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
|
TN2926012_010422APB_FTO_3861
|
2926012000NRG22010420222438656
|
020520291
|
01/04/2022
|
.C. Poomani
|
.C. Poomani
|
2926012WL061942
|
00415
|
SBIN0007053
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2926012_010422APB_FTO_3751
|
2926012000NRG22010420222438945
|
020520291
|
01/04/2022
|
M. Malaiammal
|
M. Malaiammal
|
2926012WL061958
|
00415
|
SBIN0007053
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2926012_010422FTO_3737
|
2926012000NRG22010420222438952
|
020520398
|
01/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2926012WL061958
|
00415
|
SBIN0007053
|
1500
|
07/05/2022
|
Account closed
|
4
|
TN2926012_010422APB_FTO_3751
|
2926012000NRG22010420222438965
|
020520291
|
01/04/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL061958
|
00415
|
SBIN0007053
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2926012_040422APB_FTO_14601
|
2926012000NRG22010420222447025
|
020520291
|
04/04/2022
|
Grace
|
Grace
|
2926012WL062147
|
00437
|
TMBL0000176
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2926012_040422APB_FTO_13320
|
2926012000NRG22310320222425005
|
020520291
|
04/04/2022
|
Balasujitha
|
Balasujitha
|
2926012WL061664
|
00437
|
TMBL0000176
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2926012_040422APB_FTO_12113
|
2926012000NRG22310320222429444
|
020520291
|
04/04/2022
|
Selvarani
|
Selvarani
|
2926012WL061747
|
00437
|
TMBL0000176
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2926012_040422APB_FTO_11643
|
2926012000NRG22310320222431315
|
020520291
|
04/04/2022
|
Maheshwari
|
Maheshwari
|
2926012WL061792
|
00701
|
IDIB0PLB001
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2926012_020722APB_FTO_464433
|
2926012000NRG23010720220598645
|
015112636
|
02/07/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL029084
|
00078
|
CNRB0003657
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2926012_020722APB_FTO_464321
|
2926012000NRG23010720220599002
|
015112636
|
02/07/2022
|
Mallika
|
Mallika
|
2926012WL029093
|
00176
|
IDIB000V088
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2926012_010722APB_FTO_455589
|
2926012000NRG23010720220600333
|
015113546
|
01/07/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL029238
|
00415
|
SBIN0007053
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2926012_010722APB_FTO_454923
|
2926012000NRG23010720220601131
|
015113546
|
01/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL029292
|
00415
|
SBIN0007053
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2926012_020722APB_FTO_463765
|
2926012000NRG23010720220603118
|
015112636
|
02/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL029432
|
00437
|
TMBL0000176
|
500
|
11/07/2022
|
KYC Documents Pending
|
14
|
TN2926012_010722APB_FTO_457356
|
2926012000NRG23010720220611403
|
015113546
|
01/07/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL029938
|
00701
|
IDIB0PLB001
|
500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2926012_020722APB_FTO_463022
|
2926012000NRG23010720220612123
|
015112636
|
02/07/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2926012WL029964
|
00177
|
IOBA0000180
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2926012_010722APB_FTO_457382
|
2926012000NRG23010720220612575
|
015113546
|
01/07/2022
|
Selvarani
|
Selvarani
|
2926012WL029987
|
00437
|
TMBL0000176
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2926012_010722APB_FTO_457941
|
2926012000NRG23010720220613820
|
015113546
|
01/07/2022
|
Pitchammal
|
Pitchammal
|
2926012WL030062
|
00415
|
SBIN0007053
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2926012_020722FTO_462779
|
2926012000NRG23010720220616646
|
015112829
|
02/07/2022
|
Nanthini
|
Nanthini
|
2926012WL030172
|
00437
|
TMBL0000176
|
1250
|
11/07/2022
|
Account closed
|
19
|
TN2926012_010922APB_FTO_808630
|
2926012000NRG23010920221213867
|
035858011
|
01/09/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL056714
|
00701
|
IDIB0PLB001
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2926012_020922APB_FTO_815838
|
2926012000NRG23010920221215128
|
033431818
|
02/09/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL056775
|
00437
|
TMBL0000176
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2926012_020922APB_FTO_814290
|
2926012000NRG23010920221229712
|
033431818
|
02/09/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL057309
|
00415
|
SBIN0007053
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2926012_020622APB_FTO_256915
|
2926012000NRG23020620220330575
|
009931178
|
02/06/2022
|
Banumathi
|
Banumathi
|
2926012WL014698
|
00415
|
SBIN0007053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2926012_030622APB_FTO_267916
|
2926012000NRG23020620220332935
|
009931178
|
03/06/2022
|
B. Santhi
|
B. Santhi
|
2926012WL015125
|
00437
|
TMBL0000176
|
1000
|
23/06/2022
|
KYC Documents Pending
|
24
|
TN2926012_021222APB_FTO_1226663
|
2926012000NRG23021220221790382
|
026441765
|
02/12/2022
|
Valliyammal
|
Valliyammal
|
2926012WL079891
|
00415
|
SBIN0007053
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2926012_031222APB_FTO_1229304
|
2926012000NRG23021220221790626
|
026441500
|
03/12/2022
|
A.Selvi
|
A.Selvi
|
2926012WL079903
|
00078
|
CNRB0001126
|
1000
|
13/12/2022
|
Account closed
|
26
|
TN2926012_021222APB_FTO_1226634
|
2926012000NRG23021220221790913
|
026441765
|
02/12/2022
|
S. Malathy
|
S. Malathy
|
2926012WL079917
|
00415
|
SBIN0007053
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2926012_021222APB_FTO_1226634
|
2926012000NRG23021220221790925
|
026441765
|
02/12/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL079917
|
00415
|
SBIN0007053
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2926012_021222APB_FTO_1226613
|
2926012000NRG23021220221792139
|
026441765
|
02/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL079977
|
00415
|
SBIN0007053
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2926012_021222APB_FTO_1226581
|
2926012000NRG23021220221792820
|
026441765
|
02/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL080030
|
00701
|
IDIB0PLB001
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2926012_030323APB_FTO_1613359
|
2926012000NRG23030320232244825
|
025730741
|
03/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL096188
|
00415
|
SBIN0007053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2926012_030323APB_FTO_1613359
|
2926012000NRG23030320232244862
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2926012WL096188
|
00415
|
SBIN0007053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2926012_030323APB_FTO_1614196
|
2926012000NRG23030320232245645
|
025730741
|
03/03/2023
|
Jenifa
|
Jenifa
|
2926012WL096221
|
00177
|
IOBA0000180
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2926012_030323APB_FTO_1614152
|
2926012000NRG23030320232246643
|
025730741
|
03/03/2023
|
A. Murugammal
|
A. Murugammal
|
2926012WL096269
|
00701
|
IDIB0PLB001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2926012_030323APB_FTO_1614096
|
2926012000NRG23030320232247188
|
025730741
|
03/03/2023
|
Pabila
|
Pabila
|
2926012WL096278
|
00437
|
TMBL0000176
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2926012_030323APB_FTO_1613900
|
2926012000NRG23030320232248752
|
025730741
|
03/03/2023
|
Anitha
|
Anitha
|
2926012WL096309
|
00078
|
CNRB0001126
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2926012_030323APB_FTO_1613875
|
2926012000NRG23030320232249410
|
025730741
|
03/03/2023
|
Shanthi
|
Shanthi
|
2926012WL096317
|
00078
|
CNRB0001126
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2926012_030323APB_FTO_1613768
|
2926012000NRG23030320232252254
|
025730741
|
03/03/2023
|
Alvi
|
Alvi
|
2926012WL096378
|
00078
|
CNRB0001126
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2926012_030323APB_FTO_1613768
|
2926012000NRG23030320232252281
|
025730741
|
03/03/2023
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL096378
|
00078
|
CNRB0003657
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2926012_030323APB_FTO_1613768
|
2926012000NRG23030320232252287
|
025730741
|
03/03/2023
|
Murugammal
|
Murugammal
|
2926012WL096378
|
00078
|
CNRB0003657
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2926012_030323APB_FTO_1613768
|
2926012000NRG23030320232252321
|
025730741
|
03/03/2023
|
A.Selvi
|
A.Selvi
|
2926012WL096378
|
00078
|
CNRB0001126
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2926012_030323APB_FTO_1614252
|
2926012000NRG23030320232254982
|
025730741
|
03/03/2023
|
PALKANI
|
PALKANI
|
2926012WL096437
|
00177
|
IOBA0001881
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2926012_030622APB_FTO_267930
|
2926012000NRG23030620220336230
|
009931178
|
03/06/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL015340
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2926012_030622APB_FTO_267942
|
2926012000NRG23030620220338309
|
009931178
|
03/06/2022
|
V. Kavitha
|
V. Kavitha
|
2926012WL015471
|
00078
|
CNRB0001126
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2926012_030622APB_FTO_267985
|
2926012000NRG23030620220342822
|
009931178
|
03/06/2022
|
Selvarani
|
Selvarani
|
2926012WL015767
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2926012_030622APB_FTO_268004
|
2926012000NRG23030620220346783
|
009931178
|
03/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2926012WL015977
|
00177
|
IOBA0000180
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2926012_031122FTO_1100546
|
2926012000NRG23031120221658640
|
020476936
|
03/11/2022
|
PRAMU E
|
PRAMU E
|
2926012WL073592
|
00409
|
SIBL0000729
|
1638
|
14/11/2022
|
No Such Account
|
47
|
TN2926012_050822APB_FTO_674750
|
2926012000NRG23040820220951621
|
016957618
|
05/08/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL046081
|
00415
|
SBIN0007053
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2926012_050822APB_FTO_674666
|
2926012000NRG23040820220952059
|
016957618
|
05/08/2022
|
Arumugam
|
Arumugam
|
2926012WL046129
|
00415
|
SBIN0007053
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2926012_050822APB_FTO_674666
|
2926012000NRG23040820220952068
|
016957618
|
05/08/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL046129
|
00415
|
SBIN0007053
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2926012_050822APB_FTO_674399
|
2926012000NRG23040820220955170
|
016957618
|
05/08/2022
|
Pitchammal
|
Pitchammal
|
2926012WL046420
|
00415
|
SBIN0007053
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2926012_041122APB_FTO_1105166
|
2926012000NRG23041120221663371
|
