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
|
TN2926001_300722APB_FTO_637799
|
2926001000NRG23290720220878768
|
015632418
|
30/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL042711
|
00701
|
IDIB0PLB001
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2926001_300722APB_FTO_637306
|
2926001000NRG23290720220885534
|
015632418
|
30/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL043229
|
00176
|
IDIB000S206
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2926001_300722APB_FTO_637343
|
2926001000NRG23290720220891205
|
015632418
|
30/07/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL043475
|
00701
|
IDIB0PLB001
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2926001_300722APB_FTO_637546
|
2926001000NRG23290720220901949
|
015632418
|
30/07/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL044095
|
00176
|
IDIB000K184
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2926001_300722APB_FTO_637465
|
2926001000NRG23290720220902104
|
015632418
|
30/07/2022
|
S.Meri
|
S.Meri
|
2926001WL044105
|
00176
|
IDIB000P008
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2926001_300722APB_FTO_638141
|
2926001000NRG23300720220914400
|
015632418
|
30/07/2022
|
Elizebeth
|
Elizebeth
|
2926001WL044625
|
00177
|
IOBA0000067
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2926001_300722APB_FTO_638067
|
2926001000NRG23300720220916604
|
015632418
|
30/07/2022
|
Saroja.M
|
Saroja.M
|
2926001WL044687
|
00354
|
PUNB0048400
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2926001_300722APB_FTO_637965
|
2926001000NRG23300720220919317
|
015632418
|
30/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL044746
|
00177
|
IOBA0002888
|
960
|
12/08/2022
|
KYC Documents Pending
|
9
|
TN2926001_300722APB_FTO_639837
|
2926001000NRG23300720220919569
|
015632418
|
30/07/2022
|
Selvakani
|
Selvakani
|
2926001WL044756
|
00415
|
SBIN0006400
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2926001_300722APB_FTO_639837
|
2926001000NRG23300720220919573
|
015632418
|
30/07/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL044756
|
00415
|
SBIN0015983
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2926001_300722APB_FTO_639837
|
2926001000NRG23300720220919616
|
015632418
|
30/07/2022
|
Mariammal
|
Mariammal
|
2926001WL044756
|
00415
|
SBIN0015983
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2926001_300722APB_FTO_639837
|
2926001000NRG23300720220919629
|
015632418
|
30/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL044756
|
00415
|
SBIN0015983
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2926001_300722APB_FTO_637928
|
2926001000NRG23300720220919824
|
015632418
|
30/07/2022
|
Petchiammal
|
Petchiammal
|
2926001WL044762
|
00177
|
IOBA0002888
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2926001_300722APB_FTO_639505
|
2926001000NRG23300720220924793
|
015632418
|
30/07/2022
|
Malaiammal
|
Malaiammal
|
2926001WL044872
|
00468
|
UBIN0900869
|
1470
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2926001_300722APB_FTO_639464
|
2926001000NRG23300720220925216
|
015632418
|
30/07/2022
|
Mariammal
|
Mariammal
|
2926001WL044881
|
00415
|
SBIN0070718
|
230
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2926001_300722APB_FTO_639728
|
2926001000NRG23300720220925249
|
015632418
|
30/07/2022
|
Mariammal
|
Mariammal
|
2926001WL044883
|
00468
|
UBIN0900869
|
1524
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2926001_300722APB_FTO_639728
|
2926001000NRG23300720220925360
|
015632418
|
30/07/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL044883
|
00468
|
UBIN0900869
|
1016
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2926001_300722APB_FTO_640569
|
2926001000NRG23300720220929375
|
015632418
|
30/07/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL044984
|
00701
|
IDIB0PLB001
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2926001_300722APB_FTO_641146
|
2926001000NRG23300720220929440
|
015632418
|
30/07/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL044991
|
00415
|
SBIN0004881
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2926001_300922APB_FTO_950182
|
2926001000NRG23300920221445207
|
030361548
|
30/09/2022
|
Elizebeth
|
Elizebeth
|
2926001WL065408
|
00177
|
IOBA0000067
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2926001_300922APB_FTO_950180
|
2926001000NRG23300920221460966
|
030361548
|
30/09/2022
|
Petchiammal
|
Petchiammal
|
2926001WL065928
|
00177
|
IOBA0002888
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2926001_300922FTO_950171
|
2926001000NRG23300920221464626
|
030361529
|
30/09/2022
|
Arulmani
|
Arulmani
|
2926001WL066016
|
00176
|
IDIB000T093
|
1380
|
19/10/2022
|
Account closed
|
23
|
TN2926001_300922APB_FTO_950164
|
2926001000NRG23300920221466723
|
030361548
|
30/09/2022
|
Padma
|
Padma
|
2926001WL066061
|
00177
|
IOBA0001388
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2926001_300922APB_FTO_950164
|
2926001000NRG23300920221466739
|
030361548
|
30/09/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL066061
|
00177
|
IOBA0001388
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2926001_301022APB_FTO_1082620
|
2926001000NRG23301020221646637
|
015711092
|
30/10/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL073082
|
00177
|
IOBA0002888
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2926001_311222APB_FTO_1371739
|
2926001000NRG23301220221919389
|
037268502
|
31/12/2022
|
Alwar
|
Alwar
|
2926001WL085620
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2926001_311222APB_FTO_1371726
|
2926001000NRG23301220221920473
|
037268502
|
31/12/2022
|
Perumathal
|
Perumathal
|
2926001WL085662
|
00415
|
SBIN0070718
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2926001_311222APB_FTO_1371726
|
2926001000NRG23301220221920490
|
037268502
|
31/12/2022
|
Petchirani
|
Petchirani
|
2926001WL085662
|
00415
|
SBIN0070718
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2926001_311222APB_FTO_1371850
|
2926001000NRG23301220221920830
|
037268502
|
31/12/2022
|
Palaniammal
|
Palaniammal
|
2926001WL085693
|
00415
|
SBIN0000932
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2926001_311222APB_FTO_1371850
|
2926001000NRG23301220221920845
|
037268502
|
31/12/2022
|
Sellam
|
Sellam
|
2926001WL085693
|
00415
|
SBIN0004881
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2926001_311222FTO_1371100
|
2926001000NRG23301220221921018
|
037296635
|
31/12/2022
|
Chendu
|
Chendu
|
2926001WL085704
|
00177
|
IOBA0001388
|
1075
|
04/02/2023
|
Account closed
|
32
|
TN2926001_301222APB_FTO_1368466
|
2926001000NRG23301220221921223
|
037268502
|
30/12/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL085718
|
00415
|
SBIN0070718
|
705
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2926001_311222APB_FTO_1371169
|
2926001000NRG23301220221921465
|
037268502
|
31/12/2022
|
Mani
|
Mani
|
2926001WL085726
|
00177
|
IOBA0002888
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2926001_311222APB_FTO_1371281
|
2926001000NRG23301220221921813
|
037268502
|
31/12/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL085739
|
00415
|
SBIN0004881
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2926001_311222APB_FTO_1371804
|
2926001000NRG23301220221921854
|
037268502
|
31/12/2022
|
Esakiammal
|
Esakiammal
|
2926001WL085741
|
00415
|
SBIN0015983
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2926001_311222APB_FTO_1371335
|
2926001000NRG23301220221922125
|
037268502
|
31/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL085748
|
00045
|
BARB0TIRUNE
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2926001_311222APB_FTO_1371693
|
2926001000NRG23301220221924294
|
037268502
|
31/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL085842
|
00176
|
IDIB000S206
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925819
|
037268502
|
31/12/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL085869
|
00354
|
PUNB0048400
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925826
|
037268502
|
31/12/2022
|
Sornam.M
|
Sornam.M
|
2926001WL085869
|
00354
|
PUNB0048400
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925845
|
037268502
|
31/12/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL085869
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925850
|
037268502
|
31/12/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL085869
|
00354
|
PUNB0048400
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925865
|
037268502
|
31/12/2022
|
Murugan
|
Murugan
|
2926001WL085869
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925881
|
037268502
|
31/12/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL085869
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925886
|
037268502
|
31/12/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL085869
|
00354
|
PUNB0048400
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925887
|
037268502
|
31/12/2022
|
s. chitra
|
s. chitra
|
2926001WL085869
|
00354
|
PUNB0048400
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2926001_311222APB_FTO_1370976
|
2926001000NRG23301220221925895
|
037268502
|
31/12/2022
|
Muppidathi
|
Muppidathi
|
2926001WL085869
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2926001_311222APB_FTO_1371640
|
2926001000NRG23301220221927321
|
037268502
|
31/12/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL085908
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2926001_310323APB_FTO_1720312
|
2926001000NRG23310320232488920
|
018529184
|
31/03/2023
|
Petchiammal
|
Petchiammal
|
2926001WL102190
|
00177
|
IOBA0003540
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2926001_310323APB_FTO_1720312
|
2926001000NRG23310320232488934
|
018529184
|
31/03/2023
|
Saroja
|
Saroja
|
2926001WL102190
|
00415
|
SBIN0004881
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2926001_310323APB_FTO_1720287
|
2926001000NRG23310320232490909
|
018529184
|
31/03/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL102228
|
00415
|
SBIN0015983
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2926001_310323APB_FTO_1720273
|
2926001000NRG23310320232493305
|
018529184
|
31/03/2023
|
Arumugam
|
Arumugam
|
2926001WL102281
|
00177
|
IOBA0000067
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2926001_310323APB_FTO_1720233
|
2926001000NRG23310320232493313
|
018529184
|
31/03/2023
|
Mariammal
|
Mariammal
|
2926001WL102284
|
00468
|
UBIN0900869
|
1548
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2926001_310323APB_FTO_1720516
|
2926001000NRG23310320232493485
|
018529264
|
31/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL102293
|
00176
|
IDIB000P008
|
690
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2926001_310323APB_FTO_1720204
|
2926001000NRG23310320232493533
|
018529184
|
31/03/2023
|
Deivanai
|
Deivanai
|
2926001WL102295
|
00415
|
SBIN0001021
|
1175
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2926001_310323APB_FTO_1720204
|
2926001000NRG23310320232493563
|
018529184
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL102295
|
00415
|
SBIN0001021
|
1175
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2926001_310323APB_FTO_1720204
|
2926001000NRG23310320232493569
|
018529184
|
31/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL102295
|
00415
|
SBIN0001021
|
1410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2926001_310323APB_FTO_1720098
|
2926001000NRG23310320232498725
|
018529184
|
31/03/2023
|
Perumal
|
Perumal
|
2926001WL102421
|
00415
|
SBIN0004881
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2926001_310323APB_FTO_1720098
|
2926001000NRG23310320232498736
|
018529184
|
31/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL102421
|
00415
|
SBIN0070718
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2926001_310323APB_FTO_1720098
|
2926001000NRG23310320232498743
|
018529184
|
31/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL102421
|
00415
|
SBIN0070718
|
1150
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2926001_310323APB_FTO_1720006
|
2926001000NRG23310320232503478
|
018529184
|
31/03/2023
|
Mariammal
|
Mariammal
|
2926001WL102616
|
00468
|
UBIN0900869
|
705
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2926001_310722APB_FTO_643191
|
2926001000NRG23310720220931976
|
015632462
|
31/07/2022
|
Udayammal
|
Udayammal
|
2926001WL045076
|
00177
|
IOBA0001388
|
675
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2926001_310722APB_FTO_643188
|
2926001000NRG23310720220932056
|
015632462
|
31/07/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL045077
|
00177
|
IOBA0001388
|
1125
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2926001_310722APB_FTO_643188
|
2926001000NRG23310720220932110
|
015632462
|
31/07/2022
|
Velammal
|
Velammal
|
2926001WL045077
|
00177
|
IOBA0001388
|
900
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2926001_311222APB_FTO_1371795
|
2926001000NRG23311220221930394
|
037268502
|
31/12/2022
|
Murugammal M.
|
Murugammal M.
|
2926001WL086033
|
00468
|
UBIN0900869
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2926001_311222APB_FTO_1373006
|
2926001000NRG23311220221931833
|
037268502
|
31/12/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL086086
|
00701
|
IDIB0PLB001
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2926001_030422FTO_7906
|
2926001000NRG22010420222447740
|
020520398
|
03/04/2022
|
Rajesh
|
Rajesh
|
2926001WL062230
|
00045
|
BARB0TIRUNE
|
1365
|
07/05/2022
|
A/c Blocked or Frozen
|
67
|
TN2926001_040422APB_FTO_14089
|
2926001000NRG22010420222448756
|
020520291
|
04/04/2022
|
Pappa.M
|
Pappa.M
|
2926001WL062291
|
00177
|
IOBA0000067
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451353
|
020520291
|
04/04/2022
|
Pappa
|
Pappa
|
2926001WL062372
|
00177
|
IOBA0003540
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451356
|
020520291
|
04/04/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL062372
|
00415
|
SBIN0070718
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451397
|
020520291
|
04/04/2022
|
Arumugam
|
Arumugam
|
2926001WL062372
|
00177
|
IOBA0003540
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451422
|
020520291
|
04/04/2022
|
Valliammal
|
Valliammal
|
2926001WL062372
|
00177
|
IOBA0000067
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451426
|
020520291
|
04/04/2022
|
Saroja
|
Saroja
|
2926001WL062372
|
00415
|
SBIN0070718
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2926001_040422APB_FTO_15200
|
2926001000NRG22010420222451429
|
020520291
|
04/04/2022
|
Sundari
|
Sundari
|
2926001WL062372
|
00415
|
SBIN0070718
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2926001_040422APB_FTO_17202
|
2926001000NRG22010420222452163
|
020520291
|
04/04/2022
|
Petchirani
|
Petchirani
|
2926001WL062390
|
00415
|
SBIN0070718
|
440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2926001_040422APB_FTO_14189
|
2926001000NRG22010420222453261
|
020520291
|
04/04/2022
|
Regina
|
Regina
|
2926001WL062437
|
00468
|
UBIN0567329
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2926001_040422APB_FTO_14189
|
2926001000NRG22010420222453263
|
020520291
|
04/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL062437
|
00468
|
UBIN0900869
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2926001_040422APB_FTO_17202
|
2926001000NRG22010420222459034
|
020520291
|
04/04/2022
|
Mariammal
|
Mariammal
|
2926001WL062567
|
00415
|
SBIN0070718
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2926001_030422APB_FTO_7850
|
2926001000NRG22010420222459366
|
020520291
|
03/04/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL062575
|
00354
|
PUNB0048400
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2926001_030422APB_FTO_7850
|
2926001000NRG22010420222459375
|
020520291
|
03/04/2022
|
Parvathi.R
|
Parvathi.R
|
2926001WL062575
|
00354
|
PUNB0048400
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2926001_030422APB_FTO_7850
|
2926001000NRG22010420222459378
|
020520291
|
03/04/2022
|
vasantha.M
|
vasantha.M
|
2926001WL062575
|
00354
|
PUNB0048400
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2926001_040422APB_FTO_16915
|
2926001000NRG22010420222459602
|
020520291
|
04/04/2022
|
S.Meri
|
S.Meri
|
2926001WL062584
|
00176
|
IDIB000P008
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2926001_030422APB_FTO_7834
|
2926001000NRG22010420222460644
|
020520291
|
03/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL062630
|
00462
|
UCBA0000542
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2926001_030422APB_FTO_7985
|
2926001000NRG22020420222462535
|
020520291
|
03/04/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL062673
|
00177
|
IOBA0002888
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2926001_040422APB_FTO_8420
|
2926001000NRG22020420222462777
|
020520291
|
04/04/2022
|
Padma
|
Padma
|
2926001WL062677
|
00177
|
IOBA0001388
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2926001_040422APB_FTO_8420
|
2926001000NRG22020420222462785
|
020520291
|
04/04/2022
|
sathiyarani
|
sathiyarani
|
2926001WL062677
|
00176
|
IDIB000T093
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2926001_040422APB_FTO_8420
|
2926001000NRG22020420222462797
|
020520291
|
04/04/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL062677
|
00177
|
IOBA0001388
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2926001_040422FTO_8254
|
2926001000NRG22020420222463720
|
020520398
|
04/04/2022
|
valathi
|
valathi
|
2926001WL062678
|
00177
|
IOBA0000067
|
1638
|
07/05/2022
|
No Such Account
|
88
|
TN2926001_040422APB_FTO_8417
|
2926001000NRG22040420222464091
|
020520291
|
04/04/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL062690
|
00415
|
SBIN0004881
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2926001_040422APB_FTO_22211
|
2926001000NRG22040420222468966
|
020520291
|
04/04/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL062850
|
00415
|
SBIN0001021
|
230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2926001_040422APB_FTO_23575
|
2926001000NRG22040420222468970
|
020520291
|
04/04/2022
|
Esakkiammal.M
|
Esakkiammal.M
|
2926001WL062851
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2926001_020722APB_FTO_468351
|
2926001000NRG23010720220606958
|
015113266
|
02/07/2022
|
Karpagam
|
Karpagam
|
2926001WL029735
|
00177
|
IOBA0002711
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2926001_020722APB_FTO_468321
|
2926001000NRG23010720220607221
|
015113266
|
02/07/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL029750
|
00701
|
IDIB0PLB001
|
843
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2926001_010722APB_FTO_458975
|
2926001000NRG23010720220614244
|
015113266
|
01/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL030075
|
00701
|
IDIB0PLB001
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2926001_020722APB_FTO_466471
|
2926001000NRG23010720220622055
|
015113266
|
02/07/2022
|
Muppidathi
|
Muppidathi
|
2926001WL030400
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2926001_020722APB_FTO_466471
|
2926001000NRG23010720220622057
|
015113266
|
02/07/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL030401
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2926001_020722APB_FTO_466471
|
2926001000NRG23010720220622730
|
015113266
|
02/07/2022
|
Muppidathi.R
|
Muppidathi.R
|
2926001WL030425
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2926001_010922APB_FTO_808269
|
2926001000NRG23010920221213628
|
035858011
|
01/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL056701
|
00415
|
SBIN0070718
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2926001_010922FTO_810194
|
2926001000NRG23010920221214414
|
035858233
|
01/09/2022
|
Mariammal
|
Mariammal
|
2926001WL0056740
|
00415
|
SBIN0070718
|
230
|
18/10/2022
|
Account closed
|
99
|
TN2926001_011022APB_FTO_951195
|
2926001000NRG23011020221469314
|
030361548
|
01/10/2022
|
Malaiammal
|
Malaiammal
|
2926001WL066164
|
00468
|
UBIN0900869
|
1410
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2926001_011022APB_FTO_953083
|
2926001000NRG23011020221470591
|
030361548
|
01/10/2022
|
Malliga
|
Malliga
|
2926001WL066194
|
00415
|
SBIN0015983
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2926001_011022APB_FTO_953024
|
2926001000NRG23011020221470666
|
030361548
|
01/10/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL066196
|
00415
|
SBIN0070718
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2926001_011022APB_FTO_953024
|
2926001000NRG23011020221470690
|
030361548
|
01/10/2022
|
Arumugam
|
Arumugam
|
2926001WL066196
|
00177
|
IOBA0003540
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2926001_011022APB_FTO_953024
|
2926001000NRG23011020221470714
|
030361548
|
01/10/2022
|
Saroja
|
Saroja
|
2926001WL066196
|
00415
|
SBIN0004881
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2926001_011022APB_FTO_953024
|
2926001000NRG23011020221470718
|
030361548
|
01/10/2022
|
Sundari
|
Sundari
|
2926001WL066196
|
00415
|
SBIN0070718
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2926001_020123APB_FTO_1378012
|
2926001000NRG23020120231935500
|
037269821
|
02/01/2023
|
R.Sivagami
|
R.Sivagami
|
2926001WL086230
|
00177
|
IOBA0003542
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2926001_030323APB_FTO_1611716
|
2926001000NRG23020320232231657
|
025730741
|
03/03/2023
|
Arumugathammal
|
Arumugathammal
|
2926001WL095732
|
00415
|
SBIN0001619
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2926001_030323APB_FTO_1611716
|
2926001000NRG23020320232231658
|
025730741
|
03/03/2023
|
Malaiammal
|
Malaiammal
|
2926001WL095732
|
00415
|
SBIN0070718
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2926001_030323APB_FTO_1612642
|
2926001000NRG23020320232233262
|
025730741
|
03/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL095785
|
00415
|
SBIN0001021
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2926001_030323APB_FTO_1611682
|
2926001000NRG23020320232233813
|
025730741
|
03/03/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL095794
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2926001_030323APB_FTO_1611682
|
2926001000NRG23020320232233848
|
025730741
|
03/03/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL095794
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2926001_030323APB_FTO_1612667
|
2926001000NRG23020320232233878
|
025730741
|
03/03/2023
|
Indira
|
Indira
|
2926001WL095795
|
00415
|
SBIN0001021
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2926001_030323APB_FTO_1612667
|
2926001000NRG23020320232233893
|
025730741
|
03/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL095795
|
00415
|
SBIN0001021
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2926001_030323APB_FTO_1611657
|
2926001000NRG23020320232234622
|
025730741
|
03/03/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL095817
|
00701
|
IDIB0PLB001
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2926001_030323APB_FTO_1612052
|
2926001000NRG23020320232235603
|
025730741
|
03/03/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL095854
|
00415
|
SBIN0004881
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2926001_030323APB_FTO_1612695
|
2926001000NRG23020320232236974
|
025730741
|
03/03/2023
|
Arumugam
|
Arumugam
|
2926001WL095923
|
00177
|
IOBA0000067
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2926001_030323APB_FTO_1612702
|
2926001000NRG23020320232237174
|
025730741
|
03/03/2023
|
Panumathi
|
Panumathi
|
2926001WL095931
|
00176
|
IDIB000P008
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2926001_030323APB_FTO_1611546
|
2926001000NRG23020320232237757
|
025730741
|
03/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL095954
|
00468
|
UBIN0900869
|
1160
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2926001_020522APB_FTO_173172
|
2926001000NRG23020520220097200
|
018427436
|
02/05/2022
|
Mariammal M.
|
Mariammal M.
|
2926001WL004262
|
00468
|
UBIN0900869
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2926001_020522APB_FTO_173415
|
2926001000NRG23020520220097277
|
018427436
|
02/05/2022
|
Udayammal
|
Udayammal
|
2926001WL004263
|
00177
|
IOBA0001388
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2926001_020522APB_FTO_173400
|
2926001000NRG23020520220097336
|
018427436
|
02/05/2022
|
Padma
|
Padma
|
2926001WL004265
|
00177
|
IOBA0001388
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2926001_020522APB_FTO_173400
|
2926001000NRG23020520220097345
|
018427436
|
02/05/2022
|
sathiyarani
|
sathiyarani
|
2926001WL004265
|
00176
|
IDIB000T093
|
735
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2926001_020522APB_FTO_173400
|
2926001000NRG23020520220097361
|
018427436
|
02/05/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL004265
|
00177
|
IOBA0001388
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2926001_020522APB_FTO_173374
|
2926001000NRG23020520220098958
|
018427436
|
02/05/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL004304
|
00415
|
SBIN0004881
|
220
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2926001_020622APB_FTO_259514
|
2926001000NRG23020620220331766
|
012200298
|
02/06/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL015015
|
00701
|
IDIB0PLB001
|
1686
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2926001_020622APB_FTO_259381
|
2926001000NRG23020620220331938
|
012200298
|
02/06/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL015043
|
00701
|
IDIB0PLB001
|
1967
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2926001_020722APB_FTO_465612
|
2926001000NRG23020720220631370
|
015113266
|
02/07/2022
|
Santhammal.R
|
Santhammal.R
|
2926001WL030757
|
00177
|
IOBA0000067
|
1290
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2926001_020722APB_FTO_468288
|
2926001000NRG23020720220631782
|
015113266
|
02/07/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL030774
|
00701
|
IDIB0PLB001
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2926001_020722APB_FTO_465094
|
2926001000NRG23020720220632903
|
015113266
|
02/07/2022
|
Nagammal
|
Nagammal
|
2926001WL030819
|
00468
|
UBIN0900869
|
562
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2926001_020722APB_FTO_466113
|
2926001000NRG23020720220633419
|
015113266
|
02/07/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL030880
|
00354
|
PUNB0048400
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2926001_020722APB_FTO_466113
|
2926001000NRG23020720220633427
|
015113266
|
02/07/2022
|
Beema bevi
|
Beema bevi
|
2926001WL030880
|
00354
|
PUNB0048400
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2926001_020722APB_FTO_466113
|
2926001000NRG23020720220633429
|
015113266
|
02/07/2022
|
Jeenath nisha begam
|
Jeenath nisha begam
|
2926001WL030880
|
00354
|
PUNB0048400
|
1320
|
11/07/2022
|
KYC Documents Pending
|
132
|
TN2926001_020722APB_FTO_466113
|
2926001000NRG23020720220633456
|
015113266
|
02/07/2022
|
Kalyani
|
Kalyani
|
2926001WL030880
|
00354
|
PUNB0048400
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2926001_020722APB_FTO_468258
|
2926001000NRG23020720220633603
|
015113266
|
02/07/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL030892
|
00176
|
IDIB000K184
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2926001_020722APB_FTO_464625
|
2926001000NRG23020720220635139
|
015113266
|
02/07/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL031082
|
00468
|
UBIN0900869
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2926001_020722APB_FTO_464736
|
2926001000NRG23020720220636473
|
015113266
|
02/07/2022
|
Selvi
|
Selvi
|
2926001WL031191
|
00177
|
IOBA0000067
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2926001_020722APB_FTO_468224
|
2926001000NRG23020720220637495
|
015113266
|
02/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL031281
|
00176
|
IDIB000S206
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2926001_020722APB_FTO_464953
|
2926001000NRG23020720220637733
|
015113266
|
02/07/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL031326
|
00415
|
SBIN0004881
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2926001_020722APB_FTO_464953
|
2926001000NRG23020720220637737
|
015113266
|
02/07/2022
|
Shanthi
|
Shanthi
|
2926001WL031327
|
00415
|
SBIN0001021
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2926001_020722APB_FTO_464814
|
2926001000NRG23020720220638071
|
015113266
|
02/07/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL031356
|
00415
|
SBIN0070718
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2926001_020722APB_FTO_466220
|
2926001000NRG23020720220641245
|
015113266
|
02/07/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL031557
|
00177
|
IOBA0001388
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2926001_020722APB_FTO_466220
|
2926001000NRG23020720220641296
|
015113266
|
02/07/2022
|
Velammal
|
Velammal
|
2926001WL031557
|
00177
|
IOBA0001388
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2926001_020722APB_FTO_465907
|
2926001000NRG23020720220642819
|
015113266
|
02/07/2022
|
Petchiammal
|
Petchiammal
|
2926001WL031606
|
00177
|
IOBA0002888
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2926001_020722APB_FTO_465958
|
2926001000NRG23020720220643298
|
015113266
|
02/07/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL031642
|
00354
|
PUNB0048400
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2926001_020722APB_FTO_465885
|
2926001000NRG23020720220644510
|
015113266
|
02/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL031732
|
00177
|
IOBA0002888
|
1150
|
11/07/2022
|
KYC Documents Pending
|
145
|
TN2926001_020722APB_FTO_468107
|
2926001000NRG23020720220646298
|
015113266
|
02/07/2022
|
Mariammal
|
Mariammal
|
2926001WL031806
|
00415
|
SBIN0070718
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2926001_020722APB_FTO_467517
|
2926001000NRG23020720220646460
|
015113266
|
02/07/2022
|
Petchithai
|
Petchithai
|
2926001WL031809
|
00177
|
IOBA0001507
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2926001_020722APB_FTO_467483
|
2926001000NRG23020720220646698
|
015113266
|
02/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL031811
|
00415
|
SBIN0015983
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2926001_020722APB_FTO_467451
|
2926001000NRG23020720220646856
|
015113266
|
02/07/2022
|
Malliga
|
Malliga
|
2926001WL031814
|
00415
|
SBIN0015983
|
400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2926001_020722APB_FTO_468049
|
2926001000NRG23020720220647581
|
015113266
|
02/07/2022
|
S.Meri
|
S.Meri
|
2926001WL031822
|
00176
|
IDIB000P008
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2926001_020722APB_FTO_467407
|
2926001000NRG23020720220647956
|
015113266
|
02/07/2022
|
Indira
|
Indira
|
2926001WL031830
|
00468
|
UBIN0900869
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2926001_020722APB_FTO_467398
|
2926001000NRG23020720220648447
|
015113266
|
02/07/2022
|
Mariammal
|
Mariammal
|
2926001WL031857
|
00468
|
UBIN0900869
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2926001_020722APB_FTO_467398
|
2926001000NRG23020720220648552
|
015113266
|
02/07/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL031857
|
00468
|
UBIN0900869
|
1008
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2926001_020722APB_FTO_469275
|
2926001000NRG23020720220655137
|
015113266
|
02/07/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL032124
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2926001_020722APB_FTO_469275
|
2926001000NRG23020720220655163
|
015113266
|
02/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL032132
|
00354
|
PUNB0048400
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2926001_030922APB_FTO_820483
|
2926001000NRG23020920221237867
|
033431818
|
03/09/2022
|
Antoniammal
|
Antoniammal
|
2926001WL057741
|
00701
|
IDIB0PLB001
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2926001_030922APB_FTO_820992
|
2926001000NRG23020920221240934
|
033431818
|
03/09/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL057841
|
00176
|
IDIB000S206
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2926001_030922APB_FTO_820992
|
2926001000NRG23020920221240952
|
033431818
|
03/09/2022
|
Kanaga
|
Kanaga
|
2926001WL057841
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
158
|
TN2926001_030922FTO_822701
|
2926001000NRG23020920221241727
|
033431914
|
03/09/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL057862
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
159
|
TN2926001_030922APB_FTO_821350
|
2926001000NRG23020920221246455
|
033431818
|
03/09/2022
|
M Kalyani
|
M Kalyani
|
2926001WL057990
|
00354
|
PUNB0048400
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2926001_030922APB_FTO_820949
|
2926001000NRG23020920221246506
|
033431818
|
03/09/2022
|
Gomathi
|
Gomathi
|
2926001WL057995
|
00701
|
IDIB0PLB001
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2926001_030922APB_FTO_822523
|
2926001000NRG23020920221248744
|
033431818
|
03/09/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL058052
|
00415
|
SBIN0001021
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2926001_030922APB_FTO_822314
|
2926001000NRG23020920221250995
|
033431818
|
03/09/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL058128
|
00415
|
SBIN0070718
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2926001_030922APB_FTO_822314
|
2926001000NRG23020920221251041
|
033431818
|
03/09/2022
|
Arumugam
|
Arumugam
|
2926001WL058128
|
00177
|
IOBA0003540
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2926001_030922APB_FTO_822314
|
2926001000NRG23020920221251085
|
033431818
|
03/09/2022
|
Saroja
|
Saroja
|
2926001WL058128
|
00415
|
SBIN0004881
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2926001_030922APB_FTO_822314
|
2926001000NRG23020920221251091
|
033431818
|
03/09/2022
|
Sundari
|
Sundari
|
2926001WL058128
|
00415
|
SBIN0070718
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2926001_030922APB_FTO_821272
|
2926001000NRG23020920221255911
|
033431818
|
03/09/2022
|
Elizebeth
|
Elizebeth
|
2926001WL058194
|
00177
|
IOBA0000067
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2926001_030922APB_FTO_820816
|
2926001000NRG23020920221256690
|
033431818
|
03/09/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL058209
|
00176
|
IDIB000P008
|
690
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
168
|
TN2926001_030922APB_FTO_820816
|
2926001000NRG23020920221256723
|
033431818
|
03/09/2022
|
S.Meri
|
S.Meri
|
2926001WL058209
|
00176
|
IDIB000P008
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2926001_030922APB_FTO_821223
|
2926001000NRG23020920221257854
|
033431818
|
03/09/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL058234
|
00045
|
BARB0TIRUNE
|
960
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
TN2926001_030922APB_FTO_822289
|
2926001000NRG23020920221259690
|
033431818
|
03/09/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL058330
|
00415
|
SBIN0015983
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2926001_030922APB_FTO_820858
|
2926001000NRG23020920221260535
|
033431818
|
03/09/2022
|
Rasammal
|
Rasammal
|
2926001WL058356
|
00415
|
SBIN0070718
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2926001_030922APB_FTO_820858
|
2926001000NRG23020920221260539
|
033431818
|
03/09/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL058356
|
00415
|
SBIN0006400
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2926001_030922APB_FTO_820858
|
2926001000NRG23020920221260540
|
033431818
|
03/09/2022
|
Malaiammal
|
Malaiammal
|
2926001WL058356
|
00415
|
SBIN0070718
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2926001_030922APB_FTO_820894
|
2926001000NRG23020920221261050
|
033431818
|
03/09/2022
|
Mariammal
|
Mariammal
|
2926001WL058363
|
00415
|
SBIN0070718
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2926001_021222APB_FTO_1227118
|
2926001000NRG23021220221792111
|
026441500
|
02/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL079975
|
00176
|
IDIB000S206
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2926001_021222APB_FTO_1227077
|
2926001000NRG23021220221792964
|
026441500
|
02/12/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL080039
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2926001_031222APB_FTO_1230457
|
2926001000NRG23021220221794392
|
026441500
|
03/12/2022
|
Selvi
|
Selvi
|
2926001WL080125
|
00177
|
IOBA0000067
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2926001_021222APB_FTO_1227350
|
2926001000NRG23021220221794502
|
026441500
|
02/12/2022
|
Alwar
|
Alwar
|
2926001WL080128
|
00701
|
IDIB0PLB001
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2926001_031222APB_FTO_1231105
|
2926001000NRG23021220221794619
|
026441500
|
03/12/2022
|
Mookandy
|
Mookandy
|
2926001WL080129
|
00177
|
IOBA0001388
|
430
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2926001_021222APB_FTO_1227706
|
2926001000NRG23021220221795176
|
026441500
|
02/12/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL080146
|
00701
|
IDIB0PLB001
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2926001_031222APB_FTO_1231098
|
2926001000NRG23021220221795211
|
026441500
|
03/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL080147
|
00045
|
BARB0TIRUNE
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2926001_040223APB_FTO_1520014
|
2926001000NRG23030220232067026
|
007471822
|
04/02/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL091079
|
00701
|
IDIB0PLB001
|
690
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2926001_040223APB_FTO_1520025
|
2926001000NRG23030220232067546
|
007471822
|
04/02/2023
|
Alwar
|
Alwar
|
2926001WL091127
|
00701
|
IDIB0PLB001
|
920
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2926001_030323APB_FTO_1611510
|
2926001000NRG23030320232242802
|
025730741
|
03/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL096111
|
00176
|
IDIB000P008
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243077
|
025730741
|
03/03/2023
|
Esakkiammal.S
|
Esakkiammal.S
|
2926001WL096127
|
00354
|
PUNB0048400
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243097
|
025730741
|
03/03/2023
|
Beema bevi
|
Beema bevi
|
2926001WL096127
|
00354
|
PUNB0048400
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243133
|
025730741
|
03/03/2023
|
Yamuna N.
