|
00328
|
IOBA0PGB001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2927008_310323APB_FTO_1718544
|
2927008000NRG23310320231919932
|
018529184
|
31/03/2023
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL059969
|
00415
|
SBIN0000859
|
1025
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2927008_310323APB_FTO_1720852
|
2927008000NRG23310320231920708
|
018529184
|
31/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL059987
|
00437
|
TMBL0000034
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2927008_231222FTO_1324466
|
2927008000NRG23221220221526574
|
018559760
|
23/12/2022
|
JEYAKODI
|
JEYAKODI
|
2927008WL045397
|
00415
|
SBIN0000859
|
1350
|
04/02/2023
|
Account closed
|
441
|
TN2927008_231222FTO_1324535
|
2927008000NRG23221220221526736
|
018559760
|
23/12/2022
|
MARIYASELVAMANI
|
MARIYASELVAMANI
|
2927008WL045402
|
00415
|
SBIN0000859
|
1350
|
04/02/2023
|
Account closed
|
442
|
TN2927008_231222FTO_1324535
|
2927008000NRG23221220221526755
|
018559760
|
23/12/2022
|
SHANTHI
|
SHANTHI
|
2927008WL045402
|
00415
|
SBIN0000859
|
1125
|
04/02/2023
|
Account closed
|
443
|
TN2927008_221222APB_FTO_1320858
|
2927008000NRG23221220221527598
|
018559601
|
22/12/2022
|
NEELAVATHI
|
NEELAVATHI
|
2927008WL045427
|
00715
|
DBSS0IN0365
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2927008_221222APB_FTO_1323199
|
2927008000NRG23221220221527771
|
018559601
|
22/12/2022
|
SHUNMUGALAKSHMI
|
SHUNMUGALAKSHMI
|
2927008WL045433
|
00078
|
CNRB0001105
|
1365
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2927008_221222APB_FTO_1320762
|
2927008000NRG23221220221527890
|
018559601
|
22/12/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL045435
|
00078
|
CNRB0001107
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2927008_231222FTO_1324416
|
2927008000NRG23221220221528686
|
018559760
|
23/12/2022
|
GURUSAMY
|
GURUSAMY
|
2927008WL045459
|
00328
|
IOBA0PGB001
|
820
|
04/02/2023
|
No Such Account
|
447
|
TN2927008_221222APB_FTO_1323082
|
2927008000NRG23221220221531418
|
018559601
|
22/12/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL045605
|
00701
|
IDIB0PLB001
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2927008_231222APB_FTO_1324638
|
2927008000NRG23221220221531872
|
018558934
|
23/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL045628
|
00437
|
TMBL0000034
|
540
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
449
|
TN2927008_230223APB_FTO_1580821
|
2927008000NRG23230220231742848
|
005713705
|
23/02/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2927008WL053741
|
00078
|
CNRB0001105
|
1125
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2927008_240323APB_FTO_1688988
|
2927008000NRG23230320231861406
|
027904319
|
24/03/2023
|
ARULMANI
|
ARULMANI
|
2927008WL058162
|
00078
|
CNRB0001105
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2927008_240323APB_FTO_1689171
|
2927008000NRG23230320231862247
|
027904319
|
24/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL058181
|
00437
|
TMBL0000034
|
400
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
TN2927008_240323APB_FTO_1688607
|
2927008000NRG23230320231864255
|
027904319
|
24/03/2023
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL058235
|
00415
|
SBIN0000859
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2927008_240323APB_FTO_1689915
|
2927008000NRG23230320231865352
|
027904319
|
24/03/2023
|
SELVI
|
SELVI
|
2927008WL058277
|
00078
|
CNRB0001107
|
820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2927008_240323APB_FTO_1687750
|
2927008000NRG23230320231869475
|
027904319
|
24/03/2023
|
MUTHUKALIYAMMAL T
|
MUTHUKALIYAMMAL T
|
2927008WL058403
|
00177
|
IOBA0000778
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2927008_240323APB_FTO_1689688
|
2927008000NRG23230320231874078
|
027904319
|
24/03/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL058535
|
00701
|
IDIB0PLB001
|
615
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2927008_240323APB_FTO_1688774
|
2927008000NRG23230320231876759
|
027904319
|
24/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2927008WL058627
|
00328
|
IOBA0PGB001
|
820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2927008_240323APB_FTO_1687512
|
2927008000NRG23230320231877806
|
027904319
|
24/03/2023
|
KARPAGAVALLI S
|
KARPAGAVALLI S
|
2927008WL058654
|
00089
|
CBIN0280925
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2927008_240323APB_FTO_1687902
|
2927008000NRG23230320231878517
|
027904319
|
24/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL058673
|
00089
|
CBIN0280925
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2927008_240323APB_FTO_1687902
|
2927008000NRG23230320231878526
|
027904319
|
24/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2927008WL058673
|
00089
|
CBIN0280925
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2927008_310323APB_FTO_1720635
|
2927008000NRG23310320231922521
|
018529184
|
31/03/2023
|
KUTTIAMMAL ARULRAJ
|
KUTTIAMMAL ARULRAJ
|
2927008WL060085
|
00078
|
CNRB0001105
|
600
|
06/05/2023
|
Account closed
|
461
|
TN2927008_310323APB_FTO_1720641
|
2927008000NRG23310320231922552
|
018529184
|
31/03/2023
|
ARULMANI
|
ARULMANI
|
2927008WL060087
|
00078
|
CNRB0001105
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2927008_310323APB_FTO_1719984
|
2927008000NRG23310320231924579
|
018529184
|
31/03/2023
|
PANDISELVI S
|
PANDISELVI S
|
2927008WL060157
|
00468
|
UBIN0556165
|
1100
|
06/05/2023
|
A/c Blocked or Frozen
|
463
|
TN2927008_310323APB_FTO_1719984
|
2927008000NRG23310320231924587
|
018529184
|
31/03/2023
|
KANJANA
|
KANJANA
|
2927008WL060157
|
00089
|
CBIN0280925
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2927008_310323APB_FTO_1721100
|
2927008000NRG23310320231925148
|
018529184
|
31/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2927008WL060186
|
00078
|
CNRB0001105
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2927008_310323APB_FTO_1721032
|
2927008000NRG23310320231926784
|
018529184
|
31/03/2023
|
NAINAR
|
NAINAR
|
2927008WL060261
|
00701
|
IDIB0PLB001
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2927008_310323APB_FTO_1721112
|
2927008000NRG23310320231927013
|
018529184
|
31/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927008WL060270
|
00078
|
CNRB0005410
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2927008_310323APB_FTO_1720776
|
2927008000NRG23310320231927405
|
018529184
|
31/03/2023
|
DEVANAYAKI
|
DEVANAYAKI
|
2927008WL060281
|
00328
|
IOBA0PGB001
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2927008_310522APB_FTO_247884
|
2927008000NRG23310520220324676
|
016872552
|
31/05/2022
|
MUTHUKALIYAMMAL
|
MUTHUKALIYAMMAL
|
2927008WL008114
|
00078
|
CNRB0001107
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2927008_311222APB_FTO_1372684
|
2927008000NRG23311220221576739
|
037268502
|
31/12/2022
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL047199
|
00415
|
SBIN0000859
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2927008_311222FTO_1372685
|
2927008000NRG23311220221576749
|
037296635
|
31/12/2022
|
NAKUL RAJ
|
NAKUL RAJ
|
2927008WL047199
|
00415
|
SBIN0000859
|
1025
|
04/02/2023
|
No Such Account
|
471
|
TN2927008_311222APB_FTO_1372684
|
2927008000NRG23311220221576795
|
037268502
|
31/12/2022
|
LAKSHMI AMMAL
|
LAKSHMI AMMAL
|
2927008WL047199
|
00415
|
SBIN0000859
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2927008_311222APB_FTO_1371328
|
2927008000NRG23311220221577088
|
037268502
|
31/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL047211
|
00177
|
IOBA0000778
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2927008_311222APB_FTO_1371615
|
2927008000NRG23311220221577764
|
037268502
|
31/12/2022
|
SUMATHI
|
SUMATHI
|
2927008WL047255
|
00415
|
SBIN0000859
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2927008_311222FTO_1371736