020476915
|
04/11/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL073930
|
00701
|
IDIB0PLB001
|
1500
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2926012_050822APB_FTO_673494
|
2926012000NRG23050820220964007
|
016957618
|
05/08/2022
|
Alvi
|
Alvi
|
2926012WL046857
|
00078
|
CNRB0001126
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2926012_050822APB_FTO_673494
|
2926012000NRG23050820220964028
|
016957618
|
05/08/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL046857
|
00078
|
CNRB0003657
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2926012_050822APB_FTO_673494
|
2926012000NRG23050820220964047
|
016957618
|
05/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL046857
|
00078
|
CNRB0001126
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2926012_050822APB_FTO_673494
|
2926012000NRG23050820220964099
|
016957618
|
05/08/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL046857
|
00078
|
CNRB0001126
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2926012_050822FTO_673320
|
2926012000NRG23050820220964545
|
016957528
|
05/08/2022
|
Nanthini
|
Nanthini
|
2926012WL046905
|
00437
|
TMBL0000176
|
1250
|
19/08/2022
|
Account closed
|
57
|
TN2926012_050822APB_FTO_673267
|
2926012000NRG23050820220964604
|
016957618
|
05/08/2022
|
Selvarani
|
Selvarani
|
2926012WL046921
|
00437
|
TMBL0000176
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2926012_050822APB_FTO_672971
|
2926012000NRG23050820220968445
|
016957618
|
05/08/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL047085
|
00437
|
TMBL0000176
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2926012_060123APB_FTO_1397051
|
2926012000NRG23060120231952341
|
018559404
|
06/01/2023
|
Valliyammal
|
Valliyammal
|
2926012WL086853
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2926012_060123APB_FTO_1396987
|
2926012000NRG23060120231953093
|
018559404
|
06/01/2023
|
Esakkiammal
|
Esakkiammal
|
2926012WL086888
|
00415
|
SBIN0070010
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2926012_060123APB_FTO_1400607
|
2926012000NRG23060120231957448
|
018559404
|
06/01/2023
|
MUTHU
|
MUTHU
|
2926012WL087075
|
00177
|
IOBA0002763
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2926012_060123APB_FTO_1400409
|
2926012000NRG23060120231958567
|
018559404
|
06/01/2023
|
SARASWATHI
|
SARASWATHI
|
2926012WL087109
|
00437
|
TMBL0000176
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2926012_060123APB_FTO_1400333
|
2926012000NRG23060120231958910
|
018559404
|
06/01/2023
|
Rathinamani
|
Rathinamani
|
2926012WL087127
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
TN2926012_080422FTO_47681
|
2926012000NRG22080420222474723
|
036264303
|
08/04/2022
|
M. Malaiammal
|
M. Malaiammal
|
2926012WL0063093
|
00415
|
SBIN0007053
|
1500
|
06/05/2022
|
Account closed
|
65
|
TN2926012_130422FTO_69900
|
2926012000NRG22130420222475209
|
009655029
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2926012WL0063273
|
00701
|
IDIB0PLB001
|
500
|
11/05/2022
|
Account closed
|
66
|
TN2926012_130422FTO_69900
|
2926012000NRG22130420222475210
|
009655029
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2926012WL0063273
|
00701
|
IDIB0PLB001
|
1250
|
11/05/2022
|
Account closed
|
67
|
TN2926012_130422FTO_69900
|
2926012000NRG22130420222475211
|
009655029
|
13/04/2022
|
Maheshwari
|
Maheshwari
|
2926012WL0063273
|
00701
|
IDIB0PLB001
|
500
|
11/05/2022
|
Account closed
|
68
|
TN2926012_070123FTO_1403008
|
2926012000NRG23060120231954753
|
018559508
|
07/01/2023
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL086988
|
00415
|
SBIN0070010
|
1500
|
04/02/2023
|
No Such Account
|
69
|
TN2926012_070123FTO_1402958
|
2926012000NRG23060120231960129
|
018559508
|
07/01/2023
|
M.Chellammal
|
M.Chellammal
|
2926012WL087183
|
00415
|
SBIN0007053
|
1124
|
04/02/2023
|
Account closed
|
70
|
TN2926012_070123APB_FTO_1402945
|
2926012000NRG23060120231960385
|
018559404
|
07/01/2023
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL087187
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2926012_061022APB_FTO_969226
|
2926012000NRG23061020221477687
|
033431809
|
06/10/2022
|
Pitchammal
|
Pitchammal
|
2926012WL066454
|
00415
|
SBIN0007053
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2926012_071022APB_FTO_973537
|
2926012000NRG23061020221482223
|
033431862
|
07/10/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL066721
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2926012_070422FTO_43957
|
2926012000NRG23070420220002104
|
036264569
|
07/04/2022
|
Kavitha
|
Kavitha
|
2926012WL000141
|
00701
|
IDIB0PLB001
|
1000
|
06/05/2022
|
Account closed
|
74
|
TN2926012_080422APB_FTO_47911
|
2926012000NRG23070420220003535
|
036264459
|
08/04/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL000205
|
00415
|
SBIN0007053
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2926012_070522APB_FTO_183995
|
2926012000NRG23070520220113945
|
014388806
|
07/05/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL005293
|
00078
|
CNRB0003657
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2926012_070522APB_FTO_183961
|
2926012000NRG23070520220115069
|
014388806
|
07/05/2022
|
Balasujitha
|
Balasujitha
|
2926012WL005370
|
00437
|
TMBL0000176
|
1000
|
17/05/2022
|
Account closed
|
77
|
TN2926012_080422APB_FTO_48545
|
2926012000NRG23080420220007411
|
036264459
|
08/04/2022
|
Balasujitha
|
Balasujitha
|
2926012WL000334
|
00437
|
TMBL0000176
|
1000
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2926012_080722APB_FTO_507240
|
2926012000NRG23080720220676604
|
011326451
|
08/07/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL033280
|
00078
|
CNRB0001126
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2926012_080722APB_FTO_507879
|
2926012000NRG23080720220680238
|
011326327
|
08/07/2022
|
Selvarani
|
Selvarani
|
2926012WL033488
|
00437
|
TMBL0000176
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2926012_080722APB_FTO_507515
|
2926012000NRG23080720220684941
|
011326451
|
08/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL033853
|
00177
|
IOBA0002301
|
1250
|
15/07/2022
|
KYC Documents Pending
|
81
|
TN2926012_090722APB_FTO_510945
|
2926012000NRG23080720220690987
|
011326327
|
09/07/2022
|
Arumugam
|
Arumugam
|
2926012WL034168
|
00415
|
SBIN0007053
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2926012_090722APB_FTO_510945
|
2926012000NRG23080720220691008
|
011326327
|
09/07/2022
|
Banumathi
|
Banumathi
|
2926012WL034168
|
00415
|
SBIN0007053
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2926012_090722APB_FTO_510945
|
2926012000NRG23080720220691063
|
011326327
|
09/07/2022
|
Thangammal
|
Thangammal
|
2926012WL034168
|
00415
|
SBIN0007053
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2926012_090722APB_FTO_510915
|
2926012000NRG23080720220691134
|
011326327
|
09/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL034189
|
00415
|
SBIN0007053
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2926012_090722FTO_510906
|
2926012000NRG23080720220691244
|
011326459
|
09/07/2022
|
Thillai
|
Thillai
|
2926012WL034194
|
00415
|
SBIN0007053
|
1686
|
15/07/2022
|
Account closed
|
86
|
TN2926012_080922APB_FTO_842307
|
2926012000NRG23080920221283704
|
033431818
|
08/09/2022
|
Pitchammal
|
Pitchammal
|
2926012WL059201
|
00415
|
SBIN0007053
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2926012_080922APB_FTO_845044
|
2926012000NRG23080920221284528
|
033431927
|
08/09/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL059255
|
00078
|
CNRB0001126
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2926012_080922APB_FTO_845296
|
2926012000NRG23080920221290016
|
033431927
|
08/09/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL059618
|
00701
|
IDIB0PLB001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2926012_101222APB_FTO_1261986
|
2926012000NRG23081220221811063
|
017254818
|
10/12/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL080851
|
00437
|
TMBL0000176
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2926012_100323APB_FTO_1637860
|
2926012000NRG23090320232285026
|
005717611
|
10/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL097102
|
00415
|
SBIN0007053
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2926012_090522APB_FTO_187658
|
2926012000NRG23090520220128672
|
014388872
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
2926012WL006012
|
00437
|
TMBL0000176
|
500
|
17/05/2022
|
invalid Bank Identifier
|
92
|
TN2926012_090522APB_FTO_187625
|
2926012000NRG23090520220129094
|
014388872
|
09/05/2022
|
Selvarani
|
Selvarani
|
2926012WL006033
|
00437
|
TMBL0000176
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2926012_090522APB_FTO_187620
|
2926012000NRG23090520220129448
|
014388872
|
09/05/2022
|
N. Hamila
|
N. Hamila
|
2926012WL006040
|
00437
|
TMBL0000176
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
94
|
TN2926012_090522APB_FTO_187620
|
2926012000NRG23090520220129453
|
014388872
|
09/05/2022
|
M. Kalai Selvi
|
M. Kalai Selvi
|
2926012WL006040
|
00437
|
TMBL0000176
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
95
|
TN2926012_090522APB_FTO_187522
|
2926012000NRG23090520220130564
|
014388872
|
09/05/2022
|
Maheshwari
|
Maheshwari
|
2926012WL006111
|
00701
|
IDIB0PLB001
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2926012_090522APB_FTO_187505
|
2926012000NRG23090520220132388
|
014388872
|
09/05/2022
|
Pappathi
|
Pappathi
|
2926012WL006161
|
00415
|
SBIN0007053
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2926012_090522APB_FTO_187688
|
2926012000NRG23090520220134618
|
014388872
|
09/05/2022
|
C. Poomani
|
C. Poomani
|
2926012WL006252
|
00415
|
SBIN0007053
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2926012_090622APB_FTO_306780
|
2926012000NRG23090620220397502
|
009931178
|
09/06/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL017904
|
00078
|
CNRB0001126
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2926012_090622APB_FTO_306653
|
2926012000NRG23090620220397814
|
009931178
|
09/06/2022
|
B. Santhi
|
B. Santhi
|
2926012WL017926
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
KYC Documents Pending
|
100
|
TN2926012_090622FTO_307110
|
2926012000NRG23090620220400631
|
009931241
|
09/06/2022
|
Kannammal
|
Kannammal
|
2926012WL018187
|
00437
|
TMBL0000176
|
1686
|
23/06/2022
|
No Such Account
|
101
|
TN2926012_091222APB_FTO_1257694
|
2926012000NRG23091220221816936
|
017254818
|
09/12/2022
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL081259
|
00415
|
SBIN0007053
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2926012_091222APB_FTO_1257626