|
Yamuna N.
|
2926001WL096127
|
00354
|
PUNB0048400
|
540
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243138
|
025730741
|
03/03/2023
|
Muppidathi
|
Muppidathi
|
2926001WL096127
|
00354
|
PUNB0048400
|
360
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2926001_030323APB_FTO_1611964
|
2926001000NRG23030320232243145
|
025730741
|
03/03/2023
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL096127
|
00354
|
PUNB0048400
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2926001_030323APB_FTO_1612822
|
2926001000NRG23030320232244355
|
025730741
|
03/03/2023
|
Mariammal
|
Mariammal
|
2926001WL096181
|
00415
|
SBIN0015983
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2926001_030323APB_FTO_1612806
|
2926001000NRG23030320232245498
|
025730741
|
03/03/2023
|
Sundari
|
Sundari
|
2926001WL096218
|
00415
|
SBIN0070718
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2926001_030323APB_FTO_1614307
|
2926001000NRG23030320232251576
|
025730741
|
03/03/2023
|
Rajeshwari
|
Rajeshwari
|
2926001WL096361
|
00177
|
IOBA0002888
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2926001_030323APB_FTO_1614291
|
2926001000NRG23030320232253040
|
025730741
|
03/03/2023
|
Madha
|
Madha
|
2926001WL096390
|
00177
|
IOBA0001388
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2926001_030323APB_FTO_1614274
|
2926001000NRG23030320232253119
|
025730741
|
03/03/2023
|
sathiyarani
|
sathiyarani
|
2926001WL096394
|
00176
|
IDIB000T093
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2926001_030323APB_FTO_1613946
|
2926001000NRG23030320232257481
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2926001WL096498
|
00701
|
IDIB0PLB001
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2926001_030323APB_FTO_1614371
|
2926001000NRG23030320232258956
|
025730741
|
03/03/2023
|
Perumal
|
Perumal
|
2926001WL096534
|
00415
|
SBIN0004881
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2926001_030323APB_FTO_1614371
|
2926001000NRG23030320232258959
|
025730741
|
03/03/2023
|
Kannammal
|
Kannammal
|
2926001WL096534
|
00415
|
SBIN0004881
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2926001_030323APB_FTO_1614371
|
2926001000NRG23030320232258966
|
025730741
|
03/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL096534
|
00415
|
SBIN0070718
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2926001_040622APB_FTO_273903
|
2926001000NRG23030620220344611
|
018937047
|
04/06/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL015828
|
00701
|
IDIB0PLB001
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2926001_030622APB_FTO_267122
|
2926001000NRG23030620220344704
|
018937047
|
03/06/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL015833
|
00415
|
SBIN0001021
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2926001_030622APB_FTO_267122
|
2926001000NRG23030620220344706
|
018937047
|
03/06/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL015834
|
00415
|
SBIN0004881
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2926001_030722APB_FTO_470652
|
2926001000NRG23030720220657196
|
015113266
|
03/07/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL032192
|
00415
|
SBIN0004881
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2926001_030722APB_FTO_470649
|
2926001000NRG23030720220657367
|
015113266
|
03/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL032193
|
00177
|
IOBA0002888
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2926001_030922APB_FTO_822247
|
2926001000NRG23030920221264793
|
033431818
|
03/09/2022
|
Pappa.M
|
Pappa.M
|
2926001WL058536
|
00177
|
IOBA0000067
|
1175
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2926001_030922APB_FTO_822237
|
2926001000NRG23030920221265315
|
033431818
|
03/09/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL058547
|
00415
|
SBIN0001021
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2926001_030922APB_FTO_822200
|
2926001000NRG23030920221265886
|
033431818
|
03/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL058562
|
00415
|
SBIN0070718
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2926001_030922APB_FTO_822637
|
2926001000NRG23030920221266616
|
033431818
|
03/09/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL058595
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2926001_030922APB_FTO_822144
|
2926001000NRG23030920221267430
|
033431818
|
03/09/2022
|
Regina
|
Regina
|
2926001WL058616
|
00468
|
UBIN0567329
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2926001_030922APB_FTO_822144
|
2926001000NRG23030920221267434
|
033431818
|
03/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL058616
|
00468
|
UBIN0900869
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2926001_030922APB_FTO_822144
|
2926001000NRG23030920221267494
|
033431818
|
03/09/2022
|
Nagammal
|
Nagammal
|
2926001WL058616
|
00468
|
UBIN0900869
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2926001_030922APB_FTO_822894
|
2926001000NRG23030920221269518
|
033431818
|
03/09/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL058671
|
00415
|
SBIN0004881
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2926001_030922APB_FTO_822835
|
2926001000NRG23030920221269996
|
033431818
|
03/09/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL058694
|
00177
|
IOBA0002888
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271050
|
033431818
|
03/09/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL058710
|
00354
|
PUNB0048400
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271058
|
033431818
|
03/09/2022
|
Sornam.M
|
Sornam.M
|
2926001WL058710
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271073
|
033431818
|
03/09/2022
|
Karpagakani
|
Karpagakani
|
2926001WL058710
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271076
|
033431818
|
03/09/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL058710
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271100
|
033431818
|
03/09/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL058710
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2926001_030922APB_FTO_822740
|
2926001000NRG23030920221271105
|
033431818
|
03/09/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL058710
|
00354
|
PUNB0048400
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2926001_030922APB_FTO_823084
|
2926001000NRG23030920221271267
|
033431818
|
03/09/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL058712
|
00468
|
UBIN0900869
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2926001_030922APB_FTO_823084
|
2926001000NRG23030920221271281
|
033431818
|
03/09/2022
|
Indira
|
Indira
|
2926001WL058712
|
00468
|
UBIN0900869
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2926001_030922APB_FTO_823217
|
2926001000NRG23030920221271820
|
033431818
|
03/09/2022
|
Padma
|
Padma
|
2926001WL058737
|
00177
|
IOBA0001388
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2926001_030922APB_FTO_823217
|
2926001000NRG23030920221271829
|
033431818
|
03/09/2022
|
sathiyarani
|
sathiyarani
|
2926001WL058737
|
00176
|
IDIB000T093
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2926001_030922APB_FTO_823217
|
2926001000NRG23030920221271840
|
033431818
|
03/09/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL058737
|
00177
|
IOBA0001388
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2926001_030922APB_FTO_823242
|
2926001000NRG23030920221272429
|
033431818
|
03/09/2022
|
Valathy
|
Valathy
|
2926001WL058744
|
00078
|
CNRB0004264
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2926001_031222APB_FTO_1230300
|
2926001000NRG23031220221797646
|
026441500
|
03/12/2022
|
Esakiammal
|
Esakiammal
|
2926001WL080208
|
00415
|
SBIN0015983
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2926001_031222APB_FTO_1230300
|
2926001000NRG23031220221797647
|
026441500
|
03/12/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL080208
|
00415
|
SBIN0015983
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2926001_031222APB_FTO_1230338
|
2926001000NRG23031220221797928
|
026441500
|
03/12/2022
|
Arumugathai
|
Arumugathai
|
2926001WL080218
|
00415
|
SBIN0070718
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2926001_031222APB_FTO_1230338
|
2926001000NRG23031220221797946
|
026441500
|
03/12/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL080218
|
00415
|
SBIN0070718
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2926001_031222APB_FTO_1230959
|
2926001000NRG23031220221798562
|
026441500
|
03/12/2022
|
Sornam.M
|
Sornam.M
|
2926001WL080259
|
00354
|
PUNB0048400
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2926001_031222APB_FTO_1230959
|
2926001000NRG23031220221798582
|
026441500
|
03/12/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL080259
|
00354
|
PUNB0048400
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2926001_031222APB_FTO_1230959
|
2926001000NRG23031220221798595
|
026441500
|
03/12/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL080259
|
00354
|
PUNB0048400
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2926001_031222APB_FTO_1230959
|
2926001000NRG23031220221798600
|
026441500
|
03/12/2022
|
vasantha.M
|
vasantha.M
|
2926001WL080259
|
00354
|
PUNB0048400
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2926001_031222APB_FTO_1232447
|
2926001000NRG23031220221799946
|
026441500
|
03/12/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL080310
|
00177
|
IOBA0002888
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2926001_031222APB_FTO_1232435
|
2926001000NRG23031220221801687
|
026441500
|
03/12/2022
|
Padma
|
Padma
|
2926001WL080342
|
00177
|
IOBA0001388
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2926001_031222APB_FTO_1232435
|
2926001000NRG23031220221801695
|
026441500
|
03/12/2022
|
sathiyarani
|
sathiyarani
|
2926001WL080342
|
00176
|
IDIB000T093
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2926001_031222APB_FTO_1232435
|
2926001000NRG23031220221801719
|
026441500
|
03/12/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL080342
|
00177
|
IOBA0001388
|
430
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2926001_031222APB_FTO_1232435
|
2926001000NRG23031220221801767
|
026441500
|
03/12/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL080342
|
00177
|
IOBA0001388
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2926001_031222APB_FTO_1232475
|
2926001000NRG23031220221802077
|
026441500
|
03/12/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL080348
|
00177
|
IOBA0003542
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2926001_040622APB_FTO_273600
|
2926001000NRG23040620220352703
|
018937047
|
04/06/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL016232
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2926001_040622APB_FTO_275103
|
2926001000NRG23040620220355191
|
018937047
|
04/06/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL016312
|
00354
|
PUNB0048400
|
660
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2926001_040622APB_FTO_273472
|
2926001000NRG23040620220355849
|
018937047
|
04/06/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL016375
|
00176
|
IDIB000S206
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2926001_040622APB_FTO_275097
|
2926001000NRG23040620220358493
|
018937047
|
04/06/2022
|
Elizebeth
|
Elizebeth
|
2926001WL016529
|
00177
|
IOBA0000067
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2926001_040622APB_FTO_273160
|
2926001000NRG23040620220361144
|
018937047
|
04/06/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL016575
|
00415
|
SBIN0015983
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2926001_040622APB_FTO_273137
|
2926001000NRG23040620220361351
|
018937047
|
04/06/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL016588
|
00415
|
SBIN0001021
|
675
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2926001_040622APB_FTO_275094
|
2926001000NRG23040620220362051
|
018937047
|
04/06/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL016607
|
00177
|
IOBA0001388
|
630
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2926001_040622APB_FTO_273112
|
2926001000NRG23040620220363384
|
018937047
|
04/06/2022
|
Petchithai
|
Petchithai
|
2926001WL016646
|
00177
|
IOBA0001507
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2926001_040622APB_FTO_275087
|
2926001000NRG23040620220363436
|
018937047
|
04/06/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL016647
|
00354
|
PUNB0048400
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2926001_040622APB_FTO_275087
|
2926001000NRG23040620220363452
|
018937047
|
04/06/2022
|
Kalyani
|
Kalyani
|
2926001WL016647
|
00354
|
PUNB0048400
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2926001_011022APB_FTO_953217
|
2926001000NRG23300920221444344
|
030361548
|
01/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL065383
|
00415
|
SBIN0070718
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2926001_011022APB_FTO_950215
|
2926001000NRG23300920221447774
|
030361548
|
01/10/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL065454
|
00177
|
IOBA0003542
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2926001_011022APB_FTO_951682
|
2926001000NRG23300920221448179
|
030361548
|
01/10/2022
|
Gomathi
|
Gomathi
|
2926001WL065459
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2926001_011022APB_FTO_951806
|
2926001000NRG23300920221450389
|
030361548
|
01/10/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL065526
|
00176
|
IDIB000S206
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2926001_011022APB_FTO_951806
|
2926001000NRG23300920221450407
|
030361548
|
01/10/2022
|
Kanaga
|
Kanaga
|
2926001WL065526
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
254
|
TN2926001_011022APB_FTO_950212
|
2926001000NRG23300920221450508
|
030361548
|
01/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL065529
|
00045
|
BARB0TIRUNE
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452389
|
030361548
|
01/10/2022
|
Sornam.T
|
Sornam.T
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452405
|
030361548
|
01/10/2022
|
Saroja.M
|
Saroja.M
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452429
|
030361548
|
01/10/2022
|
Beema bevi
|
Beema bevi
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452430
|
030361548
|
01/10/2022
|
Beema john.S
|
Beema john.S
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452476
|
030361548
|
01/10/2022
|
Muppidathi
|
Muppidathi
|
2926001WL065562
|
00354
|
PUNB0048400
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2926001_011022APB_FTO_950227
|
2926001000NRG23300920221452484
|
030361548
|
01/10/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL065562
|
00354
|
PUNB0048400
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2926001_011022APB_FTO_950195
|
2926001000NRG23300920221457725
|
030361548
|
01/10/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL065778
|
00354
|
PUNB0048400
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2926001_011022APB_FTO_952547
|
2926001000NRG23300920221460624
|
030361548
|
01/10/2022
|
Pappa.M
|
Pappa.M
|
2926001WL065921
|
00177
|
IOBA0000067
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2926001_011022APB_FTO_952478
|
2926001000NRG23300920221461313
|
030361548
|
01/10/2022
|
Mariammal
|
Mariammal
|
2926001WL065939
|
00415
|
SBIN0015983
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2926001_011022APB_FTO_952518
|
2926001000NRG23300920221463608
|
030361548
|
01/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL065984
|
00415
|
SBIN0001021
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2926001_011022APB_FTO_952468
|
2926001000NRG23300920221464372
|
030361548
|
01/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL066012
|
00415
|
SBIN0070718
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2926001_040622FTO_273646
|
2926001000NRG23040620220352520
|
018936972
|
04/06/2022
|
Prema priya
|
Prema priya
|
2926001WL016227
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
No Such Account
|
267
|
TN2926001_040622FTO_273575
|
2926001000NRG23040620220352896
|
018936972
|
04/06/2022
|
Thanka pushpam
|
Thanka pushpam
|
2926001WL016236
|
00701
|
IDIB0PLB001
|
1686
|
15/06/2022
|
No Such Account
|
268
|
TN2926001_050622APB_FTO_277236
|
2926001000NRG23040620220368790
|
018937047
|
05/06/2022
|
Mariammal
|
Mariammal
|
2926001WL016807
|
00415
|
SBIN0070718
|
230
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2926001_040822APB_FTO_667982
|
2926001000NRG23040820220950911
|
016957561
|
04/08/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL046006
|
00354
|
PUNB0048400
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2926001_050822APB_FTO_670338
|
2926001000NRG23040820220952327
|
016957561
|
05/08/2022
|
Antoniammal
|
Antoniammal
|
2926001WL046176
|
00701
|
IDIB0PLB001
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2926001_050822APB_FTO_675461
|
2926001000NRG23040820220953877
|
016957561
|
05/08/2022
|
Shanthi
|
Shanthi
|
2926001WL046331
|
00415
|
SBIN0001021
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2926001_041122APB_FTO_1104059
|
2926001000NRG23041120221662117
|
032596268
|
04/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL073831
|
00415
|
SBIN0070718
|
281
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2926001_051122APB_FTO_1109141
|
2926001000NRG23041120221667960
|
032596268
|
05/11/2022
|
S.Meri
|
S.Meri
|
2926001WL074141
|
00176
|
IDIB000P008
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2926001_051122APB_FTO_1107764
|
2926001000NRG23041120221670785
|
032596268
|
05/11/2022
|
M Kalyani
|
M Kalyani
|
2926001WL074236
|
00354
|
PUNB0048400
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670878
|
032596268
|
05/11/2022
|
Rani.S
|
Rani.S
|
2926001WL074238
|
00354
|
PUNB0048400
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670893
|
032596268
|
05/11/2022
|
Karpagakani
|
Karpagakani
|
2926001WL074238
|
00354
|
PUNB0048400
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670894
|
032596268
|
05/11/2022
|
Stella.A
|
Stella.A
|
2926001WL074238
|
00354
|
PUNB0048400
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670896
|
032596268
|
05/11/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL074238
|
00354
|
PUNB0048400
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670909
|
032596268
|
05/11/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL074238
|
00354
|
PUNB0048400
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2926001_051122APB_FTO_1107747
|
2926001000NRG23041120221670911
|
032596268
|
05/11/2022
|
Sankara parvathy
|
Sankara parvathy
|
2926001WL074238
|
00177
|
IOBA0000067
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2926001_050622APB_FTO_275753
|
2926001000NRG23050620220371244
|
018937047
|
05/06/2022
|
P Pandarathy
|
P Pandarathy
|
2926001WL016884
|
00177
|
IOBA0001388
|
420
|
15/06/2022
|
KYC Documents Pending
|
282
|
TN2926001_050622APB_FTO_275747
|
2926001000NRG23050620220371321
|
018937047
|
05/06/2022
|
Lakshmi
|
Lakshmi
|
2926001WL016886
|
00177
|
IOBA0002888
|
1440
|
15/06/2022
|
KYC Documents Pending
|
283
|
TN2926001_050622APB_FTO_275801
|
2926001000NRG23050620220371483
|
018937047
|
05/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL016889
|
00177
|
IOBA0002888
|
480
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2926001_050622APB_FTO_276002
|
2926001000NRG23050620220371741
|
018937047
|
05/06/2022
|
Petchiammal
|
Petchiammal
|
2926001WL016892
|
00177
|
IOBA0002888
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2926001_050622APB_FTO_277263
|
2926001000NRG23050620220372262
|
018937047
|
05/06/2022
|
Malaiammal
|
Malaiammal
|
2926001WL016904
|
00468
|
UBIN0900869
|
1125
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2926001_050622APB_FTO_277263
|
2926001000NRG23050620220372324
|
018937047
|
05/06/2022
|
Muthu
|
Muthu
|
2926001WL016904
|
00468
|
UBIN0900869
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2926001_050622APB_FTO_277351
|
2926001000NRG23050620220372353
|
018937047
|
05/06/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL016905
|
00415
|
SBIN0004881
|
440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2926001_050722FTO_487544
|
2926001000NRG23050720220666576
|
027753937
|
05/07/2022
|
M. Sundari
|
M. Sundari
|
2926001WL0032518
|
00177
|
IOBA0000067
|
450
|
11/07/2022
|
No Such Account
|
289
|
TN2926001_080822APB_FTO_687805
|
2926001000NRG23050820220977220
|
017910781
|
08/08/2022
|
Rasammal
|
Rasammal
|
2926001WL047578
|
00415
|
SBIN0070718
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2926001_080822APB_FTO_687805
|
2926001000NRG23050820220977221
|
017910781
|
08/08/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL047578
|
00415
|
SBIN0006400
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2926001_080822APB_FTO_687805
|
2926001000NRG23050820220977222
|
017910781
|
08/08/2022
|
Malaiammal
|
Malaiammal
|
2926001WL047578
|
00415
|
SBIN0070718
|
460
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2926001_080822APB_FTO_687809
|
2926001000NRG23050820220980711
|
017910781
|
08/08/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL047724
|
00701
|
IDIB0PLB001
|
690
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2926001_080822APB_FTO_687846
|
2926001000NRG23050820220987220
|
017910781
|
08/08/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL048076
|
00176
|
IDIB000P008
|
1380
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
294
|
TN2926001_080822APB_FTO_687846
|
2926001000NRG23050820220987255
|
017910781
|
08/08/2022
|
S.Meri
|
S.Meri
|
2926001WL048076
|
00176
|
IDIB000P008
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2926001_080822APB_FTO_687859
|
2926001000NRG23050820220987490
|
017910781
|
08/08/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL048080
|
00176
|
IDIB000S206
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2926001_051122APB_FTO_1109762
|
2926001000NRG23051120221670970
|
032596268
|
05/11/2022
|
Selvakani
|
Selvakani
|
2926001WL074240
|
00415
|
SBIN0006400
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2926001_051122APB_FTO_1109762
|
2926001000NRG23051120221670975
|
032596268
|
05/11/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL074240
|
00415
|
SBIN0015983
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2926001_051122APB_FTO_1109712
|
2926001000NRG23051120221671240
|
032596268
|
05/11/2022
|
Bamithal
|
Bamithal
|
2926001WL074242
|
00176
|
IDIB000P008
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2926001_051122APB_FTO_1109681
|
2926001000NRG23051120221671407
|
032596268
|
05/11/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL074244
|
00415
|
SBIN0001021
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2926001_051122APB_FTO_1109639
|
2926001000NRG23051120221671616
|
032596268
|
05/11/2022
|
Sellam
|
Sellam
|
2926001WL074246
|
00415
|
SBIN0004881
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2926001_051122APB_FTO_1109639
|
2926001000NRG23051120221671692
|
032596268
|
05/11/2022
|
Malliga
|
Malliga
|
2926001WL074246
|
00415
|
SBIN0015983
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2926001_051122APB_FTO_1109639
|
2926001000NRG23051120221671702
|
032596268
|
05/11/2022
|
Madathi
|
Madathi
|
2926001WL074246
|
00415
|
SBIN0004881
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2926001_051122APB_FTO_1109639
|
2926001000NRG23051120221671730
|
032596268
|
05/11/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL074246
|
00415
|
SBIN0001021
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2926001_051122APB_FTO_1109604
|
2926001000NRG23051120221671825
|
032596268
|
05/11/2022
|
Mariammal
|
Mariammal
|
2926001WL074248
|
00468
|
UBIN0900869
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2926001_051122APB_FTO_1109604
|
2926001000NRG23051120221671897
|
032596268
|
05/11/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL074248
|
00468
|
UBIN0900869
|
756
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2926001_051122APB_FTO_1109034
|
2926001000NRG23051120221672103
|
032596268
|
05/11/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL074252
|
00701
|
IDIB0PLB001
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2926001_051122APB_FTO_1109008
|
2926001000NRG23051120221672307
|
032596268
|
05/11/2022
|
Mariammal
|
Mariammal
|
2926001WL074255
|
00415
|
SBIN0070718
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2926001_051122APB_FTO_1108909
|
2926001000NRG23051120221672392
|
032596268
|
05/11/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL074257
|
00176
|
IDIB000S206
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2926001_051122APB_FTO_1107692
|
2926001000NRG23051120221672491
|
032596268
|
05/11/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL074260
|
00045
|
BARB0TIRUNE
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2926001_051122APB_FTO_1107681
|
2926001000NRG23051120221672742
|
032596268
|
05/11/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL074263
|
00177
|
IOBA0002888
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2926001_051122APB_FTO_1108868
|
2926001000NRG23051120221677553
|
032596268
|
05/11/2022
|
Alwar
|
Alwar
|
2926001WL074370
|
00701
|
IDIB0PLB001
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2926001_051122APB_FTO_1109589
|
2926001000NRG23051120221677610
|
032596268
|
05/11/2022
|
Murugammal M.
|
Murugammal M.
|
2926001WL074372
|
00468
|
UBIN0900869
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2926001_051122APB_FTO_1110228
|
2926001000NRG23051120221682510
|
032596268
|
05/11/2022
|
Elizebeth
|
Elizebeth
|
2926001WL074479
|
00177
|
IOBA0000067
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2926001_070123APB_FTO_1405776
|
2926001000NRG23060120231958778
|
018559404
|
07/01/2023
|
Sundari
|
Sundari
|
2926001WL087117
|
00176
|
IDIB000K184
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2926001_070123APB_FTO_1405230
|
2926001000NRG23060120231961182
|
018559404
|
07/01/2023
|
Rajammal
|
Rajammal
|
2926001WL087201
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2926001_070522APB_FTO_183757
|
2926001000NRG23060520220107618
|
014388806
|
07/05/2022
|
Vallithai M.
|
Vallithai M.
|
2926001WL004879
|
00468
|
UBIN0900869
|
940
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2926001_070522APB_FTO_183757
|
2926001000NRG23060520220107693
|
014388806
|
07/05/2022
|
Thanga Pandi
|
Thanga Pandi
|
2926001WL004879
|
00468
|
UBIN0900869
|
705
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2926001_070522APB_FTO_183750
|
2926001000NRG23060520220107728
|
014388806
|
07/05/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL004883
|
00415
|
SBIN0015983
|
440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2926001_070522APB_FTO_183750
|
2926001000NRG23060520220107758
|
014388806
|
07/05/2022
|
Mariammal
|
Mariammal
|
2926001WL004883
|
00415
|
SBIN0015983
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2926001_070522APB_FTO_183750
|
2926001000NRG23060520220107769
|
014388806
|
07/05/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL004883
|
00415
|
SBIN0015983
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107897
|
014388806
|
07/05/2022
|
Velu
|
Velu
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107903
|
014388806
|
07/05/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL004887
|
00354
|
PUNB0048400
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107913
|
014388806
|
07/05/2022
|
Sornam.M
|
Sornam.M
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107926
|
014388806
|
07/05/2022
|
Mariammal.P
|
Mariammal.P
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107933
|
014388806
|
07/05/2022
|
Karpagakani
|
Karpagakani
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107945
|
014388806
|
07/05/2022
|
Krishnammal
|
Krishnammal
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107965
|
014388806
|
07/05/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL004887
|
00354
|
PUNB0048400
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2926001_070522APB_FTO_184121
|
2926001000NRG23060520220107967
|
014388806
|
07/05/2022
|
Thanga Selvi
|
Thanga Selvi
|
2926001WL004887
|
00354
|
PUNB0048400
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2926001_070522APB_FTO_183737
|
2926001000NRG23060520220108100
|
014388806
|
07/05/2022
|
Regina
|
Regina
|
2926001WL004890
|
00468
|
UBIN0567329
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2926001_070522APB_FTO_184123
|
2926001000NRG23060520220110619
|
014388806
|
07/05/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL005101
|
00354
|
PUNB0048400
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2926001_060622APB_FTO_280423
|
2926001000NRG23060620220375607
|
018937047
|
06/06/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL017000
|
00415
|
SBIN0006400
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2926001_060822APB_FTO_685534
|
2926001000NRG23060820220992845
|
016957561
|
06/08/2022
|
Mariammal
|
Mariammal
|
2926001WL048337
|
00468
|
UBIN0900869
|
1530
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2926001_060822APB_FTO_685438
|
2926001000NRG23060820220997566
|
016957561
|
06/08/2022
|
Malliga
|
Malliga
|
2926001WL048582
|
00415
|
SBIN0015983
|
450
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2926001_060822APB_FTO_685345
|
2926001000NRG23060820220998906
|
016957561
|
06/08/2022
|
Selvakani
|
Selvakani
|
2926001WL048602
|
00415
|
SBIN0006400
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2926001_060822APB_FTO_685345
|
2926001000NRG23060820220998958
|
016957561
|
06/08/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL048602
|
00415
|
SBIN0015983
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2926001_060822APB_FTO_685316
|
2926001000NRG23060820220999350
|
016957561
|
06/08/2022
|
Thanga Pandi
|
Thanga Pandi
|
2926001WL048610
|
00468
|
UBIN0900869
|
250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2926001_060822APB_FTO_685289
|
2926001000NRG23060820220999397
|
016957561
|
06/08/2022
|
Pappa.M
|
Pappa.M
|
2926001WL048612
|
00177
|
IOBA0000067
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2926001_060822APB_FTO_685289
|
2926001000NRG23060820220999400
|
016957561
|
06/08/2022
|
Santhammal.R
|
Santhammal.R
|
2926001WL048612
|
00177
|
IOBA0000067
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2926001_060822APB_FTO_685268
|
2926001000NRG23060820220999521
|
016957561
|
06/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL048618
|
00415
|
SBIN0070718
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2926001_060822APB_FTO_685201
|
2926001000NRG23060820221000169
|
016957561
|
06/08/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL048645
|
00415
|
SBIN0001021
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2926001_060822APB_FTO_685166
|
2926001000NRG23060820221000227
|
016957561
|
06/08/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL048647
|
00415
|
SBIN0070718
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2926001_060822APB_FTO_685166
|
2926001000NRG23060820221000252
|
016957561
|
06/08/2022
|
Arumugam
|
Arumugam
|
2926001WL048647
|
00177
|
IOBA0003540
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2926001_060822APB_FTO_685166
|
2926001000NRG23060820221000280
|
016957561
|
06/08/2022
|
Saroja
|
Saroja
|
2926001WL048647
|
00415
|
SBIN0004881
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2926001_060822APB_FTO_685166
|
2926001000NRG23060820221000285
|
016957561
|
06/08/2022
|
Sundari
|
Sundari
|
2926001WL048647
|
00415
|
SBIN0070718
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2926001_070123APB_FTO_1404181
|
2926001000NRG23070120231962641
|
018559404
|
07/01/2023
|
sathiyarani
|
sathiyarani
|
2926001WL087240
|
00176
|
IDIB000T093
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2926001_070123APB_FTO_1404067
|
2926001000NRG23070120231962819
|
018559404
|
07/01/2023
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL087245
|
00045
|
BARB0TIRUNE
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231962962
|
018559404
|
07/01/2023
|
Chendu.M
|
Chendu.M
|
2926001WL087251
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231962966
|
018559404
|
07/01/2023
|
Mariammal.S
|
Mariammal.S
|
2926001WL087251
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231962994
|
018559404
|
07/01/2023
|
ESAKKIAMBAL
|
ESAKKIAMBAL
|
2926001WL087251
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231962997
|
018559404
|
07/01/2023
|
SORNAM
|
SORNAM
|
2926001WL087251
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2926001_070123APB_FTO_1403785
|
2926001000NRG23070120231963001
|
018559404
|
07/01/2023
|
Muppidathi
|
Muppidathi
|
2926001WL087251
|
00354
|
PUNB0048400
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2926001_070123APB_FTO_1406250
|
2926001000NRG23070120231964058
|
018559404
|
07/01/2023
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL087298
|
00415
|
SBIN0001021
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2926001_070123APB_FTO_1405582
|
2926001000NRG23070120231964289
|
018559404
|
07/01/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL087308
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2926001_070123APB_FTO_1406125
|
2926001000NRG23070120231965474
|
018559404
|
07/01/2023
|
Bamithal
|
Bamithal
|
2926001WL087345
|
00176
|
IDIB000P008
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2926001_070123APB_FTO_1405490
|
2926001000NRG23070120231965575
|
018559404
|
07/01/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL087352
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2926001_070123APB_FTO_1406089
|
2926001000NRG23070120231965702
|
018559404
|
07/01/2023
|
Pappa.M
|
Pappa.M
|
2926001WL087355
|
00177
|
IOBA0000067
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2926001_070522APB_FTO_183827
|
2926001000NRG23070520220118755
|
014388806
|
07/05/2022
|
Petchithai
|
Petchithai
|
2926001WL005612
|
00177
|
IOBA0001507
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2926001_070522APB_FTO_183930
|
2926001000NRG23070520220119896
|
014388806
|
07/05/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL005653
|
00415
|
SBIN0001021
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2926001_090722APB_FTO_513606
|
2926001000NRG23070720220670894
|
011326439
|
09/07/2022
|
Karpagam
|
Karpagam
|
2926001WL032895
|
00177
|
IOBA0002711
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2926001_070822APB_FTO_687630
|
2926001000NRG23070820221006028
|
016957561
|
07/08/2022
|
Beema bevi
|
Beema bevi
|
2926001WL048833
|
00354
|
PUNB0048400
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2926001_070822APB_FTO_687630
|
2926001000NRG23070820221006030
|
016957561
|
07/08/2022
|
Beema john.S
|
Beema john.S
|
2926001WL048833
|
00354
|
PUNB0048400
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2926001_070822APB_FTO_687630
|
2926001000NRG23070820221006054
|
016957561
|
07/08/2022
|
Muppidathi
|
Muppidathi
|
2926001WL048833
|
00354
|
PUNB0048400
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2926001_070822APB_FTO_687630
|
2926001000NRG23070820221006060
|
016957561
|
07/08/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL048833
|
00354
|
PUNB0048400
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2926001_070822APB_FTO_687627
|
2926001000NRG23070820221006071
|
016957561
|
07/08/2022
|
M Kalyani
|
M Kalyani
|
2926001WL048834
|
00354
|
PUNB0048400
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2926001_070822APB_FTO_687627
|
2926001000NRG23070820221006086
|
016957561
|
07/08/2022
|
Lakshmi A.
