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
|
TN2906014_010422APB_FTO_876
|
2906014000NRG22010420225004751
|
036264327
|
01/04/2022
|
Revathy
|
Revathy
|
2906014WL114049
|
00415
|
SBIN0001018
|
1320
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2906014_010722FTO_454938
|
2906014000NRG23010720221129340
|
015113053
|
01/07/2022
|
Raja
|
Raja
|
2906014WL030829
|
00176
|
IDIB000W011
|
1365
|
11/07/2022
|
No Such Account
|
3
|
TN2906014_010922APB_FTO_808510
|
2906014000NRG23010920222347781
|
035858011
|
01/09/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL057824
|
00176
|
IDIB000K083
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2906014_010922APB_FTO_811301
|
2906014000NRG23010920222356469
|
035858011
|
01/09/2022
|
M.Kamala
|
M.Kamala
|
2906014WL057994
|
00176
|
IDIB000K083
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2906014_010922APB_FTO_811529
|
2906014000NRG23010920222367296
|
035858011
|
01/09/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL058223
|
00176
|
IDIB000W011
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2906014_010722APB_FTO_453275
|
2906014000NRG23300620221120484
|
015113546
|
01/07/2022
|
Megathan
|
Megathan
|
2906014WL030634
|
00176
|
IDIB000K083
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2906014_010722APB_FTO_451627
|
2906014000NRG23300620221121476
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2906014WL030653
|
00415
|
SBIN0001018
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2906014_010722APB_FTO_453434
|
2906014000NRG23300620221122123
|
015113546
|
01/07/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL030665
|
00176
|
IDIB000K083
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2906014_010722APB_FTO_454794
|
2906014000NRG23300620221128977
|
015113546
|
01/07/2022
|
M.Kamala
|
M.Kamala
|
2906014WL030813
|
00176
|
IDIB000K083
|
220
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2906014_010922APB_FTO_807250
|
2906014000NRG23310820222337585
|
035858011
|
01/09/2022
|
DEVAKUMARI
|
DEVAKUMARI
|
2906014WL057588
|
00176
|
IDIB000K083
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2906014_010922APB_FTO_808033
|
2906014000NRG23310820222338639
|
035858011
|
01/09/2022
|
K.Anjali
|
K.Anjali
|
2906014WL057617
|
00176
|
IDIB000W011
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2906014_010922APB_FTO_807258
|
2906014000NRG23310820222339011
|
035858011
|
01/09/2022
|
PANJALAI
|
PANJALAI
|
2906014WL057623
|
00176
|
IDIB000K083
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2906014_010922APB_FTO_807265
|
2906014000NRG23310820222339582
|
035858011
|
01/09/2022
|
Ellammal
|
Ellammal
|
2906014WL057632
|
00176
|
IDIB000W011
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2906014_010922APB_FTO_807182
|
2906014000NRG23310820222341080
|
035858011
|
01/09/2022
|
P.Ranuga
|
P.Ranuga
|
2906014WL057665
|
00176
|
IDIB000W011
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2906014_040422APB_FTO_10984
|
2906014000NRG22010420225010423
|
020520291
|
04/04/2022
|
Amuthavalli
|
Amuthavalli
|
2906014WL114175
|
00415
|
SBIN0001018
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2906014_040422APB_FTO_13012
|
2906014000NRG22010420225018034
|
020520291
|
04/04/2022
|
Murgan
|
Murgan
|
2906014WL114358
|
00176
|
IDIB000K083
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2906014_040422APB_FTO_11713
|
2906014000NRG22010420225018118
|
020520291
|
04/04/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL114359
|
00176
|
IDIB000W011
|
220
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2906014_030323APB_FTO_1611836
|
2906014000NRG23010320234454091
|
025730741
|
03/03/2023
|
Sundari
|
Sundari
|
2906014WL107031
|
00176
|
IDIB000W011
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2906014_020922FTO_814673
|
2906014000NRG23010920222346336
|
035858263
|
02/09/2022
|
Kamala
|
Kamala
|
2906014WL057776
|
00176
|
IDIB000W011
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
20
|
TN2906014_020922APB_FTO_814715
|
2906014000NRG23010920222349815
|
035858247
|
02/09/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL057880
|
00176
|
IDIB000K083
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2906014_020922APB_FTO_814942
|
2906014000NRG23010920222369344
|
035858247
|
02/09/2022
|
Murgan
|
Murgan
|
2906014WL058270
|
00176
|
IDIB000K083
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2906014_020922APB_FTO_813824
|
2906014000NRG23010920222373365
|
035858247
|
02/09/2022
|
M.Bhavani
|
M.Bhavani
|
2906014WL058357
|
00415
|
SBIN0001018
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2906014_020922APB_FTO_813824
|
2906014000NRG23010920222373373
|
035858247
|
02/09/2022
|
Revathy
|
Revathy
|
2906014WL058357
|
00415
|
SBIN0001018
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2906014_021222APB_FTO_1223669
|
2906014000NRG23011220223812419
|
026441765
|
02/12/2022
|
Sasikala
|
Sasikala
|
2906014WL088500
|
00415
|
SBIN0001018
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2906014_021222APB_FTO_1223678
|
2906014000NRG23011220223812872
|
026441765
|
02/12/2022
|
Gengammal
|
Gengammal
|
2906014WL088508
|
00415
|
SBIN0001018
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2906014_021222APB_FTO_1227116
|
2906014000NRG23011220223813204
|
026441765
|
02/12/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL088512
|
00176
|
IDIB000W011