|
2926012000NRG23091220221817785
|
017254818
|
09/12/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL081322
|
00415
|
SBIN0007053
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2926012_091222APB_FTO_1257626
|
2926012000NRG23091220221817846
|
017254818
|
09/12/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL081322
|
00415
|
SBIN0007053
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2926012_091222APB_FTO_1257548
|
2926012000NRG23091220221818164
|
017254818
|
09/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL081353
|
00415
|
SBIN0007053
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2926012_091222APB_FTO_1257526
|
2926012000NRG23091220221818217
|
017254818
|
09/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL081359
|
00415
|
SBIN0007053
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2926012_091222APB_FTO_1258632
|
2926012000NRG23091220221818442
|
017254818
|
09/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL081380
|
00701
|
IDIB0PLB001
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2926012_101222APB_FTO_1261480
|
2926012000NRG23091220221818898
|
017254818
|
10/12/2022
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL081428
|
00701
|
IDIB0PLB001
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2926012_100323APB_FTO_1637483
|
2926012000NRG23100320232289939
|
005717611
|
10/03/2023
|
Jenifa
|
Jenifa
|
2926012WL097305
|
00177
|
IOBA0000180
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2926012_100323APB_FTO_1637392
|
2926012000NRG23100320232291188
|
005717611
|
10/03/2023
|
Anitha
|
Anitha
|
2926012WL097323
|
00078
|
CNRB0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2926012_100323APB_FTO_1637351
|
2926012000NRG23100320232291481
|
005717611
|
10/03/2023
|
Mallika
|
Mallika
|
2926012WL097328
|
00176
|
IDIB000V088
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2926012_100323APB_FTO_1637333
|
2926012000NRG23100320232291608
|
005717611
|
10/03/2023
|
Shanthi
|
Shanthi
|
2926012WL097332
|
00078
|
CNRB0001126
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2926012_100323APB_FTO_1637333
|
2926012000NRG23100320232291649
|
005717611
|
10/03/2023
|
S. Annakili
|
S. Annakili
|
2926012WL097332
|
00078
|
CNRB0001126
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291765
|
005717611
|
10/03/2023
|
Alvi
|
Alvi
|
2926012WL097334
|
00078
|
CNRB0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291783
|
005717611
|
10/03/2023
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL097334
|
00078
|
CNRB0003657
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291801
|
005717611
|
10/03/2023
|
Rajeshwari
|
Rajeshwari
|
2926012WL097334
|
00078
|
CNRB0003657
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291811
|
005717611
|
10/03/2023
|
Jeeva
|
Jeeva
|
2926012WL097334
|
00078
|
CNRB0016393
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2926012_100323APB_FTO_1637317
|
2926012000NRG23100320232291859
|
005717611
|
10/03/2023
|
S. Sivakami
|
S. Sivakami
|
2926012WL097334
|
00078
|
CNRB0001126
|
750
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
TN2926012_100323APB_FTO_1637653
|
2926012000NRG23100320232292621
|
005717611
|
10/03/2023
|
Pitchammal
|
Pitchammal
|
2926012WL097347
|
00415
|
SBIN0007053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2926012_100323APB_FTO_1637653
|
2926012000NRG23100320232292635
|
005717611
|
10/03/2023
|
Esakkiammal
|
Esakkiammal
|
2926012WL097347
|
00415
|
SBIN0070010
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2926012_100323APB_FTO_1637122
|
2926012000NRG23100320232292751
|
005717611
|
10/03/2023
|
Else.R
|
Else.R
|
2926012WL097352
|
00078
|
CNRB0001126
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2926012_100323APB_FTO_1636776
|
2926012000NRG23100320232293740
|
005717611
|
10/03/2023
|
D. Muthu Lakshmi
|
D. Muthu Lakshmi
|
2926012WL097384
|
00437
|
TMBL0000176
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2926012_100323APB_FTO_1636776
|
2926012000NRG23100320232293745
|
005717611
|
10/03/2023
|
R. Kalai Selvi
|
R. Kalai Selvi
|
2926012WL097384
|
00437
|
TMBL0000176
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2926012_100323APB_FTO_1636760
|
2926012000NRG23100320232294358
|
005717611
|
10/03/2023
|
Pabila
|
Pabila
|
2926012WL097399
|
00437
|
TMBL0000176
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2926012_100323APB_FTO_1637543
|
2926012000NRG23100320232294471
|
005717611
|
10/03/2023
|
PALKANI
|
PALKANI
|
2926012WL097402
|
00177
|
IOBA0001881
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143287
|
014388872
|
10/05/2022
|
Bhagavathi
|
Bhagavathi
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
126
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143301
|
014388872
|
10/05/2022
|
Perumal
|
Perumal
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
127
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143303
|
014388872
|
10/05/2022
|
PETCHIAMMAL
|
PETCHIAMMAL
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
128
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143304
|
014388872
|
10/05/2022
|
MADATHI
|
MADATHI
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
129
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143307
|
014388872
|
10/05/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
130
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143320
|
014388872
|
10/05/2022
|
VIJAYAKALA
|
VIJAYAKALA
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
131
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143328
|
014388872
|
10/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
132
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143338
|
014388872
|
10/05/2022
|
SUDALI
|
SUDALI
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
133
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143346
|
014388872
|
10/05/2022
|
M.Kasimani
|
M.Kasimani
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
134
|
TN2926012_100522APB_FTO_190461
|
2926012000NRG23100520220143348
|
014388872
|
10/05/2022
|
Seethadevi
|
Seethadevi
|
2926012WL006709
|
00701
|
IDIB0PLB001
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
135
|
TN2926012_100622APB_FTO_318627
|
2926012000NRG23100620220413452
|
009931030
|
10/06/2022
|
Banumathi
|
Banumathi
|
2926012WL019261
|
00415
|
SBIN0007053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2926012_100622APB_FTO_321441
|
2926012000NRG23100620220414126
|
009931030
|
10/06/2022
|
P.Rosari
|
P.Rosari
|
2926012WL019391
|
00177
|
IOBA0002359
|
1000
|
23/06/2022
|
KYC Documents Pending
|
137
|
TN2926012_100622FTO_318025
|
2926012000NRG23100620220414863
|
009931205
|
10/06/2022
|
Lingapushpam
|
Lingapushpam
|
2926012WL019441
|
00415
|
SBIN0070010
|
843
|
23/06/2022
|
Account closed
|
138
|
TN2926012_100622APB_FTO_321308
|
2926012000NRG23100620220416711
|
009931030
|
10/06/2022
|
Selvarani
|
Selvarani
|
2926012WL019536
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2926012_100622APB_FTO_320993
|
2926012000NRG23100620220426101
|
009931030
|
10/06/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL019952
|
00701
|
IDIB0PLB001
|
320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2926012_110622APB_FTO_324161
|
2926012000NRG23100620220426777
|
009931030
|
11/06/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL019985
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2926012_101122FTO_1128757
|
2926012000NRG23101120221696439
|
023569622
|
10/11/2022
|
PRAMU E
|
PRAMU E
|
2926012WL074915
|
00409
|
SIBL0000729
|
1638
|
19/11/2022
|
No Such Account
|
142
|
TN2926012_101122APB_FTO_1130990
|
2926012000NRG23101120221697873
|
023569648
|
10/11/2022
|
Valliyammal
|
Valliyammal
|
2926012WL075086
|
00415
|
SBIN0007053
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2926012_101122APB_FTO_1130967
|
2926012000NRG23101120221698915
|
023569648
|
10/11/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL075120
|
00415
|
SBIN0007053
|
250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2926012_101122APB_FTO_1130938
|
2926012000NRG23101120221699156
|
023569648
|
10/11/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL075145
|
00415
|
SBIN0007053
|
750
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2926012_101122APB_FTO_1131259
|
2926012000NRG23101120221699605
|
023569648
|
10/11/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL075204
|
00701
|
IDIB0PLB001
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2926012_101222APB_FTO_1262708
|
2926012000NRG23101220221823546
|
017254818
|
10/12/2022
|
MUTHU
|
MUTHU
|
2926012WL081645
|
00177
|
IOBA0002763
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2926012_110622APB_FTO_325689
|
2926012000NRG23110620220439171
|
009931030
|
11/06/2022
|
Arumugam
|
Arumugam
|
2926012WL020307
|
00415
|
SBIN0007053
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2926012_120822APB_FTO_713961
|
2926012000NRG23110820221014367
|
013156747
|
12/08/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL049177
|
00437
|
TMBL0000176
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2926012_110822APB_FTO_710789
|
2926012000NRG23110820221014765
|
013156700
|
11/08/2022
|
Pitchammal
|
Pitchammal
|
2926012WL049226
|
00415
|
SBIN0007053
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2926012_110822APB_FTO_710631
|
2926012000NRG23110820221014931
|
013156700
|
11/08/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL049287
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2926012_120822APB_FTO_713853
|
2926012000NRG23110820221015386
|
013156747
|
12/08/2022
|
R. Barvathi
|
R. Barvathi
|
2926012WL049342
|
00701
|
IDIB0PLB001
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2926012_121122APB_FTO_1139176
|
2926012000NRG23111120221706190
|
023569648
|
12/11/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL075494
|
00437
|
TMBL0000176
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2926012_130123APB_FTO_1442209
|
2926012000NRG23120120231990521
|
037293709
|
13/01/2023
|
A.Selvi
|
A.Selvi
|
2926012WL088340
|
00078
|
CNRB0001126
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2926012_130123APB_FTO_1442108
|
2926012000NRG23120120231990937
|
037293709
|
13/01/2023
|
SARASWATHI
|
SARASWATHI
|
2926012WL088356
|
00437
|
TMBL0000176
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2926012_120822APB_FTO_715392
|
2926012000NRG23120820221038220
|
013156747
|
12/08/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL050232
|
00415
|
SBIN0007053