|
2927008000NRG23311220221578082
|
037296635
|
31/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2927008WL047260
|
00415
|
SBIN0000859
|
1320
|
04/02/2023
|
Account closed
|
475
|
TN2927008_311222FTO_1371736
|
2927008000NRG23311220221578085
|
037296635
|
31/12/2022
|
JANAKI
|
JANAKI
|
2927008WL047260
|
00415
|
SBIN0000859
|
1320
|
04/02/2023
|
Account closed
|
476
|
TN2927008_311222APB_FTO_1372084
|
2927008000NRG23311220221578592
|
037268502
|
31/12/2022
|
SANGILI AMMAL
|
SANGILI AMMAL
|
2927008WL047281
|
00089
|
CBIN0280925
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2927008_311222APB_FTO_1372453
|
2927008000NRG23311220221578804
|
037268502
|
31/12/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL047289
|
00701
|
IDIB0PLB001
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2927008_311222APB_FTO_1372453
|
2927008000NRG23311220221578841
|
037268502
|
31/12/2022
|
AAMOSH
|
AAMOSH
|
2927008WL047289
|
00701
|
IDIB0PLB001
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2927008_071022APB_FTO_976730
|
2927008000NRG23071020221169758
|
033431862
|
07/10/2022
|
VIJAYA
|
VIJAYA
|
2927008WL032816
|
00078
|
CNRB0005410
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2927008_071022APB_FTO_976730
|
2927008000NRG23071020221169761
|
033431862
|
07/10/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2927008WL032816
|
00078
|
CNRB0001105
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2927008_071022APB_FTO_974686
|
2927008000NRG23071020221169791
|
033431862
|
07/10/2022
|
MALATHI
|
MALATHI
|
2927008WL032818
|
00415
|
SBIN0000859
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2927008_071022APB_FTO_975164
|
2927008000NRG23071020221170018
|
033431862
|
07/10/2022
|
INDRA
|
INDRA
|
2927008WL032824
|
00415
|
SBIN0000859
|
615
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2927008_071022APB_FTO_975872
|
2927008000NRG23071020221170353
|
033431862
|
07/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL032836
|
00089
|
CBIN0280925
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2927008_071022APB_FTO_974943
|
2927008000NRG23071020221171028
|
033431862
|
07/10/2022
|
MALLIKA
|
MALLIKA
|
2927008WL032873
|
00328
|
IOBA0PGB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2927008_071022APB_FTO_978209
|
2927008000NRG23071020221173821
|
033431862
|
07/10/2022
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL032935
|
00078
|
CNRB0001107
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2927008_071022APB_FTO_976958
|
2927008000NRG23071020221176272
|
033431862
|
07/10/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL032996
|
00078
|
CNRB0001107
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2927008_071022APB_FTO_977266
|
2927008000NRG23071020221179283
|
033431862
|
07/10/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL033049
|
00078
|
CNRB0001107
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2927008_071022APB_FTO_978752
|
2927008000NRG23071020221183061
|
033431862
|
07/10/2022
|
NEELAVATHI
|
NEELAVATHI
|
2927008WL033151
|
00078
|
CNRB0001105
|
819
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
489
|
TN2927008_071122FTO_1118206
|
2927008000NRG23071120221363534
|
015842170
|
07/11/2022
|
MURUGAN
|
MURUGAN
|
2927008WL0038651
|
00089
|
CBIN0280925
|
1638
|
16/11/2022
|
Account closed
|
490
|
TN2927008_071122FTO_1118310
|
2927008000NRG23071120221363646
|
015842170
|
07/11/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0038665
|
00415
|
SBIN0071051
|
1638
|
16/11/2022
|
Account closed
|
491
|
TN2927008_071122FTO_1118345
|
2927008000NRG23071120221363652
|
015842170
|
07/11/2022
|
MALATHI
|
MALATHI
|
2927008WL0038669
|
00415
|
SBIN0000859
|
1260
|
16/11/2022
|
Account closed
|
492
|
TN2927008_080223APB_FTO_1526971
|
2927008000NRG23080220231679283
|
012059428
|
08/02/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927008WL051474
|
00078
|
CNRB0001105
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2927008_080223APB_FTO_1528099
|
2927008000NRG23080220231679984
|
012059428
|
08/02/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL051493
|
00701
|
IDIB0PLB001
|
820
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2927008_080223APB_FTO_1528099
|
2927008000NRG23080220231680019
|
012059428
|
08/02/2023
|
AAMOSH
|
AAMOSH
|
2927008WL051493
|
00701
|
IDIB0PLB001
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2927008_080422FTO_45694
|
2927008000NRG23080420220005673
|
036264303
|
08/04/2022
|
PREMA
|
PREMA
|
2927008WL000142
|
00415
|
SBIN0000859
|
400
|
06/05/2022
|
Account closed
|
496
|
TN2927008_080422APB_FTO_49083
|
2927008000NRG23080420220006851
|
036264459
|
08/04/2022
|
CHANDHIRA
|
CHANDHIRA
|
2927008WL000160
|
00415
|
SBIN0000859
|
600
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2927008_080422FTO_49865
|
2927008000NRG23080420220009515
|
036264303
|
08/04/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL000242
|
00328
|
IOBA0PGB001
|
600
|
06/05/2022
|
Account closed
|
498
|
TN2927008_090622FTO_304498
|
2927008000NRG23080620220371935
|
014636852
|
09/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL009417
|
00715
|
DBSS0IN0365
|
1000
|
16/06/2022
|
No Such Account
|
499
|
TN2927008_090622APB_FTO_304514
|
2927008000NRG23080620220371945
|
014636918
|
09/06/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2927008WL009417
|
00715
|
DBSS0IN0365
|
1000
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2927008_160922APB_FTO_881067
|
2927008000NRG23160920221054391
|
035857841
|
16/09/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL029650
|
00415
|
SBIN0000859
|
210
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2927008_160922APB_FTO_881890
|
2927008000NRG23160920221056259
|
035857841
|
16/09/2022
|
SANKARESHWARI
|
SANKARESHWARI
|
2927008WL029674
|
00078
|
CNRB0001105
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2927008_160922APB_FTO_881605
|
2927008000NRG23160920221056337
|
035857841
|
16/09/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL029675
|
00415
|
SBIN0071051
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2927008_160922APB_FTO_882017
|
2927008000NRG23160920221056568
|
035857841
|
16/09/2022
|
MALLIKA
|
MALLIKA
|
2927008WL029682
|
00328
|
IOBA0PGB001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2927008_160922APB_FTO_882257
|
2927008000NRG23160920221056726
|
035857841
|
16/09/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL029686
|
00177
|
IOBA0000778
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2927008_161222APB_FTO_1290480
|
2927008000NRG23161220221504476
|
010082707
|
16/12/2022
|
SHUNMUGALAKSHMI
|
SHUNMUGALAKSHMI
|
2927008WL044605
|
00078
|
CNRB0001105
|
1638
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2927008_161222FTO_1291801
|
2927008000NRG23161220221504559
|
010082760
|
16/12/2022
|
LURTHUMERY
|
LURTHUMERY
|
2927008WL044610
|
00328
|
IOBA0PGB001
|
800
|
09/02/2023
|
No Such Account
|
507
|
TN2927008_170223APB_FTO_1563000
|
2927008000NRG23170220231725716
|
005716695
|
17/02/2023
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL053092
|
00078
|
CNRB0001107
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2927008_170323APB_FTO_1662379
|
2927008000NRG23170320231834325
|
025730281
|
17/03/2023
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL057296
|
00177
|
IOBA0002660
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2927008_170323APB_FTO_1662468
|
2927008000NRG23170320231835623
|
025730281
|
17/03/2023
|
KUTTIAMMAL ARULRAJ
|
KUTTIAMMAL ARULRAJ
|
2927008WL057342
|
00078
|
CNRB0001105
|
800
|
03/04/2023
|
Account closed
|
510
|
TN2927008_170323APB_FTO_1662473
|
2927008000NRG23170320231835659
|
025730281
|
17/03/2023
|
ARULMANI
|
ARULMANI
|
2927008WL057347
|
00078
|
CNRB0001105
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2927008_170323APB_FTO_1659106