|
Lakshmi A.
|
2926001WL048834
|
00354
|
PUNB0048400
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2926001_080822APB_FTO_687960
|
2926001000NRG23070820221006374
|
017910781
|
08/08/2022
|
Alwar
|
Alwar
|
2926001WL048839
|
00701
|
IDIB0PLB001
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2926001_080822APB_FTO_687945
|
2926001000NRG23070820221006566
|
017910781
|
08/08/2022
|
Muthu
|
Muthu
|
2926001WL048841
|
00468
|
UBIN0900869
|
1440
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2926001_071022APB_FTO_978220
|
2926001000NRG23071020221483806
|
033431890
|
07/10/2022
|
S.Meri
|
S.Meri
|
2926001WL066798
|
00176
|
IDIB000P008
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2926001_071022APB_FTO_979332
|
2926001000NRG23071020221484014
|
033431890
|
07/10/2022
|
Kanaga
|
Kanaga
|
2926001WL066809
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
370
|
TN2926001_071022APB_FTO_979626
|
2926001000NRG23071020221484460
|
033431890
|
07/10/2022
|
Gomathi
|
Gomathi
|
2926001WL066834
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2926001_071022APB_FTO_979651
|
2926001000NRG23071020221486296
|
033431890
|
07/10/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL066887
|
00176
|
IDIB000K184
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2926001_071022APB_FTO_978395
|
2926001000NRG23071020221486734
|
033431890
|
07/10/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL066894
|
00177
|
IOBA0002888
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2926001_071022APB_FTO_978927
|
2926001000NRG23071020221488397
|
033431890
|
07/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL066966
|
00415
|
SBIN0070718
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2926001_071022APB_FTO_979044
|
2926001000NRG23071020221492319
|
033431890
|
07/10/2022
|
Malliga
|
Malliga
|
2926001WL067063
|
00415
|
SBIN0015983
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2926001_071022APB_FTO_979015
|
2926001000NRG23071020221492424
|
033431890
|
07/10/2022
|
Selvakani
|
Selvakani
|
2926001WL067069
|
00415
|
SBIN0006400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2926001_071022APB_FTO_979015
|
2926001000NRG23071020221492429
|
033431890
|
07/10/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL067069
|
00415
|
SBIN0015983
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2926001_071022APB_FTO_979072
|
2926001000NRG23071020221494010
|
033431890
|
07/10/2022
|
Pappa.M
|
Pappa.M
|
2926001WL067119
|
00177
|
IOBA0000067
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2926001_071022APB_FTO_978516
|
2926001000NRG23071020221494560
|
033431890
|
07/10/2022
|
Elizebeth
|
Elizebeth
|
2926001WL067130
|
00177
|
IOBA0000067
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2926001_071022APB_FTO_979111
|
2926001000NRG23071020221495030
|
033431890
|
07/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL067136
|
00415
|
SBIN0001021
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2926001_071022APB_FTO_979127
|
2926001000NRG23071020221495884
|
033431890
|
07/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL067149
|
00468
|
UBIN0900869
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2926001_071022APB_FTO_978178
|
2926001000NRG23071020221496402
|
033431890
|
07/10/2022
|
Alwar
|
Alwar
|
2926001WL067154
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2926001_071022APB_FTO_979110
|
2926001000NRG23071020221497145
|
033431890
|
07/10/2022
|
Mariammal
|
Mariammal
|
2926001WL067169
|
00176
|
IDIB000P008
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497433
|
033431890
|
07/10/2022
|
Sornam.T
|
Sornam.T
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497464
|
033431890
|
07/10/2022
|
Beema bevi
|
Beema bevi
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497465
|
033431890
|
07/10/2022
|
Beema john.S
|
Beema john.S
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497475
|
033431890
|
07/10/2022
|
Sankara parvathy
|
Sankara parvathy
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497518
|
033431890
|
07/10/2022
|
Muppidathi
|
Muppidathi
|
2926001WL067173
|
00354
|
PUNB0048400
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2926001_071022APB_FTO_978598
|
2926001000NRG23071020221497525
|
033431890
|
07/10/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL067173
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2926001_071022APB_FTO_978794
|
2926001000NRG23071020221498814
|
033431890
|
07/10/2022
|
M Kalyani
|
M Kalyani
|
2926001WL067223
|
00354
|
PUNB0048400
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2926001_071022APB_FTO_978774
|
2926001000NRG23071020221499491
|
033431890
|
07/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL067244
|
00045
|
BARB0TIRUNE
|
920
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
391
|
TN2926001_071022APB_FTO_979561
|
2926001000NRG23071020221503911
|
033431890
|
07/10/2022
|
Valathy
|
Valathy
|
2926001WL067398
|
00078
|
CNRB0004264
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2926001_080422APB_FTO_50283
|
2926001000NRG23080420220007911
|
036264459
|
08/04/2022
|
Madathi
|
Madathi
|
2926001WL000340
|
00415
|
SBIN0004881
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2926001_080422APB_FTO_50283
|
2926001000NRG23080420220007936
|
036264459
|
08/04/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL000340
|
00415
|
SBIN0001021
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2926001_080422APB_FTO_50275
|
2926001000NRG23080420220009165
|
036264459
|
08/04/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL000391
|
00415
|
SBIN0015983
|
705
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2926001_080422APB_FTO_50275
|
2926001000NRG23080420220009199
|
036264459
|
08/04/2022
|
Mariammal
|
Mariammal
|
2926001WL000391
|
00415
|
SBIN0015983
|
940
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2926001_080422APB_FTO_50061
|
2926001000NRG23080420220009702
|
036264459
|
08/04/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL000409
|
00176
|
IDIB000K184
|
450
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2926001_080422APB_FTO_50419
|
2926001000NRG23080420220010169
|
036264459
|
08/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL000420
|
00462
|
UCBA0000542
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2926001_080422APB_FTO_50381
|
2926001000NRG23080420220010304
|
036264459
|
08/04/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL000422
|
00354
|
PUNB0048400
|
460
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2926001_080422APB_FTO_50381
|
2926001000NRG23080420220010348
|
036264459
|
08/04/2022
|
SORNAM
|
SORNAM
|
2926001WL000422
|
00354
|
PUNB0048400
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2926001_080522APB_FTO_186476
|
2926001000NRG23080520220125843
|
014388872
|
08/05/2022
|
S.Saraswathi
|
S.Saraswathi
|
2926001WL005912
|
00177
|
IOBA0002711
|
675
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2926001_080522APB_FTO_186466
|
2926001000NRG23080520220126222
|
014388872
|
08/05/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL005931
|
00701
|
IDIB0PLB001
|
225
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2926001_080522APB_FTO_186461
|
2926001000NRG23080520220126229
|
014388872
|
08/05/2022
|
Chithra
|
Chithra
|
2926001WL005932
|
00701
|
IDIB0PLB001
|
450
|
17/05/2022
|
invalid Bank Identifier
|
403
|
TN2926001_080522APB_FTO_186271
|
2926001000NRG23080520220126736
|
014388872
|
08/05/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL005940
|
00177
|
IOBA0001388
|
1225
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2926001_080522APB_FTO_186505
|
2926001000NRG23080520220126964
|
014388872
|
08/05/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL005946
|
00701
|
IDIB0PLB001
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2926001_090722APB_FTO_513982
|
2926001000NRG23080720220680178
|
011326439
|
09/07/2022
|
Udayammal
|
Udayammal
|
2926001WL033487
|
00177
|
IOBA0001388
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2926001_090722APB_FTO_513963
|
2926001000NRG23080720220680707
|
011326439
|
09/07/2022
|
Padma
|
Padma
|
2926001WL033521
|
00177
|
IOBA0001388
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2926001_090722APB_FTO_513963
|
2926001000NRG23080720220680729
|
011326439
|
09/07/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL033521
|
00177
|
IOBA0001388
|
800
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2926001_090722APB_FTO_514557
|
2926001000NRG23080720220691915
|
011326439
|
09/07/2022
|
Muppidathi.R
|
Muppidathi.R
|
2926001WL034228
|
00354
|
PUNB0048400
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2926001_090722APB_FTO_514557
|
2926001000NRG23080720220692028
|
011326439
|
09/07/2022
|
Muppidathi
|
Muppidathi
|
2926001WL034234
|
00354
|
PUNB0048400
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2926001_090722APB_FTO_513306
|
2926001000NRG23080720220692050
|
011326439
|
09/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL034238
|
00176
|
IDIB000S206
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2926001_090722APB_FTO_514557
|
2926001000NRG23080720220692451
|
011326439
|
09/07/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL034273
|
00354
|
PUNB0048400
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2926001_090722APB_FTO_514950
|
2926001000NRG23080720220697165
|
011326439
|
09/07/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL034455
|
00354
|
PUNB0048400
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2926001_090722APB_FTO_514950
|
2926001000NRG23080720220698170
|
011326439
|
09/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL034497
|
00354
|
PUNB0048400
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2926001_090722APB_FTO_513996
|
2926001000NRG23080720220699158
|
011326439
|
09/07/2022
|
M Kalyani
|
M Kalyani
|
2926001WL034520
|
00354
|
PUNB0048400
|
440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2926001_090722APB_FTO_512878
|
2926001000NRG23080720220699216
|
011326327
|
09/07/2022
|
S.Meri
|
S.Meri
|
2926001WL034522
|
00176
|
IDIB000P008
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2926001_090722APB_FTO_512843
|
2926001000NRG23080720220700038
|
011326327
|
09/07/2022
|
Rasammal
|
Rasammal
|
2926001WL034553
|
00415
|
SBIN0070718
|
460
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2926001_090722APB_FTO_512843
|
2926001000NRG23080720220700039
|
011326327
|
09/07/2022
|
Malaiammal
|
Malaiammal
|
2926001WL034553
|
00415
|
SBIN0070718
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2926001_090722APB_FTO_514220
|
2926001000NRG23080720220704586
|
011326439
|
09/07/2022
|
Parvathi.R
|
Parvathi.R
|
2926001WL034720
|
00354
|
PUNB0048400
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2926001_090722APB_FTO_514220
|
2926001000NRG23080720220704587
|
011326439
|
09/07/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL034720
|
00354
|
PUNB0048400
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2926001_080822APB_FTO_689050
|
2926001000NRG23080820221007009
|
017910781
|
08/08/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL048850
|
00415
|
SBIN0004881
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2926001_080822APB_FTO_689000
|
2926001000NRG23080820221007145
|
017910781
|
08/08/2022
|
Elizebeth
|
Elizebeth
|
2926001WL048851
|
00177
|
IOBA0000067
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2926001_080822APB_FTO_691741
|
2926001000NRG23080820221008500
|
017910781
|
08/08/2022
|
Padma
|
Padma
|
2926001WL048882
|
00177
|
IOBA0001388
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2926001_080822APB_FTO_691741
|
2926001000NRG23080820221008508
|
017910781
|
08/08/2022
|
sathiyarani
|
sathiyarani
|
2926001WL048882
|
00176
|
IDIB000T093
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2926001_080822APB_FTO_691741
|
2926001000NRG23080820221008523
|
017910781
|
08/08/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL048882
|
00177
|
IOBA0001388
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2926001_090922APB_FTO_847337
|
2926001000NRG23080920221293697
|
033431927
|
09/09/2022
|
Gomathi
|
Gomathi
|
2926001WL059762
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2926001_080922APB_FTO_846648
|
2926001000NRG23080920221293983
|
033431927
|
08/09/2022
|
Elizebeth
|
Elizebeth
|
2926001WL059804
|
00177
|
IOBA0000067
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2926001_090922APB_FTO_848759
|
2926001000NRG23080920221294580
|
033431927
|
09/09/2022
|
Mariammal
|
Mariammal
|
2926001WL059814
|
00176
|
IDIB000P008
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2926001_090922APB_FTO_848741
|
2926001000NRG23080920221294688
|
033431927
|
09/09/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL059815
|
00468
|
UBIN0900869
|
1028
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2926001_090922APB_FTO_848694
|
2926001000NRG23080920221294837
|
033431927
|
09/09/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL059819
|
00415
|
SBIN0070718
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2926001_090922FTO_848691
|
2926001000NRG23080920221294851
|
033431831
|
09/09/2022
|
Missiyammal
|
Missiyammal
|
2926001WL059819
|
00415
|
SBIN0070718
|
1150
|
18/10/2022
|
Account closed
|
431
|
TN2926001_090123APB_FTO_1414174
|
2926001000NRG23090120231970409
|
018558837
|
09/01/2023
|
Mookandy
|
Mookandy
|
2926001WL087487
|
00177
|
IOBA0001388
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2926001_090123APB_FTO_1414174
|
2926001000NRG23090120231970423
|
018558837
|
09/01/2023
|
Udayammal
|
Udayammal
|
2926001WL087487
|
00177
|
IOBA0001388
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2926001_090223APB_FTO_1530130
|
2926001000NRG23090220232073836
|
008150297
|
09/02/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL091614
|
00415
|
SBIN0004881
|
200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2926001_090422FTO_55397
|
2926001000NRG23090420220012117
|
036264217
|
09/04/2022
|
valathi
|
valathi
|
2926001WL000497
|
00177
|
IOBA0000067
|
940
|
06/05/2022
|
No Such Account
|
435
|
TN2926001_090422APB_FTO_55364
|
2926001000NRG23090420220012219
|
036264368
|
09/04/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL000500
|
00177
|
IOBA0001388
|
235
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2926001_090522APB_FTO_187755
|
2926001000NRG23090520220132823
|
014388872
|
09/05/2022
|
Pappa.M
|
Pappa.M
|
2926001WL006212
|
00177
|
IOBA0000067
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2926001_090522FTO_188429
|
2926001000NRG23090520220134783
|
014388859
|
09/05/2022
|
valathi
|
valathi
|
2926001WL006255
|
00177
|
IOBA0000067
|
1225
|
17/05/2022
|
No Such Account
|
438
|
TN2926001_090722APB_FTO_515462
|
2926001000NRG23090720220709595
|
011326439
|
09/07/2022
|
Elizebeth
|
Elizebeth
|
2926001WL034884
|
00177
|
IOBA0000067
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2926001_090722APB_FTO_515449
|
2926001000NRG23090720220711434
|
011326439
|
09/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL034972
|
00177
|
IOBA0002888
|
460
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2926001_090722APB_FTO_516201
|
2926001000NRG23090720220718148
|
011326439
|
09/07/2022
|
Nagammal
|
Nagammal
|
2926001WL035236
|
00468
|
UBIN0900869
|
1405
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2926001_090722APB_FTO_516103
|
2926001000NRG23090720220718761
|
011326439
|
09/07/2022
|
Selvakani
|
Selvakani
|
2926001WL035250
|
00415
|
SBIN0006400
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2926001_090722APB_FTO_516103
|
2926001000NRG23090720220718766
|
011326439
|
09/07/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL035250
|
00415
|
SBIN0015983
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2926001_090722APB_FTO_516103
|
2926001000NRG23090720220718798
|
011326439
|
09/07/2022
|
Mariammal
|
Mariammal
|
2926001WL035250
|
00415
|
SBIN0015983
|
400
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2926001_090722APB_FTO_516103
|
2926001000NRG23090720220718811
|
011326439
|
09/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL035250
|
00415
|
SBIN0015983
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2926001_090722APB_FTO_516022
|
2926001000NRG23090720220719539
|
011326439
|
09/07/2022
|
Pappa.M
|
Pappa.M
|
2926001WL035263
|
00177
|
IOBA0000067
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2926001_090722APB_FTO_516022
|
2926001000NRG23090720220719542
|
011326439
|
09/07/2022
|
Santhammal.R
|
Santhammal.R
|
2926001WL035263
|
00177
|
IOBA0000067
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2926001_090722APB_FTO_515418
|
2926001000NRG23090720220719768
|
011326439
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL035267
|
00177
|
IOBA0002888
|
1150
|
15/07/2022
|
KYC Documents Pending
|
448
|
TN2926001_090722APB_FTO_513765
|
2926001000NRG23090720220719798
|
011326439
|
09/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL035268
|
00701
|
IDIB0PLB001
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2926001_090722APB_FTO_515992
|
2926001000NRG23090720220720073
|
011326439
|
09/07/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL035281
|
00415
|
SBIN0070718
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2926001_090722APB_FTO_515992
|
2926001000NRG23090720220720101
|
011326439
|
09/07/2022
|
Arumugam
|
Arumugam
|
2926001WL035281
|
00177
|
IOBA0003540
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2926001_090722APB_FTO_515992
|
2926001000NRG23090720220720129
|
011326439
|
09/07/2022
|
Saroja
|
Saroja
|
2926001WL035281
|
00415
|
SBIN0004881
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2926001_090722APB_FTO_515992
|
2926001000NRG23090720220720134
|
011326439
|
09/07/2022
|
Sundari
|
Sundari
|
2926001WL035281
|
00415
|
SBIN0070718
|
1125
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2926001_090722APB_FTO_515958
|
2926001000NRG23090720220720189
|
011326439
|
09/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL035285
|
00415
|
SBIN0070718
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2926001_090722APB_FTO_515742
|
2926001000NRG23090720220722519
|
011326439
|
09/07/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL035443
|
00468
|
UBIN0900869
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2926001_090922APB_FTO_848654
|
2926001000NRG23090920221294939
|
033431927
|
09/09/2022
|
Selvakani
|
Selvakani
|
2926001WL059820
|
00415
|
SBIN0006400
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2926001_090922APB_FTO_848654
|
2926001000NRG23090920221294942
|
033431927
|
09/09/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL059820
|
00415
|
SBIN0015983
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2926001_090922APB_FTO_848654
|
2926001000NRG23090920221294979
|
033431927
|
09/09/2022
|
Mariammal
|
Mariammal
|
2926001WL059820
|
00415
|
SBIN0015983
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2926001_090922APB_FTO_847176
|
2926001000NRG23090920221295106
|
033431927
|
09/09/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL059822
|
00701
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2926001_090922APB_FTO_848086
|
2926001000NRG23090920221295206
|
033431927
|
09/09/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL059824
|
00177
|
IOBA0001388
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2926001_090922APB_FTO_847148
|
2926001000NRG23090920221295293
|
033431927
|
09/09/2022
|
Sundari
|
Sundari
|
2926001WL059825
|
00176
|
IDIB000K184
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2926001_090922APB_FTO_848097
|
2926001000NRG23090920221295343
|
033431927
|
09/09/2022
|
Rajammal
|
Rajammal
|
2926001WL059827
|
00177
|
IOBA0001388
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2926001_090922APB_FTO_848097
|
2926001000NRG23090920221295351
|
033431927
|
09/09/2022
|
Udayammal
|
Udayammal
|
2926001WL059827
|
00177
|
IOBA0001388
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2926001_090922APB_FTO_848040
|
2926001000NRG23090920221295554
|
033431927
|
09/09/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL059830
|
00354
|
PUNB0048400
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2926001_090922FTO_846982
|
2926001000NRG23090920221295823
|
033431831
|
09/09/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL059840
|
00701
|
IDIB0PLB001
|
1967
|
18/10/2022
|
No Such Account
|
465
|
TN2926001_090922APB_FTO_847088
|
2926001000NRG23090920221295867
|
033431927
|
09/09/2022
|
Malaiammal
|
Malaiammal
|
2926001WL059845
|
00468
|
UBIN0900869
|
1240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2926001_090922APB_FTO_849044
|
2926001000NRG23090920221299928
|
033431927
|
09/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL060076
|
00415
|
SBIN0070718
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2926001_090922APB_FTO_849022
|
2926001000NRG23090920221300210
|
033431927
|
09/09/2022
|
Malliga
|
Malliga
|
2926001WL060095
|
00415
|
SBIN0015983
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2926001_090922APB_FTO_851466
|
2926001000NRG23090920221303344
|
033431927
|
09/09/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL060222
|
00415
|
SBIN0001021
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2926001_090922APB_FTO_851435
|
2926001000NRG23090920221305270
|
033431927
|
09/09/2022
|
Regina
|
Regina
|
2926001WL060295
|
00468
|
UBIN0567329
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2926001_090922APB_FTO_851435
|
2926001000NRG23090920221305271
|
033431927
|
09/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL060295
|
00468
|
UBIN0900869
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2926001_090922APB_FTO_851435
|
2926001000NRG23090920221305311
|
033431927
|
09/09/2022
|
Nagammal
|
Nagammal
|
2926001WL060295
|
00468
|
UBIN0900869
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2926001_090922APB_FTO_852256
|
2926001000NRG23090920221309411
|
033431927
|
09/09/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL060427
|
00176
|
IDIB000P008
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2926001_090922APB_FTO_852302
|
2926001000NRG23090920221310371
|
033431927
|
09/09/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL060446
|
00177
|
IOBA0002888
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2926001_100522APB_FTO_190214
|
2926001000NRG23100520220142085
|
014388872
|
10/05/2022
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926001WL006670
|
00177
|
IOBA0001388
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2926001_100522APB_FTO_191612
|
2926001000NRG23100520220146691
|
014388872
|
10/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL006775
|
00415
|
SBIN0070718
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2926001_100622APB_FTO_317652
|
2926001000NRG23100620220407700
|
009931178
|
10/06/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL018717
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2926001_100622FTO_318514
|
2926001000NRG23100620220410951
|
009931241
|
10/06/2022
|
Sundari
|
Sundari
|
2926001WL0019003
|
00415
|
SBIN0070718
|
690
|
23/06/2022
|
Account closed
|
478
|
TN2926001_100622APB_FTO_319753
|
2926001000NRG23100620220416485
|
009931178
|
10/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL019520
|
00415
|
SBIN0070718
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2926001_100622APB_FTO_321363
|
2926001000NRG23100620220420357
|
009931178
|
10/06/2022
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926001WL019724
|
00177
|
IOBA0001388
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2926001_101222APB_FTO_1263758
|
2926001000NRG23101220221822455
|
017254818
|
10/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL081607
|
00176
|
IDIB000S206
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2926001_101222APB_FTO_1266487
|
2926001000NRG23101220221822748
|
017255019
|
10/12/2022
|
Petchiammal
|
Petchiammal
|
2926001WL081616
|
00177
|
IOBA0002888
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2926001_101222APB_FTO_1265980
|
2926001000NRG23101220221823789
|
017254818
|
10/12/2022
|
Pappa.M
|
Pappa.M
|
2926001WL081649
|
00177
|
IOBA0000067
|
1075
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2926001_101222APB_FTO_1263686
|
2926001000NRG23101220221824051
|
017254818
|
10/12/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL081659
|
00701
|
IDIB0PLB001
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2926001_101222APB_FTO_1266472
|
2926001000NRG23101220221824772
|
017255019
|
10/12/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL081697
|
00177
|
IOBA0002888
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2926001_101222APB_FTO_1266089
|
2926001000NRG23101220221826174
|
017254818
|
10/12/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL081753
|
00415
|
SBIN0070718
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2926001_101222APB_FTO_1266089
|
2926001000NRG23101220221826207
|
017254818
|
10/12/2022
|
Valliammal
|
Valliammal
|
2926001WL081753
|
00177
|
IOBA0000067
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2926001_101222APB_FTO_1266089
|
2926001000NRG23101220221826209
|
017254818
|
10/12/2022
|
Saroja
|
Saroja
|
2926001WL081753
|
00415
|
SBIN0004881
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2926001_101222APB_FTO_1266013
|
2926001000NRG23101220221827999
|
017254818
|
10/12/2022
|
Esakiammal
|
Esakiammal
|
2926001WL081792
|
00415
|
SBIN0015983
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2926001_101222APB_FTO_1266013
|
2926001000NRG23101220221828001
|
017254818
|
10/12/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL081792
|
00415
|
SBIN0015983
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2926001_101222APB_FTO_1266341
|
2926001000NRG23101220221828148
|
017255019
|
10/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL081811
|
00045
|
BARB0TIRUNE
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2926001_110223APB_FTO_1539877
|
2926001000NRG23110220232079047
|
012059560
|
11/02/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL092021
|
00701
|
IDIB0PLB001
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2926001_110422FTO_62861
|
2926001000NRG22110420222474972
|
009655138
|
11/04/2022
|
Raja Lakshmi
|
Raja Lakshmi
|
2926001WL0063186
|
00415
|
SBIN0070718
|
690
|
11/05/2022
|
Account closed
|
493
|
TN2926001_130323APB_FTO_1645671
|
2926001000NRG23090320232287828
|
025719908
|
13/03/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL097267
|
00701
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2926001_130323APB_FTO_1645671
|
2926001000NRG23090320232287859
|
025719908
|
13/03/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL097267
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2926001_130323APB_FTO_1645720
|
2926001000NRG23090320232288105
|
025719908
|
13/03/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL097271
|
00701
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2926001_130323APB_FTO_1645700
|
2926001000NRG23090320232288569
|
025719908
|
13/03/2023
|
Malaiammal
|
Malaiammal
|
2926001WL097281
|
00468
|
UBIN0900869
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2926001_110223APB_FTO_1540419
|
2926001000NRG23100220232078260
|
012059560
|
11/02/2023
|
Madathi
|
Madathi
|
2926001WL091945
|
00415
|
SBIN0004881
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2926001_130323APB_FTO_1645777
|
2926001000NRG23100320232297377
|
025719908
|
13/03/2023
|
Petchirani
|
Petchirani
|
2926001WL097468
|
00415
|
SBIN0070718
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2926001_140323APB_FTO_1646675
|
2926001000NRG23100320232299212
|
025719908
|
14/03/2023
|
Sellam
|
Sellam
|
2926001WL097503
|
00415
|
SBIN0004881
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2926001_140323APB_FTO_1646675
|
2926001000NRG23100320232299226
|
025719908
|
14/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL097503
|
00415
|
SBIN0001021
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2926001_140323APB_FTO_1646643
|
2926001000NRG23100320232299767
|
025719908
|
14/03/2023
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL097521
|
00415
|
SBIN0015983
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2926001_140323APB_FTO_1646938
|
2926001000NRG23100320232302115
|
025719908
|
14/03/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL097594
|
00415
|
SBIN0004881
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2926001_130323APB_FTO_1645803
|
2926001000NRG23100320232302244
|
025719908
|
13/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL097596
|
00176
|
IDIB000P008
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2926001_140323APB_FTO_1646615
|
2926001000NRG23100320232303341
|
025719908
|
14/03/2023
|
Arumugam
|
Arumugam
|
2926001WL097614
|
00177
|
IOBA0000067
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2926001_110622APB_FTO_328441
|
2926001000NRG23100620220424931
|
009931030
|
11/06/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL019912
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2926001_110223APB_FTO_1539900
|
2926001000NRG23110220232078672
|
012059560
|
11/02/2023
|
Gomathi
|
Gomathi
|
2926001WL092000
|
00701
|
IDIB0PLB001
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2926001_110522APB_FTO_193724
|
2926001000NRG23110520220149438
|
014388872
|
11/05/2022
|
Mariammal
|
Mariammal
|
2926001WL006887
|
00468
|
UBIN0900869
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2926001_110522APB_FTO_193724
|
2926001000NRG23110520220149552
|
014388872
|
11/05/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL006887
|
00468
|
UBIN0900869
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2926001_110622APB_FTO_329476
|
2926001000NRG23110620220433650
|
009931030
|
11/06/2022
|
Padma
|
Padma
|
2926001WL020187
|
00177
|
IOBA0001388
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2926001_110622APB_FTO_329476
|
2926001000NRG23110620220433673
|
009931030
|
11/06/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL020187
|
00177
|
IOBA0001388
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2926001_110622APB_FTO_328286
|
2926001000NRG23110620220436938
|
009931030
|
11/06/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL020261
|
00176
|
IDIB000S206
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2926001_110622APB_FTO_328871
|
2926001000NRG23110620220437867
|
009931030
|
11/06/2022
|
Sellam
|
Sellam
|
2926001WL020278
|
00415
|
SBIN0004881
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2926001_110622APB_FTO_328843
|
2926001000NRG23110620220441070
|
009931030
|
11/06/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL020360
|
00415
|
SBIN0015983
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2926001_110622APB_FTO_328199
|
2926001000NRG23110620220442585
|
009931030
|
11/06/2022
|
Mariammal
|
Mariammal
|
2926001WL020384
|
00415
|
SBIN0070718
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2926001_110622APB_FTO_329017
|
2926001000NRG23110620220442614
|
009931030
|
11/06/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL020388
|
00415
|
SBIN0070718
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2926001_110622APB_FTO_329017
|
2926001000NRG23110620220442639
|
009931030
|
11/06/2022
|
Arumugam
|
Arumugam
|
2926001WL020388
|
00177
|
IOBA0003540
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2926001_110622APB_FTO_329017
|
2926001000NRG23110620220442666
|
009931030
|
11/06/2022
|
Saroja
|
Saroja
|
2926001WL020388
|
00415
|
SBIN0004881
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2926001_110622APB_FTO_329017
|
2926001000NRG23110620220442670
|
009931030
|
11/06/2022
|
Sundari
|
Sundari
|
2926001WL020388
|
00415
|
SBIN0070718
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2926001_110622APB_FTO_329009
|
2926001000NRG23110620220443226
|
009931030
|
11/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL020407
|
00415
|
SBIN0070718
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2926001_110622APB_FTO_329661
|
2926001000NRG23110620220443258
|
009931030
|
11/06/2022
|
M Kalyani
|
M Kalyani
|
2926001WL020410
|
00354
|
PUNB0048400
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2926001_110622APB_FTO_329585
|
2926001000NRG23110620220443887
|
009931030
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
2926001WL020419
|
00177
|
IOBA0002888
|
690
|
23/06/2022
|
KYC Documents Pending
|
522
|
TN2926001_110622APB_FTO_328985
|
2926001000NRG23110620220444162
|
009931030
|
11/06/2022
|
Indira
|
Indira
|
2926001WL020430
|
00468
|
UBIN0900869
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2926001_110622FTO_329722
|
2926001000NRG23110620220444679
|
009931205
|
11/06/2022
|
senbakavalli
|
senbakavalli
|
2926001WL020446
|
00176
|
IDIB000A107
|
1686
|
23/06/2022
|
A/c Blocked or Frozen
|
524
|
TN2926001_110622APB_FTO_328103
|
2926001000NRG23110620220444751
|
009931030
|
11/06/2022
|
Karpagam
|
Karpagam
|
2926001WL020450
|
00177
|
IOBA0002711
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2926001_110622APB_FTO_329393
|
2926001000NRG23110620220445629
|
009931030
|
11/06/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL020471
|
00415
|
SBIN0004881
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2926001_110622APB_FTO_329539
|
2926001000NRG23110620220446677
|
009931030
|
11/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL020484
|
00177
|
IOBA0002888
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2926001_110622APB_FTO_328741
|
2926001000NRG23110620220447927
|
009931030
|
11/06/2022
|
Pappa.M
|
Pappa.M
|
2926001WL020497
|
00177
|
IOBA0000067
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2926001_110622APB_FTO_330065
|
2926001000NRG23110620220449191
|
009931030
|
11/06/2022
|
Antoniammal
|
Antoniammal
|
2926001WL020511
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2926001_110622APB_FTO_330026
|
2926001000NRG23110620220450428
|
009931030
|
11/06/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL020527
|
00176
|
IDIB000K184
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2926001_120822APB_FTO_715860
|
2926001000NRG23110820221016273
|
013156747
|
12/08/2022
|
M. Yovel edwin
|
M. Yovel edwin
|
2926001WL049363
|
00177
|
IOBA0000067
|
1405
|
25/08/2022
|
KYC Documents Pending
|
531
|
TN2926001_121122APB_FTO_1139743
|
2926001000NRG23111120221708938
|
023569648
|
12/11/2022
|
Rasammal
|
Rasammal
|
2926001WL075591
|
00415
|
SBIN0070718
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2926001_121122APB_FTO_1141002
|
2926001000NRG23111120221710108
|
023569648
|
12/11/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL075615
|
00468
|
UBIN0900869
|
1240
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2926001_121122APB_FTO_1141002
|
2926001000NRG23111120221710121
|
023569648
|
12/11/2022
|
Indira
|
Indira
|
2926001WL075615
|
00468
|
UBIN0900869
|
992
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2926001_121122APB_FTO_1139524
|
2926001000NRG23111120221710568
|
023569648
|
12/11/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL075639
|
00701
|
IDIB0PLB001
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231987974
|
037293709
|
13/01/2023
|
Sornam.T
|
Sornam.T
|
2926001WL088289
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231987999
|
037293709
|
13/01/2023
|
Murugan
|
Murugan
|
2926001WL088289
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988008
|
037293709
|
13/01/2023
|
Sankara parvathy
|
Sankara parvathy
|
2926001WL088289
|
00177
|
IOBA0000067
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988039
|
037293709
|
13/01/2023
|
Selvam.L
|
Selvam.L
|
2926001WL088289
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988042
|
037293709
|
13/01/2023
|
Yamuna N.