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2926012_120822APB_FTO_715392
|
2926012000NRG23120820221038242
|
013156747
|
12/08/2022
|
Banumathi
|
Banumathi
|
2926012WL050232
|
00415
|
SBIN0007053
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2926012_120822APB_FTO_715392
|
2926012000NRG23120820221038307
|
013156747
|
12/08/2022
|
Thangammal
|
Thangammal
|
2926012WL050232
|
00415
|
SBIN0007053
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2926012_130822FTO_718776
|
2926012000NRG23120820221042137
|
013156717
|
13/08/2022
|
Nanthini
|
Nanthini
|
2926012WL050372
|
00437
|
TMBL0000176
|
500
|
25/08/2022
|
Account closed
|
159
|
TN2926012_130123APB_FTO_1439905
|
2926012000NRG23130120231993208
|
037293709
|
13/01/2023
|
Banumathi
|
Banumathi
|
2926012WL088440
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2926012_130123APB_FTO_1439905
|
2926012000NRG23130120231993250
|
037293709
|
13/01/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL088440
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2926012_130123APB_FTO_1439798
|
2926012000NRG23130120231993716
|
037293709
|
13/01/2023
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL088463
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2926012_130123APB_FTO_1439771
|
2926012000NRG23130120231993917
|
037293709
|
13/01/2023
|
Danushkodi
|
Danushkodi
|
2926012WL088466
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2926012_130123APB_FTO_1439603
|
2926012000NRG23130120231994336
|
037293709
|
13/01/2023
|
Samy dai
|
Samy dai
|
2926012WL088501
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2926012_130123FTO_1439446
|
2926012000NRG23130120231994433
|
037291334
|
13/01/2023
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL088506
|
00415
|
SBIN0070010
|
750
|
04/02/2023
|
No Such Account
|
165
|
TN2926012_140522APB_FTO_203245
|
2926012000NRG23130520220161775
|
023844393
|
14/05/2022
|
Alvi
|
Alvi
|
2926012WL007573
|
00078
|
CNRB0001126
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2926012_130922FTO_863838
|
2926012000NRG23130920221324465
|
035857992
|
13/09/2022
|
R. Barvathi
|
R. Barvathi
|
2926012WL0060756
|
00701
|
IDIB0PLB001
|
750
|
18/10/2022
|
Account closed
|
167
|
TN2926012_140223APB_FTO_1549013
|
2926012000NRG23140220232087416
|
008081830
|
14/02/2023
|
Rathinamani
|
Rathinamani
|
2926012WL092440
|
00701
|
IDIB0PLB001
|
750
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
TN2926012_140223APB_FTO_1549275
|
2926012000NRG23140220232090086
|
008081830
|
14/02/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL092485
|
00415
|
SBIN0007053
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2926012_140223APB_FTO_1549241
|
2926012000NRG23140220232093278
|
008081830
|
14/02/2023
|
Valliyammal
|
Valliyammal
|
2926012WL092529
|
00415
|
SBIN0007053
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2926012_140223APB_FTO_1549229
|
2926012000NRG23140220232093461
|
008081830
|
14/02/2023
|
Samy dai
|
Samy dai
|
2926012WL092532
|
00701
|
IDIB0PLB001
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2926012_190522FTO_215169
|
2926012000NRG22190520222475751
|
023844476
|
19/05/2022
|
Maheshwari
|
Maheshwari
|
2926012WL0063497
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
Account closed
|
172
|
TN2926012_160522APB_FTO_209049
|
2926012000NRG23130520220161821
|
023844393
|
16/05/2022
|
C. Poomani
|
C. Poomani
|
2926012WL007581
|
00415
|
SBIN0007053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2926012_141022APB_FTO_1008575
|
2926012000NRG23131020221528064
|
018044319
|
14/10/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL068394
|
00437
|
TMBL0000176
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2926012_141022APB_FTO_1006612
|
2926012000NRG23131020221529878
|
018044319
|
14/10/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL068453
|
00415
|
SBIN0007053
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2926012_160522APB_FTO_208888
|
2926012000NRG23140520220175228
|
023844393
|
16/05/2022
|
B. Santhi
|
B. Santhi
|
2926012WL008249
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
KYC Documents Pending
|
176
|
TN2926012_160522APB_FTO_208486
|
2926012000NRG23140520220182661
|
023844393
|
16/05/2022
|
Arumugam
|
Arumugam
|
2926012WL008635
|
00415
|
SBIN0007053
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2926012_160522APB_FTO_208486
|
2926012000NRG23140520220182696
|
023844393
|
16/05/2022
|
Banumathi
|
Banumathi
|
2926012WL008635
|
00415
|
SBIN0007053
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2926012_150522APB_FTO_205774
|
2926012000NRG23140520220186041
|
023844393
|
15/05/2022
|
Selvarani
|
Selvarani
|
2926012WL008801
|
00437
|
TMBL0000176
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2926012_140722APB_FTO_538200
|
2926012000NRG23140720220735756
|
013781854
|
14/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL036035
|
00415
|
SBIN0007053
|
1405
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2926012_140722APB_FTO_538053
|
2926012000NRG23140720220736404
|
013781854
|
14/07/2022
|
Pitchammal
|
Pitchammal
|
2926012WL036124
|
00415
|
SBIN0007053
|
1250
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343938
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
250
|
31/03/2023
|
No Such Account
|
182
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343939
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
750
|
31/03/2023
|
No Such Account
|
183
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343940
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
1000
|
31/03/2023
|
No Such Account
|
184
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343941
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
750
|
31/03/2023
|
No Such Account
|
185
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232343942
|
025730644
|
15/03/2023
|
Arumugam
|
Arumugam
|
2926012WL0098458
|
00415
|
SBIN0007053
|
1250
|
31/03/2023
|
No Such Account
|
186
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344003
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
250
|
31/03/2023
|
No Such Account
|
187
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344004
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1200
|
31/03/2023
|
No Such Account
|
188
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344005
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1250
|
31/03/2023
|
No Such Account
|
189
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344006
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1000
|
31/03/2023
|
No Such Account
|
190
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344007
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1000
|
31/03/2023
|
No Such Account
|
191
|
TN2926012_150323FTO_1650692
|
2926012000NRG23150320232344008
|
025730644
|
15/03/2023
|
Premma Sakthi
|
Premma Sakthi
|
2926012WL0098462
|
00177
|
IOBA0002763
|
1250
|
31/03/2023
|
No Such Account
|
192
|
TN2926012_150522APB_FTO_205719
|
2926012000NRG23150520220189473
|
023844393
|
15/05/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL008939
|
00701
|
IDIB0PLB001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2926012_150722APB_FTO_544457
|
2926012000NRG23150720220748774
|
014734116
|
15/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL036938
|
00177
|
IOBA0002301
|
1000
|
29/07/2022
|
KYC Documents Pending
|
194
|
TN2926012_150722APB_FTO_544457
|
2926012000NRG23150720220748800
|
014734116
|
15/07/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL036938
|
00437
|
TMBL0000176
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2926012_150722APB_FTO_544399
|
2926012000NRG23150720220749000
|
014734116
|
15/07/2022
|
Mallika
|
Mallika
|
2926012WL036954
|
00176
|
IDIB000V088
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2926012_150722APB_FTO_544374
|
2926012000NRG23150720220749327
|
014734116
|
15/07/2022
|
Mallika
|
Mallika
|
2926012WL036961
|
00078
|
CNRB0003657
|
1000
|
29/07/2022
|
KYC Documents Pending
|
197
|
TN2926012_150722APB_FTO_544097
|
2926012000NRG23150720220751415
|
014734116
|
15/07/2022
|
Selvarani
|
Selvarani
|
2926012WL037064
|
00437
|
TMBL0000176
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2926012_150922APB_FTO_873983
|
2926012000NRG23150920221326781
|
035858282
|
15/09/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL060953
|
00415
|
SBIN0007053
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2926012_160922APB_FTO_876821
|
2926012000NRG23150920221328292
|
035857841
|
16/09/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL061078
|
00078
|
CNRB0001126
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2926012_160922APB_FTO_876732
|
2926012000NRG23150920221328875
|
035857841
|
16/09/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL061126
|
00437
|
TMBL0000176
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2926012_160422APB_FTO_82262
|
2926012000NRG23160420220018545
|
017520499
|
16/04/2022
|
Pappathi
|
Pappathi
|
2926012WL000793
|
00415
|
SBIN0007053
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2926012_160622APB_FTO_350387
|
2926012000NRG23160620220461000
|
008037883
|
16/06/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL020857
|
00701
|
IDIB0PLB001
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2926012_160622FTO_350273
|
2926012000NRG23160620220461669
|
008037994
|
16/06/2022
|
Lingapushpam
|
Lingapushpam
|
2926012WL020877
|
00415
|
SBIN0070010
|
1686
|
06/07/2022
|
Account closed
|
204
|
TN2926012_170622APB_FTO_361425
|
2926012000NRG23160620220461766
|
009596921
|
17/06/2022
|
B. Santhi
|
B. Santhi
|
2926012WL020886
|
00437
|
TMBL0000176
|
1250
|
27/06/2022
|
KYC Documents Pending
|
205
|
TN2926012_170622FTO_361219
|
2926012000NRG23160620220462268
|
009596943
|
17/06/2022
|
Kannammal
|
Kannammal
|
2926012WL020919
|
00437
|
TMBL0000176
|
1686
|
27/06/2022
|
No Such Account
|
206
|
TN2926012_170622APB_FTO_361546
|
2926012000NRG23160620220463768
|
009596921
|
17/06/2022
|
Selvarani
|
Selvarani
|
2926012WL021066
|
00437
|
TMBL0000176
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2926012_170622APB_FTO_362496
|
2926012000NRG23160620220467257
|
009596921
|
17/06/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL021322
|
00078
|
CNRB0003657
|
500
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2926012_170622APB_FTO_362385
|
2926012000NRG23160620220468480
|
009596921
|
17/06/2022
|
Mallika
|
Mallika
|
2926012WL021366
|
00176
|
IDIB000V088
|
1000
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2926012_170622APB_FTO_363609
|
2926012000NRG23160620220470248
|
009596921
|