|
2927008000NRG23170320231837589
|
025730281
|
17/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2927008WL057424
|
00078
|
CNRB0001105
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2927008_170323APB_FTO_1662249
|
2927008000NRG23170320231839450
|
025730281
|
17/03/2023
|
DEVANAYAKI
|
DEVANAYAKI
|
2927008WL057485
|
00328
|
IOBA0PGB001
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2927008_170323APB_FTO_1660004
|
2927008000NRG23170320231839575
|
025730281
|
17/03/2023
|
MAALAIYAMMAL
|
MAALAIYAMMAL
|
2927008WL057489
|
00078
|
CNRB0001105
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2927008_170323APB_FTO_1660004
|
2927008000NRG23170320231839586
|
025730281
|
17/03/2023
|
MARESWARI
|
MARESWARI
|
2927008WL057489
|
00078
|
CNRB0001105
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2927008_170323APB_FTO_1660004
|
2927008000NRG23170320231839599
|
025730281
|
17/03/2023
|
KARUPAIYE
|
KARUPAIYE
|
2927008WL057489
|
00078
|
CNRB0001105
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2927008_170323APB_FTO_1660004
|
2927008000NRG23170320231839601
|
025730281
|
17/03/2023
|
AYYANAR PACHLYAPPAN
|
AYYANAR PACHLYAPPAN
|
2927008WL057489
|
00078
|
CNRB0005410
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2927008_170323APB_FTO_1659993
|
2927008000NRG23170320231839797
|
025730281
|
17/03/2023
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL057493
|
00078
|
CNRB0001107
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2927008_240323APB_FTO_1687902
|
2927008000NRG23230320231878540
|
027904319
|
24/03/2023
|
SANGILI AMMAL
|
SANGILI AMMAL
|
2927008WL058673
|
00089
|
CBIN0280925
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2927008_240323APB_FTO_1689000
|
2927008000NRG23230320231879324
|
027904319
|
24/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927008WL058684
|
00078
|
CNRB0005410
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2927008_240323APB_FTO_1689483
|
2927008000NRG23230320231879723
|
027904319
|
24/03/2023
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL058691
|
00177
|
IOBA0002660
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2927008_240323APB_FTO_1688981
|
2927008000NRG23230320231879797
|
027904319
|
24/03/2023
|
KUTTIAMMAL ARULRAJ
|
KUTTIAMMAL ARULRAJ
|
2927008WL058693
|
00078
|
CNRB0001105
|
600
|
30/03/2023
|
Account closed
|
522
|
TN2927008_240323APB_FTO_1688457
|
2927008000NRG23230320231880140
|
027904319
|
24/03/2023
|
SARAVANATHAI
|
SARAVANATHAI
|
2927008WL058698
|
00078
|
CNRB0001105
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2927008_240323APB_FTO_1688457
|
2927008000NRG23230320231880150
|
027904319
|
24/03/2023
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL058698
|
00078
|
CNRB0001105
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2927008_240323APB_FTO_1689826
|
2927008000NRG23230320231880514
|
027904319
|
24/03/2023
|
SHANMUGALAKSHMI
|
SHANMUGALAKSHMI
|
2927008WL058702
|
00701
|
IDIB0PLB001
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2927008_230622FTO_403375
|
2927008000NRG23230620220472648
|
022861840
|
23/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2927008WL012711
|
00415
|
SBIN0070657
|
1000
|
06/07/2022
|
Account closed
|
526
|
TN2927008_240622APB_FTO_406341
|
2927008000NRG23230620220472673
|
022861757
|
24/06/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL012712
|
00415
|
SBIN0000859
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2927008_240622APB_FTO_413304
|
2927008000NRG23230620220472841
|
022861757
|
24/06/2022
|
MANOKARI
|
MANOKARI
|
2927008WL012714
|
00415
|
SBIN0000859
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2927008_240622FTO_413236
|
2927008000NRG23230620220472843
|
022861840
|
24/06/2022
|
LAKSHMI
|
LAKSHMI
|
2927008WL012714
|
00415
|
SBIN0000859
|
1000
|
06/07/2022
|
No Such Account
|
529
|
TN2927008_240622APB_FTO_413304
|
2927008000NRG23230620220472853
|
022861757
|
24/06/2022
|
VASANTHI
|
VASANTHI
|
2927008WL012714
|
00415
|
SBIN0000859
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2927008_230622APB_FTO_403775
|
2927008000NRG23230620220474293
|
022861757
|
23/06/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL012738
|
00415
|
SBIN0071051
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2927008_230922APB_FTO_910831
|
2927008000NRG23230920221088716
|
014307441
|
23/09/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL030491
|
00415
|
SBIN0071051
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2927008_230922APB_FTO_911008
|
2927008000NRG23230920221089257
|
014307441
|
23/09/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL030501
|
00415
|
SBIN0000859
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2927008_230922APB_FTO_911008
|
2927008000NRG23230920221089330
|
014307441
|
23/09/2022
|
ANNATHAI
|
ANNATHAI
|
2927008WL030501
|
00415
|
SBIN0071051
|
420
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2927008_230922APB_FTO_910954
|
2927008000NRG23230920221091075
|
014307441
|
23/09/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL030533
|
00415
|
SBIN0071051
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2927008_231222APB_FTO_1325072
|
2927008000NRG23231220221534942
|
018558934
|
23/12/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL045740
|
00078
|
CNRB0001107
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2927008_231222APB_FTO_1325043
|
2927008000NRG23231220221535255
|
018558934
|
23/12/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL045758
|
00415
|
SBIN0071051
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2927008_170323APB_FTO_1659962
|
2927008000NRG23170320231840753
|
025730281
|
17/03/2023
|
ESWARI S
|
ESWARI S
|
2927008WL057515
|
00415
|
SBIN0000859
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2927008_170323APB_FTO_1659962
|
2927008000NRG23170320231840798
|
025730281
|
17/03/2023
|
CHANDRA S
|
CHANDRA S
|
2927008WL057515
|
00415
|
SBIN0000859
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2927008_170323APB_FTO_1659956
|
2927008000NRG23170320231841582
|
025730281
|
17/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL057538
|
00415
|
SBIN0000859
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2927008_170323APB_FTO_1661329
|
2927008000NRG23170320231843418
|
025730281
|
17/03/2023
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL057605
|
00415
|
SBIN0071051
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2927008_170323APB_FTO_1661329
|
2927008000NRG23170320231843451
|
025730281
|
17/03/2023
|
ABIRAMI
|
ABIRAMI
|
2927008WL057605
|
00415
|
SBIN0000859
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2927008_170323APB_FTO_1662893
|
2927008000NRG23170320231844236
|
025730281
|
17/03/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL057610
|
00701
|
IDIB0PLB001
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2927008_170323APB_FTO_1662886
|
2927008000NRG23170320231844751
|
025730281
|
17/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2927008WL057623
|
00415
|
SBIN0000859
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2927008_170323APB_FTO_1662194
|
2927008000NRG23170320231845280
|
025730281
|
17/03/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2927008WL057637
|
00078
|
CNRB0001105
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2927008_170323APB_FTO_1662194
|
2927008000NRG23170320231845315
|
025730281
|
17/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2927008WL057637
|
00078
|
CNRB0005410
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2927008_170323APB_FTO_1662781
|
2927008000NRG23170320231848070
|
025730281
|
17/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL057700
|
00177
|
IOBA0000778
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2927008_170622APB_FTO_364453
|
2927008000NRG23170620220432943