|
Yamuna N.
|
2926001WL088289
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988046
|
037293709
|
13/01/2023
|
Muppidathi
|
Muppidathi
|
2926001WL088289
|
00354
|
PUNB0048400
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2926001_130123APB_FTO_1438455
|
2926001000NRG23120120231988052
|
037293709
|
13/01/2023
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL088289
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2926001_130123APB_FTO_1443123
|
2926001000NRG23120120231990872
|
037293709
|
13/01/2023
|
Gomathi
|
Gomathi
|
2926001WL088353
|
00701
|
IDIB0PLB001
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2926001_130822APB_FTO_717768
|
2926001000NRG23120820221023907
|
013156747
|
13/08/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL049754
|
00177
|
IOBA0001388
|
675
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2926001_130822APB_FTO_717768
|
2926001000NRG23120820221023961
|
013156747
|
13/08/2022
|
Velammal
|
Velammal
|
2926001WL049754
|
00177
|
IOBA0001388
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2926001_130822APB_FTO_718428
|
2926001000NRG23120820221024729
|
013156747
|
13/08/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL049793
|
00701
|
IDIB0PLB001
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2926001_130822APB_FTO_718351
|
2926001000NRG23120820221030808
|
013156747
|
13/08/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL049997
|
00176
|
IDIB000P008
|
690
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
547
|
TN2926001_130822APB_FTO_718351
|
2926001000NRG23120820221030840
|
013156747
|
13/08/2022
|
S.Meri
|
S.Meri
|
2926001WL049997
|
00176
|
IDIB000P008
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2926001_130822APB_FTO_717752
|
2926001000NRG23120820221031507
|
013156747
|
13/08/2022
|
Elizebeth
|
Elizebeth
|
2926001WL050052
|
00177
|
IOBA0000067
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2926001_130822APB_FTO_717701
|
2926001000NRG23120820221036467
|
013156700
|
13/08/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL050189
|
00415
|
SBIN0004881
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2926001_130822APB_FTO_718239
|
2926001000NRG23120820221036900
|
013156747
|
13/08/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL050206
|
00176
|
IDIB000S206
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2926001_130822APB_FTO_717994
|
2926001000NRG23120820221038340
|
013156747
|
13/08/2022
|
Selvakani
|
Selvakani
|
2926001WL050235
|
00415
|
SBIN0006400
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2926001_130822APB_FTO_717994
|
2926001000NRG23120820221038345
|
013156747
|
13/08/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL050235
|
00415
|
SBIN0015983
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2926001_130822APB_FTO_717994
|
2926001000NRG23120820221038388
|
013156747
|
13/08/2022
|
Mariammal
|
Mariammal
|
2926001WL050235
|
00415
|
SBIN0015983
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2926001_130822APB_FTO_717994
|
2926001000NRG23120820221038413
|
013156747
|
13/08/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL050235
|
00415
|
SBIN0015983
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2926001_121122APB_FTO_1138501
|
2926001000NRG23121120221712443
|
023569648
|
12/11/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL075676
|
00177
|
IOBA0002888
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2926001_121122APB_FTO_1139487
|
2926001000NRG23121120221713430
|
023569648
|
12/11/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL075735
|
00176
|
IDIB000S206
|
230
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2926001_121122APB_FTO_1139476
|
2926001000NRG23121120221713755
|
023569648
|
12/11/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL075757
|
00176
|
IDIB000P008
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2926001_121122APB_FTO_1139476
|
2926001000NRG23121120221713788
|
023569648
|
12/11/2022
|
S.Meri
|
S.Meri
|
2926001WL075757
|
00176
|
IDIB000P008
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2926001_121122APB_FTO_1140846
|
2926001000NRG23121120221715845
|
023569648
|
12/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL075811
|
00415
|
SBIN0070718
|
281
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2926001_121122APB_FTO_1141028
|
2926001000NRG23121120221715925
|
023569648
|
12/11/2022
|
Esakiammal
|
Esakiammal
|
2926001WL075812
|
00415
|
SBIN0001021
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2926001_121122APB_FTO_1141028
|
2926001000NRG23121120221715926
|
023569648
|
12/11/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL075812
|
00415
|
SBIN0015983
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2926001_121122APB_FTO_1141050
|
2926001000NRG23121120221716008
|
023569648
|
12/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL075813
|
00415
|
SBIN0070718
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2926001_121122APB_FTO_1141066
|
2926001000NRG23121120221716330
|
023569648
|
12/11/2022
|
Pappa.M
|
Pappa.M
|
2926001WL075817
|
00177
|
IOBA0000067
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2926001_121122APB_FTO_1141093
|
2926001000NRG23121120221717011
|
023569648
|
12/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL075825
|
00468
|
UBIN0900869
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2926001_121122APB_FTO_1142699
|
2926001000NRG23121120221718477
|
023569648
|
12/11/2022
|
Elizebeth
|
Elizebeth
|
2926001WL075858
|
00177
|
IOBA0000067
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2926001_121122APB_FTO_1140984
|
2926001000NRG23121120221719844
|
023569648
|
12/11/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL075893
|
00415
|
SBIN0001619
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2926001_121122APB_FTO_1140984
|
2926001000NRG23121120221719845
|
023569648
|
12/11/2022
|
Malaiammal
|
Malaiammal
|
2926001WL075893
|
00415
|
SBIN0070718
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2926001_121122APB_FTO_1142579
|
2926001000NRG23121120221720639
|
023569648
|
12/11/2022
|
Krishnammal
|
Krishnammal
|
2926001WL075911
|
00176
|
IDIB000P008
|
660
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2926001_121122APB_FTO_1142567
|
2926001000NRG23121120221721030
|
023569648
|
12/11/2022
|
Saroja.M
|
Saroja.M
|
2926001WL075917
|
00354
|
PUNB0048400
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2926001_121122APB_FTO_1142567
|
2926001000NRG23121120221721056
|
023569648
|
12/11/2022
|
SORNAM
|
SORNAM
|
2926001WL075917
|
00354
|
PUNB0048400
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721942
|
023569648
|
12/11/2022
|
Pappa
|
Pappa
|
2926001WL075933
|
00177
|
IOBA0003540
|
400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721943
|
023569648
|
12/11/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL075933
|
00415
|
SBIN0070718
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721968
|
023569648
|
12/11/2022
|
Arumugam
|
Arumugam
|
2926001WL075933
|
00177
|
IOBA0003540
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721988
|
023569648
|
12/11/2022
|
Valliammal
|
Valliammal
|
2926001WL075933
|
00177
|
IOBA0000067
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721992
|
023569648
|
12/11/2022
|
Saroja
|
Saroja
|
2926001WL075933
|
00415
|
SBIN0004881
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2926001_121122APB_FTO_1142471
|
2926001000NRG23121120221721994
|
023569648
|
12/11/2022
|
Sundari
|
Sundari
|
2926001WL075933
|
00415
|
SBIN0070718
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2926001_121122APB_FTO_1142386
|
2926001000NRG23121120221722210
|
023569648
|
12/11/2022
|
Mariammal
|
Mariammal
|
2926001WL075938
|
00415
|
SBIN0015983
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2926001_121122APB_FTO_1142803
|
2926001000NRG23121120221723591
|
023569648
|
12/11/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL075988
|
00177
|
IOBA0003542
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724880
|
023569648
|
12/11/2022
|
Padma
|
Padma
|
2926001WL076013
|
00177
|
IOBA0001388
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724890
|
023569648
|
12/11/2022
|
sathiyarani
|
sathiyarani
|
2926001WL076013
|
00176
|
IDIB000T093
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724920
|
023569648
|
12/11/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL076013
|
00177
|
IOBA0001388
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724964
|
023569648
|
12/11/2022
|
Velammal
|
Velammal
|
2926001WL076013
|
00177
|
IOBA0001388
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2926001_121122APB_FTO_1144011
|
2926001000NRG23121120221724973
|
023569648
|
12/11/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL076013
|
00177
|
IOBA0001388
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2926001_121122APB_FTO_1144009
|
2926001000NRG23121120221725075
|
023569648
|
12/11/2022
|
Petchiammal
|
Petchiammal
|
2926001WL076014
|
00177
|
IOBA0002888
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2926001_121122APB_FTO_1143994
|
2926001000NRG23121120221725346
|
023569648
|
12/11/2022
|
Udayammal
|
Udayammal
|
2926001WL076026
|
00177
|
IOBA0001388
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2926001_121222APB_FTO_1271932
|
2926001000NRG23121220221832648
|
017255019
|
12/12/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL081931
|
00177
|
IOBA0003542
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2926001_121222FTO_1271729
|
2926001000NRG23121220221836510
|
017254868
|
12/12/2022
|
Chendu
|
Chendu
|
2926001WL082029
|
00177
|
IOBA0001388
|
1200
|
07/02/2023
|
Account closed
|
588
|
TN2926001_121222APB_FTO_1271734
|
2926001000NRG23121220221836547
|
017255019
|
12/12/2022
|
Mookandy
|
Mookandy
|
2926001WL082029
|
00177
|
IOBA0001388
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2926001_121222APB_FTO_1271734
|
2926001000NRG23121220221836559
|
017255019
|
12/12/2022
|
Udayammal
|
Udayammal
|
2926001WL082029
|
00177
|
IOBA0001388
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836795
|
017255019
|
12/12/2022
|
Karpagakani
|
Karpagakani
|
2926001WL082033
|
00354
|
PUNB0048400
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836797
|
017255019
|
12/12/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL082033
|
00354
|
PUNB0048400
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836801
|
017255019
|
12/12/2022
|
Murugan
|
Murugan
|
2926001WL082033
|
00354
|
PUNB0048400
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836810
|
017255019
|
12/12/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL082033
|
00354
|
PUNB0048400
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836815
|
017255019
|
12/12/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL082033
|
00354
|
PUNB0048400
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2926001_121222APB_FTO_1271712
|
2926001000NRG23121220221836816
|
017255019
|
12/12/2022
|
s. chitra
|
s. chitra
|
2926001WL082033
|
00354
|
PUNB0048400
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2926001_130123APB_FTO_1441790
|
2926001000NRG23130120231994615
|
037293709
|
13/01/2023
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL088509
|
00045
|
BARB0TIRUNE
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2926001_130123APB_FTO_1442556
|
2926001000NRG23130120231995142
|
037293709
|
13/01/2023
|
Selvakani
|
Selvakani
|
2926001WL088525
|
00415
|
SBIN0001619
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2926001_130123APB_FTO_1442982
|
2926001000NRG23130120231996505
|
037293709
|
13/01/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL088549
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2926001_130123APB_FTO_1442492
|
2926001000NRG23130120231998412
|
037293709
|
13/01/2023
|
Murugammal M.
|
Murugammal M.
|
2926001WL088599
|
00468
|
UBIN0900869
|
940
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2926001_130123APB_FTO_1441607
|
2926001000NRG23130120231998715
|
037293709
|
13/01/2023
|
sathiyarani
|
sathiyarani
|
2926001WL088614
|
00176
|
IDIB000T093
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2926001_130123APB_FTO_1442913
|
2926001000NRG23130120231999307
|
037293709
|
13/01/2023
|
Mariammal
|
Mariammal
|
2926001WL088628
|
00415
|
SBIN0070718
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999843
|
037293709
|
13/01/2023
|
Pappa
|
Pappa
|
2926001WL088658
|
00177
|
IOBA0003540
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999845
|
037293709
|
13/01/2023
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL088658
|
00415
|
SBIN0070718
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999867
|
037293709
|
13/01/2023
|
Arumugam
|
Arumugam
|
2926001WL088658
|
00177
|
IOBA0003540
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999883
|
037293709
|
13/01/2023
|
Valliammal
|
Valliammal
|
2926001WL088658
|
00177
|
IOBA0000067
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999885
|
037293709
|
13/01/2023
|
Saroja
|
Saroja
|
2926001WL088658
|
00415
|
SBIN0004881
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2926001_130123APB_FTO_1442620
|
2926001000NRG23130120231999888
|
037293709
|
13/01/2023
|
Sundari
|
Sundari
|
2926001WL088658
|
00415
|
SBIN0070718
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2926001_130123APB_FTO_1443247
|
2926001000NRG23130120232000581
|
037293709
|
13/01/2023
|
Bamithal
|
Bamithal
|
2926001WL088688
|
00176
|
IDIB000P008
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2926001_130123APB_FTO_1442789
|
2926001000NRG23130120232000828
|
037293709
|
13/01/2023
|
Juliet
|
Juliet
|
2926001WL088700
|
00415
|
SBIN0070718
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2926001_140323APB_FTO_1646717
|
2926001000NRG23130320232327276
|
025719908
|
14/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL098084
|
00415
|
SBIN0070718
|
705
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2926001_140323APB_FTO_1646964
|
2926001000NRG23130320232327557
|
025719908
|
14/03/2023
|
sathiyarani
|
sathiyarani
|
2926001WL098089
|
00176
|
IDIB000T093
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2926001_130522APB_FTO_200591
|
2926001000NRG23130520220159268
|
023844393
|
13/05/2022
|
Mariammal M.
|
Mariammal M.
|
2926001WL007388
|
00468
|
UBIN0900869
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2926001_130522APB_FTO_200651
|
2926001000NRG23130520220161628
|
023844393
|
13/05/2022
|
Esakiammal
|
Esakiammal
|
2926001WL007554
|
00415
|
SBIN0001021
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2926001_130622APB_FTO_333970
|
2926001000NRG23130620220454625
|
011252298
|
13/06/2022
|
Elizebeth
|
Elizebeth
|
2926001WL020630
|
00177
|
IOBA0000067
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455333
|
011252298
|
13/06/2022
|
Velu
|
Velu
|
2926001WL020638
|
00354
|
PUNB0048400
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455340
|
011252298
|
13/06/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL020638
|
00354
|
PUNB0048400
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455346
|
011252298
|
13/06/2022
|
Sornam.M
|
Sornam.M
|
2926001WL020638
|
00354
|
PUNB0048400
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455363
|
011252298
|
13/06/2022
|
Karpagakani
|
Karpagakani
|
2926001WL020638
|
00354
|
PUNB0048400
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455366
|
011252298
|
13/06/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL020638
|
00354
|
PUNB0048400
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455372
|
011252298
|
13/06/2022
|
Parvathi.R
|
Parvathi.R
|
2926001WL020638
|
00354
|
PUNB0048400
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455391
|
011252298
|
13/06/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL020638
|
00354
|
PUNB0048400
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2926001_130622APB_FTO_333904
|
2926001000NRG23130620220455392
|
011252298
|
13/06/2022
|
Muthu Rani
|
Muthu Rani
|
2926001WL020638
|
00354
|
PUNB0048400
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2926001_130622FTO_336491
|
2926001000NRG23130620220457556
|
011252338
|
13/06/2022
|
Prema priya
|
Prema priya
|
2926001WL0020685
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
624
|
TN2926001_130822APB_FTO_718835
|
2926001000NRG23130820221051385
|
013156747
|
13/08/2022
|
Petchiammal
|
Petchiammal
|
2926001WL050630
|
00177
|
IOBA0002888
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2926001_130822APB_FTO_719002
|
2926001000NRG23130820221051477
|
013156747
|
13/08/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL050633
|
00415
|
SBIN0001021
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2926001_130822APB_FTO_718816
|
2926001000NRG23130820221051577
|
013156747
|
13/08/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL050636
|
00177
|
IOBA0002888
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2926001_130822APB_FTO_718773
|
2926001000NRG23130820221052559
|
013156747
|
13/08/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL050666
|
00354
|
PUNB0048400
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2926001_130822APB_FTO_718775
|
2926001000NRG23130820221052897
|
013156747
|
13/08/2022
|
Sornam.T
|
Sornam.T
|
2926001WL050689
|
00354
|
PUNB0048400
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2926001_130822APB_FTO_718775
|
2926001000NRG23130820221052932
|
013156747
|
13/08/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL050689
|
00354
|
PUNB0048400
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2926001_130822APB_FTO_718775
|
2926001000NRG23130820221052938
|
013156747
|
13/08/2022
|
vasantha.M
|
vasantha.M
|
2926001WL050689
|
00354
|
PUNB0048400
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2926001_130822APB_FTO_718927
|
2926001000NRG23130820221054837
|
013156747
|
13/08/2022
|
Mariammal
|
Mariammal
|
2926001WL050765
|
00176
|
IDIB000P008
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2926001_130822APB_FTO_718906
|
2926001000NRG23130820221055645
|
013156747
|
13/08/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL050812
|
00468
|
UBIN0900869
|
1052
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2926001_130822APB_FTO_718906
|
2926001000NRG23130820221055660
|
013156747
|
13/08/2022
|
Indira
|
Indira
|
2926001WL050812
|
00468
|
UBIN0900869
|
1315
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2926001_130822APB_FTO_719460
|
2926001000NRG23130820221056274
|
013156747
|
13/08/2022
|
Petchirani
|
Petchirani
|
2926001WL050843
|
00415
|
SBIN0070718
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2926001_130822APB_FTO_719458
|
2926001000NRG23130820221057388
|
013156747
|
13/08/2022
|
Mariammal
|
Mariammal
|
2926001WL050866
|
00415
|
SBIN0070718
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2926001_130822FTO_719642
|
2926001000NRG23130820221058512
|
013156717
|
13/08/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL050910
|
00701
|
IDIB0PLB001
|
1686
|
25/08/2022
|
No Such Account
|
637
|
TN2926001_130822APB_FTO_719663
|
2926001000NRG23130820221064010
|
013156747
|
13/08/2022
|
Antoniammal
|
Antoniammal
|
2926001WL051144
|
00701
|
IDIB0PLB001
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2926001_130822APB_FTO_719771
|
2926001000NRG23130820221064462
|
013156747
|
13/08/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL051161
|
00176
|
IDIB000P008
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2926001_130822APB_FTO_719785
|
2926001000NRG23130820221065289
|
013156747
|
13/08/2022
|
Lakshmi
|
Lakshmi
|
2926001WL051174
|
00177
|
IOBA0002888
|
720
|
25/08/2022
|
KYC Documents Pending
|
640
|
TN2926001_130922FTO_867650
|
2926001000NRG23130920221324906
|
035857992
|
13/09/2022
|
Mariammal
|
Mariammal
|
2926001WL0060781
|
00415
|
SBIN0070718
|
920
|
18/10/2022
|
Account closed
|
641
|
TN2926001_141022APB_FTO_1009791
|
2926001000NRG23131020221525731
|
018043886
|
14/10/2022
|
S.Meri
|
S.Meri
|
2926001WL068298
|
00176
|
IDIB000P008
|
1124
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2926001_141022APB_FTO_1009747
|
2926001000NRG23131020221525844
|
018043886
|
14/10/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL068316
|
00176
|
IDIB000S206
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2926001_141022APB_FTO_1009747
|
2926001000NRG23131020221525858
|
018043886
|
14/10/2022
|
Kanaga
|
Kanaga
|
2926001WL068316
|
00701
|
IDIB0PLB001
|
460
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2926001_141022APB_FTO_1008703
|
2926001000NRG23131020221528833
|
018043886
|
14/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL068420
|
00045
|
BARB0TIRUNE
|
1150
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
645
|
TN2926001_141022APB_FTO_1008654
|
2926001000NRG23131020221529722
|
018043886
|
14/10/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL068444
|
00177
|
IOBA0003542
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2926001_140223APB_FTO_1549797
|
2926001000NRG23140220232085432
|
008081830
|
14/02/2023
|
sathiyarani
|
sathiyarani
|
2926001WL092405
|
00176
|
IDIB000T093
|
430
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2926001_140223APB_FTO_1548586
|
2926001000NRG23140220232085633
|
008081830
|
14/02/2023
|
Arumugathammal
|
Arumugathammal
|
2926001WL092410
|
00415
|
SBIN0001619
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2926001_140223APB_FTO_1548586
|
2926001000NRG23140220232085634
|
008081830
|
14/02/2023
|
Malaiammal
|
Malaiammal
|
2926001WL092410
|
00415
|
SBIN0070718
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2926001_140223APB_FTO_1548550
|
2926001000NRG23140220232086756
|
008081830
|
14/02/2023
|
Gomathi
|
Gomathi
|
2926001WL092430
|
00701
|
IDIB0PLB001
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087097
|
008081830
|
14/02/2023
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL092435
|
00354
|
PUNB0048400
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087104
|
008081830
|
14/02/2023
|
Sornam.M
|
Sornam.M
|
2926001WL092435
|
00354
|
PUNB0048400
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087117
|
008081830
|
14/02/2023
|
Karpagakani
|
Karpagakani
|
2926001WL092435
|
00354
|
PUNB0048400
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087119
|
008081830
|
14/02/2023
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL092435
|
00354
|
PUNB0048400
|
400
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087140
|
008081830
|
14/02/2023
|
Murugammal S.
|
Murugammal S.
|
2926001WL092435
|
00354
|
PUNB0048400
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087146
|
008081830
|
14/02/2023
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL092435
|
00354
|
PUNB0048400
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2926001_140223APB_FTO_1549760
|
2926001000NRG23140220232087147
|
008081830
|
14/02/2023
|
s. chitra
|
s. chitra
|
2926001WL092435
|
00354
|
PUNB0048400
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087699
|
008081830
|
14/02/2023
|
Pappa
|
Pappa
|
2926001WL092443
|
00177
|
IOBA0003540
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087701
|
008081830
|
14/02/2023
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL092443
|
00415
|
SBIN0070718
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087719
|
008081830
|
14/02/2023
|
Arumugam
|
Arumugam
|
2926001WL092443
|
00177
|
IOBA0003540
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087732
|
008081830
|
14/02/2023
|
Valliammal
|
Valliammal
|
2926001WL092443
|
00177
|
IOBA0000067
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087734
|
008081830
|
14/02/2023
|
Saroja
|
Saroja
|
2926001WL092443
|
00415
|
SBIN0004881
|
440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2926001_140223APB_FTO_1548917
|
2926001000NRG23140220232087736
|
008081830
|
14/02/2023
|
Sundari
|
Sundari
|
2926001WL092443
|
00415
|
SBIN0070718
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2926001_140223APB_FTO_1548892
|
2926001000NRG23140220232088355
|
008081830
|
14/02/2023
|
Murugammal M.
|
Murugammal M.