17/06/2022
|
P.Rosari
|
P.Rosari
|
2926012WL021482
|
00177
|
IOBA0002359
|
750
|
27/06/2022
|
KYC Documents Pending
|
210
|
TN2926012_160722APB_FTO_551017
|
2926012000NRG23160720220773850
|
014734116
|
16/07/2022
|
P.Rosari
|
P.Rosari
|
2926012WL037901
|
00177
|
IOBA0002359
|
750
|
29/07/2022
|
KYC Documents Pending
|
211
|
TN2926012_170223APB_FTO_1562510
|
2926012000NRG23170220232146644
|
005716695
|
17/02/2023
|
Pabila
|
Pabila
|
2926012WL093378
|
00437
|
TMBL0000176
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2926012_170223APB_FTO_1562482
|
2926012000NRG23170220232148729
|
005716695
|
17/02/2023
|
Anitha
|
Anitha
|
2926012WL093428
|
00078
|
CNRB0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2926012_170223APB_FTO_1562458
|
2926012000NRG23170220232148797
|
005716695
|
17/02/2023
|
Murugammal
|
Murugammal
|
2926012WL093431
|
00078
|
CNRB0003657
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2926012_170223APB_FTO_1562458
|
2926012000NRG23170220232148823
|
005716695
|
17/02/2023
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926012WL093431
|
00078
|
CNRB0003657
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2926012_170223APB_FTO_1562458
|
2926012000NRG23170220232148834
|
005716695
|
17/02/2023
|
A.Selvi
|
A.Selvi
|
2926012WL093431
|
00078
|
CNRB0001126
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2926012_170223APB_FTO_1562453
|
2926012000NRG23170220232148875
|
005716695
|
17/02/2023
|
S. Annakili
|
S. Annakili
|
2926012WL093435
|
00078
|
CNRB0001126
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2926012_170223APB_FTO_1562434
|
2926012000NRG23170220232149684
|
005716695
|
17/02/2023
|
Jenifa
|
Jenifa
|
2926012WL093449
|
00177
|
IOBA0000180
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2926012_170223APB_FTO_1562374
|
2926012000NRG23170220232150185
|
005716695
|
17/02/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL093465
|
00177
|
IOBA0002301
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2926012_170223APB_FTO_1562630
|
2926012000NRG23170220232150282
|
005716695
|
17/02/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL093466
|
00415
|
SBIN0007053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2926012_170223APB_FTO_1562630
|
2926012000NRG23170220232150313
|
005716695
|
17/02/2023
|
Sumathi
|
Sumathi
|
2926012WL093466
|
00415
|
SBIN0007053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2926012_170223APB_FTO_1562620
|
2926012000NRG23170220232151325
|
005716695
|
17/02/2023
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL093490
|
00415
|
SBIN0007053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2926012_180223APB_FTO_1567404
|
2926012000NRG23170220232155609
|
006925814
|
18/02/2023
|
Rathinamani
|
Rathinamani
|
2926012WL093624
|
00701
|
IDIB0PLB001
|
1250
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TN2926012_190323APB_FTO_1667555
|
2926012000NRG23170320232348130
|
025730533
|
19/03/2023
|
Murugammal
|
Murugammal
|
2926012WL098732
|
00078
|
CNRB0003657
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2926012_190323APB_FTO_1667555
|
2926012000NRG23170320232348158
|
025730533
|
19/03/2023
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926012WL098732
|
00078
|
CNRB0003657
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2926012_190323APB_FTO_1667555
|
2926012000NRG23170320232348170
|
025730533
|
19/03/2023
|
A.Selvi
|
A.Selvi
|
2926012WL098732
|
00078
|
CNRB0001126
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2926012_190323APB_FTO_1667558
|
2926012000NRG23170320232348623
|
025730533
|
19/03/2023
|
S. Annakili
|
S. Annakili
|
2926012WL098755
|
00078
|
CNRB0001126
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2926012_190323APB_FTO_1667569
|
2926012000NRG23170320232350447
|
025730533
|
19/03/2023
|
Mercy Prish Gilda
|
Mercy Prish Gilda
|
2926012WL098812
|
00078
|
CNRB0001126
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2926012_190323APB_FTO_1667569
|
2926012000NRG23170320232350475
|
025730533
|
19/03/2023
|
Anitha
|
Anitha
|
2926012WL098812
|
00078
|
CNRB0001126
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2926012_170323APB_FTO_1661283
|
2926012000NRG23170320232351278
|
025730340
|
17/03/2023
|
Arumugam
|
Arumugam
|
2926012WL098867
|
00437
|
TMBL0000018
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2926012_170323APB_FTO_1661283
|
2926012000NRG23170320232351339
|
025730340
|
17/03/2023
|
Gandhimathi
|
Gandhimathi
|
2926012WL098867
|
00415
|
SBIN0007053
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2926012_170323APB_FTO_1661283
|
2926012000NRG23170320232351340
|
025730340
|
17/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL098867
|
00415
|
SBIN0007053
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2926012_170323APB_FTO_1661283
|
2926012000NRG23170320232351378
|
025730340
|
17/03/2023
|
Sumathi
|
Sumathi
|
2926012WL098867
|
00415
|
SBIN0007053
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2926012_170323APB_FTO_1661257
|
2926012000NRG23170320232352819
|
025730340
|
17/03/2023
|
Pitchammal
|
Pitchammal
|
2926012WL098910
|
00415
|
SBIN0007053
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2926012_170323APB_FTO_1662468
|
2926012000NRG23170320232356185
|
025730340
|
17/03/2023
|
PALKANI
|
PALKANI
|
2926012WL099049
|
00177
|
IOBA0001881
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2926012_190323APB_FTO_1667580
|
2926012000NRG23170320232357575
|
025730533
|
19/03/2023
|
Pabila
|
Pabila
|
2926012WL099081
|
00437
|
TMBL0000176
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2926012_191122APB_FTO_1169438
|
2926012000NRG23171120221731060
|
019838698
|
19/11/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL076462
|
00437
|
TMBL0000176
|
500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2926012_181122APB_FTO_1167049
|
2926012000NRG23171120221732725
|
019838698
|
18/11/2022
|
S. Malathy
|
S. Malathy
|
2926012WL076574
|
00415
|
SBIN0007053
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2926012_181122APB_FTO_1166968
|
2926012000NRG23171120221732890
|
019838698
|
18/11/2022
|
Esakkiammal
|
Esakkiammal
|
2926012WL076582
|
00415
|
SBIN0070010
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2926012_181122APB_FTO_1165385
|
2926012000NRG23171120221733079
|
019838698
|
18/11/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL076593
|
00701
|
IDIB0PLB001
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2926012_180223APB_FTO_1567964
|
2926012000NRG23180220232158370
|
006925814
|
18/02/2023
|
Valliyammal
|
Valliyammal
|
2926012WL093729
|
00415
|
SBIN0007053
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2926012_180223APB_FTO_1567941
|
2926012000NRG23180220232161446
|
006925814
|
18/02/2023
|
Arumugam
|
Arumugam
|
2926012WL093810
|
00415
|
SBIN0007053
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2926012_180223APB_FTO_1567941
|
2926012000NRG23180220232161490
|
006925814
|
18/02/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL093810
|
00415
|
SBIN0007053
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2926012_180223APB_FTO_1568478
|
2926012000NRG23180220232162493
|
006925814
|
18/02/2023
|
Shanthi
|
Shanthi
|
2926012WL093841
|
00078
|
CNRB0001126
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2926012_180223APB_FTO_1568429
|
2926012000NRG23180220232162687
|
006925814
|
18/02/2023
|
Anitha
|
Anitha
|
2926012WL093843
|
00078
|
CNRB0001126
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2926012_180223APB_FTO_1568417
|
2926012000NRG23180220232162740
|
006925814
|
18/02/2023
|
Jeeva
|
Jeeva
|
2926012WL093845
|
00078
|
CNRB0016393
|
250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2926012_180223APB_FTO_1568396
|
2926012000NRG23180220232163281
|
006925814
|
18/02/2023
|
Lakshmi
|
Lakshmi
|
2926012WL093855
|
00177
|
IOBA0000180
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2926012_180223APB_FTO_1568314
|
2926012000NRG23180220232164119
|
006925814
|
18/02/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL093875
|
00177
|
IOBA0002301
|
562
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2926012_190323APB_FTO_1667551
|
2926012000NRG23180320232361937
|
025730533
|
19/03/2023
|
A. Murugammal
|
A. Murugammal
|
2926012WL099210
|
00701
|
IDIB0PLB001
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2926012_191122APB_FTO_1169302
|
2926012000NRG23181120221734296
|
019838698
|
19/11/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL076751
|
00078
|
CNRB0003657
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2926012_191122APB_FTO_1169302
|
2926012000NRG23181120221734304
|
019838698
|
19/11/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL076751
|
00078
|
CNRB0001126
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2926012_200123APB_FTO_1463901
|
2926012000NRG23190120232014498
|
037265995
|
20/01/2023
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL089066
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2926012_200123APB_FTO_1463901
|
2926012000NRG23190120232014533
|
037265995
|
20/01/2023
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL089068
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2926012_200123APB_FTO_1463852
|
2926012000NRG23190120232014665
|
037265995
|
20/01/2023
|
Arumugam
|
Arumugam
|
2926012WL089073
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2926012_200123APB_FTO_1463852
|
2926012000NRG23190120232014669
|
037265995
|
20/01/2023
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL089073
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2926012_200123APB_FTO_1463825
|
2926012000NRG23190120232014789
|
037265995
|
20/01/2023
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL089080
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2926012_200123APB_FTO_1463817
|
2926012000NRG23190120232014811
|
037265995
|
20/01/2023
|
Danushkodi
|
Danushkodi
|
2926012WL089082
|
00415
|
SBIN0007053
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2926012_200123APB_FTO_1463791
|
2926012000NRG23190120232014960
|
037265995
|
20/01/2023
|
Samy dai
|
Samy dai
|
2926012WL089096
|
00701
|
IDIB0PLB001
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2926012_200123APB_FTO_1464004
|
2926012000NRG23190120232017188
|
037265995
|
20/01/2023
|
SARASWATHI
|
SARASWATHI
|
2926012WL089239
|
00437
|
TMBL0000176
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2926012_200123APB_FTO_1463970
|
2926012000NRG23190120232017886
|
037265995
|
20/01/2023
|
MUTHU
|
MUTHU
|
2926012WL089252
|
00177
|
IOBA0002763
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2926012_190323APB_FTO_1667541