|
009596921
|
17/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2927008WL011293
|
00701
|
IDIB0PLB001
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2927008_170622APB_FTO_364676
|
2927008000NRG23170620220434302
|
009596921
|
17/06/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL011327
|
00437
|
TMBL0000034
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2927008_170622APB_FTO_364676
|
2927008000NRG23170620220434324
|
009596921
|
17/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL011327
|
00437
|
TMBL0000034
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2927008_170622APB_FTO_361146
|
2927008000NRG23170620220438809
|
009596921
|
17/06/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL011467
|
00415
|
SBIN0071051
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2927008_170622APB_FTO_361737
|
2927008000NRG23170620220439675
|
009596921
|
17/06/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927008WL011506
|
00415
|
SBIN0070657
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2927008_170622APB_FTO_361737
|
2927008000NRG23170620220439676
|
009596921
|
17/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2927008WL011506
|
00415
|
SBIN0070657
|
400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2927008_170622APB_FTO_368465
|
2927008000NRG23170620220440334
|
009596921
|
17/06/2022
|
SANGILI AMMAL
|
SANGILI AMMAL
|
2927008WL011518
|
00089
|
CBIN0280925
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2927008_170622APB_FTO_365218
|
2927008000NRG23170620220441732
|
009596921
|
17/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2927008WL011579
|
00701
|
IDIB0PLB001
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2927008_080722FTO_500263
|
2927008000NRG23080720220572609
|
011326463
|
08/07/2022
|
PACKIYALAKSHMI
|
PACKIYALAKSHMI
|
2927008WL0016177
|
00078
|
CNRB0001105
|
800
|
15/07/2022
|
A/c Blocked or Frozen
|
556
|
TN2927008_080922APB_FTO_842272
|
2927008000NRG23080920220999227
|
033431818
|
08/09/2022
|
INDRA
|
INDRA
|
2927008WL028034
|
00415
|
SBIN0000859
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2927008_080922APB_FTO_843662
|
2927008000NRG23080920221000345
|
033431818
|
08/09/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL028060
|
00415
|
SBIN0000859
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2927008_080922APB_FTO_842667
|
2927008000NRG23080920221000351
|
033431818
|
08/09/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL028062
|
00415
|
SBIN0000859
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2927008_080922APB_FTO_844014
|
2927008000NRG23080920221002999
|
033431818
|
08/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2927008WL028142
|
00048
|
BKID0008265
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2927008_080922APB_FTO_845858
|
2927008000NRG23080920221004759
|
033431818
|
08/09/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL028184
|
00415
|
SBIN0071051
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2927008_080922APB_FTO_845882
|
2927008000NRG23080920221005389
|
033431818
|
08/09/2022
|
MALATHI
|
MALATHI
|
2927008WL028202
|
00415
|
SBIN0000859
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2927008_080922FTO_845917
|
2927008000NRG23080920221006111
|
033431914
|
08/09/2022
|
AVUDAIYAMMAL
|
AVUDAIYAMMAL
|
2927008WL028219
|
00328
|
IOBA0PGB001
|
1100
|
18/10/2022
|
No Such Account
|
563
|
TN2927008_090323APB_FTO_1633550
|
2927008000NRG23090320231798847
|
005717215
|
09/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL055853
|
00415
|
SBIN0071051
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2927008_090323APB_FTO_1633553
|
2927008000NRG23090320231798961
|
005717215
|
09/03/2023
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL055856
|
00415
|
SBIN0000859
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2927008_090323APB_FTO_1633861
|
2927008000NRG23090320231804775
|
005717215
|
09/03/2023
|
SANGEETHA M
|
SANGEETHA M
|
2927008WL056073
|
00078
|
CNRB0005410
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2927008_090323APB_FTO_1633883
|
2927008000NRG23090320231805072
|
005717215
|
09/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2927008WL056080
|
00078
|
CNRB0001105
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2927008_090323APB_FTO_1636367
|
2927008000NRG23090320231807824
|
005717215
|
09/03/2023
|
SHANMUGALAKSHMI
|
SHANMUGALAKSHMI
|
2927008WL056184
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2927008_090323APB_FTO_1635996
|
2927008000NRG23090320231808988
|
005717215
|
09/03/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2927008WL056230
|
00415
|
SBIN0071051
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2927008_090323APB_FTO_1635996
|
2927008000NRG23090320231809018
|
005717215
|
09/03/2023
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL056230
|
00415
|
SBIN0071051
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2927008_090323APB_FTO_1635977
|
2927008000NRG23090320231809121
|
005717215
|
09/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2927008WL056235
|
00328
|
IOBA0PGB001
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2927008_090622FTO_302327
|
2927008000NRG23090620220375435
|
014636852
|
09/06/2022
|
JEBAMALAI
|
JEBAMALAI
|
2927008WL0009500
|
00415
|
SBIN0071051
|
600
|
16/06/2022
|
Account closed
|
572
|
TN2927008_090622APB_FTO_311095
|
2927008000NRG23090620220396129
|
014636918
|
09/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL010120
|
00078
|
CNRB0001107
|
600
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2927008_091222APB_FTO_1255461
|
2927008000NRG23091220221487514
|
011962707
|
09/12/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL043815
|
00078
|
CNRB0001107
|
820
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2927008_241222APB_FTO_1338295
|
2927008000NRG23231220221544218
|
018559149
|
24/12/2022
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL046066
|
00177
|
IOBA0002660
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2927008_231222APB_FTO_1330568
|
2927008000NRG23231220221545661
|
018558934
|
23/12/2022
|
ESWARI S
|
ESWARI S
|
2927008WL046108
|
00415
|
SBIN0000859
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2927008_240323APB_FTO_1688804
|
2927008000NRG23240320231883416
|
027904319
|
24/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL058813
|
00415
|
SBIN0000859
|
1050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2927008_240323APB_FTO_1689309
|
2927008000NRG23240320231883860
|
027904319
|
24/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL058833
|
00415
|
SBIN0071051
|
1150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2927008_240622APB_FTO_409247
|
2927008000NRG23240620220483604
|
022861757
|
24/06/2022
|
KANTHIMATHI
|
KANTHIMATHI
|
2927008WL013014
|
00176
|
IDIB000K051
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2927008_240622APB_FTO_409435
|
2927008000NRG23240620220483953
|
022861757
|
24/06/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL013034
|
00078
|
CNRB0001107
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2927008_240622APB_FTO_414229
|
2927008000NRG23240620220486480
|
022861757
|
24/06/2022
|
VIJAYA
|
VIJAYA
|
2927008WL013099
|
00078
|
CNRB0005410
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2927008_240622APB_FTO_414512
|
2927008000NRG23240620220490447
|
022861757
|
24/06/2022
|
RAJA LAKSHMI
|
RAJA LAKSHMI
|
2927008WL013328
|
00415
|
SBIN0071051
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2927008_240622APB_FTO_414512
|
2927008000NRG23240620220490483
|
022861757
|
24/06/2022
|
MUTHUMARI
|
MUTHUMARI
|
2927008WL013328
|
00415
|
SBIN0000859
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2927008_240622APB_FTO_414983
|
2927008000NRG23240620220491597
|
022861757
|