|
2926001WL092455
|
00468
|
UBIN0900869
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2926001_140223APB_FTO_1548492
|
2926001000NRG23140220232088426
|
008081830
|
14/02/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL092456
|
00701
|
IDIB0PLB001
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2926001_140223APB_FTO_1548843
|
2926001000NRG23140220232091698
|
008081830
|
14/02/2023
|
Bamithal
|
Bamithal
|
2926001WL092512
|
00176
|
IDIB000P008
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2926001_140323APB_FTO_1646851
|
2926001000NRG23140320232338057
|
025719908
|
14/03/2023
|
Rajeshwari
|
Rajeshwari
|
2926001WL098298
|
00177
|
IOBA0002888
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2926001_140323APB_FTO_1646530
|
2926001000NRG23140320232338101
|
025719908
|
14/03/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL098299
|
00415
|
SBIN0015983
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2926001_140323APB_FTO_1647035
|
2926001000NRG23140320232342776
|
025719908
|
14/03/2023
|
Madha
|
Madha
|
2926001WL098410
|
00177
|
IOBA0001388
|
550
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2926001_150522APB_FTO_205887
|
2926001000NRG23140520220183125
|
023844393
|
15/05/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL008651
|
00415
|
SBIN0006400
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2926001_140922FTO_870917
|
2926001000NRG23140920221326087
|
035858042
|
14/09/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0060876
|
00176
|
IDIB000P008
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
671
|
TN2926001_140922FTO_870917
|
2926001000NRG23140920221326088
|
035858042
|
14/09/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0060876
|
00176
|
IDIB000P008
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
672
|
TN2926001_141022APB_FTO_1009176
|
2926001000NRG23141020221533890
|
018043886
|
14/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL068658
|
00415
|
SBIN0070718
|
1405
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2926001_141022APB_FTO_1008995
|
2926001000NRG23141020221534835
|
018043886
|
14/10/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL068701
|
00354
|
PUNB0048400
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2926001_141022APB_FTO_1008995
|
2926001000NRG23141020221534853
|
018043886
|
14/10/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL068701
|
00354
|
PUNB0048400
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2926001_141022APB_FTO_1008995
|
2926001000NRG23141020221534859
|
018043886
|
14/10/2022
|
vasantha.M
|
vasantha.M
|
2926001WL068701
|
00354
|
PUNB0048400
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2926001_141022APB_FTO_1009364
|
2926001000NRG23141020221534994
|
018043886
|
14/10/2022
|
Mariammal
|
Mariammal
|
2926001WL068710
|
00415
|
SBIN0015983
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2926001_141022APB_FTO_1009340
|
2926001000NRG23141020221535956
|
018043886
|
14/10/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL068732
|
00415
|
SBIN0070718
|
675
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2926001_141022APB_FTO_1009340
|
2926001000NRG23141020221535979
|
018043886
|
14/10/2022
|
Arumugam
|
Arumugam
|
2926001WL068732
|
00177
|
IOBA0003540
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2926001_141022APB_FTO_1009340
|
2926001000NRG23141020221536001
|
018043886
|
14/10/2022
|
Saroja
|
Saroja
|
2926001WL068732
|
00415
|
SBIN0004881
|
1125
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2926001_141022APB_FTO_1009340
|
2926001000NRG23141020221536005
|
018043886
|
14/10/2022
|
Sundari
|
Sundari
|
2926001WL068732
|
00415
|
SBIN0070718
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2926001_141022APB_FTO_1009320
|
2926001000NRG23141020221536486
|
018043886
|
14/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL068758
|
00415
|
SBIN0070718
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2926001_141022APB_FTO_1009846
|
2926001000NRG23141020221536953
|
018043886
|
14/10/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL068777
|
00701
|
IDIB0PLB001
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2926001_141022APB_FTO_1008916
|
2926001000NRG23141020221537464
|
018043886
|
14/10/2022
|
Elizebeth
|
Elizebeth
|
2926001WL068791
|
00177
|
IOBA0000067
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2926001_141022APB_FTO_1009256
|
2926001000NRG23141020221537714
|
018043886
|
14/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL068795
|
00468
|
UBIN0900869
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2926001_141022APB_FTO_1009256
|
2926001000NRG23141020221537741
|
018043886
|
14/10/2022
|
Mariammal
|
Mariammal
|
2926001WL068795
|
00468
|
UBIN0900869
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2926001_141022APB_FTO_1009235
|
2926001000NRG23141020221538575
|
018043886
|
14/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL068825
|
00415
|
SBIN0001021
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2926001_141022APB_FTO_1009215
|
2926001000NRG23141020221540680
|
018043886
|
14/10/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL068869
|
00468
|
UBIN0900869
|
765
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2926001_141022APB_FTO_1009215
|
2926001000NRG23141020221540693
|
018043886
|
14/10/2022
|
Indira
|
Indira
|
2926001WL068869
|
00468
|
UBIN0900869
|
1275
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2926001_141022APB_FTO_1009643
|
2926001000NRG23141020221541547
|
018043886
|
14/10/2022
|
Mariammal
|
Mariammal
|
2926001WL068878
|
00415
|
SBIN0070718
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2926001_141022APB_FTO_1010622
|
2926001000NRG23141020221547028
|
018043886
|
14/10/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL069063
|
00354
|
PUNB0048400
|
400
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2926001_141222APB_FTO_1280568
|
2926001000NRG23141220221841427
|
017254965
|
14/12/2022
|
Padma
|
Padma
|
2926001WL082208
|
00177
|
IOBA0001388
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2926001_141222APB_FTO_1280568
|
2926001000NRG23141220221841435
|
017254965
|
14/12/2022
|
sathiyarani
|
sathiyarani
|
2926001WL082208
|
00176
|
IDIB000T093
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2926001_150522FTO_205098
|
2926001000NRG23150520220187009
|
023844476
|
15/05/2022
|
Thanka pushpam
|
Thanka pushpam
|
2926001WL008863
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
694
|
TN2926001_150522APB_FTO_205084
|
2926001000NRG23150520220187088
|
023844393
|
15/05/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL008866
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2926001_150522FTO_205071
|
2926001000NRG23150520220187263
|
023844476
|
15/05/2022
|
Prema priya
|
Prema priya
|
2926001WL008872
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
696
|
TN2926001_150522APB_FTO_205600
|
2926001000NRG23150520220187389
|
023844393
|
15/05/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL008884
|
00415
|
SBIN0015983
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2926001_150522APB_FTO_205543
|
2926001000NRG23150520220188485
|
023844393
|
15/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL008926
|
00415
|
SBIN0070718
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2926001_150522APB_FTO_205537
|
2926001000NRG23150520220188515
|
023844393
|
15/05/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL008927
|
00415
|
SBIN0070718
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2926001_150522APB_FTO_205537
|
2926001000NRG23150520220188541
|
023844393
|
15/05/2022
|
Arumugam
|
Arumugam
|
2926001WL008927
|
00177
|
IOBA0003540
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2926001_150522APB_FTO_205537
|
2926001000NRG23150520220188566
|
023844393
|
15/05/2022
|
Saroja
|
Saroja
|
2926001WL008927
|
00415
|
SBIN0004881
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2926001_150522APB_FTO_205537
|
2926001000NRG23150520220188569
|
023844393
|
15/05/2022
|
Sundari
|
Sundari
|
2926001WL008927
|
00415
|
SBIN0070718
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2926001_150522APB_FTO_206793
|
2926001000NRG23150520220188881
|
023844393
|
15/05/2022
|
M Kalyani
|
M Kalyani
|
2926001WL008932
|
00354
|
PUNB0048400
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2926001_150522APB_FTO_206762
|
2926001000NRG23150520220190292
|
023844393
|
15/05/2022
|
Petchiammal
|
Petchiammal
|
2926001WL008949
|
00177
|
IOBA0002888
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2926001_150522APB_FTO_206541
|
2926001000NRG23150520220190508
|
023844393
|
15/05/2022
|
S.Meri
|
S.Meri
|
2926001WL008953
|
00176
|
IDIB000P008
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2926001_150522APB_FTO_206743
|
2926001000NRG23150520220190634
|
023844393
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
2926001WL008959
|
00177
|
IOBA0002888
|
1150
|
23/06/2022
|
KYC Documents Pending
|
706
|
TN2926001_150522APB_FTO_206730
|
2926001000NRG23150520220191116
|
023844393
|
15/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL008970
|
00177
|
IOBA0002888
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191382
|
023844393
|
15/05/2022
|
Velu
|
Velu
|
2926001WL008992
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191384
|
023844393
|
15/05/2022
|
Chendu.M
|
Chendu.M
|
2926001WL008992
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191387
|
023844393
|
15/05/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL008992
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191409
|
023844393
|
15/05/2022
|
Saroja.M
|
Saroja.M
|
2926001WL008992
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2926001_150522APB_FTO_206784
|
2926001000NRG23150520220191443
|
023844393
|
15/05/2022
|
SORNAM
|
SORNAM
|
2926001WL008992
|
00354
|
PUNB0048400
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2926001_150522APB_FTO_206808
|
2926001000NRG23150520220191518
|
023844393
|
15/05/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL008993
|
00462
|
UCBA0000542
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2926001_150522APB_FTO_206723
|
2926001000NRG23150520220191575
|
023844393
|
15/05/2022
|
Petchiammal
|
Petchiammal
|
2926001WL008995
|
00177
|
IOBA0001388
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2926001_150522APB_FTO_206925
|
2926001000NRG23150520220191799
|
023844393
|
15/05/2022
|
Padma
|
Padma
|
2926001WL008998
|
00177
|
IOBA0001388
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2926001_150522APB_FTO_206925
|
2926001000NRG23150520220191808
|
023844393
|
15/05/2022
|
sathiyarani
|
sathiyarani
|
2926001WL008998
|
00176
|
IDIB000T093
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2926001_150522APB_FTO_206925
|
2926001000NRG23150520220191823
|
023844393
|
15/05/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL008998
|
00177
|
IOBA0001388
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2926001_160722APB_FTO_549050
|
2926001000NRG23150720220746288
|
014734116
|
16/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL036839
|
00354
|
PUNB0048400
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2926001_151022FTO_1012031
|
2926001000NRG23151020221548258
|
018043759
|
15/10/2022
|
Arulmani
|
Arulmani
|
2926001WL069094
|
00176
|
IDIB000T093
|
690
|
21/10/2022
|
Account closed
|
719
|
TN2926001_151022APB_FTO_1012034
|
2926001000NRG23151020221548294
|
018043886
|
15/10/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL069094
|
00177
|
IOBA0002888
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2926001_151022APB_FTO_1012025
|
2926001000NRG23151020221548505
|
018043886
|
15/10/2022
|
Petchiammal
|
Petchiammal
|
2926001WL069096
|
00177
|
IOBA0002888
|
920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2926001_160223APB_FTO_1557260
|
2926001000NRG23160220232136189
|
014717453
|
16/02/2023
|
Perumathal
|
Perumathal
|
2926001WL093060
|
00415
|
SBIN0070718
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2926001_160223APB_FTO_1557260
|
2926001000NRG23160220232136210
|
014717453
|
16/02/2023
|
Petchirani
|
Petchirani
|
2926001WL093060
|
00415
|
SBIN0070718
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2926001_160223APB_FTO_1557237
|
2926001000NRG23160220232137540
|
014717453
|
16/02/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL093096
|
00701
|
IDIB0PLB001
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2926001_160223APB_FTO_1559017
|
2926001000NRG23160220232140846
|
014717453
|
16/02/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL093177
|
00415
|
SBIN0004881
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2926001_160223APB_FTO_1558979
|
2926001000NRG23160220232141317
|
014717453
|
16/02/2023
|
Mariammal.S
|
Mariammal.S
|
2926001WL093194
|
00354
|
PUNB0048400
|
230
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2926001_160223APB_FTO_1558979
|
2926001000NRG23160220232141361
|
014717453
|
16/02/2023
|
ESAKKIAMBAL
|
ESAKKIAMBAL
|
2926001WL093194
|
00354
|
PUNB0048400
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2926001_160223APB_FTO_1558979
|
2926001000NRG23160220232141363
|
014717453
|
16/02/2023
|
SORNAM
|
SORNAM
|
2926001WL093194
|
00354
|
PUNB0048400
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2926001_160223APB_FTO_1558511
|
2926001000NRG23160220232142071
|
014717453
|
16/02/2023
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL093209
|
00415
|
SBIN0015983
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2926001_160223APB_FTO_1558837
|
2926001000NRG23160220232142353
|
014717453
|
16/02/2023
|
sathiyarani
|
sathiyarani
|
2926001WL093228
|
00176
|
IDIB000T093
|
675
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2926001_160223APB_FTO_1558837
|
2926001000NRG23160220232142376
|
014717453
|
16/02/2023
|
Velammal
|
Velammal
|
2926001WL093228
|
00177
|
IOBA0001388
|
675
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2926001_160223APB_FTO_1558825
|
2926001000NRG23160220232142620
|
014717453
|
16/02/2023
|
Madha
|
Madha
|
2926001WL093229
|
00177
|
IOBA0001388
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2926001_160323FTO_1654700
|
2926001000NRG23160320232345011
|
025730828
|
16/03/2023
|
Rajammal
|
Rajammal
|
2926001WL0098568
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Account closed
|
733
|
TN2926001_160422APB_FTO_85548
|
2926001000NRG23160420220026667
|
017520499
|
16/04/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL001078
|
00415
|
SBIN0070718
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2926001_160422APB_FTO_85548
|
2926001000NRG23160420220026712
|
017520499
|
16/04/2022
|
Saroja
|
Saroja
|
2926001WL001078
|
00415
|
SBIN0004881
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2926001_160422APB_FTO_85548
|
2926001000NRG23160420220026716
|
017520499
|
16/04/2022
|
Sundari
|
Sundari
|
2926001WL001078
|
00415
|
SBIN0070718
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2926001_160422APB_FTO_85784
|
2926001000NRG23160420220027077
|
017520499
|
16/04/2022
|
Esakkiammal.M
|
Esakkiammal.M
|
2926001WL001085
|
00701
|
IDIB0PLB001
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2926001_160422APB_FTO_85541
|
2926001000NRG23160420220027118
|
017520499
|
16/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL001086
|
00415
|
SBIN0070718
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2926001_160422APB_FTO_85144
|
2926001000NRG23160420220031425
|
017520499
|
16/04/2022
|
Sornam.T
|
Sornam.T
|
2926001WL001175
|
00354
|
PUNB0048400
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2926001_160422APB_FTO_85144
|
2926001000NRG23160420220031472
|
017520499
|
16/04/2022
|
Muppidathi
|
Muppidathi
|
2926001WL001175
|
00354
|
PUNB0048400
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2926001_160422APB_FTO_85144
|
2926001000NRG23160420220031480
|
017520499
|
16/04/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL001175
|
00354
|
PUNB0048400
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2926001_160422APB_FTO_85774
|
2926001000NRG23160420220031708
|
017520499
|
16/04/2022
|
Muthu
|
Muthu
|
2926001WL001184
|
00468
|
UBIN0900869
|
1338
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2926001_160422APB_FTO_85108
|
2926001000NRG23160420220031808
|
017520499
|
16/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL001186
|
00462
|
UCBA0000542
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2926001_160422APB_FTO_85070
|
2926001000NRG23160420220032223
|
017520499
|
16/04/2022
|
M Kalyani
|
M Kalyani
|
2926001WL001194
|
00354
|
PUNB0048400
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2926001_160422APB_FTO_85500
|
2926001000NRG23160420220032567
|
017520499
|
16/04/2022
|
Sellam
|
Sellam
|
2926001WL001199
|
00415
|
SBIN0004881
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2926001_160422APB_FTO_85500
|
2926001000NRG23160420220032570
|
017520499
|
16/04/2022
|
Janaki
|
Janaki
|
2926001WL001199
|
00415
|
SBIN0001021
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2926001_160422APB_FTO_85500
|
2926001000NRG23160420220032590
|
017520499
|
16/04/2022
|
Madathi
|
Madathi
|
2926001WL001199
|
00415
|
SBIN0004881
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2926001_160422APB_FTO_85860
|
2926001000NRG23160420220035680
|
017520499
|
16/04/2022
|
Padma
|
Padma
|
2926001WL001270
|
00177
|
IOBA0001388
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2926001_160422APB_FTO_85860
|
2926001000NRG23160420220035689
|
017520499
|
16/04/2022
|
sathiyarani
|
sathiyarani
|
2926001WL001270
|
00176
|
IDIB000T093
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2926001_160422APB_FTO_85860
|
2926001000NRG23160420220035705
|
017520499
|
16/04/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL001270
|
00177
|
IOBA0001388
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2926001_160522APB_FTO_209148
|
2926001000NRG23160520220193071
|
023844393
|
16/05/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL009062
|
00354
|
PUNB0048400
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2926001_160522APB_FTO_209703
|
2926001000NRG23160520220201607
|
023844393
|
16/05/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL009289
|
00415
|
SBIN0070718
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2926001_160522APB_FTO_209688
|
2926001000NRG23160520220201618
|
023844393
|
16/05/2022
|
Shanthi
|
Shanthi
|
2926001WL009292
|
00415
|
SBIN0001021
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2926001_160522APB_FTO_209714
|
2926001000NRG23160520220201697
|
023844393
|
16/05/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL009314
|
00415
|
SBIN0004881
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2926001_160622APB_FTO_356888
|
2926001000NRG23160620220466226
|
009596921
|
16/06/2022
|
Antoniammal
|
Antoniammal
|
2926001WL021239
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2926001_160622APB_FTO_356902
|
2926001000NRG23160620220466418
|
009596921
|
16/06/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL021251
|
00701
|
IDIB0PLB001
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2926001_160622APB_FTO_357107
|
2926001000NRG23160620220467769
|
009596921
|
16/06/2022
|
Karpagam
|
Karpagam
|
2926001WL021329
|
00177
|
IOBA0002711
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2926001_160722APB_FTO_549301
|
2926001000NRG23160720220772701
|
014734116
|
16/07/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL037884
|
00354
|
PUNB0048400
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2926001_160722APB_FTO_549301
|
2926001000NRG23160720220772719
|
014734116
|
16/07/2022
|
Karpagakani
|
Karpagakani
|
2926001WL037884
|
00354
|
PUNB0048400
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2926001_190522FTO_215712
|
2926001000NRG22190520222475777
|
023844476
|
19/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL0063511
|
00177
|
IOBA0002888
|
460
|
23/06/2022
|
Account closed
|
760
|
TN2926001_160722APB_FTO_550462
|
2926001000NRG23140720220741263
|
014734016
|
16/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL036479
|
00701
|
IDIB0PLB001
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2926001_160722APB_FTO_550306
|
2926001000NRG23140720220741318
|
014734016
|
16/07/2022
|
Karpagam
|
Karpagam
|
2926001WL036510
|
00177
|
IOBA0002711
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2926001_160722APB_FTO_549770
|
2926001000NRG23150720220751703
|
014734116
|
16/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL037071
|
00176
|
IDIB000S206
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2926001_160722APB_FTO_549876
|
2926001000NRG23150720220754480
|
014734116
|
16/07/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL037153
|
00701
|
IDIB0PLB001
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2926001_160722APB_FTO_551039
|
2926001000NRG23150720220758652
|
014734016
|
16/07/2022
|
Selvi
|
Selvi
|
2926001WL037383
|
00177
|
IOBA0000067
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2926001_160722APB_FTO_550968
|
2926001000NRG23150720220759737
|
014734016
|
16/07/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL037445
|
00468
|
UBIN0900869
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2926001_160722APB_FTO_549351
|
2926001000NRG23150720220761389
|
014734116
|
16/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL037580
|
00177
|
IOBA0002888
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2926001_160722APB_FTO_549316
|
2926001000NRG23150720220762244
|
014734116
|
16/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL037615
|
00176
|
IDIB000T093
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2926001_160722APB_FTO_550097
|
2926001000NRG23150720220767041
|
014734116
|
16/07/2022
|
Muthu
|
Muthu
|
2926001WL037789
|
00468
|
UBIN0900869
|
1052
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2926001_160722APB_FTO_550145
|
2926001000NRG23150720220767210
|
014734116
|
16/07/2022
|
Petchirani
|
Petchirani
|
2926001WL037794
|
00415
|
SBIN0070718
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2926001_160722APB_FTO_550145
|
2926001000NRG23150720220767225
|
014734116
|
16/07/2022
|
Sundari
|
Sundari
|
2926001WL037794
|
00176
|
IDIB000K184
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2926001_160722APB_FTO_550272
|
2926001000NRG23150720220767285
|
014734016
|
16/07/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL037805
|
00701
|
IDIB0PLB001
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2926001_170922APB_FTO_883141
|
2926001000NRG23150920221329801
|
035858366
|
17/09/2022
|
Kanaga
|
Kanaga
|
2926001WL061181
|
00701
|
IDIB0PLB001
|
460
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
773
|
TN2926001_160722APB_FTO_549301
|
2926001000NRG23160720220772735
|
014734116
|
16/07/2022
|
Muthu Rani
|
Muthu Rani
|
2926001WL037884
|
00354
|
PUNB0048400
|
440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2926001_160722APB_FTO_549640
|
2926001000NRG23160720220772821
|
014734116
|
16/07/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL037885
|
00354
|
PUNB0048400
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2926001_160722APB_FTO_549511
|
2926001000NRG23160720220773000
|
014734116
|
16/07/2022
|
Petchiammal
|
Petchiammal
|
2926001WL037889
|
00177
|
IOBA0002888
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2926001_160722APB_FTO_549449
|
2926001000NRG23160720220773524
|
014734116
|
16/07/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL037895
|
00177
|
IOBA0001388
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2926001_160722APB_FTO_549449
|
2926001000NRG23160720220773577
|
014734116
|
16/07/2022
|
Velammal
|
Velammal
|
2926001WL037895
|
00177
|
IOBA0001388
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2926001_160722APB_FTO_551364
|
2926001000NRG23160720220773757
|
014734016
|
16/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL037899
|
00415
|
SBIN0015983
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2926001_160722APB_FTO_551165
|
2926001000NRG23160720220773913
|
014734016
|
16/07/2022
|
Janaki
|
Janaki
|
2926001WL037902
|
00415
|
SBIN0001021
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2926001_160722APB_FTO_551165
|
2926001000NRG23160720220773931
|
014734016
|
16/07/2022
|
Madathi
|
Madathi
|
2926001WL037902
|
00415
|
SBIN0004881
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2926001_160722APB_FTO_551165
|
2926001000NRG23160720220773951
|
014734016
|
16/07/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL037902
|
00415
|
SBIN0001021
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2926001_160722APB_FTO_551127
|
2926001000NRG23160720220777226
|
014734016
|
16/07/2022
|
Nagammal
|
Nagammal
|
2926001WL038118
|
00468
|
UBIN0900869
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2926001_160722APB_FTO_552634
|
2926001000NRG23160720220780351
|
014734016
|
16/07/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL038275
|
00176
|
IDIB000K184
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2926001_160722APB_FTO_552536
|
2926001000NRG23160720220781545
|
014734016
|
16/07/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL038303
|
00462
|
UCBA0000542
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2926001_160722APB_FTO_552582
|
2926001000NRG23160720220782101
|
014734016
|
16/07/2022
|
S.Meri
|
S.Meri
|
2926001WL038317
|
00176
|
IDIB000P008
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2926001_160722APB_FTO_553778
|
2926001000NRG23160720220785058
|
014734016
|
16/07/2022
|
Elizebeth
|
Elizebeth
|
2926001WL038428
|
00177
|
IOBA0000067
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2926001_160722APB_FTO_553593
|
2926001000NRG23160720220785669
|
014734016
|
16/07/2022
|
Petchithai
|
Petchithai
|
2926001WL038455
|
00177
|
IOBA0001507
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2926001_160722APB_FTO_554092
|
2926001000NRG23160720220790141
|
014734016
|
16/07/2022
|
Mariammal
|
Mariammal
|
2926001WL038615
|
00468
|
UBIN0900869
|
1084
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2926001_160722APB_FTO_554092
|
2926001000NRG23160720220790253
|
014734016
|
16/07/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL038615
|
00468
|
UBIN0900869
|
813
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2926001_170922APB_FTO_883137
|
2926001000NRG23160920221345375
|
035858366
|
17/09/2022
|
Gomathi
|
Gomathi
|
2926001WL062116
|
00701
|
IDIB0PLB001
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2926001_170922APB_FTO_883125
|
2926001000NRG23160920221345641
|
035858366
|
17/09/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL062138
|
00701
|
IDIB0PLB001
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2926001_180223APB_FTO_1566323
|
2926001000NRG23170220232147907
|
006925814
|
18/02/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL093412
|
00701
|
IDIB0PLB001
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2926001_170522APB_FTO_211081
|
2926001000NRG23170520220202303
|
023844393
|
17/05/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL009331
|
00415
|
SBIN0001021
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2926001_170522APB_FTO_211093
|
2926001000NRG23170520220202316
|
023844393
|
17/05/2022
|
Selvi
|
Selvi
|
2926001WL009336
|
00177
|
IOBA0000067
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2926001_170622APB_FTO_367811
|
2926001000NRG23170620220480849
|
009596921
|
17/06/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL022175
|
00354
|
PUNB0048400
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2926001_170622APB_FTO_366760
|
2926001000NRG23170620220483615
|
009596921
|
17/06/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL022354
|
00701
|
IDIB0PLB001
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2926001_180622APB_FTO_370705
|
2926001000NRG23170620220488545
|
009596841
|
18/06/2022
|
Arumugam
|
Arumugam
|
2926001WL022706
|
00468
|
UBIN0900869
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2926001_180622APB_FTO_370521
|
2926001000NRG23170620220493177
|
009596841
|
18/06/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL022979
|
00468
|
UBIN0900869
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2926001_180622APB_FTO_370703
|
2926001000NRG23170620220493752
|
009596841
|
18/06/2022
|
Shanthi
|
Shanthi
|
2926001WL023003
|
00415
|
SBIN0001021
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2926001_180622APB_FTO_370703
|
2926001000NRG23170620220493766
|
009596841
|
18/06/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL023008
|
00415
|
SBIN0001021
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2926001_180622APB_FTO_370703
|
2926001000NRG23170620220493823
|
009596841
|
18/06/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL023014
|
00415
|
SBIN0004881
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2926001_180622APB_FTO_370464
|
2926001000NRG23170620220495608
|
009596841
|
18/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL023171
|
00415
|
SBIN0070718
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2926001_170622APB_FTO_368140
|
2926001000NRG23170620220496968
|
009596921
|
17/06/2022
|
Sudalai Vadivu
|
Sudalai Vadivu
|
2926001WL023244
|
00177
|
IOBA0001388
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2926001_180622APB_FTO_371120
|
2926001000NRG23170620220497844
|
009596841
|
18/06/2022
|
Madathi
|
Madathi
|
2926001WL023307
|
00415
|
SBIN0004881
|
645
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2926001_180622APB_FTO_374810
|
2926001000NRG23170620220499367
|
009596841
|
18/06/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL023387
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2926001_180622APB_FTO_374694
|
2926001000NRG23170620220500076
|
009596841
|
18/06/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL023426
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2926001_170722APB_FTO_556615
|
2926001000NRG23170720220791864
|
014734016
|
17/07/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL038668
|
00415
|
SBIN0004881
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2926001_170722APB_FTO_556604
|
2926001000NRG23170720220792180
|
014734016
|
17/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL038671
|
00177
|
IOBA0002888
|
720
|
29/07/2022
|
KYC Documents Pending
|
809
|
TN2926001_170922APB_FTO_884528
|
2926001000NRG23170920221345827
|
035858366
|
17/09/2022
|
Chendu.M
|
Chendu.M
|
2926001WL062153
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2926001_170922APB_FTO_884528
|
2926001000NRG23170920221345831
|
035858366
|
17/09/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL062153
|
00354
|
PUNB0048400
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2926001_170922APB_FTO_884528
|
2926001000NRG23170920221345873
|
035858366
|
17/09/2022
|
SORNAM
|
SORNAM
|
2926001WL062153
|
00354
|
PUNB0048400
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2926001_170922APB_FTO_883102
|
2926001000NRG23170920221346426
|
035858366
|
17/09/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL062168
|
00176
|
IDIB000K184
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2926001_170922APB_FTO_883057
|
2926001000NRG23170920221346627
|
035858366
|
17/09/2022
|
Perumathal
|
Perumathal
|
2926001WL062173
|
00415
|
SBIN0070718
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2926001_170922APB_FTO_883034
|
2926001000NRG23170920221346820
|
035858366
|
17/09/2022
|
Muthu
|
Muthu
|
2926001WL062176
|
00468
|
UBIN0900869
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2926001_170922APB_FTO_883202
|
2926001000NRG23170920221347076
|
035858366
|
17/09/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL062180
|
00045
|
BARB0TIRUNE
|
460
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
816
|
TN2926001_170922APB_FTO_885750
|
2926001000NRG23170920221348995
|
035858366
|
17/09/2022
|
Esakiammal
|
Esakiammal
|
2926001WL062260
|
00415
|
SBIN0001021
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2926001_170922APB_FTO_885750
|
2926001000NRG23170920221348997
|
035858366
|
17/09/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL062260
|
00415
|
SBIN0001021
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2926001_170922APB_FTO_885693
|
2926001000NRG23170920221349088
|
035858366
|
17/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL062263
|
00415
|
SBIN0070718
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2926001_170922APB_FTO_885725
|
2926001000NRG23170920221349119
|
035858366
|
17/09/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL062265
|
00415
|
SBIN0070718
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2926001_170922APB_FTO_885725
|
2926001000NRG23170920221349142
|
035858366
|
17/09/2022
|
Arumugam
|
Arumugam
|
2926001WL062265
|
00177
|
IOBA0003540
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2926001_170922APB_FTO_885725
|
2926001000NRG23170920221349166
|
035858366
|
17/09/2022
|
Saroja
|
Saroja
|
2926001WL062265
|
00415
|
SBIN0004881
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2926001_170922APB_FTO_885725
|
2926001000NRG23170920221349170
|
035858366
|
17/09/2022
|
Sundari
|
Sundari
|
2926001WL062265
|
00415
|
SBIN0070718
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2926001_170922APB_FTO_885709
|
2926001000NRG23170920221349223
|
035858366
|
17/09/2022
|
Madathi
|
Madathi
|
2926001WL062269
|
00415
|
SBIN0004881
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2926001_170922APB_FTO_885709
|
2926001000NRG23170920221349244
|
035858366
|
17/09/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL062269
|
00415
|
SBIN0001021
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2926001_170922APB_FTO_885663
|
2926001000NRG23170920221349657
|
035858366
|
17/09/2022
|
Pappa.M
|
Pappa.M
|
2926001WL062275
|
00177
|
IOBA0000067
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2926001_170922APB_FTO_885557
|
2926001000NRG23170920221350007
|
035858366
|
17/09/2022
|
Regina
|
Regina
|
2926001WL062282
|
00468
|
UBIN0567329
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2926001_170922APB_FTO_885557
|
2926001000NRG23170920221350009
|
035858366
|
17/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL062282
|
00468
|
UBIN0900869
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2926001_170922APB_FTO_885557
|
2926001000NRG23170920221350047
|
035858366
|
17/09/2022
|
Nagammal
|
Nagammal
|
2926001WL062282
|
00468
|
UBIN0900869
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2926001_170922APB_FTO_885463
|
2926001000NRG23170920221350323
|
035858366
|
17/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL062287
|
00415
|
SBIN0070718
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2926001_180223APB_FTO_1567443
|
2926001000NRG23180220232159066
|
006925814
|
18/02/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL093748
|
00701
|
IDIB0PLB001
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2926001_180223APB_FTO_1568613
|
2926001000NRG23180220232159567
|
006925814
|
18/02/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL093763
|
00415
|
SBIN0004881
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2926001_180223APB_FTO_1568418
|
2926001000NRG23180220232159749
|
006925814
|
18/02/2023
|
sathiyarani
|
sathiyarani
|
2926001WL093773
|
00176
|
IDIB000T093
|
940
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2926001_180223APB_FTO_1568845
|
2926001000NRG23180220232160412
|
006925814
|
18/02/2023
|
Mariammal
|
Mariammal
|
2926001WL093782
|
00415
|
SBIN0015983
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2926001_180223APB_FTO_1567405
|
2926001000NRG23180220232160757
|
006925814
|
18/02/2023
|
Sundari
|
Sundari
|
2926001WL093788
|
00176
|
IDIB000K184
|
690
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2926001_180223APB_FTO_1568429
|
2926001000NRG23180220232161698
|
006925814
|
18/02/2023
|
Mookandy
|
Mookandy
|
2926001WL093814
|
00177
|
IOBA0001388
|
470
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2926001_180223APB_FTO_1568429
|
2926001000NRG23180220232161709
|
006925814
|
18/02/2023
|
Udayammal
|
Udayammal
|
2926001WL093814
|
00177
|
IOBA0001388
|
940
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2926001_180223APB_FTO_1568949
|
2926001000NRG23180220232164477
|
006925814
|
18/02/2023
|
P Thangaselvi
|
P Thangaselvi
|
2926001WL093886
|
00468
|
UBIN0900869
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2926001_180223APB_FTO_1568943
|
2926001000NRG23180220232164546
|
006925814
|
18/02/2023
|
Sellam
|
Sellam
|
2926001WL093888
|
00415
|
SBIN0004881
|
200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2926001_180223APB_FTO_1568943
|
2926001000NRG23180220232164558
|
006925814
|
18/02/2023
|
Malliga
|
Malliga
|
2926001WL093888
|
00415
|
SBIN0015983
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2926001_180223APB_FTO_1568915
|
2926001000NRG23180220232164817
|
006925814
|
18/02/2023
|
Pappa
|
Pappa
|
2926001WL093893
|
00177
|
IOBA0003540
|
1125
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2926001_180223APB_FTO_1568915
|
2926001000NRG23180220232164818
|
006925814
|
18/02/2023
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL093893
|
00415
|
SBIN0070718
|
675
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2926001_180223APB_FTO_1568915
|
2926001000NRG23180220232164847
|
006925814
|
18/02/2023
|
Valliammal
|
Valliammal
|
2926001WL093893
|
00177
|
IOBA0000067
|
900
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2926001_180223APB_FTO_1568915
|
2926001000NRG23180220232164852
|
006925814
|
18/02/2023
|
Sundari
|
Sundari
|
2926001WL093893
|
00415
|
SBIN0070718
|
225
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2926001_180622APB_FTO_375211
|
2926001000NRG23180620220506648
|
009596841
|
18/06/2022
|
Petchithai
|
Petchithai
|
2926001WL023700
|
00177
|
IOBA0001507
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2926001_180622APB_FTO_374648
|
2926001000NRG23180620220506840
|
009596841
|
18/06/2022
|
Petchirani
|
Petchirani
|
2926001WL023703
|
00415
|
SBIN0070718
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2926001_180622APB_FTO_374648
|
2926001000NRG23180620220506846
|
009596841
|
18/06/2022
|
Sundari
|
Sundari
|
2926001WL023703
|
00415
|
SBIN0070718
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2926001_180622APB_FTO_372757
|
2926001000NRG23180620220508068
|
009596841
|
18/06/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL023748
|
00354
|
PUNB0048400
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2926001_180622APB_FTO_375094
|
2926001000NRG23180620220509610
|
009596841
|
18/06/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL023784
|
00415
|
SBIN0015983
|
1290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2926001_180622APB_FTO_375094
|
2926001000NRG23180620220509650
|
009596841
|
18/06/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL023784
|
00415
|
SBIN0015983
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2926001_180622APB_FTO_375041
|
2926001000NRG23180620220510656
|
009596841
|
18/06/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL023809
|
00415
|
SBIN0001021
|
225
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2926001_180622APB_FTO_372705
|
2926001000NRG23180620220510859
|
009596841
|
18/06/2022
|
Chendu.M
|
Chendu.M
|
2926001WL023818
|
00354
|
PUNB0048400
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2926001_180622APB_FTO_372705
|
2926001000NRG23180620220510862
|
009596841
|
18/06/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL023818
|
00354
|
PUNB0048400
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2926001_180622APB_FTO_372705
|
2926001000NRG23180620220510879
|
009596841
|
18/06/2022
|
Saroja.M
|
Saroja.M
|
2926001WL023818
|
00354
|
PUNB0048400
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2926001_180622APB_FTO_372705
|
2926001000NRG23180620220510897
|
009596841
|
18/06/2022
|
SORNAM
|
SORNAM
|
2926001WL023818
|
00354
|
PUNB0048400
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2926001_180622APB_FTO_375030
|
2926001000NRG23180620220511013
|
009596841
|
18/06/2022
|
M. Sundari
|
M. Sundari
|
2926001WL023834
|
00177
|
IOBA0000067
|
450
|
27/06/2022
|
Account closed
|
856
|
TN2926001_180622APB_FTO_372946
|
2926001000NRG23180620220511951
|
009596841
|
18/06/2022
|
Elizebeth
|
Elizebeth
|
2926001WL023871
|
00177
|
IOBA0000067
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2926001_180622APB_FTO_375365
|
2926001000NRG23180620220515078
|
009596841
|
18/06/2022
|
Petchiammal
|
Petchiammal
|
2926001WL024037
|
00177
|
IOBA0002888
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2926001_180622APB_FTO_375117
|
2926001000NRG23180620220515118
|
009596841
|
18/06/2022
|
Mariammal
|
Mariammal
|
2926001WL024043
|
00468
|
UBIN0900869
|
1300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2926001_180622APB_FTO_375117
|
2926001000NRG23180620220515172
|
009596841
|
18/06/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL024043
|
00468
|
UBIN0900869
|
1040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2926001_180622APB_FTO_375309
|
2926001000NRG23180620220515757
|
009596841
|
18/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL024064
|
00177
|
IOBA0002888
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2926001_180622APB_FTO_376280
|
2926001000NRG23180620220518001
|
009596841
|
18/06/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL024143
|
00415
|
SBIN0004881
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2926001_180622APB_FTO_376312
|
2926001000NRG23180620220518695
|
009596841
|
18/06/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL024155
|
00177
|
IOBA0001388
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2926001_180622APB_FTO_376597
|
2926001000NRG23180620220519690
|
009596841
|
18/06/2022
|
Udayammal
|
Udayammal
|
2926001WL024179
|
00177
|
IOBA0001388
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2926001_191122APB_FTO_1169438
|
2926001000NRG23181120221733674
|
019838698
|
19/11/2022
|
Petchirani
|
Petchirani
|
2926001WL076650
|
00415
|
SBIN0070718
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2926001_191122APB_FTO_1169147
|
2926001000NRG23181120221736091
|
019838698
|
19/11/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL076870
|
00701
|
IDIB0PLB001
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2926001_191122APB_FTO_1170133
|
2926001000NRG23181120221736880
|
019838698
|
19/11/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL076903
|
00415
|
SBIN0015983
|
1075
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2926001_191122APB_FTO_1170143
|
2926001000NRG23181120221737332
|
019838698
|
19/11/2022
|
Arumugathai
|
Arumugathai
|
2926001WL076923
|
00415
|
SBIN0070718
|
1075
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2926001_191122APB_FTO_1170186
|
2926001000NRG23181120221737664
|
019838698
|
19/11/2022
|
Murugammal M.