|
2926012000NRG23190320232364780
|
025730533
|
19/03/2023
|
D. Muthu Lakshmi
|
D. Muthu Lakshmi
|
2926012WL099270
|
00437
|
TMBL0000176
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2926012_190323APB_FTO_1667529
|
2926012000NRG23190320232365297
|
025730533
|
19/03/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL099279
|
00177
|
IOBA0002301
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2926012_190323APB_FTO_1667527
|
2926012000NRG23190320232366137
|
025730533
|
19/03/2023
|
Jenifa
|
Jenifa
|
2926012WL099290
|
00177
|
IOBA0000180
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2926012_200522APB_FTO_218538
|
2926012000NRG23190520220211443
|
023844393
|
20/05/2022
|
Alvi
|
Alvi
|
2926012WL009794
|
00078
|
CNRB0001126
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2926012_191122APB_FTO_1171528
|
2926012000NRG23191120221746528
|
019838698
|
19/11/2022
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL077331
|
00701
|
IDIB0PLB001
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2926012_200123APB_FTO_1463953
|
2926012000NRG23200120232018908
|
037265995
|
20/01/2023
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL089290
|
00701
|
IDIB0PLB001
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2926012_200123APB_FTO_1465330
|
2926012000NRG23200120232020355
|
037265995
|
20/01/2023
|
Rathinamani
|
Rathinamani
|
2926012WL089385
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
TN2926012_200522APB_FTO_218429
|
2926012000NRG23200520220218360
|
023844393
|
20/05/2022
|
V. Kavitha
|
V. Kavitha
|
2926012WL010303
|
00078
|
CNRB0001126
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2926012_200522APB_FTO_218622
|
2926012000NRG23200520220218491
|
023844393
|
20/05/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL010309
|
00078
|
CNRB0001126
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2926012_200822APB_FTO_746369
|
2926012000NRG23200820221095595
|
014512652
|
20/08/2022
|
B. Santhi
|
B. Santhi
|
2926012WL052291
|
00177
|
IOBA0002301
|
750
|
01/09/2022
|
KYC Documents Pending
|
270
|
TN2926012_200822APB_FTO_746369
|
2926012000NRG23200820221095623
|
014512652
|
20/08/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL052291
|
00437
|
TMBL0000176
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2926012_200822APB_FTO_746051
|
2926012000NRG23200820221099416
|
014512652
|
20/08/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL052495
|
00078
|
CNRB0003657
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2926012_200822APB_FTO_745272
|
2926012000NRG23200820221105146
|
014512652
|
20/08/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL052776
|
00415
|
SBIN0007053
|
500
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2926012_200822APB_FTO_745746
|
2926012000NRG23200820221105508
|
014512652
|
20/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL052793
|
00078
|
CNRB0001126
|
650
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2926012_200822APB_FTO_745746
|
2926012000NRG23200820221105553
|
014512652
|
20/08/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL052793
|
00078
|
CNRB0001126
|
650
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2926012_200822APB_FTO_745092
|
2926012000NRG23200820221106330
|
014512495
|
20/08/2022
|
Pitchammal
|
Pitchammal
|
2926012WL052847
|
00415
|
SBIN0007053
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2926012_200822APB_FTO_746724
|
2926012000NRG23200820221110691
|
014512652
|
20/08/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL053066
|
00701
|
IDIB0PLB001
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2926012_201022APB_FTO_1038576
|
2926012000NRG23201020221571996
|
008995992
|
20/10/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL069809
|
00078
|
CNRB0003657
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2926012_201022APB_FTO_1038542
|
2926012000NRG23201020221572060
|
008995992
|
20/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL069826
|
00078
|
CNRB0001126
|
843
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2926012_210522APB_FTO_221165
|
2926012000NRG23210520220225976
|
023844393
|
21/05/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2926012WL010750
|
00177
|
IOBA0000180
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2926012_210522APB_FTO_221144
|
2926012000NRG23210520220228434
|
023844393
|
21/05/2022
|
Selvarani
|
Selvarani
|
2926012WL010898
|
00437
|
TMBL0000176
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2926012_210522APB_FTO_221175
|
2926012000NRG23210520220234700
|
023844393
|
21/05/2022
|
Banumathi
|
Banumathi
|
2926012WL011246
|
00415
|
SBIN0007053
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2926012_220722APB_FTO_583952
|
2926012000NRG23210720220800808
|
013646206
|
22/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL039046
|
00177
|
IOBA0002301
|
1500
|
06/08/2022
|
KYC Documents Pending
|
283
|
TN2926012_220722APB_FTO_583952
|
2926012000NRG23210720220800844
|
013646206
|
22/07/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL039046
|
00437
|
TMBL0000176
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2926012_211022APB_FTO_1046319
|
2926012000NRG23211020221582406
|
014731413
|
21/10/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL070697
|
00701
|
IDIB0PLB001
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2926012_211222APB_FTO_1318208
|
2926012000NRG23211220221864004
|
018558461
|
21/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL083529
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2926012_211222APB_FTO_1318113
|
2926012000NRG23211220221865108
|
018558461
|
21/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL083548
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2926012_211222APB_FTO_1318124
|
2926012000NRG23211220221865149
|
018558461
|
21/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL083549
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2926012_211222APB_FTO_1318158
|
2926012000NRG23211220221865764
|
018558461
|
21/12/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL083557
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2926012_211222APB_FTO_1318158
|
2926012000NRG23211220221865819
|
018558461
|
21/12/2022
|
S. Malathy
|
S. Malathy
|
2926012WL083557
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2926012_211222APB_FTO_1318158
|
2926012000NRG23211220221865832
|
018558461
|
21/12/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL083557
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2926012_211222APB_FTO_1318138
|
2926012000NRG23211220221866187
|
018558461
|
21/12/2022
|
Valliyammal
|
Valliyammal
|
2926012WL083562
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2926012_211222APB_FTO_1317725
|
2926012000NRG23211220221866905
|
018558461
|
21/12/2022
|
Alvi
|
Alvi
|
2926012WL083573
|
00078
|
CNRB0001126
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2926012_211222APB_FTO_1317725
|
2926012000NRG23211220221866937
|
018558461
|
21/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL083573
|
00078
|
CNRB0001126
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2926012_211222APB_FTO_1317725
|
2926012000NRG23211220221866999
|
018558461
|
21/12/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL083573
|
00078
|
CNRB0001126
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2926012_220422APB_FTO_111759
|
2926012000NRG23220420220048664
|
017499728
|
22/04/2022
|
MUTHU
|
MUTHU
|
2926012WL001796
|
00177
|
IOBA0002763
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2926012_220422APB_FTO_114173
|
2926012000NRG23220420220054423
|
017499728
|
22/04/2022
|
V. Kavitha
|
V. Kavitha
|
2926012WL002023
|
00078
|
CNRB0001126
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2926012_220722APB_FTO_585784
|
2926012000NRG23220720220809092
|
013645616
|
22/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL039718
|
00415
|
SBIN0007053
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2926012_220722APB_FTO_586034
|
2926012000NRG23220720220823465
|
013645616
|
22/07/2022
|
P.Rosari
|
P.Rosari
|
2926012WL040760
|
00177
|
IOBA0002359
|
1000
|
06/08/2022
|
KYC Documents Pending
|
299
|
TN2926012_220722APB_FTO_586829
|
2926012000NRG23220720220825746
|
013645616
|
22/07/2022
|
Thangammal
|
Thangammal
|
2926012WL040876
|
00415
|
SBIN0007053
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2926012_221122FTO_1185006
|
2926012000NRG23221120221758485
|
026441953
|
22/11/2022
|
Valliyammal
|
Valliyammal
|
2926012WL0077756
|
00415
|
SBIN0007053
|
1250
|
13/12/2022
|
Account closed
|
301
|
TN2926012_240323APB_FTO_1688228
|
2926012000NRG23230320232408420
|
027904319
|
24/03/2023
|
Jenifa
|
Jenifa
|
2926012WL100100
|
00177
|
IOBA0000180
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2926012_230323APB_FTO_1685596
|
2926012000NRG23230320232411413
|
027904319
|
23/03/2023
|
Arumugam
|
Arumugam
|
2926012WL100157
|
00437
|
TMBL0000018
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2926012_230323APB_FTO_1685596
|
2926012000NRG23230320232411465
|
027904319
|
23/03/2023
|
Gandhimathi
|
Gandhimathi
|
2926012WL100157
|
00415
|
SBIN0007053
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2926012_230323APB_FTO_1685596
|
2926012000NRG23230320232411466
|
027904319
|
23/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL100157
|
00415
|
SBIN0007053
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2926012_230323APB_FTO_1685596
|
2926012000NRG23230320232411522
|
027904319
|
23/03/2023
|
Sumathi
|
Sumathi
|
2926012WL100157
|
00415
|
SBIN0007053
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2926012_240323APB_FTO_1688306
|
2926012000NRG23230320232412005
|
027904319
|
24/03/2023
|
A. Murugammal
|
A. Murugammal
|
2926012WL100180
|
00701
|
IDIB0PLB001
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2926012_230323APB_FTO_1685549
|
2926012000NRG23230320232412325
|
027904319
|
23/03/2023
|
PALKANI
|
PALKANI
|
2926012WL100192
|
00177
|
IOBA0001881
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2926012_240323APB_FTO_1688071
|
2926012000NRG23230320232413192
|
027904319
|
24/03/2023
|
S. Annakili
|
S. Annakili
|
2926012WL100224
|
00078
|
CNRB0001126
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2926012_240323APB_FTO_1688182
|
2926012000NRG23230320232416725
|
027904319
|
24/03/2023
|
Else.R
|
Else.R
|
2926012WL100304
|
00078
|
CNRB0001126
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232416914
|
027904319
|
24/03/2023
|
Alvi
|
Alvi
|
2926012WL100316
|
00078
|
CNRB0001126