24/06/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2927008WL013370
|
00328
|
IOBA0PGB001
|
1200
|
06/07/2022
|
KYC Documents Pending
|
584
|
TN2927008_240622APB_FTO_415286
|
2927008000NRG23240620220492152
|
022861757
|
24/06/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL013389
|
00701
|
IDIB0PLB001
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2927008_240822FTO_766942
|
2927008000NRG23240820220896310
|
020844961
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
2927008WL0025258
|
00415
|
SBIN0000859
|
1000
|
01/09/2022
|
Account closed
|
586
|
TN2927008_240822FTO_766942
|
2927008000NRG23240820220896315
|
020844961
|
24/08/2022
|
PECHIYAMMAL
|
PECHIYAMMAL
|
2927008WL0025258
|
00415
|
SBIN0000859
|
1000
|
01/09/2022
|
Account closed
|
587
|
TN2927008_240822FTO_766942
|
2927008000NRG23240820220896316
|
020844961
|
24/08/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2927008WL0025258
|
00415
|
SBIN0000859
|
1200
|
01/09/2022
|
Account closed
|
588
|
TN2927008_241122APB_FTO_1189204
|
2927008000NRG23241120221426048
|
026442890
|
24/11/2022
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL041409
|
00328
|
IOBA0PGB001
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2927008_241122APB_FTO_1191536
|
2927008000NRG23241120221431017
|
026442890
|
24/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL041619
|
00177
|
IOBA0000778
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2927008_250223APB_FTO_1591548
|
2927008000NRG23250220231759815
|
005713705
|
25/02/2023
|
AAMOSH
|
AAMOSH
|
2927008WL054431
|
00701
|
IDIB0PLB001
|
205
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2927008_250223APB_FTO_1592993
|
2927008000NRG23250220231760597
|
005713705
|
25/02/2023
|
KARUPPAYI
|
KARUPPAYI
|
2927008WL054466
|
00415
|
SBIN0000859
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2927008_250223APB_FTO_1593235
|
2927008000NRG23250220231762888
|
005713705
|
25/02/2023
|
SOUNTHERAMMAL
|
SOUNTHERAMMAL
|
2927008WL054524
|
00078
|
CNRB0001105
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2927008_170622APB_FTO_368488
|
2927008000NRG23170620220441996
|
009596921
|
17/06/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL011582
|
00177
|
IOBA0000778
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2927008_170622APB_FTO_368048
|
2927008000NRG23170620220447624
|
009596921
|
17/06/2022
|
MUTHUKALIYAMMAL
|
MUTHUKALIYAMMAL
|
2927008WL011711
|
00078
|
CNRB0001107
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2927008_171122APB_FTO_1161496
|
2927008000NRG23171120221398548
|
010617351
|
17/11/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL040176
|
00415
|
SBIN0071051
|
1260
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2927008_171122APB_FTO_1159878
|
2927008000NRG23171120221398686
|
010617351
|
17/11/2022
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL040181
|
00328
|
IOBA0PGB001
|
843
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2927008_171122APB_FTO_1161456
|
2927008000NRG23171120221399609
|
010617351
|
17/11/2022
|
CHANTHIRAMADHI
|
CHANTHIRAMADHI
|
2927008WL040215
|
00415
|
SBIN0000859
|
840
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2927008_171122APB_FTO_1161456
|
2927008000NRG23171120221399643
|
010617351
|
17/11/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2927008WL040215
|
00415
|
SBIN0071051
|
1050
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2927008_171122APB_FTO_1160967
|
2927008000NRG23171120221399759
|
010617351
|
17/11/2022
|
KALEESWARI
|
KALEESWARI
|
2927008WL040219
|
00415
|
SBIN0071051
|
1150
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2927008_171122APB_FTO_1160703
|
2927008000NRG23171120221399961
|
010617351
|
17/11/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL040227
|
00437
|
TMBL0000175
|
1000
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2927008_171122APB_FTO_1161062
|
2927008000NRG23171120221400470
|
010617351
|
17/11/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL040248
|
00078
|
CNRB0001107
|
205
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2927008_171122APB_FTO_1161138
|
2927008000NRG23171120221400552
|
010617351
|
17/11/2022
|
THEYEVAGNANAM
|
THEYEVAGNANAM
|
2927008WL040251
|
00415
|
SBIN0000859
|
1350
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2927008_171122APB_FTO_1161118
|
2927008000NRG23171120221400644
|
010617351
|
17/11/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2927008WL040262
|
00415
|
SBIN0000859
|
1350
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2927008_180223APB_FTO_1568799
|
2927008000NRG23160220231718565
|
006925814
|
18/02/2023
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL052838
|
00177
|
IOBA0002660
|
1124
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2927008_180422APB_FTO_93839
|
2927008000NRG23160420220032928
|
017499445
|
18/04/2022
|
VALARMATHI
|
VALARMATHI
|
2927008WL000828
|
00078
|
CNRB0001107
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2927008_180422FTO_92162
|
2927008000NRG23160420220034423
|
017520779
|
18/04/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL000851
|
00415
|
SBIN0000859
|
1200
|
12/05/2022
|
Account closed
|
607
|
TN2927008_180422APB_FTO_92249
|
2927008000NRG23160420220034734
|
017499445
|
18/04/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL000860
|
00437
|
TMBL0000034
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2927008_180422APB_FTO_92325
|
2927008000NRG23160420220035098
|
017499445
|
18/04/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL000869
|
00437
|
TMBL0000175
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2927008_180422APB_FTO_95451
|
2927008000NRG23160420220037272
|
017499445
|
18/04/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL000913
|
00328
|
IOBA0PGB001
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2927008_181122APB_FTO_1163473
|
2927008000NRG23171120221399348
|
013030450
|
18/11/2022
|
AYYANAR PACHLYAPPAN
|
AYYANAR PACHLYAPPAN
|
2927008WL040202
|
00078
|
CNRB0005410
|
1200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2927008_091222APB_FTO_1256995
|
2927008000NRG23091220221491107
|
011962707
|
09/12/2022
|
NEELAVATHI
|
NEELAVATHI
|
2927008WL043958
|
00715
|
DBSS0IN0365
|
1380
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
612
|
TN2927008_091222APB_FTO_1258122
|
2927008000NRG23091220221491369
|
011962707
|
09/12/2022
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL043968
|
00177
|
IOBA0002660
|
1686
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2927008_091222APB_FTO_1257359
|
2927008000NRG23091220221491626
|
011962707
|
09/12/2022
|
INDRA
|
INDRA
|
2927008WL043978
|
00415
|
SBIN0000859
|
1025
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2927008_091222APB_FTO_1257919
|
2927008000NRG23091220221492454
|
011962707
|
09/12/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL044003
|
00415
|
SBIN0071051
|
630
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2927008_091222APB_FTO_1258316
|
2927008000NRG23091220221493097
|
011962707
|
09/12/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL044033
|
00437
|
TMBL0000175
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2927008_091222APB_FTO_1258031
|
2927008000NRG23091220221493249
|
011962707
|
09/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL044040
|
00437
|
TMBL0000034
|
900
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2927008_091222APB_FTO_1258386
|
2927008000NRG23091220221493437
|
011962707
|
09/12/2022
|
MUTHUKALIYAMMAL T
|
MUTHUKALIYAMMAL T
|
2927008WL044047
|
00177
|
IOBA0000778
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2927008_100323APB_FTO_1639777
|
2927008000NRG23090320231809575
|
005717611
|
10/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2927008WL056250
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2927008_100622APB_FTO_314747