|
Murugammal M.
|
2926001WL076932
|
00468
|
UBIN0900869
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2926001_191122APB_FTO_1168651
|
2926001000NRG23181120221739599
|
019838698
|
19/11/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL077039
|
00354
|
PUNB0048400
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2926001_191122APB_FTO_1168569
|
2926001000NRG23181120221739685
|
019838698
|
19/11/2022
|
Muppidathi
|
Muppidathi
|
2926001WL077059
|
00354
|
PUNB0048400
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2926001_191122APB_FTO_1168569
|
2926001000NRG23181120221739692
|
019838698
|
19/11/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL077059
|
00354
|
PUNB0048400
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2926001_200323APB_FTO_1668469
|
2926001000NRG23190320232363345
|
025730533
|
20/03/2023
|
Murugammal
|
Murugammal
|
2926001WL099235
|
00468
|
UBIN0900869
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2926001_200323APB_FTO_1668469
|
2926001000NRG23190320232363346
|
025730533
|
20/03/2023
|
Arumugam
|
Arumugam
|
2926001WL099235
|
00468
|
UBIN0900869
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2926001_200323APB_FTO_1668452
|
2926001000NRG23190320232363451
|
025730533
|
20/03/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL099238
|
00701
|
IDIB0PLB001
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2926001_200323APB_FTO_1668384
|
2926001000NRG23190320232363462
|
025730533
|
20/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL099239
|
00176
|
IDIB000P008
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2926001_200323APB_FTO_1668384
|
2926001000NRG23190320232363487
|
025730533
|
20/03/2023
|
S.Meri
|
S.Meri
|
2926001WL099239
|
00176
|
IDIB000P008
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2926001_200323APB_FTO_1668448
|
2926001000NRG23190320232363805
|
025730533
|
20/03/2023
|
Arumugathammal
|
Arumugathammal
|
2926001WL099245
|
00415
|
SBIN0001619
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2926001_200323APB_FTO_1670948
|
2926001000NRG23190320232365020
|
025730392
|
20/03/2023
|
Arumugam
|
Arumugam
|
2926001WL099275
|
00177
|
IOBA0000067
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2926001_200323APB_FTO_1670876
|
2926001000NRG23190320232365451
|
025730392
|
20/03/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL099281
|
00415
|
SBIN0015983
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2926001_200323APB_FTO_1670851
|
2926001000NRG23190320232365538
|
025730392
|
20/03/2023
|
Panumathi
|
Panumathi
|
2926001WL099283
|
00176
|
IDIB000P008
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232365995
|
025730392
|
20/03/2023
|
Deivanai
|
Deivanai
|
2926001WL099288
|
00415
|
SBIN0001021
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232365998
|
025730392
|
20/03/2023
|
Palaniammal
|
Palaniammal
|
2926001WL099288
|
00415
|
SBIN0000932
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232365999
|
025730392
|
20/03/2023
|
Deivathai
|
Deivathai
|
2926001WL099288
|
00415
|
SBIN0001021
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366026
|
025730392
|
20/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL099288
|
00415
|
SBIN0001021
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366027
|
025730392
|
20/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL099288
|
00415
|
SBIN0001021
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366036
|
025730392
|
20/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL099288
|
00415
|
SBIN0001021
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366039
|
025730392
|
20/03/2023
|
Madathi
|
Madathi
|
2926001WL099288
|
00415
|
SBIN0004881
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366044
|
025730392
|
20/03/2023
|
Sankarammal
|
Sankarammal
|
2926001WL099288
|
00415
|
SBIN0001021
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2926001_200323APB_FTO_1670817
|
2926001000NRG23190320232366058
|
025730392
|
20/03/2023
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL099288
|
00415
|
SBIN0001021
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2926001_200323APB_FTO_1670417
|
2926001000NRG23190320232366070
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2926001WL099289
|
00468
|
UBIN0900869
|
510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2926001_200323APB_FTO_1670412
|
2926001000NRG23190320232366216
|
025730392
|
20/03/2023
|
Arumugam
|
Arumugam
|
2926001WL099291
|
00468
|
UBIN0900869
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2926001_200323APB_FTO_1669916
|
2926001000NRG23190320232369473
|
025730392
|
20/03/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL099342
|
00415
|
SBIN0004881
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2926001_200822APB_FTO_742683
|
2926001000NRG23190820221080298
|
014512495
|
20/08/2022
|
Antoniammal
|
Antoniammal
|
2926001WL051685
|
00701
|
IDIB0PLB001
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2926001_200822FTO_742605
|
2926001000NRG23190820221080303
|
014512659
|
20/08/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL051687
|
00701
|
IDIB0PLB001
|
1686
|
01/09/2022
|
No Such Account
|
895
|
TN2926001_200822APB_FTO_742375
|
2926001000NRG23190820221083994
|
014512495
|
20/08/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL051921
|
00176
|
IDIB000P008
|
1150
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
896
|
TN2926001_200822APB_FTO_742375
|
2926001000NRG23190820221084027
|
014512495
|
20/08/2022
|
S.Meri
|
S.Meri
|
2926001WL051921
|
00176
|
IDIB000P008
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2926001_200822APB_FTO_742293
|
2926001000NRG23190820221087216
|
014512495
|
20/08/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL051982
|
00701
|
IDIB0PLB001
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2926001_200822APB_FTO_742309
|
2926001000NRG23190820221087277
|
014512495
|
20/08/2022
|
Perumathal
|
Perumathal
|
2926001WL051985
|
00415
|
SBIN0070718
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2926001_200822APB_FTO_742309
|
2926001000NRG23190820221087314
|
014512495
|
20/08/2022
|
Sundari
|
Sundari
|
2926001WL051985
|
00176
|
IDIB000K184
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2926001_200822APB_FTO_742343
|
2926001000NRG23190820221089385
|
014512495
|
20/08/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL052043
|
00176
|
IDIB000S206
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2926001_190922FTO_895605
|
2926001000NRG23190920221370616
|
035858023
|
19/09/2022
|
Missiyammal
|
Missiyammal
|
2926001WL0062710
|
00415
|
SBIN0070718
|
920
|
18/10/2022
|
No Such Account
|
902
|
TN2926001_190922FTO_895605
|
2926001000NRG23190920221370617
|
035858023
|
19/09/2022
|
Missiyammal
|
Missiyammal
|
2926001WL0062710
|
00415
|
SBIN0070718
|
1150
|
18/10/2022
|
No Such Account
|
903
|
TN2926001_191122APB_FTO_1168449
|
2926001000NRG23191120221741513
|
019838698
|
19/11/2022
|
Bhagavathi
|
Bhagavathi
|
2926001WL077100
|
00177
|
IOBA0001388
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2926001_191122APB_FTO_1168433
|
2926001000NRG23191120221741680
|
019838698
|
19/11/2022
|
Elizebeth
|
Elizebeth
|
2926001WL077102
|
00177
|
IOBA0000067
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2926001_191122APB_FTO_1170362
|
2926001000NRG23191120221743112
|
019838698
|
19/11/2022
|
Selvakani
|
Selvakani
|
2926001WL077188
|
00415
|
SBIN0001619
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2926001_191122APB_FTO_1170362
|
2926001000NRG23191120221743117
|
019838698
|
19/11/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL077188
|
00415
|
SBIN0015983
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2926001_191122APB_FTO_1170305
|
2926001000NRG23191120221743271
|
019838698
|
19/11/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL077191
|
00415
|
SBIN0070718
|
1075
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2926001_191122APB_FTO_1169811
|
2926001000NRG23191120221744079
|
019838698
|
19/11/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL077205
|
00176
|
IDIB000K184
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2926001_191122APB_FTO_1170344
|
2926001000NRG23191120221744165
|
019838698
|
19/11/2022
|
Mariammal
|
Mariammal
|
2926001WL077209
|
00177
|
IOBA0003540
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2926001_191122APB_FTO_1170344
|
2926001000NRG23191120221744242
|
019838698
|
19/11/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL077209
|
00468
|
UBIN0900869
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2926001_191122APB_FTO_1169886
|
2926001000NRG23191120221744288
|
019838698
|
19/11/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL077219
|
00176
|
IDIB000P008
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2926001_191122APB_FTO_1169886
|
2926001000NRG23191120221744322
|
019838698
|
19/11/2022
|
S.Meri
|
S.Meri
|
2926001WL077219
|
00176
|
IDIB000P008
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2926001_191122APB_FTO_1170615
|
2926001000NRG23191120221744343
|
019838698
|
19/11/2022
|
Padma
|
Padma
|
2926001WL077221
|
00177
|
IOBA0001388
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2926001_191122APB_FTO_1170615
|
2926001000NRG23191120221744376
|
019838698
|
19/11/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL077221
|
00177
|
IOBA0001388
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2926001_191122APB_FTO_1170615
|
2926001000NRG23191120221744418
|
019838698
|
19/11/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL077221
|
00177
|
IOBA0001388
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2926001_191122APB_FTO_1169975
|
2926001000NRG23191120221744527
|
019838698
|
19/11/2022
|
Malaiammal
|
Malaiammal
|
2926001WL077230
|
00468
|
UBIN0900869
|
1338
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2926001_191122APB_FTO_1170149
|
2926001000NRG23191120221744944
|
019838698
|
19/11/2022
|
Alwar
|
Alwar
|
2926001WL077260
|
00701
|
IDIB0PLB001
|
1100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2926001_191122APB_FTO_1170554
|
2926001000NRG23191120221745794
|
019838698
|
19/11/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL077306
|
00177
|
IOBA0002888
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2926001_191122FTO_1172304
|
2926001000NRG23191120221750158
|
019838410
|
19/11/2022
|
Mariammal
|
Mariammal
|
2926001WL0077425
|
00177
|
IOBA0003540
|
1572
|
09/12/2022
|
No Such Account
|
920
|
TN2926001_200123APB_FTO_1466087
|
2926001000NRG23200120232020061
|
037265995
|
20/01/2023
|
Bamithal
|
Bamithal
|
2926001WL089355
|
00176
|
IDIB000P008
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2926001_200323APB_FTO_1670374
|
2926001000NRG23200320232376845
|
025730392
|
20/03/2023
|
Perumal
|
Perumal
|
2926001WL099506
|
00415
|
SBIN0004881
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2926001_200323APB_FTO_1670374
|
2926001000NRG23200320232376847
|
025730392
|
20/03/2023
|
Kannammal
|
Kannammal
|
2926001WL099506
|
00415
|
SBIN0004881
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2926001_200323APB_FTO_1670374
|
2926001000NRG23200320232376853
|
025730392
|
20/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL099506
|
00415
|
SBIN0070718
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2926001_210522APB_FTO_221253
|
2926001000NRG23200520220216574
|
023844393
|
21/05/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL010246
|
00176
|
IDIB000K184
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2926001_200522APB_FTO_217865
|
2926001000NRG23200520220217155
|
023844393
|
20/05/2022
|
Pappa.M
|
Pappa.M
|
2926001WL010262
|
00177
|
IOBA0000067
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2926001_200522APB_FTO_217844
|
2926001000NRG23200520220217366
|
023844393
|
20/05/2022
|
Indira
|
Indira
|
2926001WL010270
|
00468
|
UBIN0900869
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2926001_210522APB_FTO_220850
|
2926001000NRG23200520220218838
|
023844393
|
21/05/2022
|
Udayammal
|
Udayammal
|
2926001WL010314
|
00177
|
IOBA0001388
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2926001_210522APB_FTO_220848
|
2926001000NRG23200520220219276
|
023844393
|
21/05/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL010341
|
00177
|
IOBA0001388
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2926001_210522APB_FTO_220650
|
2926001000NRG23200520220219368
|
023844393
|
21/05/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL010349
|
00415
|
SBIN0004881
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2926001_210522APB_FTO_220514
|
2926001000NRG23200520220219515
|
023844393
|
21/05/2022
|
Arumugam
|
Arumugam
|
2926001WL010403
|
00468
|
UBIN0900869
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2926001_200622FTO_382774
|
2926001000NRG23200620220522843
|
009596874
|
20/06/2022
|
Prema priya
|
Prema priya
|
2926001WL0024323
|
00701
|
IDIB0PLB001
|
1686
|
27/06/2022
|
No Such Account
|
932
|
TN2926001_200822APB_FTO_740798
|
2926001000NRG23200820221092645
|
014512495
|
20/08/2022
|
M Kalyani
|
M Kalyani
|
2926001WL052156
|
00354
|
PUNB0048400
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2926001_200822APB_FTO_740743
|
2926001000NRG23200820221093161
|
014512495
|
20/08/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL052162
|
00177
|
IOBA0002888
|
240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2926001_200822APB_FTO_740737
|
2926001000NRG23200820221093240
|
014512495
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2926001WL052163
|
00177
|
IOBA0002888
|
960
|
01/09/2022
|
KYC Documents Pending
|
935
|
TN2926001_200822APB_FTO_740696
|
2926001000NRG23200820221093590
|
014512495
|
20/08/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL052167
|
00415
|
SBIN0004881
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2926001_200822APB_FTO_740684
|
2926001000NRG23200820221093702
|
014512495
|
20/08/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL052168
|
00354
|
PUNB0048400
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2926001_200822APB_FTO_740684
|
2926001000NRG23200820221093716
|
014512495
|
20/08/2022
|
Kalyani
|
Kalyani
|
2926001WL052168
|
00354
|
PUNB0048400
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2926001_200822APB_FTO_743220
|
2926001000NRG23200820221096233
|
014512495
|
20/08/2022
|
Elizebeth
|
Elizebeth
|
2926001WL052345
|
00177
|
IOBA0000067
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2926001_200822APB_FTO_743444
|
2926001000NRG23200820221100428
|
014512495
|
20/08/2022
|
Padma
|
Padma
|
2926001WL052551
|
00177
|
IOBA0001388
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2926001_200822APB_FTO_743444
|
2926001000NRG23200820221100437
|
014512495
|
20/08/2022
|
sathiyarani
|
sathiyarani
|
2926001WL052551
|
00176
|
IDIB000T093
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2926001_200822APB_FTO_744112
|
2926001000NRG23200820221101975
|
014512495
|
20/08/2022
|
Petchithai
|
Petchithai
|
2926001WL052605
|
00177
|
IOBA0001507
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2926001_200822FTO_744085
|
2926001000NRG23200820221102026
|
014512659
|
20/08/2022
|
Petchiammal
|
Petchiammal
|
2926001WL052610
|
00415
|
SBIN0015983
|
690
|
01/09/2022
|
A/c Blocked or Frozen
|
943
|
TN2926001_200822APB_FTO_744095
|
2926001000NRG23200820221102028
|
014512495
|
20/08/2022
|
Selvakani
|
Selvakani
|
2926001WL052610
|
00415
|
SBIN0006400
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2926001_200822APB_FTO_744095
|
2926001000NRG23200820221102075
|
014512495
|
20/08/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL052610
|
00415
|
SBIN0015983
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2926001_200822APB_FTO_744055
|
2926001000NRG23200820221102293
|
014512495
|
20/08/2022
|
Regina
|
Regina
|
2926001WL052632
|
00468
|
UBIN0567329
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2926001_200822APB_FTO_746238
|
2926001000NRG23200820221103282
|
014512495
|
20/08/2022
|
M. Yovel edwin
|
M. Yovel edwin
|
2926001WL052702
|
00177
|
IOBA0000067
|
1405
|
01/09/2022
|
KYC Documents Pending
|
947
|
TN2926001_200822APB_FTO_746180
|
2926001000NRG23200820221105793
|
014512495
|
20/08/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL052810
|
00415
|
SBIN0001021
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2926001_200822APB_FTO_745090
|
2926001000NRG23200820221107171
|
014512495
|
20/08/2022
|
Malaiammal
|
Malaiammal
|
2926001WL052870
|
00468
|
UBIN0900869
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2926001_200822APB_FTO_746149
|
2926001000NRG23200820221108246
|
014512495
|
20/08/2022
|
Pappa.M
|
Pappa.M
|
2926001WL052893
|
00177
|
IOBA0000067
|
1175
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2926001_200822APB_FTO_746560
|
2926001000NRG23200820221108742
|
014512495
|
20/08/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL052922
|
00354
|
PUNB0048400
|
281
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2926001_200822APB_FTO_746079
|
2926001000NRG23200820221110367
|
014512495
|
20/08/2022
|
Janaki
|
Janaki
|
2926001WL053050
|
00415
|
SBIN0001021
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2926001_200822APB_FTO_746079
|
2926001000NRG23200820221110386
|
014512495
|
20/08/2022
|
Madathi
|
Madathi
|
2926001WL053050
|
00415
|
SBIN0004881
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2926001_200822APB_FTO_746079
|
2926001000NRG23200820221110417
|
014512495
|
20/08/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL053050
|
00415
|
SBIN0001021
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2926001_200822FTO_747104
|
2926001000NRG23200820221112125
|
014512659
|
20/08/2022
|
Missiyammal
|
Missiyammal
|
2926001WL053130
|
00415
|
SBIN0070718
|
920
|
01/09/2022
|
Account closed
|
955
|
TN2926001_200822APB_FTO_747110
|
2926001000NRG23200820221112141
|
014512495
|
20/08/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL053130
|
00415
|
SBIN0070718
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2926001_200822APB_FTO_747110
|
2926001000NRG23200820221112191
|
014512495
|
20/08/2022
|
Saroja
|
Saroja
|
2926001WL053130
|
00415
|
SBIN0004881
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2926001_200822APB_FTO_747110
|
2926001000NRG23200820221112195
|
014512495
|
20/08/2022
|
Sundari
|
Sundari
|
2926001WL053130
|
00415
|
SBIN0070718
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2926001_211022APB_FTO_1045466
|
2926001000NRG23201020221572255
|
014731413
|
21/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL069855
|
00045
|
BARB0TIRUNE
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2926001_211022APB_FTO_1045437
|
2926001000NRG23201020221572511
|
014731413
|
21/10/2022
|
Krishnammal
|
Krishnammal
|
2926001WL069883
|
00176
|
IDIB000P008
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2926001_211022APB_FTO_1046241
|
2926001000NRG23201020221572546
|
014731413
|
21/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL069894
|
00415
|
SBIN0070718
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2926001_211022APB_FTO_1045311
|
2926001000NRG23201020221574929
|
014731413
|
21/10/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL070277
|
00354
|
PUNB0048400
|
400
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2926001_211022APB_FTO_1045311
|
2926001000NRG23201020221574948
|
014731413
|
21/10/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL070277
|
00354
|
PUNB0048400
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2926001_211022APB_FTO_1045311
|
2926001000NRG23201020221574956
|
014731413
|
21/10/2022
|
vasantha.M
|
vasantha.M
|
2926001WL070277
|
00354
|
PUNB0048400
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2926001_211022APB_FTO_1045411
|
2926001000NRG23201020221574995
|
014731413
|
21/10/2022
|
M Kalyani
|
M Kalyani
|
2926001WL070290
|
00354
|
PUNB0048400
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2926001_211022APB_FTO_1045376
|
2926001000NRG23201020221575425
|
014731413
|
21/10/2022
|
Elizebeth
|
Elizebeth
|
2926001WL070313
|
00177
|
IOBA0000067
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2926001_211022APB_FTO_1045234
|
2926001000NRG23201020221575875
|
014731413
|
21/10/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL070326
|
00177
|
IOBA0003542
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2926001_211022APB_FTO_1047077
|
2926001000NRG23201020221575988
|
014731413
|
21/10/2022
|
Perumathal
|
Perumathal
|
2926001WL070327
|
00415
|
SBIN0070718
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2926001_211022APB_FTO_1047077
|
2926001000NRG23201020221576019
|
014731413
|
21/10/2022
|
Sundari
|
Sundari
|
2926001WL070327
|
00176
|
IDIB000K184
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2926001_211022APB_FTO_1047077
|
2926001000NRG23201020221576034
|
014731413
|
21/10/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL070327
|
00415
|
SBIN0006400
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2926001_211022APB_FTO_1047077
|
2926001000NRG23201020221576035
|
014731413
|
21/10/2022
|
Malaiammal
|
Malaiammal
|
2926001WL070327
|
00415
|
SBIN0070718
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2926001_211122FTO_1176805
|
2926001000NRG23201120221752504
|
026442329
|
21/11/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0077523
|
00176
|
IDIB000P008
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
972
|
TN2926001_211122FTO_1176805
|
2926001000NRG23201120221752505
|
026442329
|
21/11/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0077523
|
00176
|
IDIB000P008
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
973
|
TN2926001_211122FTO_1176805
|
2926001000NRG23201120221752506
|
026442329
|
21/11/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL0077523
|
00176
|
IDIB000P008
|
1100
|
13/12/2022
|
A/c Blocked or Frozen
|
974
|
TN2926001_201222APB_FTO_1314410
|
2926001000NRG23201220221857297
|
018558461
|
20/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL083440
|
00176
|
IDIB000S206
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2926001_201222APB_FTO_1314387
|
2926001000NRG23201220221859361
|
018558461
|
20/12/2022
|
Mariammal
|
Mariammal
|
2926001WL083465
|
00415
|
SBIN0070718
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2926001_201222APB_FTO_1314276
|
2926001000NRG23201220221859864
|
018558461
|
20/12/2022
|
Esakiammal
|
Esakiammal
|
2926001WL083471
|
00415
|
SBIN0015983
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2926001_201222APB_FTO_1314263
|
2926001000NRG23201220221859876
|
018558461
|
20/12/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL083472
|
00415
|
SBIN0015983
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2926001_201222APB_FTO_1314322
|
2926001000NRG23201220221860623
|
018558461
|
20/12/2022
|
ESAKKIAMBAL
|
ESAKKIAMBAL
|
2926001WL083480
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2926001_201222APB_FTO_1314322
|
2926001000NRG23201220221860626
|
018558461
|
20/12/2022
|
SORNAM
|
SORNAM
|
2926001WL083480
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2926001_201222APB_FTO_1314322
|
2926001000NRG23201220221860642
|
018558461
|
20/12/2022
|
Muppidathi
|
Muppidathi
|
2926001WL083480
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2926001_201222APB_FTO_1314299
|
2926001000NRG23201220221860944
|
018558461
|
20/12/2022
|
Padma
|
Padma
|
2926001WL083484
|
00177
|
IOBA0001388
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2926001_201222APB_FTO_1314299
|
2926001000NRG23201220221860950
|
018558461
|
20/12/2022
|
sathiyarani
|
sathiyarani
|
2926001WL083484
|
00176
|
IDIB000T093
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2926001_211222APB_FTO_1315485
|
2926001000NRG23201220221861345
|
018558461
|
21/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL083493
|
00045
|
BARB0TIRUNE
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2926001_211222APB_FTO_1315984
|
2926001000NRG23201220221861410
|
018558461
|
21/12/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL083494
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2926001_210422APB_FTO_108073
|
2926001000NRG23210420220047711
|
017499728
|
21/04/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL001750
|
00701
|
IDIB0PLB001
|
675
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2926001_210522APB_FTO_220869
|
2926001000NRG23210520220220112
|
023844393
|
21/05/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL010431
|
00354
|
PUNB0048400
|
1967
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2926001_210522APB_FTO_221196
|
2926001000NRG23210520220232771
|
023844393
|
21/05/2022
|
Mariammal
|
Mariammal
|
2926001WL011182
|
00468
|
UBIN0900869
|
744
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2926001_210522APB_FTO_221196
|
2926001000NRG23210520220232883
|
023844393
|
21/05/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL011182
|
00468
|
UBIN0900869
|
1240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2926001_210522APB_FTO_221229
|
2926001000NRG23210520220233380
|
023844393
|
21/05/2022
|
S.Meri
|
S.Meri
|
2926001WL011212
|
00176
|
IDIB000P008
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2926001_210522APB_FTO_221275
|
2926001000NRG23210520220234162
|
023844393
|
21/05/2022
|
Sornam.T
|
Sornam.T
|
2926001WL011228
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2926001_210522APB_FTO_221275
|
2926001000NRG23210520220234219
|
023844393
|
21/05/2022
|
Muppidathi
|
Muppidathi
|
2926001WL011228
|
00354
|
PUNB0048400
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2926001_210522APB_FTO_221275
|
2926001000NRG23210520220234227
|
023844393
|
21/05/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL011228
|
00354
|
PUNB0048400
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2926001_210522APB_FTO_221178
|
2926001000NRG23210520220235064
|
023844393
|
21/05/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL011256
|
00415
|
SBIN0001021
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2926001_211022APB_FTO_1046322
|
2926001000NRG23211020221578765
|
014731413
|
21/10/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL070518
|
00415
|
SBIN0070718
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2926001_211022FTO_1046317
|
2926001000NRG23211020221578780
|
014731559
|
21/10/2022
|
Missiyammal
|
Missiyammal
|
2926001WL070518
|
00415
|
SBIN0070718
|
1350
|
02/11/2022
|
No Such Account
|
996
|
TN2926001_211022APB_FTO_1046368
|
2926001000NRG23211020221579140
|
014731413
|
21/10/2022
|
Mariammal
|
Mariammal
|
2926001WL070535
|
00176
|
IDIB000P008
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2926001_211022APB_FTO_1046391
|
2926001000NRG23211020221580077
|
014731413
|
21/10/2022
|
Mariammal
|
Mariammal
|
2926001WL070598
|
00468
|
UBIN0900869
|
1572
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2926001_211022APB_FTO_1046391
|
2926001000NRG23211020221580141
|
014731413
|
21/10/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL070598
|
00468
|
UBIN0900869
|
1310
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2926001_211022APB_FTO_1046666
|
2926001000NRG23211020221581486
|
014731413
|
21/10/2022
|
Alwar
|
Alwar
|
2926001WL070654
|
00701
|
IDIB0PLB001
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2926001_211022APB_FTO_1046713
|
2926001000NRG23211020221581888
|
014731413
|
21/10/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL070671
|
00176
|
IDIB000S206
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2926001_211022APB_FTO_1048769
|
2926001000NRG23211020221584129
|
014731413
|
21/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL070805
|
00415
|
SBIN0001021
|
675
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2926001_211022APB_FTO_1048739
|
2926001000NRG23211020221584243
|
014731413
|
21/10/2022
|
Pappa.M
|
Pappa.M
|
2926001WL070807
|
00177
|
IOBA0000067
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2926001_211022APB_FTO_1048736
|
2926001000NRG23211020221584314
|
014731413
|
21/10/2022
|
Selvakani
|
Selvakani
|
2926001WL070810
|
00415
|
SBIN0006400
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2926001_211022APB_FTO_1048736
|
2926001000NRG23211020221584319
|
014731413
|
21/10/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL070810
|
00415
|
SBIN0015983
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2926001_211022APB_FTO_1049219
|
2926001000NRG23211020221584930
|
014731413
|
21/10/2022
|
S.Meri
|
S.Meri
|
2926001WL070830
|
00176
|
IDIB000P008
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2926001_211022APB_FTO_1048691
|
2926001000NRG23211020221586909
|
014731413
|
21/10/2022
|
Sellam
|
Sellam
|
2926001WL070867
|
00415
|
SBIN0004881
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2926001_211022APB_FTO_1048691
|
2926001000NRG23211020221586990
|
014731413
|
21/10/2022
|
Malliga
|
Malliga
|
2926001WL070867
|
00415
|
SBIN0015983
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2926001_211022APB_FTO_1048691
|
2926001000NRG23211020221586999
|
014731413
|
21/10/2022
|
Madathi
|
Madathi
|
2926001WL070867
|
00415
|
SBIN0004881
|
900
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2926001_211022APB_FTO_1048691
|
2926001000NRG23211020221587023
|
014731413
|
21/10/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL070867
|
00415
|
SBIN0001021
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2926001_211022APB_FTO_1049243
|
2926001000NRG23211020221588007
|
014731413
|
21/10/2022
|
Malaiammal
|
Malaiammal
|
2926001WL070888
|
00468
|
UBIN0900869
|
1392
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2926001_211022APB_FTO_1049243
|
2926001000NRG23211020221588072
|
014731413
|
21/10/2022
|
Muthu
|
Muthu
|
2926001WL070888
|
00468
|
UBIN0900869
|
1160
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2926001_211222APB_FTO_1315581
|
2926001000NRG23211220221861789
|