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232416934
|
027904319
|
24/03/2023
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL100316
|
00078
|
CNRB0003657
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232416953
|
027904319
|
24/03/2023
|
Rajeshwari
|
Rajeshwari
|
2926012WL100316
|
00078
|
CNRB0003657
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232416963
|
027904319
|
24/03/2023
|
Jeeva
|
Jeeva
|
2926012WL100316
|
00078
|
CNRB0016393
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2926012_240323APB_FTO_1688167
|
2926012000NRG23230320232417006
|
027904319
|
24/03/2023
|
S. Sivakami
|
S. Sivakami
|
2926012WL100316
|
00078
|
CNRB0001126
|
750
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
TN2926012_240323APB_FTO_1688550
|
2926012000NRG23230320232417875
|
027904319
|
24/03/2023
|
Mallika
|
Mallika
|
2926012WL100331
|
00176
|
IDIB000V088
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2926012_240323APB_FTO_1688507
|
2926012000NRG23230320232418091
|
027904319
|
24/03/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL100339
|
00177
|
IOBA0002301
|
1124
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2926012_240323APB_FTO_1688486
|
2926012000NRG23230320232418833
|
027904319
|
24/03/2023
|
Pabila
|
Pabila
|
2926012WL100356
|
00437
|
TMBL0000176
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2926012_240323APB_FTO_1688400
|
2926012000NRG23230320232420123
|
027904319
|
24/03/2023
|
D. Muthu Lakshmi
|
D. Muthu Lakshmi
|
2926012WL100378
|
00437
|
TMBL0000176
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2926012_240323APB_FTO_1688400
|
2926012000NRG23230320232420126
|
027904319
|
24/03/2023
|
R. Kalai Selvi
|
R. Kalai Selvi
|
2926012WL100378
|
00437
|
TMBL0000176
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2926012_230622APB_FTO_401868
|
2926012000NRG23230620220525916
|
008011957
|
23/06/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL024626
|
00415
|
SBIN0007053
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2926012_230622FTO_401157
|
2926012000NRG23230620220528687
|
008012030
|
23/06/2022
|
Lingapushpam
|
Lingapushpam
|
2926012WL024904
|
00415
|
SBIN0070010
|
1686
|
30/06/2022
|
Account closed
|
322
|
TN2926012_240622FTO_412738
|
2926012000NRG23230620220533807
|
022861840
|
24/06/2022
|
Kannammal
|
Kannammal
|
2926012WL025312
|
00437
|
TMBL0000176
|
1686
|
06/07/2022
|
No Such Account
|
323
|
TN2926012_230722APB_FTO_589287
|
2926012000NRG23230720220835951
|
013645616
|
23/07/2022
|
R. Backia Lakshmi
|
R. Backia Lakshmi
|
2926012WL041269
|
00078
|
CNRB0003657
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2926012_230722APB_FTO_589287
|
2926012000NRG23230720220835968
|
013645616
|
23/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL041269
|
00078
|
CNRB0001126
|
250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2926012_230722APB_FTO_589287
|
2926012000NRG23230720220836019
|
013645616
|
23/07/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL041269
|
00078
|
CNRB0001126
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2926012_231222APB_FTO_1324812
|
2926012000NRG23231220221875905
|
018558934
|
23/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL083887
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2926012_231222APB_FTO_1329401
|
2926012000NRG23231220221881877
|
018559149
|
23/12/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL084272
|
00437
|
TMBL0000176
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2926012_250223APB_FTO_1589426
|
2926012000NRG23240220232186810
|
005716191
|
25/02/2023
|
Else.R
|
Else.R
|
2926012WL094556
|
00078
|
CNRB0001126
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2926012_250223APB_FTO_1589399
|
2926012000NRG23240220232187382
|
005716191
|
25/02/2023
|
Shanthi
|
Shanthi
|
2926012WL094572
|
00078
|
CNRB0001126
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2926012_250223APB_FTO_1589399
|
2926012000NRG23240220232187423
|
005716191
|
25/02/2023
|
S. Annakili
|
S. Annakili
|
2926012WL094572
|
00078
|
CNRB0001126
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2926012_250223APB_FTO_1589364
|
2926012000NRG23240220232187852
|
005716191
|
25/02/2023
|
S. Sivakami
|
S. Sivakami
|
2926012WL094586
|
00078
|
CNRB0001126
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
TN2926012_250223APB_FTO_1589330
|
2926012000NRG23240220232188378
|
005716191
|
25/02/2023
|
Jenifa
|
Jenifa
|
2926012WL094601
|
00177
|
IOBA0000180
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2926012_250223APB_FTO_1589270
|
2926012000NRG23240220232189006
|
005716191
|
25/02/2023
|
Pabila
|
Pabila
|
2926012WL094634
|
00437
|
TMBL0000176
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2926012_250223APB_FTO_1589238
|
2926012000NRG23240220232189428
|
005716191
|
25/02/2023
|
A. Murugammal
|
A. Murugammal
|
2926012WL094648
|
00701
|
IDIB0PLB001
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2926012_240223APB_FTO_1586086
|
2926012000NRG23240220232190394
|
005716191
|
24/02/2023
|
Muthu Saravana
|
Muthu Saravana
|
2926012WL094683
|
00177
|
IOBA0002301
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2926012_250223APB_FTO_1589039
|
2926012000NRG23240220232190699
|
005716191
|
25/02/2023
|
Gandhimathi
|
Gandhimathi
|
2926012WL094693
|
00415
|
SBIN0007053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2926012_250223APB_FTO_1589039
|
2926012000NRG23240220232190700
|
005716191
|
25/02/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL094693
|
00415
|
SBIN0007053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2926012_250223APB_FTO_1589039
|
2926012000NRG23240220232190734
|
005716191
|
25/02/2023
|
Sumathi
|
Sumathi
|
2926012WL094693
|
00415
|
SBIN0007053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2926012_250223APB_FTO_1588999
|
2926012000NRG23240220232191186
|
005716191
|
25/02/2023
|
Esakkiammal
|
Esakkiammal
|
2926012WL094735
|
00415
|
SBIN0070010
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2926012_250223APB_FTO_1588918
|
2926012000NRG23240220232195506
|
005716191
|
25/02/2023
|
PALKANI
|
PALKANI
|
2926012WL094855
|
00177
|
IOBA0001881
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2926012_240622APB_FTO_412467
|
2926012000NRG23240620220539298
|
022861757
|
24/06/2022
|
B. Santhi
|
B. Santhi
|
2926012WL025582
|
00437
|
TMBL0000176
|
1500
|
06/07/2022
|
KYC Documents Pending
|
342
|
TN2926012_240622APB_FTO_412179
|
2926012000NRG23240620220546470
|
022861757
|
24/06/2022
|
Selvarani
|
Selvarani
|
2926012WL026017
|
00437
|
TMBL0000176
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2926012_240622APB_FTO_411789
|
2926012000NRG23240620220550453
|
022861757
|
24/06/2022
|
MUTHURAMALINGAM
|
MUTHURAMALINGAM
|
2926012WL026357
|
00177
|
IOBA0000180
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2926012_240622APB_FTO_410966
|
2926012000NRG23240620220550718
|
022861757
|
24/06/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL026380
|
00701
|
IDIB0PLB001
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2926012_241122APB_FTO_1191214
|
2926012000NRG23241120221761596
|
026442890
|
24/11/2022
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL078176
|
00415
|
SBIN0007053
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2926012_241122APB_FTO_1191188
|
2926012000NRG23241120221761849
|
026442890
|
24/11/2022
|
S. Malathy
|
S. Malathy
|
2926012WL078200
|
00415
|
SBIN0007053
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2926012_241222APB_FTO_1337286
|
2926012000NRG23241220221886419
|
018559149
|
24/12/2022
|
Rathinamani
|
Rathinamani
|
2926012WL084510
|
00701
|
IDIB0PLB001
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
TN2926012_241222APB_FTO_1336241
|
2926012000NRG23241220221887113
|
018559149
|
24/12/2022
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL084530
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2926012_241222APB_FTO_1336179
|
2926012000NRG23241220221887385
|
018559149
|
24/12/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL084535
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2926012_241222APB_FTO_1337174
|
2926012000NRG23241220221888192
|
018559149
|
24/12/2022
|
MUTHU
|
MUTHU
|
2926012WL084570
|
00177
|
IOBA0002763
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2926012_241222APB_FTO_1336086
|
2926012000NRG23241220221888309
|
018559149
|
24/12/2022
|
Arumugam
|
Arumugam
|
2926012WL084571
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2926012_241222APB_FTO_1336086
|
2926012000NRG23241220221888315
|
018559149
|
24/12/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL084571
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2926012_241222APB_FTO_1336086
|
2926012000NRG23241220221888341
|
018559149
|
24/12/2022
|
S. Malathy
|
S. Malathy
|
2926012WL084571
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2926012_241222APB_FTO_1336047
|
2926012000NRG23241220221888647
|
018559149
|
24/12/2022
|
ESSAKKIAMMAL
|
ESSAKKIAMMAL
|
2926012WL084576
|
00415
|
SBIN0007053
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2926012_241222APB_FTO_1336054
|
2926012000NRG23241220221888737
|
018559149
|
24/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL084580
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2926012_241222APB_FTO_1336054
|
2926012000NRG23241220221888746
|
018559149
|
24/12/2022
|
Pitchammal
|
Pitchammal
|
2926012WL084580
|
00415
|
SBIN0007053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2926012_241222FTO_1337443
|
2926012000NRG23241220221892880
|
018559541
|
24/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2926012WL084709
|
00437
|
TMBL0000176
|
500
|
04/02/2023
|
No Such Account
|
358
|
TN2926012_241222FTO_1337110
|
2926012000NRG23241220221893275
|
018559541
|
24/12/2022
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL084715
|
00415
|
SBIN0070010
|
750
|
04/02/2023
|
No Such Account
|
359
|
TN2926012_241222APB_FTO_1337347
|
2926012000NRG23241220221893822
|
018559149
|
24/12/2022
|
S. Esakkiyammal
|
S. Esakkiyammal
|
2926012WL084738
|
00078
|
CNRB0003657
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2926012_241222APB_FTO_1337347
|
2926012000NRG23241220221893832
|
018559149
|
24/12/2022
|
A.Selvi
|
A.Selvi
|
2926012WL084738
|
00078
|
CNRB0001126
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2926012_250822APB_FTO_770130
|
2926012000NRG23250820221147293
|
020844976
|
25/08/2022
|
Selvarani
|
Selvarani
|
2926012WL054453
|
00437
|
TMBL0000176
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2926012_260822APB_FTO_774643
|
2926012000NRG23250820221148155