|
2927008000NRG23090620220381933
|
009931178
|
10/06/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2927008WL009674
|
00415
|
SBIN0000859
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2927008_100622APB_FTO_314747
|
2927008000NRG23090620220381948
|
009931178
|
10/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2927008WL009674
|
00415
|
SBIN0000859
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2927008_100622APB_FTO_314830
|
2927008000NRG23090620220393471
|
009931178
|
10/06/2022
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL010033
|
00437
|
TMBL0000175
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2927008_100622APB_FTO_315320
|
2927008000NRG23090620220395914
|
009931178
|
10/06/2022
|
KARUPPASAMY
|
KARUPPASAMY
|
2927008WL010117
|
00701
|
IDIB0PLB001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2927008_100622APB_FTO_317576
|
2927008000NRG23090620220396194
|
009931178
|
10/06/2022
|
LAKSHMANAPERUMAL
|
LAKSHMANAPERUMAL
|
2927008WL010121
|
00078
|
CNRB0001105
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2927008_100622APB_FTO_317845
|
2927008000NRG23090620220396428
|
009931178
|
10/06/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL010124
|
00177
|
IOBA0000778
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2927008_100622APB_FTO_317845
|
2927008000NRG23090620220396431
|
009931178
|
10/06/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2927008WL010124
|
00177
|
IOBA0000778
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2927008_100622APB_FTO_317798
|
2927008000NRG23090620220396446
|
009931178
|
10/06/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL010125
|
00177
|
IOBA0000778
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2927008_101222APB_FTO_1261266
|
2927008000NRG23091220221492998
|
017254818
|
10/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL044024
|
00177
|
IOBA0000778
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2927008_091222APB_FTO_1258596
|
2927008000NRG23091220221493670
|
011962707
|
09/12/2022
|
ESWARI S
|
ESWARI S
|
2927008WL044052
|
00415
|
SBIN0000859
|
820
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2927008_250223APB_FTO_1593229
|
2927008000NRG23250220231763038
|
005713705
|
25/02/2023
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL054526
|
00415
|
SBIN0071051
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2927008_250223APB_FTO_1593229
|
2927008000NRG23250220231763066
|
005713705
|
25/02/2023
|
ABIRAMI
|
ABIRAMI
|
2927008WL054526
|
00415
|
SBIN0000859
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2927008_250622APB_FTO_421061
|
2927008000NRG23250620220498590
|
022861675
|
25/06/2022
|
SANTHANAMARI
|
SANTHANAMARI
|
2927008WL013684
|
00177
|
IOBA0000778
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2927008_250622APB_FTO_420996
|
2927008000NRG23250620220498796
|
022861675
|
25/06/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL013698
|
00177
|
IOBA0000778
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2927008_250622APB_FTO_420996
|
2927008000NRG23250620220498799
|
022861675
|
25/06/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2927008WL013698
|
00177
|
IOBA0000778
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2927008_270223APB_FTO_1594933
|
2927008000NRG23230220231744392
|
005713705
|
27/02/2023
|
THANGAMARIAMMAL
|
THANGAMARIAMMAL
|
2927008WL053808
|
00177
|
IOBA0002660
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2927008_260223APB_FTO_1593405
|
2927008000NRG23240220231755513
|
005713705
|
26/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL054231
|
00177
|
IOBA0000778
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2927008_250622APB_FTO_421572
|
2927008000NRG23240620220486700
|
022861675
|
25/06/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927008WL013127
|
00328
|
IOBA0PGB001
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
637
|
TN2927008_250622APB_FTO_421707
|
2927008000NRG23240620220487800
|
022861675
|
25/06/2022
|
VALARMATHI
|
VALARMATHI
|
2927008WL013209
|
00078
|
CNRB0001107
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2927008_250622FTO_421766
|
2927008000NRG23240620220489144
|
022861850
|
25/06/2022
|
PACKIYALAKSHMI
|
PACKIYALAKSHMI
|
2927008WL013274
|
00078
|
CNRB0001105
|
800
|
06/07/2022
|
A/c Blocked or Frozen
|
639
|
TN2927008_251122APB_FTO_1193110
|
2927008000NRG23241120221432213
|
026441448
|
25/11/2022
|
GURUVAMMAL
|
GURUVAMMAL
|
2927008WL041662
|
00415
|
SBIN0000859
|
820
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2927008_251122APB_FTO_1193297
|
2927008000NRG23241120221432747
|
026441448
|
25/11/2022
|
ESWARI S
|
ESWARI S
|
2927008WL041685
|
00415
|
SBIN0000859
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2927008_270223APB_FTO_1594889
|
2927008000NRG23250220231761004
|
005713705
|
27/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL054477
|
00415
|
SBIN0071051
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2927008_270223APB_FTO_1595146
|
2927008000NRG23250220231761459
|
005713705
|
27/02/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927008WL054487
|
00078
|
CNRB0001105
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2927008_270223APB_FTO_1595121
|
2927008000NRG23250220231761545
|
005713705
|
27/02/2023
|
JAYAMARIAMMAL
|
JAYAMARIAMMAL
|
2927008WL054489
|
00045
|
BARB0KOVILP
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2927008_270223APB_FTO_1595037
|
2927008000NRG23250220231762083
|
005713705
|
27/02/2023
|
DEVANAYAKI
|
DEVANAYAKI
|
2927008WL054504
|
00328
|
IOBA0PGB001
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2927008_250822APB_FTO_769575
|
2927008000NRG23250820220897002
|
020844976
|
25/08/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL025392
|
00415
|
SBIN0000859
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2927008_250822APB_FTO_769575
|
2927008000NRG23250820220897004
|
020844976
|
25/08/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL025392
|
00415
|
SBIN0000859
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2927008_100223APB_FTO_1535811
|
2927008000NRG23100220231686334
|
012059659
|
10/02/2023
|
VALARMATHI M
|
VALARMATHI M
|
2927008WL051725
|
00078
|
CNRB0001107
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2927008_100223APB_FTO_1535953
|
2927008000NRG23100220231686352
|
012059659
|
10/02/2023
|
REVATHI S
|
REVATHI S
|
2927008WL051726
|
00227
|
KVBL0001149
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2927008_100223APB_FTO_1536552
|
2927008000NRG23100220231686671
|
012059659
|
10/02/2023
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL051736
|
00437
|
TMBL0000034
|
1145
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2927008_100223APB_FTO_1536719
|
2927008000NRG23100220231687205
|
012059659
|
10/02/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2927008WL051755
|
00415
|
SBIN0000859
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2927008_100223APB_FTO_1536513
|
2927008000NRG23100220231688196
|
012059659
|
10/02/2023
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL051776
|
00437
|
TMBL0000175
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2927008_100223APB_FTO_1536762
|
2927008000NRG23100220231691938
|
012059659
|
10/02/2023
|
ELLAMAL
|
ELLAMAL
|
2927008WL051908
|
00715
|
DBSS0IN0365
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2927008_100223APB_FTO_1536646
|
2927008000NRG23100220231692718
|
012059659
|
10/02/2023
|
ESWARI S
|
ESWARI S
|
2927008WL051929
|
00415
|
SBIN0000859
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2927008_100223APB_FTO_1536884
|
2927008000NRG23100220231692894
|
012059659
|
10/02/2023
|
NEELAVATHI
|
NEELAVATHI
|
2927008WL051934
|
00715
|
DBSS0IN0365
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2927008_100223APB_FTO_1537123