018558461
|
21/12/2022
|
R.Sivagami
|
R.Sivagami
|
2926001WL083505
|
00177
|
IOBA0003542
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2926001_220422APB_FTO_116315
|
2926001000NRG23220420220052912
|
017499728
|
22/04/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL001943
|
00415
|
SBIN0001021
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2926001_220422APB_FTO_116301
|
2926001000NRG23220420220052987
|
017499728
|
22/04/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL001945
|
00415
|
SBIN0070718
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2926001_220422APB_FTO_115817
|
2926001000NRG23220420220053611
|
017499728
|
22/04/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL001964
|
00354
|
PUNB0048400
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2926001_220422APB_FTO_116327
|
2926001000NRG23220420220053793
|
017499728
|
22/04/2022
|
Petchithai
|
Petchithai
|
2926001WL001970
|
00177
|
IOBA0001507
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2926001_220422APB_FTO_116224
|
2926001000NRG23220420220055590
|
017499728
|
22/04/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL002059
|
00415
|
SBIN0015983
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2926001_220422APB_FTO_116224
|
2926001000NRG23220420220055627
|
017499728
|
22/04/2022
|
Mariammal
|
Mariammal
|
2926001WL002059
|
00415
|
SBIN0015983
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2926001_220422APB_FTO_116224
|
2926001000NRG23220420220055640
|
017499728
|
22/04/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL002059
|
00415
|
SBIN0015983
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2926001_220422APB_FTO_116142
|
2926001000NRG23220420220056065
|
017499728
|
22/04/2022
|
Regina
|
Regina
|
2926001WL002087
|
00468
|
UBIN0567329
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2926001_220422APB_FTO_116051
|
2926001000NRG23220420220058241
|
017499728
|
22/04/2022
|
Pappa.M
|
Pappa.M
|
2926001WL002151
|
00177
|
IOBA0000067
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2926001_220522APB_FTO_222591
|
2926001000NRG23220520220239072
|
023844393
|
22/05/2022
|
Petchiammal
|
Petchiammal
|
2926001WL011358
|
00177
|
IOBA0002888
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2926001_220522APB_FTO_222460
|
2926001000NRG23220520220239137
|
023844393
|
22/05/2022
|
Janaki
|
Janaki
|
2926001WL011359
|
00415
|
SBIN0001021
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2926001_220522APB_FTO_222460
|
2926001000NRG23220520220239155
|
023844393
|
22/05/2022
|
Madathi
|
Madathi
|
2926001WL011359
|
00415
|
SBIN0004881
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2926001_220522APB_FTO_222460
|
2926001000NRG23220520220239171
|
023844393
|
22/05/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL011359
|
00415
|
SBIN0001021
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2926001_220522APB_FTO_222489
|
2926001000NRG23220520220239240
|
023844393
|
22/05/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL011360
|
00415
|
SBIN0015983
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2926001_220522APB_FTO_222584
|
2926001000NRG23220520220239324
|
023844393
|
22/05/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL011362
|
00354
|
PUNB0048400
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2926001_220522APB_FTO_223241
|
2926001000NRG23220520220239905
|
023844393
|
22/05/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL011372
|
00176
|
IDIB000S206
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2926001_220522APB_FTO_223205
|
2926001000NRG23220520220240312
|
023844393
|
22/05/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL011378
|
00701
|
IDIB0PLB001
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2926001_220522APB_FTO_222655
|
2926001000NRG23220520220241002
|
023844393
|
22/05/2022
|
Petchithai
|
Petchithai
|
2926001WL011412
|
00177
|
IOBA0001507
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2926001_220522APB_FTO_222913
|
2926001000NRG23220520220241087
|
023844393
|
22/05/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL011413
|
00462
|
UCBA0000542
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2926001_220522APB_FTO_222905
|
2926001000NRG23220520220241426
|
023844393
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
2926001WL011420
|
00177
|
IOBA0002888
|
960
|
23/06/2022
|
KYC Documents Pending
|
1033
|
TN2926001_220522APB_FTO_222898
|
2926001000NRG23220520220241702
|
023844393
|
22/05/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL011427
|
00177
|
IOBA0002888
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2926001_220522APB_FTO_223641
|
2926001000NRG23220520220242282
|
023844393
|
22/05/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL011450
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2926001_220522FTO_223612
|
2926001000NRG23220520220242301
|
023844476
|
22/05/2022
|
Prema priya
|
Prema priya
|
2926001WL011453
|
00701
|
IDIB0PLB001
|
1686
|
23/06/2022
|
No Such Account
|
1036
|
TN2926001_220722APB_FTO_586766
|
2926001000NRG23220720220808370
|
013645616
|
22/07/2022
|
Antoniammal
|
Antoniammal
|
2926001WL039643
|
00701
|
IDIB0PLB001
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2926001_220722APB_FTO_586944
|
2926001000NRG23220720220809104
|
013645616
|
22/07/2022
|
Karpagam
|
Karpagam
|
2926001WL039725
|
00177
|
IOBA0002711
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2926001_230722APB_FTO_591698
|
2926001000NRG23220720220812231
|
013645616
|
23/07/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL040120
|
00415
|
SBIN0001021
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2926001_230722APB_FTO_588805
|
2926001000NRG23220720220815700
|
013645616
|
23/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL040344
|
00354
|
PUNB0048400
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2926001_230722APB_FTO_591089
|
2926001000NRG23220720220817724
|
013645616
|
23/07/2022
|
B.Mariammal
|
B.Mariammal
|
2926001WL040455
|
00701
|
IDIB0PLB001
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2926001_220722APB_FTO_586373
|
2926001000NRG23220720220818268
|
013645616
|
22/07/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL040520
|
00468
|
UBIN0900869
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2926001_220722APB_FTO_586249
|
2926001000NRG23220720220821644
|
013645616
|
22/07/2022
|
Indira
|
Indira
|
2926001WL040673
|
00468
|
UBIN0900869
|
1446
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2926001_240922APB_FTO_916107
|
2926001000NRG23220920221375114
|
014307579
|
24/09/2022
|
Antoniammal
|
Antoniammal
|
2926001WL063104
|
00701
|
IDIB0PLB001
|
281
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2926001_230922APB_FTO_912170
|
2926001000NRG23220920221375601
|
014307441
|
23/09/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL063147
|
00415
|
SBIN0070718
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2926001_240922APB_FTO_916011
|
2926001000NRG23220920221376003
|
014307579
|
24/09/2022
|
Juliet
|
Juliet
|
2926001WL063160
|
00415
|
SBIN0070718
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2926001_221122FTO_1182465
|
2926001000NRG23221120221757022
|
026441953
|
22/11/2022
|
Mariammal
|
Mariammal
|
2926001WL0077677
|
00177
|
IOBA0003540
|
1260
|
13/12/2022
|
No Such Account
|
1047
|
TN2926001_240323APB_FTO_1691388
|
2926001000NRG23230320232420730
|
005714223
|
24/03/2023
|
Petchirani
|
Petchirani
|
2926001WL100399
|
00415
|
SBIN0070718
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2926001_230422APB_FTO_121196
|
2926001000NRG23230420220061044
|
017520060
|
23/04/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL002246
|
00177
|
IOBA0001388
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2926001_230422APB_FTO_121151
|
2926001000NRG23230420220063685
|
017520060
|
23/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL002310
|
00462
|
UCBA0000542
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2926001_230422APB_FTO_121232
|
2926001000NRG23230420220063978
|
017520060
|
23/04/2022
|
Mariammal
|
Mariammal
|
2926001WL002315
|
00468
|
UBIN0900869
|
672
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2926001_230422APB_FTO_121232
|
2926001000NRG23230420220064031
|
017520060
|
23/04/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL002315
|
00468
|
UBIN0900869
|
448
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2926001_240622APB_FTO_406888
|
2926001000NRG23230620220532416
|
022861757
|
24/06/2022
|
Karpagam
|
Karpagam
|
2926001WL025198
|
00177
|
IOBA0002711
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2926001_240622APB_FTO_406888
|
2926001000NRG23230620220532805
|
022861757
|
24/06/2022
|
Sadaiammal
|
Sadaiammal
|
2926001WL025241
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2926001_240622APB_FTO_407414
|
2926001000NRG23230620220534300
|
022861757
|
24/06/2022
|
Antoniammal
|
Antoniammal
|
2926001WL025389
|
00701
|
IDIB0PLB001
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2926001_230722APB_FTO_591256
|
2926001000NRG23230720220828313
|
013645616
|
23/07/2022
|
S.Meri
|
S.Meri
|
2926001WL040978
|
00176
|
IDIB000P008
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2926001_230722APB_FTO_591231
|
2926001000NRG23230720220828391
|
013645616
|
23/07/2022
|
Mariammal
|
Mariammal
|
2926001WL040990
|
00415
|
SBIN0070718
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2926001_230722APB_FTO_591206
|
2926001000NRG23230720220828454
|
013645616
|
23/07/2022
|
Perumathal
|
Perumathal
|
2926001WL041014
|
00415
|
SBIN0070718
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2926001_230722APB_FTO_589690
|
2926001000NRG23230720220834542
|
013645616
|
23/07/2022
|
M Kalyani
|
M Kalyani
|
2926001WL041244
|
00354
|
PUNB0048400
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2926001_230722APB_FTO_589561
|
2926001000NRG23230720220836321
|
013645616
|
23/07/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL041273
|
00177
|
IOBA0002888
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2926001_230722APB_FTO_589451
|
2926001000NRG23230720220836688
|
013645616
|
23/07/2022
|
Lakshmi
|
Lakshmi
|
2926001WL041282
|
00177
|
IOBA0002888
|
1440
|
06/08/2022
|
KYC Documents Pending
|
1061
|
TN2926001_230722APB_FTO_591537
|
2926001000NRG23230720220841644
|
013645616
|
23/07/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL041638
|
00415
|
SBIN0070718
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2926001_230722APB_FTO_591537
|
2926001000NRG23230720220841669
|
013645616
|
23/07/2022
|
Arumugam
|
Arumugam
|
2926001WL041638
|
00177
|
IOBA0003540
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2926001_230722APB_FTO_591537
|
2926001000NRG23230720220841698
|
013645616
|
23/07/2022
|
Saroja
|
Saroja
|
2926001WL041638
|
00415
|
SBIN0004881
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2926001_230722APB_FTO_591537
|
2926001000NRG23230720220841703
|
013645616
|
23/07/2022
|
Sundari
|
Sundari
|
2926001WL041638
|
00415
|
SBIN0070718
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2926001_230722APB_FTO_591570
|
2926001000NRG23230720220841838
|
013645616
|
23/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL041640
|
00415
|
SBIN0070718
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2926001_230722APB_FTO_591448
|
2926001000NRG23230720220841978
|
013645616
|
23/07/2022
|
Mariammal
|
Mariammal
|
2926001WL041642
|
00176
|
IDIB000P008
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2926001_230722APB_FTO_591982
|
2926001000NRG23230720220844433
|
013645616
|
23/07/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL041673
|
00354
|
PUNB0048400
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2926001_230722APB_FTO_591982
|
2926001000NRG23230720220844450
|
013645616
|
23/07/2022
|
vasantha.M
|
vasantha.M
|
2926001WL041673
|
00354
|
PUNB0048400
|
660
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2926001_230722APB_FTO_591982
|
2926001000NRG23230720220844457
|
013645616
|
23/07/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL041673
|
00354
|
PUNB0048400
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2926001_230722APB_FTO_591982
|
2926001000NRG23230720220844460
|
013645616
|
23/07/2022
|
SORNAM
|
SORNAM
|
2926001WL041673
|
00354
|
PUNB0048400
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2926001_230722APB_FTO_591948
|
2926001000NRG23230720220845379
|
013645616
|
23/07/2022
|
Elizebeth
|
Elizebeth
|
2926001WL041684
|
00177
|
IOBA0000067
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2926001_230722APB_FTO_593227
|
2926001000NRG23230720220845586
|
013645616
|
23/07/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL041689
|
00176
|
IDIB000S206
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2926001_230722APB_FTO_593495
|
2926001000NRG23230720220846780
|
013645616
|
23/07/2022
|
Pappa.M
|
Pappa.M
|
2926001WL041704
|
00177
|
IOBA0000067
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2926001_230722APB_FTO_592146
|
2926001000NRG23230720220847430
|
013645616
|
23/07/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL041719
|
00415
|
SBIN0004881
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2926001_230722APB_FTO_593463
|
2926001000NRG23230720220849084
|
013645616
|
23/07/2022
|
Sellam
|
Sellam
|
2926001WL041748
|
00415
|
SBIN0004881
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2926001_230722APB_FTO_593441
|
2926001000NRG23230720220849266
|
013645616
|
23/07/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL041752
|
00415
|
SBIN0015983
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2926001_230722APB_FTO_594633
|
2926001000NRG23230720220855890
|
015729707
|
23/07/2022
|
Padma
|
Padma
|
2926001WL041847
|
00177
|
IOBA0001388
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2926001_230722APB_FTO_594633
|
2926001000NRG23230720220855897
|
015729707
|
23/07/2022
|
sathiyarani
|
sathiyarani
|
2926001WL041847
|
00176
|
IDIB000T093
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2926001_230722APB_FTO_594633
|
2926001000NRG23230720220855914
|
015729707
|
23/07/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL041847
|
00177
|
IOBA0001388
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2926001_240922APB_FTO_915585
|
2926001000NRG23230920221379776
|
014307579
|
24/09/2022
|
Regina
|
Regina
|
2926001WL063327
|
00468
|
UBIN0567329
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2926001_240922APB_FTO_915585
|
2926001000NRG23230920221379778
|
014307579
|
24/09/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL063327
|
00468
|
UBIN0900869
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2926001_240922APB_FTO_915585
|
2926001000NRG23230920221379787
|
014307579
|
24/09/2022
|
Mariammal M.
|
Mariammal M.
|
2926001WL063327
|
00468
|
UBIN0900869
|
900
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2926001_240922APB_FTO_915585
|
2926001000NRG23230920221379835
|
014307579
|
24/09/2022
|
Nagammal
|
Nagammal
|
2926001WL063327
|
00468
|
UBIN0900869
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2926001_240922APB_FTO_915653
|
2926001000NRG23230920221381401
|
014307579
|
24/09/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL063362
|
00415
|
SBIN0070718
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2926001_240922FTO_915643
|
2926001000NRG23230920221381416
|
014307357
|
24/09/2022
|
Missiyammal
|
Missiyammal
|
2926001WL063362
|
00415
|
SBIN0070718
|
880
|
19/10/2022
|
No Such Account
|
1086
|
TN2926001_240922APB_FTO_915666
|
2926001000NRG23230920221381884
|
014307579
|
24/09/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL063367
|
00415
|
SBIN0001021
|
675
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2926001_240922APB_FTO_915692
|
2926001000NRG23230920221381944
|
014307579
|
24/09/2022
|
Selvakani
|
Selvakani
|
2926001WL063372
|
00415
|
SBIN0006400
|
450
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2926001_240922APB_FTO_915692
|
2926001000NRG23230920221381948
|
014307579
|
24/09/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL063372
|
00415
|
SBIN0015983
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2926001_240922APB_FTO_915692
|
2926001000NRG23230920221381985
|
014307579
|
24/09/2022
|
Mariammal
|
Mariammal
|
2926001WL063372
|
00415
|
SBIN0015983
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2926001_240922APB_FTO_915692
|
2926001000NRG23230920221382013
|
014307579
|
24/09/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL063372
|
00415
|
SBIN0015983
|
281
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2926001_240922APB_FTO_916479
|
2926001000NRG23230920221389724
|
014307579
|
24/09/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL063519
|
00701
|
IDIB0PLB001
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2926001_240922APB_FTO_916436
|
2926001000NRG23230920221392444
|
014307579
|
24/09/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL063559
|
00176
|
IDIB000S206
|
460
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2926001_240922APB_FTO_916436
|
2926001000NRG23230920221392459
|
014307579
|
24/09/2022
|
Kanaga
|
Kanaga
|
2926001WL063559
|
00701
|
IDIB0PLB001
|
920
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1094
|
TN2926001_240922APB_FTO_915804
|
2926001000NRG23230920221393301
|
014307579
|
24/09/2022
|
Mariammal
|
Mariammal
|
2926001WL063573
|
00176
|
IDIB000P008
|
675
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2926001_240922APB_FTO_916455
|
2926001000NRG23230920221393418
|
014307579
|
24/09/2022
|
Gomathi
|
Gomathi
|
2926001WL063577
|
00701
|
IDIB0PLB001
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2926001_240922APB_FTO_916527
|
2926001000NRG23230920221393926
|
014307579
|
24/09/2022
|
Elizebeth
|
Elizebeth
|
2926001WL063594
|
00177
|
IOBA0000067
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2926001_240922APB_FTO_916384
|
2926001000NRG23230920221395874
|
014307579
|
24/09/2022
|
Alwar
|
Alwar
|
2926001WL063638
|
00701
|
IDIB0PLB001
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2926001_240922APB_FTO_916610
|
2926001000NRG23230920221396305
|
014307579
|
24/09/2022
|
M Kalyani
|
M Kalyani
|
2926001WL063646
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2926001_240922APB_FTO_915892
|
2926001000NRG23230920221397301
|
014307579
|
24/09/2022
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL063669
|
00468
|
UBIN0900869
|
1572
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2926001_240922APB_FTO_915892
|
2926001000NRG23230920221397314
|
014307579
|
24/09/2022
|
Indira
|
Indira
|
2926001WL063669
|
00468
|
UBIN0900869
|
1310
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2926001_240922APB_FTO_915911
|
2926001000NRG23230920221397499
|
014307579
|
24/09/2022
|
Mariammal
|
Mariammal
|
2926001WL063673
|
00468
|
UBIN0900869
|
1530
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2926001_240922APB_FTO_915911
|
2926001000NRG23230920221397613
|
014307579
|
24/09/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL063673
|
00468
|
UBIN0900869
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2926001_240922APB_FTO_916638
|
2926001000NRG23230920221398085
|
014307579
|
24/09/2022
|
Chendu.M
|
Chendu.M
|
2926001WL063680
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2926001_240922APB_FTO_916638
|
2926001000NRG23230920221398090
|
014307579
|
24/09/2022
|
Mariammal.S
|
Mariammal.S
|
2926001WL063680
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2926001_240922APB_FTO_916638
|
2926001000NRG23230920221398113
|
014307579
|
24/09/2022
|
Saroja.M
|
Saroja.M
|
2926001WL063680
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2926001_240922APB_FTO_916638
|
2926001000NRG23230920221398141
|
014307579
|
24/09/2022
|
SORNAM
|
SORNAM
|
2926001WL063680
|
00354
|
PUNB0048400
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2926001_240922APB_FTO_916702
|
2926001000NRG23230920221399948
|
014307579
|
24/09/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL063734
|
00045
|
BARB0TIRUNE
|
690
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1108
|
TN2926001_240922APB_FTO_916180
|
2926001000NRG23230920221402901
|
014307579
|
24/09/2022
|
Mariammal
|
Mariammal
|
2926001WL063824
|
00415
|
SBIN0070718
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2926001_240922APB_FTO_916749
|
2926001000NRG23230920221404193
|
014307579
|
24/09/2022
|
Madha
|
Madha
|
2926001WL063845
|
00177
|
IOBA0001388
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2926001_241222APB_FTO_1332773
|
2926001000NRG23231220221881063
|
018559149
|
24/12/2022
|
Arumugathammal
|
Arumugathammal
|
2926001WL084233
|
00415
|
SBIN0001619
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2926001_241222APB_FTO_1332773
|
2926001000NRG23231220221881064
|
018559149
|
24/12/2022
|
Malaiammal
|
Malaiammal
|
2926001WL084233
|
00415
|
SBIN0070718
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2926001_241222APB_FTO_1332702
|
2926001000NRG23231220221881820
|
018559149
|
24/12/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL084265
|
00176
|
IDIB000S206
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2926001_241222APB_FTO_1332644
|
2926001000NRG23231220221882571
|
018559149
|
24/12/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL084296
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2926001_241222APB_FTO_1335122
|
2926001000NRG23231220221884044
|
018559149
|
24/12/2022
|
Pappa.M
|
Pappa.M
|
2926001WL084370
|
00177
|
IOBA0000067
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2926001_250223APB_FTO_1589979
|
2926001000NRG23240220232186181
|
005716191
|
25/02/2023
|
Muthu Lakshmi
|
Muthu Lakshmi
|
2926001WL094527
|
00468
|
UBIN0900869
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2926001_250223APB_FTO_1589979
|
2926001000NRG23240220232186183
|
005716191
|
25/02/2023
|
Indira
|
Indira
|
2926001WL094527
|
00468
|
UBIN0900869
|
1488
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2926001_250223APB_FTO_1588904
|
2926001000NRG23240220232187525
|
005716191
|
25/02/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL094574
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2926001_250223APB_FTO_1590024
|
2926001000NRG23240220232187568
|
005716191
|
25/02/2023
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL094575
|
00415
|
SBIN0015983
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2926001_250223APB_FTO_1588715
|
2926001000NRG23240220232188592
|
005716191
|
25/02/2023
|
M. Sivakami
|
M. Sivakami
|
2926001WL094612
|
00468
|
UBIN0900869
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2926001_250223APB_FTO_1588715
|
2926001000NRG23240220232188597
|
005716191
|
25/02/2023
|
Palavasatthammal
|
Palavasatthammal
|
2926001WL094612
|
00468
|
UBIN0900869
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2926001_250223APB_FTO_1588715
|
2926001000NRG23240220232188613
|
005716191
|
25/02/2023
|
Arumugam
|
Arumugam
|
2926001WL094612
|
00468
|
UBIN0900869
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2926001_250223APB_FTO_1588715
|
2926001000NRG23240220232188620
|
005716191
|
25/02/2023
|
Shunmuga thai
|
Shunmuga thai
|
2926001WL094612
|
00468
|
UBIN0900869
|
1392
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2926001_250223APB_FTO_1590038
|
2926001000NRG23240220232188623
|
005716191
|
25/02/2023
|
Murugan
|
Murugan
|
2926001WL094613
|
00415
|
SBIN0001021
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2926001_250223APB_FTO_1588693
|
2926001000NRG23240220232188792
|
005716191
|
25/02/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL094619
|
00701
|
IDIB0PLB001
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2926001_250223APB_FTO_1589762
|
2926001000NRG23240220232189846
|
005716191
|
25/02/2023
|
Mariammal
|
Mariammal
|
2926001WL094662
|
00468
|
UBIN0900869
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2926001_250223APB_FTO_1588827
|
2926001000NRG23240220232192368
|
005716191
|
25/02/2023
|
Sumathi
|
Sumathi
|
2926001WL094777
|
00701
|
IDIB0PLB001
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2926001_250223APB_FTO_1589967
|
2926001000NRG23240220232192915
|
005716191
|
25/02/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL094786
|
00415
|
SBIN0015983
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2926001_250223APB_FTO_1590059
|
2926001000NRG23240220232198244
|
005716191
|
25/02/2023
|
Mariammal
|
Mariammal
|
2926001WL094915
|
00176
|
IDIB000P008
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2926001_240323APB_FTO_1691273
|
2926001000NRG23240320232428494
|
005714223
|
24/03/2023
|
B.Mariammal
|
B.Mariammal
|
2926001WL100570
|
00701
|
IDIB0PLB001
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2926001_240323APB_FTO_1691356
|
2926001000NRG23240320232431798
|
005714223
|
24/03/2023
|
Arumugam
|
Arumugam
|
2926001WL100631
|
00468
|
UBIN0900869
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2926001_250323APB_FTO_1694777
|
2926001000NRG23240320232443383
|
005714223
|
25/03/2023
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL100913
|
00415
|
SBIN0015983
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443936
|
005714223
|
25/03/2023
|
Deivathai
|
Deivathai
|
2926001WL100927
|
00415
|
SBIN0001021
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443954
|
005714223
|
25/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2926001WL100927
|
00415
|
SBIN0001021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443965
|
005714223
|
25/03/2023
|
Poornakala R.
|
Poornakala R.
|
2926001WL100927
|
00415
|
SBIN0001021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443968
|
005714223
|
25/03/2023
|
Madathi
|
Madathi
|
2926001WL100927
|
00415
|
SBIN0004881
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443970
|
005714223
|
25/03/2023
|
Sankarammal
|
Sankarammal
|
2926001WL100927
|
00415
|
SBIN0001021
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2926001_250323APB_FTO_1694755
|
2926001000NRG23240320232443982
|
005714223
|
25/03/2023
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL100927
|
00415
|
SBIN0001021
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2926001_250323APB_FTO_1693552
|
2926001000NRG23240320232444973
|
005714223
|
25/03/2023
|
sathiyarani
|
sathiyarani
|
2926001WL100965
|
00176
|
IDIB000T093
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2926001_240323APB_FTO_1691549
|
2926001000NRG23240320232445239
|
005714223
|
24/03/2023
|
R.Pushpam
|
R.Pushpam
|
2926001WL100972
|
00176
|
IDIB000P008
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2926001_240622APB_FTO_408066
|
2926001000NRG23240620220535000
|
022861757
|
24/06/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL025425
|
00176
|
IDIB000S206
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2926001_240622APB_FTO_408173
|
2926001000NRG23240620220535162
|
022861757
|
24/06/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL025427
|
00701
|
IDIB0PLB001
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2926001_240622APB_FTO_410153
|
2926001000NRG23240620220548092
|
022861757
|
24/06/2022
|
Perumathal
|
Perumathal
|
2926001WL026224
|
00415
|
SBIN0070718
|
460
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2926001_250622APB_FTO_417572
|
2926001000NRG23240620220549602
|
022861675
|
25/06/2022
|
Selvi
|
Selvi
|
2926001WL026290
|
00177
|
IOBA0000067
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2926001_250622APB_FTO_417585
|
2926001000NRG23240620220551144
|
022861675
|
25/06/2022
|
Tamil Selvi R.
|
Tamil Selvi R.
|
2926001WL026414
|
00468
|
UBIN0900869
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2926001_240622APB_FTO_414431
|
2926001000NRG23240620220559334
|
022861757
|
24/06/2022
|
Petchimmal P
|
Petchimmal P
|
2926001WL026987
|
00354
|
PUNB0048400
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2926001_250622APB_FTO_417945
|
2926001000NRG23240620220561600
|
022861675
|
25/06/2022
|
Arumugam
|
Arumugam
|
2926001WL027122
|
00468
|
UBIN0900869
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2926001_250622APB_FTO_417672
|
2926001000NRG23240620220562300
|
022861675
|
25/06/2022
|
Veilatchi P.
|
Veilatchi P.
|
2926001WL027176
|
00415
|
SBIN0004881
|
1967
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2926001_240622APB_FTO_414856
|
2926001000NRG23240620220567268
|
022861757
|
24/06/2022
|
Malaiammal
|
Malaiammal
|
2926001WL027354
|
00468
|
UBIN0900869
|
1470
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2926001_240622APB_FTO_414856
|
2926001000NRG23240620220567339
|
022861757
|
24/06/2022
|
Muthu
|
Muthu
|
2926001WL027354
|
00468
|
UBIN0900869
|
1470
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2926001_240822FTO_767124
|
2926001000NRG23240820221146359
|
020844942
|
24/08/2022
|
Malaiammal
|
Malaiammal
|
2926001WL0054252
|
00415
|
SBIN0070718
|
1150
|
01/09/2022
|
Account closed
|
1151
|
TN2926001_241222APB_FTO_1335265
|
2926001000NRG23241220221886254
|
018559149
|
24/12/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL084501
|
00045
|
BARB0TIRUNE
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886940
|
018559149
|
24/12/2022
|
Sornam.T
|
Sornam.T
|
2926001WL084528
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886944
|
018559149
|
24/12/2022
|
Esakkiammal.S
|
Esakkiammal.S
|
2926001WL084528
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886981
|
018559149
|
24/12/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL084528
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886982
|
018559149
|
24/12/2022
|
Maharasi
|
Maharasi
|
2926001WL084528
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221886989
|
018559149
|
24/12/2022
|
vasantha.M
|
vasantha.M
|
2926001WL084528
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2926001_241222APB_FTO_1335408
|
2926001000NRG23241220221887020
|
018559149
|
24/12/2022
|
Yamuna N.
|
Yamuna N.