|
011286800
|
26/08/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL054688
|
00437
|
TMBL0000176
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2926012_251122APB_FTO_1194082
|
2926012000NRG23251120221762919
|
026441448
|
25/11/2022
|
Danushkodi
|
Danushkodi
|
2926012WL078252
|
00415
|
SBIN0007053
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2926012_251122APB_FTO_1195476
|
2926012000NRG23251120221762971
|
026441682
|
25/11/2022
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL078254
|
00701
|
IDIB0PLB001
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2926012_251122APB_FTO_1195253
|
2926012000NRG23251120221763151
|
026441682
|
25/11/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL078257
|
00078
|
CNRB0001126
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2926012_251122APB_FTO_1195200
|
2926012000NRG23251120221763620
|
026441682
|
25/11/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL078280
|
00437
|
TMBL0000176
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2926012_251122APB_FTO_1194044
|
2926012000NRG23251120221763912
|
026441448
|
25/11/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL078304
|
00701
|
IDIB0PLB001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2926012_280123APB_FTO_1494360
|
2926012000NRG23270120232032213
|
018558566
|
28/01/2023
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL089960
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2926012_280123APB_FTO_1494278
|
2926012000NRG23270120232037647
|
018558566
|
28/01/2023
|
Arumugam
|
Arumugam
|
2926012WL090154
|
00415
|
SBIN0007053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2926012_280123FTO_1494159
|
2926012000NRG23270120232041363
|
018559851
|
28/01/2023
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL090259
|
00415
|
SBIN0070010
|
750
|
04/02/2023
|
No Such Account
|
371
|
TN2926012_280123APB_FTO_1496504
|
2926012000NRG23270120232043706
|
018558566
|
28/01/2023
|
SARASWATHI
|
SARASWATHI
|
2926012WL090363
|
00437
|
TMBL0000176
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2926012_270522APB_FTO_234589
|
2926012000NRG23270520220279036
|
009931178
|
27/05/2022
|
Banumathi
|
Banumathi
|
2926012WL013134
|
00415
|
SBIN0007053
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2926012_270822APB_FTO_783931
|
2926012000NRG23270820221163548
|
011286972
|
27/08/2022
|
Pitchammal
|
Pitchammal
|
2926012WL055690
|
00415
|
SBIN0007053
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2926012_270822APB_FTO_785533
|
2926012000NRG23270820221165608
|
011287042
|
27/08/2022
|
SHANTHI B
|
SHANTHI B
|
2926012WL055739
|
00177
|
IOBA0002301
|
1250
|
07/09/2022
|
KYC Documents Pending
|
375
|
TN2926012_280123APB_FTO_1495954
|
2926012000NRG23280120232050223
|
018558566
|
28/01/2023
|
S. Sivakami
|
S. Sivakami
|
2926012WL090546
|
00078
|
CNRB0001126
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2926012_290422APB_FTO_158841
|
2926012000NRG23280420220071400
|
018427951
|
29/04/2022
|
Balasujitha
|
Balasujitha
|
2926012WL003084
|
00437
|
TMBL0000176
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2926012_281022APB_FTO_1074892
|
2926012000NRG23281020221629103
|
015711002
|
28/10/2022
|
Tamizharasi
|
Tamizharasi
|
2926012WL072489
|
00415
|
SBIN0007053
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2926012_290422APB_FTO_154708
|
2926012000NRG23290420220073367
|
018427951
|
29/04/2022
|
Arumugam
|
Arumugam
|
2926012WL003251
|
00415
|
SBIN0007053
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2926012_290422APB_FTO_158514
|
2926012000NRG23290420220076254
|
018427951
|
29/04/2022
|
MUTHU
|
MUTHU
|
2926012WL003376
|
00177
|
IOBA0002763
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2926012_300522APB_FTO_245023
|
2926012000NRG23270520220279729
|
009931178
|
30/05/2022
|
B. Santhi
|
B. Santhi
|
2926012WL013171
|
00437
|
TMBL0000176
|
750
|
23/06/2022
|
KYC Documents Pending
|
381
|
TN2926012_300522APB_FTO_244918
|
2926012000NRG23270520220285232
|
009931178
|
30/05/2022
|
S. Sivakami
|
S. Sivakami
|
2926012WL013384
|
00078
|
CNRB0003657
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2926012_300522APB_FTO_244660
|
2926012000NRG23270520220289212
|
009931178
|
30/05/2022
|
Selvarani
|
Selvarani
|
2926012WL013534
|
00437
|
TMBL0000176
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2926012_290422APB_FTO_160847
|
2926012000NRG23280420220067102
|
018427951
|
29/04/2022
|
Selvarani
|
Selvarani
|
2926012WL002612
|
00437
|
TMBL0000176
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2926012_300522APB_FTO_245218
|
2926012000NRG23280520220302695
|
009931178
|
30/05/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL014000
|
00701
|
IDIB0PLB001
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2926012_291022APB_FTO_1078107
|
2926012000NRG23281020221627691
|
015711002
|
29/10/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL072412
|
00437
|
TMBL0000176
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2926012_291022APB_FTO_1076671
|
2926012000NRG23281020221632374
|
015711002
|
29/10/2022
|
Pitchammal
|
Pitchammal
|
2926012WL072630
|
00415
|
SBIN0007053
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2926012_290422APB_FTO_165160
|
2926012000NRG23290420220089011
|
018427951
|
29/04/2022
|
S. Madasamy
|
S. Madasamy
|
2926012WL003952
|
00701
|
IDIB0PLB001
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2926012_300722APB_FTO_635106
|
2926012000NRG23290720220878669
|
015632418
|
30/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2926012WL042697
|
00078
|
CNRB0001126
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2926012_300722APB_FTO_635106
|
2926012000NRG23290720220878675
|
015632418
|
30/07/2022
|
Mallika
|
Mallika
|
2926012WL042697
|
00078
|
CNRB0003657
|
500
|
10/08/2022
|
KYC Documents Pending
|
390
|
TN2926012_290722APB_FTO_630361
|
2926012000NRG23290720220879740
|
015632418
|
29/07/2022
|
Arumugam
|
Arumugam
|
2926012WL042765
|
00415
|
SBIN0007053
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2926012_290722APB_FTO_630361
|
2926012000NRG23290720220879746
|
015632418
|
29/07/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL042765
|
00415
|
SBIN0007053
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2926012_290722APB_FTO_630361
|
2926012000NRG23290720220879829
|
015632418
|
29/07/2022
|
Thangammal
|
Thangammal
|
2926012WL042765
|
00415
|
SBIN0007053
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2926012_290722APB_FTO_630324
|
2926012000NRG23290720220880178
|
015632418
|
29/07/2022
|
K.VASANTHI
|
K.VASANTHI
|
2926012WL042785
|
00415
|
SBIN0007053
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2926012_290722APB_FTO_630108
|
2926012000NRG23290720220881231
|
015632418
|
29/07/2022
|
Pitchammal
|
Pitchammal
|
2926012WL042944
|
00415
|
SBIN0007053
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2926012_300722APB_FTO_634865
|
2926012000NRG23290720220882039
|
015632418
|
30/07/2022
|
Selvarani
|
Selvarani
|
2926012WL042993
|
00437
|
TMBL0000176
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2926012_290722APB_FTO_632170
|
2926012000NRG23290720220892618
|
015632418
|
29/07/2022
|
B. Santhi
|
B. Santhi
|
2926012WL043518
|
00177
|
IOBA0002301
|
750
|
10/08/2022
|
KYC Documents Pending
|
397
|
TN2926012_290722APB_FTO_632100
|
2926012000NRG23290720220893060
|
015632418
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL043547
|
00437
|
TMBL0000176
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2926012_300922APB_FTO_942717
|
2926012000NRG23290920221426388
|
030361442
|
30/09/2022
|
SARASWATHI
|
SARASWATHI
|
2926012WL064693
|
00437
|
TMBL0000176
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2926012_290922APB_FTO_939305
|
2926012000NRG23290920221431621
|
030361442
|
29/09/2022
|
S. PARVATHI
|
S. PARVATHI
|
2926012WL064877
|
00415
|
SBIN0007053
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2926012_301222APB_FTO_1362125
|
2926012000NRG23291220221913616
|
037296222
|
30/12/2022
|
Valliyammal
|
Valliyammal
|
2926012WL085374
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2926012_301222APB_FTO_1362125
|
2926012000NRG23291220221913660
|
037296222
|
30/12/2022
|
. C. Bramma Sakthi
|
. C. Bramma Sakthi
|
2926012WL085374
|
00415
|
SBIN0007053
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2926012_301222APB_FTO_1362010
|
2926012000NRG23291220221913854
|
037296222
|
30/12/2022
|
Arumugam
|
Arumugam
|
2926012WL085395
|
00415
|
SBIN0007053
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2926012_301222APB_FTO_1362010
|
2926012000NRG23291220221913859
|
037296222
|
30/12/2022
|
S.Arumugathammal
|
S.Arumugathammal
|
2926012WL085395
|
00415
|
SBIN0007053
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2926012_301222APB_FTO_1361917
|
2926012000NRG23291220221914147
|
037296222
|
30/12/2022
|
Danushkodi
|
Danushkodi
|
2926012WL085403
|
00415
|
SBIN0007053
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2926012_301222APB_FTO_1361819
|
2926012000NRG23291220221914289
|
037296222
|
30/12/2022
|
ARPUTHAM
|
ARPUTHAM
|
2926012WL085414
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2926012_301222APB_FTO_1365441
|
2926012000NRG23291220221914330
|
037296222
|
30/12/2022
|
S. Sudalaimani
|
S. Sudalaimani
|
2926012WL085415
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2926012_301222APB_FTO_1361765
|
2926012000NRG23291220221914995
|
037296222
|
30/12/2022
|
Samy dai
|
Samy dai
|
2926012WL085423
|
00701
|
IDIB0PLB001
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2926012_301222FTO_1361702
|
2926012000NRG23291220221916023
|
037291821
|
30/12/2022
|
Jeya Annapoorani
|
Jeya Annapoorani
|
2926012WL085431
|
00415
|
SBIN0070010
|
750
|
04/02/2023
|
No Such Account
|
409
|
TN2926012_300323APB_FTO_1714677
|
2926012000NRG23300320232478708
|
018529184
|
30/03/2023
|
Arumugam
|
Arumugam
|
2926012WL101922
|
00437
|
TMBL0000018
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2926012_300323APB_FTO_1714677
|
2926012000NRG23300320232478783
|
018529184
|
30/03/2023
|
Tamizharasi
|
Tamizharasi
|
2926012WL101922
|
00415
|
SBIN0007053
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2926012_300323APB_FTO_1714677
|
2926012000NRG23300320232478831
|
018529184
|
30/03/2023
|
Sumathi
|
Sumathi
|
2926012WL101922
|
00415
|
SBIN0007053
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2926012_300323APB_FTO_1714625
|
2926012000NRG23300320232482282
|
018529184
|
30/03/2023
|
PALKANI
|
PALKANI
|
2926012WL102006
|
00177
|
IOBA0001881
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|