|
2927008000NRG23100220231696308
|
012059659
|
10/02/2023
|
SANGILI AMMAL
|
SANGILI AMMAL
|
2927008WL052029
|
00089
|
CBIN0280925
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2927008_100223APB_FTO_1537101
|
2927008000NRG23100220231697749
|
012059659
|
10/02/2023
|
K.BALAGANAPATHI
|
K.BALAGANAPATHI
|
2927008WL052071
|
00177
|
IOBA0000778
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2927008_100223APB_FTO_1537101
|
2927008000NRG23100220231697751
|
012059659
|
10/02/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2927008WL052071
|
00177
|
IOBA0000778
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2927008_100522APB_FTO_190591
|
2927008000NRG23100520220178819
|
014388872
|
10/05/2022
|
REVATHI S
|
REVATHI S
|
2927008WL004475
|
00227
|
KVBL0001149
|
400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2927008_100622APB_FTO_315775
|
2927008000NRG23100620220400554
|
009931178
|
10/06/2022
|
ESWARI S
|
ESWARI S
|
2927008WL010221
|
00415
|
SBIN0000859
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2927008_100622APB_FTO_320138
|
2927008000NRG23100620220401309
|
009931178
|
10/06/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2927008WL010241
|
00415
|
SBIN0071051
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2927008_100622APB_FTO_320138
|
2927008000NRG23100620220401348
|
009931178
|
10/06/2022
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL010241
|
00415
|
SBIN0071051
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2927008_100622APB_FTO_320138
|
2927008000NRG23100620220401350
|
009931178
|
10/06/2022
|
AYYANAR
|
AYYANAR
|
2927008WL010241
|
00415
|
SBIN0000859
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2927008_100622APB_FTO_315472
|
2927008000NRG23100620220402195
|
009931178
|
10/06/2022
|
VIJAYA
|
VIJAYA
|
2927008WL010258
|
00078
|
CNRB0005410
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2927008_100622APB_FTO_320060
|
2927008000NRG23100620220402557
|
009931178
|
10/06/2022
|
ANNATHAI
|
ANNATHAI
|
2927008WL010272
|
00415
|
SBIN0000859
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2927008_180223APB_FTO_1568534
|
2927008000NRG23180220231735485
|
006925814
|
18/02/2023
|
VIJAYA
|
VIJAYA
|
2927008WL053458
|
00078
|
CNRB0005410
|
800
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2927008_180223APB_FTO_1568534
|
2927008000NRG23180220231735490
|
006925814
|
18/02/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927008WL053458
|
00078
|
CNRB0001105
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2927008_180223APB_FTO_1569557
|
2927008000NRG23180220231735623
|
006925814
|
18/02/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL053461
|
00415
|
SBIN0000859
|
1050
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2927008_180223APB_FTO_1569571
|
2927008000NRG23180220231735754
|
006925814
|
18/02/2023
|
ANNAMALAI
|
ANNAMALAI
|
2927008WL053463
|
00415
|
SBIN0071051
|
1050
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2927008_180223APB_FTO_1568555
|
2927008000NRG23180220231735838
|
006925814
|
18/02/2023
|
KALAISELVI
|
KALAISELVI
|
2927008WL053466
|
00078
|
CNRB0001105
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2927008_180223APB_FTO_1568819
|
2927008000NRG23180220231736236
|
006925814
|
18/02/2023
|
JAYAMARIAMMAL
|
JAYAMARIAMMAL
|
2927008WL053475
|
00045
|
BARB0KOVILP
|
1050
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2927008_180223APB_FTO_1568072
|
2927008000NRG23180220231736662
|
006925814
|
18/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2927008WL053486
|
00415
|
SBIN0016521
|
1230
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2927008_180223APB_FTO_1569616
|
2927008000NRG23180220231737961
|
006925814
|
18/02/2023
|
ESWARI S
|
ESWARI S
|
2927008WL053530
|
00415
|
SBIN0000859
|
880
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2927008_180223APB_FTO_1569602
|
2927008000NRG23180220231738077
|
006925814
|
18/02/2023
|
LAKSHMI AMMAL
|
LAKSHMI AMMAL
|
2927008WL053536
|
00415
|
SBIN0000859
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2927008_180223APB_FTO_1569602
|
2927008000NRG23180220231738100
|
006925814
|
18/02/2023
|
CHANDRA S
|
CHANDRA S
|
2927008WL053536
|
00415
|
SBIN0000859
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2927008_180223APB_FTO_1569358
|
2927008000NRG23180220231738621
|
006925814
|
18/02/2023
|
AAMOSH
|
AAMOSH
|
2927008WL053559
|
00701
|
IDIB0PLB001
|
410
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2927008_180223APB_FTO_1569428
|
2927008000NRG23180220231739228
|
006925814
|
18/02/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2927008WL053580
|
00415
|
SBIN0016521
|
1230
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2927008_180422APB_FTO_94483
|
2927008000NRG23180420220041698
|
017499445
|
18/04/2022
|
LAKSHMANAPERUMAL
|
LAKSHMANAPERUMAL
|
2927008WL001031
|
00078
|
CNRB0001105
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2927008_180422APB_FTO_88336
|
2927008000NRG23180420220044296
|
017499445
|
18/04/2022
|
JEBAMALAI
|
JEBAMALAI
|
2927008WL001109
|
00415
|
SBIN0071051
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2927008_180422APB_FTO_88336
|
2927008000NRG23180420220044330
|
017499445
|
18/04/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL001109
|
00415
|
SBIN0071051
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2927008_180422APB_FTO_91844
|
2927008000NRG23180420220046592
|
017499445
|
18/04/2022
|
MUTHUKALIYAMMAL
|
MUTHUKALIYAMMAL
|
2927008WL001159
|
00177
|
IOBA0000778
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2927008_180422APB_FTO_95081
|
2927008000NRG23180420220046816
|
017499445
|
18/04/2022
|
PAKIYALAKSHMI
|
PAKIYALAKSHMI
|
2927008WL001164
|
00415
|
SBIN0071051
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2927008_180422APB_FTO_95141
|
2927008000NRG23180420220047108
|
017499445
|
18/04/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL001173
|
00415
|
SBIN0000859
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2927008_251122APB_FTO_1194422
|
2927008000NRG23251120221435439
|
026441448
|
25/11/2022
|
THAYAMMAL
|
THAYAMMAL
|
2927008WL041778
|
00415
|
SBIN0071051
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2927008_251122APB_FTO_1193731
|
2927008000NRG23251120221437139
|
026441448
|
25/11/2022
|
MUTHUKALIYAMMAL T
|
MUTHUKALIYAMMAL T
|
2927008WL041832
|
00177
|
IOBA0000778
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2927008_260822APB_FTO_779103
|
2927008000NRG23260820220900301
|
011286800
|
26/08/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL025590
|
00078
|
CNRB0001107
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2927008_261022FTO_1060825
|
2927008000NRG23261020221285277
|
015710940
|
26/10/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL0036080
|
00415
|
SBIN0000859
|
1638
|
07/11/2022
|
Account closed
|
687
|
TN2927008_261022FTO_1060741
|
2927008000NRG23261020221285278
|
015710940
|
26/10/2022
|
MARY THERESA
|
MARY THERESA
|
2927008WL0036080
|
00415
|
SBIN0000859
|
1638
|
07/11/2022
|
Account closed
|
688
|
TN2927008_261022FTO_1060741
|
2927008000NRG23261020221285279
|
015710940
|
26/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0036080
|
00415
|
SBIN0000859
|
1638
|
07/11/2022
|
Account closed
|
689
|
TN2927008_261022FTO_1060825
|
2927008000NRG23261020221285280
|
015710940
|
26/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2927008WL0036080
|
00415
|
SBIN0000859
|
1554
|
07/11/2022
|
Account closed
|
690
|
TN2927008_261022FTO_1060734
|
2927008000NRG23261020221285283
|
015710940
|
26/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL0036081
|
00089
|
CBIN0280925
|
1638
|
07/11/2022
|
Account closed
|
691
|
TN2927008_261022FTO_1060825
|
2927008000NRG23261020221285284
|
015710940
|
26/10/2022
|
MURUGAN
|
MURUGAN
|
2927008WL0036081
|
00089
|