|
2926001WL084528
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888015
|
018559149
|
24/12/2022
|
Pappa
|
Pappa
|
2926001WL084565
|
00177
|
IOBA0003540
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888038
|
018559149
|
24/12/2022
|
Arumugam
|
Arumugam
|
2926001WL084565
|
00177
|
IOBA0003540
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888051
|
018559149
|
24/12/2022
|
Valliammal
|
Valliammal
|
2926001WL084565
|
00177
|
IOBA0000067
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888054
|
018559149
|
24/12/2022
|
Saroja
|
Saroja
|
2926001WL084565
|
00415
|
SBIN0004881
|
645
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2926001_241222APB_FTO_1335095
|
2926001000NRG23241220221888057
|
018559149
|
24/12/2022
|
Sundari
|
Sundari
|
2926001WL084565
|
00415
|
SBIN0070718
|
860
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2926001_241222APB_FTO_1335035
|
2926001000NRG23241220221888409
|
018559149
|
24/12/2022
|
Selvakani
|
Selvakani
|
2926001WL084572
|
00415
|
SBIN0001619
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2926001_241222APB_FTO_1335007
|
2926001000NRG23241220221889690
|
018559149
|
24/12/2022
|
Mariammal
|
Mariammal
|
2926001WL084622
|
00176
|
IDIB000P008
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2926001_241222APB_FTO_1335007
|
2926001000NRG23241220221889708
|
018559149
|
24/12/2022
|
Bamithal
|
Bamithal
|
2926001WL084622
|
00176
|
IDIB000P008
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2926001_241222APB_FTO_1335318
|
2926001000NRG23241220221890112
|
018559149
|
24/12/2022
|
Padma
|
Padma
|
2926001WL084629
|
00177
|
IOBA0001388
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2926001_241222APB_FTO_1335318
|
2926001000NRG23241220221890119
|
018559149
|
24/12/2022
|
sathiyarani
|
sathiyarani
|
2926001WL084629
|
00176
|
IDIB000T093
|
1075
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2926001_250223APB_FTO_1590556
|
2926001000NRG23250220232203058
|
005716191
|
25/02/2023
|
sathiyarani
|
sathiyarani
|
2926001WL095017
|
00176
|
IDIB000T093
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2926001_250223APB_FTO_1590143
|
2926001000NRG23250220232204183
|
005716191
|
25/02/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL095046
|
00415
|
SBIN0004881
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2926001_250223APB_FTO_1590569
|
2926001000NRG23250220232204709
|
005716191
|
25/02/2023
|
Deivanai.J
|
Deivanai.J
|
2926001WL095059
|
00354
|
PUNB0048400
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2926001_250223APB_FTO_1590569
|
2926001000NRG23250220232204714
|
005716191
|
25/02/2023
|
Mariammal.M
|
Mariammal.M
|
2926001WL095059
|
00354
|
PUNB0048400
|
360
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2926001_250223APB_FTO_1590670
|
2926001000NRG23250220232207282
|
005716191
|
25/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2926001WL095116
|
00468
|
UBIN0900869
|
1235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2926001_250223APB_FTO_1590816
|
2926001000NRG23250220232208128
|
005716191
|
25/02/2023
|
Bhagavathi
|
Bhagavathi
|
2926001WL095138
|
00177
|
IOBA0001388
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2926001_250323APB_FTO_1694714
|
2926001000NRG23250320232448658
|
005714223
|
25/03/2023
|
Perumal
|
Perumal
|
2926001WL101103
|
00415
|
SBIN0004881
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2926001_250323APB_FTO_1694714
|
2926001000NRG23250320232448661
|
005714223
|
25/03/2023
|
Kannammal
|
Kannammal
|
2926001WL101103
|
00415
|
SBIN0004881
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2926001_250323APB_FTO_1694714
|
2926001000NRG23250320232448670
|
005714223
|
25/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL101103
|
00415
|
SBIN0070718
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2926001_250323APB_FTO_1694714
|
2926001000NRG23250320232448678
|
005714223
|
25/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL101103
|
00415
|
SBIN0070718
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2926001_250323APB_FTO_1694968
|
2926001000NRG23250320232451055
|
005714223
|
25/03/2023
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL101187
|
00415
|
SBIN0004881
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2926001_250323APB_FTO_1694703
|
2926001000NRG23250320232451477
|
005714223
|
25/03/2023
|
Mariammal
|
Mariammal
|
2926001WL101202
|
00176
|
IDIB000P008
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2926001_250323APB_FTO_1694894
|
2926001000NRG23250320232453455
|
005714223
|
25/03/2023
|
Madha
|
Madha
|
2926001WL101245
|
00177
|
IOBA0001388
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2926001_250622APB_FTO_419275
|
2926001000NRG23250620220576718
|
022861675
|
25/06/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL027837
|
00415
|
SBIN0070718
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2926001_250622APB_FTO_419880
|
2926001000NRG23250620220576848
|
022861675
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
2926001WL027843
|
00177
|
IOBA0002888
|
1150
|
06/07/2022
|
KYC Documents Pending
|
1183
|
TN2926001_250622APB_FTO_419704
|
2926001000NRG23250620220578233
|
022861675
|
25/06/2022
|
M Kalyani
|
M Kalyani
|
2926001WL027869
|
00354
|
PUNB0048400
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2926001_250622APB_FTO_419678
|
2926001000NRG23250620220578439
|
022861675
|
25/06/2022
|
Sornam.T
|
Sornam.T
|
2926001WL027873
|
00354
|
PUNB0048400
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2926001_250622APB_FTO_419678
|
2926001000NRG23250620220578488
|
022861675
|
25/06/2022
|
Muppidathi
|
Muppidathi
|
2926001WL027873
|
00354
|
PUNB0048400
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2926001_250622APB_FTO_419678
|
2926001000NRG23250620220578496
|
022861675
|
25/06/2022
|
Pitchammal.V
|
Pitchammal.V
|
2926001WL027873
|
00354
|
PUNB0048400
|
1100
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2926001_250622APB_FTO_420280
|
2926001000NRG23250620220579042
|
022861675
|
25/06/2022
|
Pappa.M
|
Pappa.M
|
2926001WL027900
|
00177
|
IOBA0000067
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2926001_250622APB_FTO_420254
|
2926001000NRG23250620220579811
|
022861675
|
25/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL027927
|
00415
|
SBIN0070718
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2926001_250622APB_FTO_420230
|
2926001000NRG23250620220580469
|
022861675
|
25/06/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL027961
|
00415
|
SBIN0070718
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2926001_250622APB_FTO_420230
|
2926001000NRG23250620220580495
|
022861675
|
25/06/2022
|
Arumugam
|
Arumugam
|
2926001WL027961
|
00177
|
IOBA0003540
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2926001_250622APB_FTO_420230
|
2926001000NRG23250620220580522
|
022861675
|
25/06/2022
|
Saroja
|
Saroja
|
2926001WL027961
|
00415
|
SBIN0004881
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2926001_250622APB_FTO_420230
|
2926001000NRG23250620220580527
|
022861675
|
25/06/2022
|
Sundari
|
Sundari
|
2926001WL027961
|
00415
|
SBIN0070718
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2926001_250622APB_FTO_420520
|
2926001000NRG23250620220580606
|
022861675
|
25/06/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL027967
|
00177
|
IOBA0002888
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2926001_250622APB_FTO_420493
|
2926001000NRG23250620220581256
|
022861675
|
25/06/2022
|
Elizebeth
|
Elizebeth
|
2926001WL027979
|
00177
|
IOBA0000067
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2926001_250622APB_FTO_420676
|
2926001000NRG23250620220581555
|
022861675
|
25/06/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL027985
|
00415
|
SBIN0015983
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2926001_250622APB_FTO_423877
|
2926001000NRG23250620220581925
|
022861675
|
25/06/2022
|
Padma
|
Padma
|
2926001WL027992
|
00177
|
IOBA0001388
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2926001_250622APB_FTO_423877
|
2926001000NRG23250620220581947
|
022861675
|
25/06/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL027992
|
00177
|
IOBA0001388
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2926001_250622APB_FTO_422313
|
2926001000NRG23250620220582530
|
022861675
|
25/06/2022
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL028008
|
00415
|
SBIN0001021
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2926001_250622APB_FTO_423809
|
2926001000NRG23250620220585479
|
022861675
|
25/06/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL028062
|
00415
|
SBIN0004881
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2926001_260822APB_FTO_777036
|
2926001000NRG23250820221147281
|
011286800
|
26/08/2022
|
Antoniammal
|
Antoniammal
|
2926001WL054450
|
00701
|
IDIB0PLB001
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2926001_261122APB_FTO_1200701
|
2926001000NRG23251120221764244
|
026441682
|
26/11/2022
|
K. Mariammal
|
K. Mariammal
|
2926001WL078346
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2926001_261122APB_FTO_1199163
|
2926001000NRG23251120221765867
|
026441682
|
26/11/2022
|
Madha
|
Madha
|
2926001WL078456
|
00177
|
IOBA0001388
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2926001_261122APB_FTO_1200601
|
2926001000NRG23251120221766248
|
026441682
|
26/11/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL078473
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771528
|
026441682
|
26/11/2022
|
Kalavathi.N
|
Kalavathi.N
|
2926001WL078669
|
00354
|
PUNB0048400
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771540
|
026441682
|
26/11/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL078669
|
00354
|
PUNB0048400
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771545
|
026441682
|
26/11/2022
|
Sornam.M
|
Sornam.M
|
2926001WL078669
|
00354
|
PUNB0048400
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771565
|
026441682
|
26/11/2022
|
Beema bevi
|
Beema bevi
|
2926001WL078669
|
00354
|
PUNB0048400
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2926001_261122APB_FTO_1199061
|
2926001000NRG23251120221771572
|
026441682
|
26/11/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL078669
|
00354
|
PUNB0048400
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2926001_260822APB_FTO_776988
|
2926001000NRG23260820221151386
|
011286800
|
26/08/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL055213
|
00415
|
SBIN0001021
|
1967
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2926001_260822APB_FTO_776940
|
2926001000NRG23260820221151829
|
011286800
|
26/08/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL055257
|
00415
|
SBIN0070718
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2926001_270822APB_FTO_780452
|
2926001000NRG23260820221156476
|
011286972
|
27/08/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL055498
|
00354
|
PUNB0048400
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2926001_270822APB_FTO_780424
|
2926001000NRG23260820221156536
|
011286972
|
27/08/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL055500
|
00415
|
SBIN0004881
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2926001_261122APB_FTO_1198976
|
2926001000NRG23261120221771853
|
026441682
|
26/11/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL078690
|
00045
|
BARB0TIRUNE
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2926001_261122APB_FTO_1200163
|
2926001000NRG23261120221773679
|
026441682
|
26/11/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL078767
|
00415
|
SBIN0070718
|
430
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2926001_261122APB_FTO_1200141
|
2926001000NRG23261120221773771
|
026441682
|
26/11/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL078772
|
00415
|
SBIN0070718
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2926001_261122APB_FTO_1200141
|
2926001000NRG23261120221773792
|
026441682
|
26/11/2022
|
Arumugam
|
Arumugam
|
2926001WL078772
|
00177
|
IOBA0003540
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2926001_261122APB_FTO_1200141
|
2926001000NRG23261120221773809
|
026441682
|
26/11/2022
|
Valliammal
|
Valliammal
|
2926001WL078772
|
00177
|
IOBA0000067
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2926001_261122APB_FTO_1200141
|
2926001000NRG23261120221773811
|
026441682
|
26/11/2022
|
Saroja
|
Saroja
|
2926001WL078772
|
00415
|
SBIN0004881
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774045
|
026441682
|
26/11/2022
|
Padma
|
Padma
|
2926001WL078777
|
00177
|
IOBA0001388
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774054
|
026441682
|
26/11/2022
|
sathiyarani
|
sathiyarani
|
2926001WL078777
|
00176
|
IDIB000T093
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774082
|
026441682
|
26/11/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL078777
|
00177
|
IOBA0001388
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774130
|
026441682
|
26/11/2022
|
Velammal
|
Velammal
|
2926001WL078777
|
00177
|
IOBA0001388
|
210
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2926001_261122APB_FTO_1199746
|
2926001000NRG23261120221774139
|
026441682
|
26/11/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL078777
|
00177
|
IOBA0001388
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2926001_261122APB_FTO_1200511
|
2926001000NRG23261120221774312
|
026441682
|
26/11/2022
|
Mariammal
|
Mariammal
|
2926001WL078779
|
00415
|
SBIN0070718
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2926001_261122APB_FTO_1200115
|
2926001000NRG23261120221774378
|
026441682
|
26/11/2022
|
Pappa.M
|
Pappa.M
|
2926001WL078780
|
00177
|
IOBA0000067
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2926001_261122APB_FTO_1200115
|
2926001000NRG23261120221774393
|
026441682
|
26/11/2022
|
Selvi
|
Selvi
|
2926001WL078780
|
00177
|
IOBA0000067
|
645
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2926001_261122APB_FTO_1199740
|
2926001000NRG23261120221774518
|
026441682
|
26/11/2022
|
Petchiammal
|
Petchiammal
|
2926001WL078781
|
00177
|
IOBA0002888
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2926001_261122APB_FTO_1200458
|
2926001000NRG23261120221774841
|
026441682
|
26/11/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL078792
|
00176
|
IDIB000S206
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2926001_261122APB_FTO_1201766
|
2926001000NRG23261120221775320
|
026441682
|
26/11/2022
|
Rajeshwari
|
Rajeshwari
|
2926001WL078807
|
00177
|
IOBA0002888
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2926001_261122APB_FTO_1201702
|
2926001000NRG23261120221776193
|
026441682
|
26/11/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL078828
|
00415
|
SBIN0004881
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2926001_261122APB_FTO_1201586
|
2926001000NRG23261120221777691
|
026441682
|
26/11/2022
|
Esakiammal
|
Esakiammal
|
2926001WL078888
|
00415
|
SBIN0015983
|
645
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2926001_261122APB_FTO_1201586
|
2926001000NRG23261120221777692
|
026441682
|
26/11/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL078888
|
00415
|
SBIN0015983
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2926001_261122APB_FTO_1201660
|
2926001000NRG23261120221777765
|
026441682
|
26/11/2022
|
Krishnammal
|
Krishnammal
|
2926001WL078889
|
00176
|
IDIB000P008
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2926001_280123APB_FTO_1498952
|
2926001000NRG23270120232038494
|
037296952
|
28/01/2023
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL090180
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2926001_270522APB_FTO_235167
|
2926001000NRG23270520220278503
|
010787349
|
27/05/2022
|
M Kalyani
|
M Kalyani
|
2926001WL013101
|
00354
|
PUNB0048400
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2926001_270522APB_FTO_235192
|
2926001000NRG23270520220284784
|
010787349
|
27/05/2022
|
Athimoolam.S
|
Athimoolam.S
|
2926001WL013366
|
00415
|
SBIN0004881
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2926001_270522APB_FTO_235196
|
2926001000NRG23270520220285997
|
010787349
|
27/05/2022
|
Elizebeth
|
Elizebeth
|
2926001WL013403
|
00177
|
IOBA0000067
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2926001_270522APB_FTO_235178
|
2926001000NRG23270520220288650
|
010787349
|
27/05/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL013523
|
00462
|
UCBA0000542
|
220
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2926001_270522APB_FTO_235236
|
2926001000NRG23270520220290439
|
010787220
|
27/05/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL013619
|
00354
|
PUNB0048400
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2926001_270522APB_FTO_235236
|
2926001000NRG23270520220290448
|
010787220
|
27/05/2022
|
Beema bevi
|
Beema bevi
|
2926001WL013619
|
00354
|
PUNB0048400
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2926001_270822APB_FTO_781530
|
2926001000NRG23270820221156831
|
011286972
|
27/08/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL055503
|
00415
|
SBIN0001021
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2926001_270822APB_FTO_781514
|
2926001000NRG23270820221156986
|
011286972
|
27/08/2022
|
Mariammal
|
Mariammal
|
2926001WL055504
|
00176
|
IDIB000P008
|
940
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2926001_270822APB_FTO_781495
|
2926001000NRG23270820221157056
|
011286972
|
27/08/2022
|
Regina
|
Regina
|
2926001WL055505
|
00468
|
UBIN0567329
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2926001_270822APB_FTO_781452
|
2926001000NRG23270820221157182
|
011286972
|
27/08/2022
|
Selvakani
|
Selvakani
|
2926001WL055507
|
00415
|
SBIN0006400
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2926001_270822APB_FTO_781452
|
2926001000NRG23270820221157187
|
011286972
|
27/08/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL055507
|
00415
|
SBIN0015983
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2926001_270822APB_FTO_781452
|
2926001000NRG23270820221157229
|
011286972
|
27/08/2022
|
Mariammal
|
Mariammal
|
2926001WL055507
|
00415
|
SBIN0015983
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2926001_270822APB_FTO_781452
|
2926001000NRG23270820221157254
|
011286972
|
27/08/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL055507
|
00415
|
SBIN0015983
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2926001_270822APB_FTO_780505
|
2926001000NRG23270820221157418
|
011286972
|
27/08/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL055511
|
00354
|
PUNB0048400
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2926001_270822APB_FTO_780505
|
2926001000NRG23270820221157440
|
011286972
|
27/08/2022
|
Karpagakani
|
Karpagakani
|
2926001WL055511
|
00354
|
PUNB0048400
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2926001_270822APB_FTO_780505
|
2926001000NRG23270820221157467
|
011286972
|
27/08/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL055511
|
00354
|
PUNB0048400
|
400
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2926001_270822APB_FTO_783058
|
2926001000NRG23270820221162133
|
011286972
|
27/08/2022
|
Nallammal C.
|
Nallammal C.
|
2926001WL055644
|
00415
|
SBIN0070718
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2926001_270822FTO_783053
|
2926001000NRG23270820221162148
|
011286663
|
27/08/2022
|
Missiyammal
|
Missiyammal
|
2926001WL055644
|
00415
|
SBIN0070718
|
1150
|
07/09/2022
|
Account closed
|
1253
|
TN2926001_270822APB_FTO_786971
|
2926001000NRG23270820221170850
|
011286972
|
27/08/2022
|
Petchiammal
|
Petchiammal
|
2926001WL055930
|
00177
|
IOBA0002888
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2926001_270822APB_FTO_786969
|
2926001000NRG23270820221172048
|
011286972
|
27/08/2022
|
Lakshmi
|
Lakshmi
|
2926001WL055963
|
00177
|
IOBA0002888
|
720
|
07/09/2022
|
KYC Documents Pending
|
1255
|
TN2926001_280123APB_FTO_1497737
|
2926001000NRG23280120232050647
|
037296952
|
28/01/2023
|
Deivanai.J
|
Deivanai.J
|
2926001WL090554
|
00354
|
PUNB0048400
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2926001_280123APB_FTO_1497737
|
2926001000NRG23280120232050666
|
037296952
|
28/01/2023
|
Mariammal.M
|
Mariammal.M
|
2926001WL090554
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2926001_280123APB_FTO_1497737
|
2926001000NRG23280120232050667
|
037296952
|
28/01/2023
|
Maharasi
|
Maharasi
|
2926001WL090554
|
00354
|
PUNB0048400
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2926001_280123APB_FTO_1497737
|
2926001000NRG23280120232050670
|
037296952
|
28/01/2023
|
vasantha.M
|
vasantha.M
|
2926001WL090554
|
00354
|
PUNB0048400
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2926001_280123APB_FTO_1498784
|
2926001000NRG23280120232054028
|
037296952
|
28/01/2023
|
Gomathi
|
Gomathi
|
2926001WL090636
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2926001_280123APB_FTO_1498718
|
2926001000NRG23280120232055661
|
037296952
|
28/01/2023
|
K. Mariammal
|
K. Mariammal
|
2926001WL090667
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2926001_280123APB_FTO_1499155
|
2926001000NRG23280120232056364
|
037296952
|
28/01/2023
|
Juliet
|
Juliet
|
2926001WL090679
|
00415
|
SBIN0070718
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2926001_280822FTO_788985
|
2926001000NRG23250820221147224
|
011287111
|
28/08/2022
|
Gomathinayagam
|
Gomathinayagam
|
2926001WL054443
|
00701
|
IDIB0PLB001
|
1405
|
07/09/2022
|
No Such Account
|
1263
|
TN2926001_280822APB_FTO_788780
|
2926001000NRG23260820221154475
|
011286872
|
28/08/2022
|
Mariammal
|
Mariammal
|
2926001WL055424
|
00415
|
SBIN0070718
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2926001_280522APB_FTO_235683
|
2926001000NRG23270520220277538
|
010787220
|
28/05/2022
|
Selvi
|
Selvi
|
2926001WL013009
|
00177
|
IOBA0000067
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2926001_280522APB_FTO_237685
|
2926001000NRG23270520220279531
|
010787281
|
28/05/2022
|
Esakiammal
|
Esakiammal
|
2926001WL013168
|
00415
|
SBIN0001021
|
230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2926001_280522APB_FTO_237757
|
2926001000NRG23270520220283369
|
010787281
|
28/05/2022
|
Mariammal
|
Mariammal
|
2926001WL013329
|
00468
|
UBIN0900869
|
789
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2926001_280522APB_FTO_237757
|
2926001000NRG23270520220283483
|
010787281
|
28/05/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL013329
|
00468
|
UBIN0900869
|
1052
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2926001_280522APB_FTO_237784
|
2926001000NRG23270520220287972
|
010787281
|
28/05/2022
|
Mariammal M.
|
Mariammal M.
|
2926001WL013493
|
00468
|
UBIN0900869
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2926001_280822APB_FTO_788968
|
2926001000NRG23270820221170522
|
011286872
|
28/08/2022
|
Muthu
|
Muthu
|
2926001WL055920
|
00468
|
UBIN0900869
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2926001_280822APB_FTO_788964
|
2926001000NRG23270820221171893
|
011286872
|
28/08/2022
|
Kanagamani S.
|
Kanagamani S.
|
2926001WL055958
|
00176
|
IDIB000S206
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2926001_280822APB_FTO_788964
|
2926001000NRG23270820221171911
|
011286872
|
28/08/2022
|
Kanaga
|
Kanaga
|
2926001WL055958
|
00701
|
IDIB0PLB001
|
690
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1272
|
TN2926001_280822APB_FTO_788935
|
2926001000NRG23270820221174043
|
011286872
|
28/08/2022
|
R.Pushpam
|
R.Pushpam
|
2926001WL055996
|
00176
|
IDIB000P008
|
1150
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1273
|
TN2926001_280822APB_FTO_788935
|
2926001000NRG23270820221174079
|
011286872
|
28/08/2022
|
S.Meri
|
S.Meri
|
2926001WL055996
|
00176
|
IDIB000P008
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2926001_291022APB_FTO_1078379
|
2926001000NRG23271020221623231
|
015711002
|
29/10/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL072129
|
00176
|
IDIB000K184
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2926001_280123APB_FTO_1499564
|
2926001000NRG23280120232045969
|
037296952
|
28/01/2023
|
Esakkiammal
|
Esakkiammal
|
2926001WL090446
|
00415
|
SBIN0070718
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2926001_280123APB_FTO_1499622
|
2926001000NRG23280120232046726
|
037296952
|
28/01/2023
|
Nallammal C.
|
Nallammal C.
|
2926001WL090487
|
00415
|
SBIN0070718
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2926001_280123APB_FTO_1499640
|
2926001000NRG23280120232047344
|
037296952
|
28/01/2023
|
Selvakani
|
Selvakani
|
2926001WL090492
|
00415
|
SBIN0001619
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2926001_280123APB_FTO_1499640
|
2926001000NRG23280120232047348
|
037296952
|
28/01/2023
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL090492
|
00415
|
SBIN0015983
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2926001_280123APB_FTO_1499659
|
2926001000NRG23280120232050974
|
037296952
|
28/01/2023
|
Esakkiammal.D
|
Esakkiammal.D
|
2926001WL090561
|
00415
|
SBIN0001021
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2926001_280123APB_FTO_1499743
|
2926001000NRG23280120232057752
|
037296952
|
28/01/2023
|
Mariammal
|
Mariammal
|
2926001WL090706
|
00176
|
IDIB000P008
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2926001_280123APB_FTO_1499743
|
2926001000NRG23280120232057777
|
037296952
|
28/01/2023
|
Bamithal
|
Bamithal
|
2926001WL090706
|
00176
|
IDIB000P008
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2926001_280123APB_FTO_1500576
|
2926001000NRG23280120232060732
|
018558566
|
28/01/2023
|
sathiyarani
|
sathiyarani
|
2926001WL090752
|
00176
|
IDIB000T093
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2926001_280123APB_FTO_1500576
|
2926001000NRG23280120232060756
|
018558566
|
28/01/2023
|
Velammal
|
Velammal
|
2926001WL090752
|
00177
|
IOBA0001388
|
430
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2926001_280522APB_FTO_235552
|
2926001000NRG23280520220293615
|
010787220
|
28/05/2022
|
Petchiammal
|
Petchiammal
|
2926001WL013701
|
00177
|
IOBA0002888
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2926001_280522APB_FTO_235740
|
2926001000NRG23280520220302101
|
010787220
|
28/05/2022
|
Arumugam
|
Arumugam
|
2926001WL013971
|
00177
|
IOBA0003540
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2926001_280522APB_FTO_235740
|
2926001000NRG23280520220302125
|
010787220
|
28/05/2022
|
Saroja
|
Saroja
|
2926001WL013971
|
00415
|
SBIN0004881
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2926001_280522APB_FTO_235740
|
2926001000NRG23280520220302128
|
010787220
|
28/05/2022
|
Sundari
|
Sundari
|
2926001WL013971
|
00415
|
SBIN0070718
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2926001_280522APB_FTO_237804
|
2926001000NRG23280520220302651
|
010787281
|
28/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL013999
|
00415
|
SBIN0070718
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2926001_280522APB_FTO_237549
|
2926001000NRG23280520220304856
|
010787281
|
28/05/2022
|
Padma
|
Padma
|
2926001WL014059
|
00177
|
IOBA0001388
|
1175
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2926001_280522APB_FTO_237549
|
2926001000NRG23280520220304864
|
010787281
|
28/05/2022
|
sathiyarani
|
sathiyarani
|
2926001WL014059
|
00176
|
IDIB000T093
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2926001_280522APB_FTO_237549
|
2926001000NRG23280520220304881
|
010787281
|
28/05/2022
|
Samuthirakani
|
Samuthirakani
|
2926001WL014059
|
00177
|
IOBA0001388
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2926001_280522APB_FTO_236734
|
2926001000NRG23280520220306104
|
010787220
|
28/05/2022
|
Perumathal
|
Perumathal
|
2926001WL014113
|
00415
|
SBIN0070718
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2926001_280522APB_FTO_236920
|
2926001000NRG23280520220308979
|
010787220
|
28/05/2022
|
Sundari
|
Sundari
|
2926001WL014217
|
00415
|
SBIN0070718
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2926001_280522APB_FTO_237336
|
2926001000NRG23280520220317620
|
010787220
|
28/05/2022
|
Lakshmi S.
|
Lakshmi S.
|
2926001WL014419
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2926001_280522FTO_237320
|
2926001000NRG23280520220317632
|
010787051
|
28/05/2022
|
Thanka pushpam
|
Thanka pushpam
|
2926001WL014421
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
No Such Account
|
1296
|
TN2926001_280522FTO_237304
|
2926001000NRG23280520220317643
|
010787051
|
28/05/2022
|
Prema priya
|
Prema priya
|
2926001WL014423
|
00701
|
IDIB0PLB001
|
1686
|
07/06/2022
|
No Such Account
|
1297
|
TN2926001_280822APB_FTO_788342
|
2926001000NRG23280820221174560
|
011286872
|
28/08/2022
|
M. Jansi rani
|
M. Jansi rani
|
2926001WL056002
|
00176
|
IDIB000P008
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2926001_280822APB_FTO_787422
|
2926001000NRG23280820221175174
|
011286872
|
28/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL056010
|
00415
|
SBIN0070718
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2926001_280822APB_FTO_788815
|
2926001000NRG23280820221176448
|
011286872
|
28/08/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL056034
|
00701
|
IDIB0PLB001
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2926001_280822APB_FTO_787420
|
2926001000NRG23280820221176884
|
011286872
|
28/08/2022
|
Mariammal
|
Mariammal
|
2926001WL056039
|
00468
|
UBIN0900869
|
1004
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2926001_280822APB_FTO_787420
|
2926001000NRG23280820221176992
|
011286872
|
28/08/2022
|
Esakkiammal S.
|
Esakkiammal S.
|
2926001WL056039
|
00468
|
UBIN0900869
|
1004
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2926001_280822APB_FTO_788454
|
2926001000NRG23280820221177328
|
011286872
|
28/08/2022
|
Elizebeth
|
Elizebeth
|
2926001WL056042
|
00177
|
IOBA0000067
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2926001_280822APB_FTO_788747
|
2926001000NRG23280820221178829
|
011286872
|
28/08/2022
|
Alwar
|
Alwar
|
2926001WL056062
|
00701
|
IDIB0PLB001
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2926001_280822APB_FTO_788468
|
2926001000NRG23280820221179495
|
011286872
|
28/08/2022
|
Arumuga vadivoo
|
Arumuga vadivoo
|
2926001WL056079
|
00177
|
IOBA0001388
|
1175
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2926001_280822APB_FTO_788468
|
2926001000NRG23280820221179547
|
011286872
|
28/08/2022
|
Velammal
|
Velammal
|
2926001WL056079
|
00177
|
IOBA0001388
|
235
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624828
|
015711002
|
28/10/2022
|
Pappa
|
Pappa
|
2926001WL072296
|
00177
|
IOBA0003540
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624830
|
015711002
|
28/10/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL072296
|
00415
|
SBIN0070718
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624855
|
015711002
|
28/10/2022
|
Arumugam
|
Arumugam
|
2926001WL072296
|
00177
|
IOBA0003540
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624878
|
015711002
|
28/10/2022
|
Valliammal
|
Valliammal
|
2926001WL072296
|
00177
|
IOBA0000067
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624882
|
015711002
|
28/10/2022
|
Saroja
|
Saroja
|
2926001WL072296
|
00415
|
SBIN0004881
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2926001_281022APB_FTO_1075313
|
2926001000NRG23281020221624886
|
015711002
|
28/10/2022
|
Sundari
|
Sundari
|
2926001WL072296
|
00415
|
SBIN0070718
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2926001_281022APB_FTO_1075298
|
2926001000NRG23281020221625014
|
015711002
|
28/10/2022
|
Pappa.M
|
Pappa.M
|
2926001WL072298
|
00177
|
IOBA0000067
|
675
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2926001_281022APB_FTO_1075269
|
2926001000NRG23281020221625397
|
015711002
|
28/10/2022
|
Mariammal
|
Mariammal
|
2926001WL072307
|
00415
|
SBIN0015983
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2926001_281022APB_FTO_1075109
|
2926001000NRG23281020221625454
|
015711002
|
28/10/2022
|
Esakkiammal
|
Esakkiammal
|
2926001WL072309
|
00415
|
SBIN0070718
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2926001_291022APB_FTO_1079853
|
2926001000NRG23281020221626644
|
015711002
|
29/10/2022
|
Petchiammal .G
|
Petchiammal .G
|
2926001WL072394
|
00045
|
BARB0TIRUNE
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2926001_291022APB_FTO_1079796
|
2926001000NRG23281020221628094
|
015711002
|
29/10/2022
|
Petchiammal
|
Petchiammal
|
2926001WL072420
|
00177
|
IOBA0002888
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2926001_281022APB_FTO_1075279
|
2926001000NRG23281020221628751
|
015711002
|
28/10/2022
|
Sudalaiammal S
|
Sudalaiammal S
|
2926001WL072457
|
00415
|
SBIN0001021
|
225
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2926001_291022APB_FTO_1078548
|
2926001000NRG23281020221630950
|
015711002
|
29/10/2022
|
S.Meri
|
S.Meri
|
2926001WL072593
|
00176
|
IDIB000P008
|
843
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2926001_290422APB_FTO_170127
|
2926001000NRG23290420220076732
|
018427951
|
29/04/2022
|
M Kalyani
|
M Kalyani
|
2926001WL003422
|
00354
|
PUNB0048400
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2926001_290422APB_FTO_165980
|
2926001000NRG23290420220079732
|
018427951
|
29/04/2022
|
Indira
|
Indira
|
2926001WL003581
|
00468
|
UBIN0900869
|
678
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2926001_290422APB_FTO_166932
|
2926001000NRG23290420220080142
|
018427951
|
29/04/2022
|
Krishnammal M.
|
Krishnammal M.
|
2926001WL003612
|
00176
|
IDIB000K184
|
1344
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2926001_290422APB_FTO_165802
|
2926001000NRG23290420220081726
|
018427951
|
29/04/2022
|
Ganapathyammal
|
Ganapathyammal
|
2926001WL003655
|
00415
|
SBIN0070718
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2926001_290422APB_FTO_165802
|
2926001000NRG23290420220081752
|
018427951
|
29/04/2022
|
Arumugam
|
Arumugam
|
2926001WL003655
|
00177
|
IOBA0003540
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2926001_290422APB_FTO_165802
|
2926001000NRG23290420220081778
|
018427951
|
29/04/2022
|
Saroja
|
Saroja
|
2926001WL003655
|
00415
|
SBIN0004881
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2926001_290422APB_FTO_165802
|
2926001000NRG23290420220081782
|
018427951
|
29/04/2022
|
Sundari
|
Sundari
|
2926001WL003655
|
00415
|
SBIN0070718
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2926001_290422APB_FTO_165771
|
2926001000NRG23290420220087006
|
018427951
|
29/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL003841
|
00415
|
SBIN0070718
|
940
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2926001_290422APB_FTO_165738
|
2926001000NRG23290420220087319
|
018427951
|
29/04/2022
|
Esakiammal
|
Esakiammal
|
2926001WL003878
|
00415
|
SBIN0001021
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2926001_290422APB_FTO_166690
|
2926001000NRG23290420220089435
|
018427951
|
29/04/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL003957
|
00701
|
IDIB0PLB001
|
672
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2926001_290422APB_FTO_165667
|
2926001000NRG23290420220090236
|
018427951
|
29/04/2022
|
Malliga
|
Malliga
|
2926001WL003989
|
00415
|
SBIN0015983
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2926001_290422APB_FTO_170159
|
2926001000NRG23290420220090617
|
018427951
|
29/04/2022
|
Siva subramanian
|
Siva subramanian
|
2926001WL003998
|
00462
|
UCBA0000542
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091396
|
018427951
|
29/04/2022
|
Velu
|
Velu
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091424
|
018427951
|
29/04/2022
|
Deivanai.J
|
Deivanai.J
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091436
|
018427951
|
29/04/2022
|
Parvathi.R
|
Parvathi.R
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091438
|
018427951
|
29/04/2022
|
Mariammal.M
|
Mariammal.M
|
2926001WL004023
|
00354
|
PUNB0048400
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091442
|
018427951
|
29/04/2022
|
vasantha.M
|
vasantha.M
|
2926001WL004023
|
00354
|
PUNB0048400
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091445
|
018427951
|
29/04/2022
|
Eswari
|
Eswari
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2926001_290422APB_FTO_170078
|
2926001000NRG23290420220091455
|
018427951
|
29/04/2022
|
Kalyani
|
Kalyani
|
2926001WL004023
|
00354
|
PUNB0048400
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2926001_290522APB_FTO_238325
|
2926001000NRG23290520220318361
|
010787281
|
29/05/2022
|
Selvakani
|
Selvakani
|
2926001WL014445
|
00415
|
SBIN0006400
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2926001_290522APB_FTO_238325
|
2926001000NRG23290520220318364
|
010787281
|
29/05/2022
|
Kulanthaiammal
|
Kulanthaiammal
|
2926001WL014445
|
00415
|
SBIN0015983
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2926001_290522APB_FTO_238325
|
2926001000NRG23290520220318387
|
010787281
|
29/05/2022
|
Mariammal
|
Mariammal
|
2926001WL014445
|
00415
|
SBIN0015983
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2926001_290522APB_FTO_238325
|
2926001000NRG23290520220318401
|
010787281
|
29/05/2022
|
Subbulakshmi.N
|
Subbulakshmi.N
|
2926001WL014445
|
00415
|
SBIN0015983
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2926001_290722APB_FTO_632426
|
2926001000NRG23290720220881942
|
015632497
|
29/07/2022
|
Vellammal A.
|
Vellammal A.
|
2926001WL042987
|
00415
|
SBIN0001021
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2926001_290722APB_FTO_632642
|
2926001000NRG23290720220897970
|
015632497
|
29/07/2022
|
Chithra Mari S.
|
Chithra Mari S.
|
2926001WL043858
|
00354
|
PUNB0048400
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2926001_290722APB_FTO_632555
|
2926001000NRG23290720220899770
|
015632497
|
29/07/2022
|
S.Vanitha
|
S.Vanitha
|
2926001WL043951
|
00354
|
PUNB0048400
|
1967
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2926001_291022APB_FTO_1079745
|
2926001000NRG23291020221633121
|
015711002
|
29/10/2022
|
Krishnammal
|
Krishnammal
|
2926001WL072642
|
00176
|
IDIB000P008
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2926001_291022APB_FTO_1077440
|
2926001000NRG23291020221633452
|
015711002
|
29/10/2022
|
P.Jeyarani
|
P.Jeyarani
|
2926001WL072671
|
00701
|
IDIB0PLB001
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635893
|
015711002
|
29/10/2022
|
Rajavalli.R
|
Rajavalli.R
|
2926001WL072759
|
00354
|
PUNB0048400
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635899
|
015711002
|
29/10/2022
|
Rani.S
|
Rani.S
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635912
|
015711002
|
29/10/2022
|
Mariammal.P
|
Mariammal.P
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635920
|
015711002
|
29/10/2022
|
Stella.A
|
Stella.A
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635923
|
015711002
|
29/10/2022
|
Malaiammal.M
|
Malaiammal.M
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635924
|
015711002
|
29/10/2022
|
Murugammal.A
|
Murugammal.A
|
2926001WL072759
|
00354
|
PUNB0048400
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635947
|
015711002
|
29/10/2022
|
Murugammal S.
|
Murugammal S.
|
2926001WL072759
|
00354
|
PUNB0048400
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2926001_291022APB_FTO_1079691
|
2926001000NRG23291020221635948
|
015711002
|
29/10/2022
|
Sankara parvathy
|
Sankara parvathy
|
2926001WL072759
|
00177
|
IOBA0000067
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2926001_291022APB_FTO_1079663
|
2926001000NRG23291020221636013
|
015711002
|
29/10/2022
|
Elizebeth
|
Elizebeth
|
2926001WL072764
|
00177
|
IOBA0000067
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2926001_291022APB_FTO_1079662
|
2926001000NRG23291020221636173
|
015711002
|
29/10/2022
|
Issakiammal T
|
Issakiammal T
|
2926001WL072770
|
00354
|
PUNB0048400
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2926001_291022APB_FTO_1079662
|
2926001000NRG23291020221636201
|
015711002
|
29/10/2022
|
Ullagammal M
|
Ullagammal M
|
2926001WL072770
|
00354
|
PUNB0048400
|
400
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2926001_291022APB_FTO_1078954
|
2926001000NRG23291020221640673
|
015711002
|
29/10/2022
|
Ramalakshmi
|
Ramalakshmi
|
2926001WL072878
|
00415
|
SBIN0070718
|
450
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|