CBIN0280925
|
1638
|
07/11/2022
|
Account closed
|
692
|
TN2927008_270123APB_FTO_1487662
|
2927008000NRG23270120231652169
|
037290754
|
27/01/2023
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2927008WL050313
|
00415
|
SBIN0016521
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2927008_270123APB_FTO_1487761
|
2927008000NRG23270120231652230
|
037290754
|
27/01/2023
|
MARY THERESA
|
MARY THERESA
|
2927008WL050317
|
00177
|
IOBA0000778
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2927008_270123APB_FTO_1490639
|
2927008000NRG23270120231653987
|
037290754
|
27/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL050381
|
00177
|
IOBA0000778
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2927008_270123APB_FTO_1488593
|
2927008000NRG23270120231655153
|
037290754
|
27/01/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL050420
|
00078
|
CNRB0001107
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2927008_270123APB_FTO_1490197
|
2927008000NRG23270120231656261
|
037290754
|
27/01/2023
|
REVATHI S
|
REVATHI S
|
2927008WL050475
|
00227
|
KVBL0001149
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2927008_270123APB_FTO_1490343
|
2927008000NRG23270120231657038
|
037290754
|
27/01/2023
|
PANDISELVI
|
PANDISELVI
|
2927008WL050510
|
00089
|
CBIN0280925
|
1025
|
06/02/2023
|
A/c Blocked or Frozen
|
698
|
TN2927008_270123FTO_1491470
|
2927008000NRG23270120231657846
|
037268763
|
27/01/2023
|
GURUSAMY
|
GURUSAMY
|
2927008WL050534
|
00328
|
IOBA0PGB001
|
820
|
04/02/2023
|
No Such Account
|
699
|
TN2927008_270123FTO_1491965
|
2927008000NRG23270120231660439
|
037268763
|
27/01/2023
|
KANDAVEL
|
KANDAVEL
|
2927008WL050615
|
00078
|
CNRB0001105
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
700
|
TN2927008_270123APB_FTO_1492009
|
2927008000NRG23270120231660621
|
037290754
|
27/01/2023
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2927008WL050620
|
00078
|
CNRB0001105
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2927008_270223APB_FTO_1595905
|
2927008000NRG23270220231765977
|
005713705
|
27/02/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2927008WL054640
|
00415
|
SBIN0000859
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2927008_270223APB_FTO_1597293
|
2927008000NRG23270220231766478
|
005713705
|
27/02/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2927008WL054655
|
00089
|
CBIN0280925
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2927008_270223APB_FTO_1597293
|
2927008000NRG23270220231766483
|
005713705
|
27/02/2023
|
PANDISELVI
|
PANDISELVI
|
2927008WL054655
|
00089
|
CBIN0280925
|
1320
|
04/04/2023
|
A/c Blocked or Frozen
|
704
|
TN2927008_270223APB_FTO_1597293
|
2927008000NRG23270220231766486
|
005713705
|
27/02/2023
|
KANJANA
|
KANJANA
|
2927008WL054655
|
00089
|
CBIN0280925
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2927008_270522APB_FTO_234434
|
2927008000NRG23270520220285628
|
010787349
|
27/05/2022
|
JEBAMALAI
|
JEBAMALAI
|
2927008WL007335
|
00415
|
SBIN0071051
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2927008_270522APB_FTO_234434
|
2927008000NRG23270520220285669
|
010787349
|
27/05/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2927008WL007335
|
00415
|
SBIN0071051
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2927008_270522APB_FTO_234434
|
2927008000NRG23270520220285705
|
010787349
|
27/05/2022
|
RANI
|
RANI
|
2927008WL007335
|
00415
|
SBIN0071051
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2927008_180422APB_FTO_94850
|
2927008000NRG23180420220047731
|
017499445
|
18/04/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL001187
|
00177
|
IOBA0000778
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2927008_180822APB_FTO_735046
|
2927008000NRG23180820220853138
|
014512667
|
18/08/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2927008WL024072
|
00078
|
CNRB0001107
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2927008_190123APB_FTO_1458420
|
2927008000NRG23190120231629283
|
037291022
|
19/01/2023
|
NEELAVATHI
|
NEELAVATHI
|
2927008WL049332
|
00715
|
DBSS0IN0365
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2927008_190123APB_FTO_1460363
|
2927008000NRG23190120231630703
|
037291022
|
19/01/2023
|
MUTHUSELVI
|
MUTHUSELVI
|
2927008WL049407
|
00415
|
SBIN0000859
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2927008_190123APB_FTO_1459671
|
2927008000NRG23190120231632153
|
037291022
|
19/01/2023
|
INDRA
|
INDRA
|
2927008WL049466
|
00415
|
SBIN0000859
|
410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2927008_190123APB_FTO_1459197
|
2927008000NRG23190120231633779
|
037291022
|
19/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2927008WL049520
|
00089
|
CBIN0280925
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2927008_190123APB_FTO_1459541
|
2927008000NRG23190120231635358
|
037291022
|
19/01/2023
|
MUTHUKALIYAMMAL T
|
MUTHUKALIYAMMAL T
|
2927008WL049560
|
00177
|
IOBA0000778
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2927008_190123APB_FTO_1460217
|
2927008000NRG23190120231637193
|
037291022
|
19/01/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL049640
|
00701
|
IDIB0PLB001
|
410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2927008_190123APB_FTO_1460217
|
2927008000NRG23190120231637216
|
037291022
|
19/01/2023
|
AAMOSH
|
AAMOSH
|
2927008WL049640
|
00701
|
IDIB0PLB001
|
410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2927008_190522APB_FTO_215580
|
2927008000NRG23190520220232244
|
023844393
|
19/05/2022
|
AYYAMMAL
|
AYYAMMAL
|
2927008WL005847
|
00415
|
SBIN0070657
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2927008_100622APB_FTO_320213
|
2927008000NRG23100620220403330
|
009931178
|
10/06/2022
|
DHANAPACKIAM
|
DHANAPACKIAM
|
2927008WL010304
|
00415
|
SBIN0000859
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2927008_100622APB_FTO_320525
|
2927008000NRG23100620220408630
|
009931178
|
10/06/2022
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2927008WL010431
|
00701
|
IDIB0PLB001
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2927008_100622APB_FTO_320525
|
2927008000NRG23100620220408690
|
009931178
|
10/06/2022
|
AAMOSH
|
AAMOSH
|
2927008WL010431
|
00328
|
IOBA0PGB001
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2927008_101122APB_FTO_1130318
|
2927008000NRG23101120221370633
|
014668345
|
10/11/2022
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL039044
|
00437
|
TMBL0000034
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2927008_101122APB_FTO_1130318
|
2927008000NRG23101120221370651
|
014668345
|
10/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2927008WL039044
|
00437
|
TMBL0000034
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2927008_101122APB_FTO_1131481
|
2927008000NRG23101120221371165
|
014668345
|
10/11/2022
|
MARIAMMAL
|
MARIAMMAL
|
2927008WL039063
|
00177
|
IOBA0000778
|
1125
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2927008_101122APB_FTO_1131481
|
2927008000NRG23101120221371169
|
014668345
|
10/11/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2927008WL039063
|
00177
|
IOBA0000778
|
225
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2927008_101222APB_FTO_1260553
|
2927008000NRG23101220221494753
|
017254818
|
10/12/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2927008WL044105
|
00089
|
CBIN0280925
|
820
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2927008_110123APB_FTO_1427848
|
2927008000NRG23110120231607215
|
037294953
|
11/01/2023
|
KALIAMMAL
|
KALIAMMAL
|
2927008WL048419
|
00437
|
TMBL0000034
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2927008_110123APB_FTO_1427873
|
2927008000NRG23110120231607402
|
037294953
|
11/01/2023
|
RAMA LAKSHMI
|
RAMA LAKSHMI
|
2927008WL048427
|
00437
|
TMBL0000175
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|