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2906014_021222APB_FTO_1223238
|
2906014000NRG23011220223813621
|
026441765
|
02/12/2022
|
DEVAKUMARI
|
DEVAKUMARI
|
2906014WL088534
|
00176
|
IDIB000K083
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2906014_021222APB_FTO_1223228
|
2906014000NRG23011220223816515
|
026441765
|
02/12/2022
|
R.Valli
|
R.Valli
|
2906014WL088581
|
00176
|
IDIB000W011
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2906014_011222APB_FTO_1222254
|
2906014000NRG23011220223818072
|
026442421
|
01/12/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL088647
|
00176
|
IDIB000W011
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2906014_021222APB_FTO_1224180
|
2906014000NRG23011220223819403
|
026441765
|
02/12/2022
|
Muniyammal
|
Muniyammal
|
2906014WL088677
|
00415
|
SBIN0001018
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2906014_021222APB_FTO_1224180
|
2906014000NRG23011220223819422
|
026441765
|
02/12/2022
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL088677
|
00415
|
SBIN0001018
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2906014_021222APB_FTO_1224180
|
2906014000NRG23011220223819431
|
026441765
|
02/12/2022
|
Ellammal
|
Ellammal
|
2906014WL088677
|
00415
|
SBIN0001018
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2906014_141022APB_FTO_1005744
|
2906014000NRG23131020223050485
|
018044319
|
14/10/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL072590
|
00176
|
IDIB000K083
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2906014_141022FTO_1006454
|
2906014000NRG23131020223060453
|
018043986
|
14/10/2022
|
Chitra
|
Chitra
|
2906014WL072781
|
00176
|
IDIB000K083
|
1638
|
21/10/2022
|
Account closed
|
35
|
TN2906014_141022APB_FTO_1006534
|
2906014000NRG23131020223061865
|
018044319
|
14/10/2022
|
Megathan
|
Megathan
|
2906014WL072799
|
00176
|
IDIB000K083
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2906014_141022APB_FTO_1005690
|
2906014000NRG23131020223065480
|
018044319
|
14/10/2022
|
M.Bhavani
|
M.Bhavani
|
2906014WL072855
|
00415
|
SBIN0001018
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2906014_141022APB_FTO_1005690
|
2906014000NRG23131020223065487
|
018044319
|
14/10/2022
|
Revathy
|
Revathy
|
2906014WL072855
|
00415
|
SBIN0001018
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2906014_150722APB_FTO_540802
|
2906014000NRG23140720221400274
|
014734089
|
15/07/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL037540
|
00176
|
IDIB000K083
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2906014_150922APB_FTO_871261
|
2906014000NRG23140920222583772
|
035858282
|
15/09/2022
|
DEVAKUMARI
|
DEVAKUMARI
|
2906014WL063202
|
00176
|
IDIB000K083
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2906014_150922APB_FTO_871229
|
2906014000NRG23140920222584189
|
035858282
|
15/09/2022
|
Ellammal
|
Ellammal
|
2906014WL063207
|
00176
|
IDIB000W011
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2906014_151222APB_FTO_1284050
|
2906014000NRG23141220223982394
|
003889971
|
15/12/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL092010
|
00176
|
IDIB000K083
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2906014_160422APB_FTO_79536
|
2906014000NRG23150420220029275
|
017520499
|
16/04/2022
|
Annakillie
|
Annakillie
|
2906014WL001038
|
00415
|
SBIN0001018
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2906014_160422APB_FTO_79536
|
2906014000NRG23150420220029278
|
017520499
|
16/04/2022
|
Panjalai
|
Panjalai
|
2906014WL001038
|
00415
|
SBIN0001018
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2906014_160622APB_FTO_349176
|
2906014000NRG23150620220835909
|
008037883
|
16/06/2022
|
DEVAKUMARI
|
DEVAKUMARI
|
2906014WL023360
|
00176
|
IDIB000K083
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2906014_150722FTO_545716
|
2906014000NRG23150720221423792
|
014734132
|
15/07/2022
|
Kumari
|
Kumari
|
2906014WL038025
|
00176
|
IDIB000W011
|
1320
|
27/07/2022
|
Account closed
|
46
|
TN2906014_150722FTO_547477
|
2906014000NRG23150720221429784
|
014734132
|
15/07/2022
|
Raja.
|
Raja.
|
2906014WL038138
|
00176
|
IDIB000W011
|
1638
|
27/07/2022
|
No Such Account
|
47
|
TN2906014_150922APB_FTO_874427
|
2906014000NRG23150920222588489
|
035858282
|
15/09/2022
|
Mariyammal
|
Mariyammal
|
2906014WL063334
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2906014_160922APB_FTO_876605
|
2906014000NRG23150920222591208
|
035857841
|
16/09/2022
|
KANNIYAPPAN
|
KANNIYAPPAN
|
2906014WL063423
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2906014_160922APB_FTO_876898
|
2906014000NRG23150920222593782
|
035857841
|
16/09/2022
|
M.Bhavani
|
M.Bhavani
|
2906014WL063489
|
00415
|
SBIN0001018
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2906014_160922APB_FTO_876898
|
2906014000NRG23150920222593785
|
035857841
|
16/09/2022
|
Revathy
|
Revathy
|
2906014WL063489
|
00415
|
SBIN0001018
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2906014_160922APB_FTO_875967
|
2906014000NRG23150920222594007
|
035857841
|
16/09/2022
|
Murgan
|
Murgan
|
2906014WL063515
|
00176
|
IDIB000K083
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2906014_021222APB_FTO_1224180
|
2906014000NRG23011220223819435
|
026441765
|
02/12/2022
|
Krishnaveni
|
Krishnaveni
|
2906014WL088677
|
00415
|
SBIN0001018
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2906014_021222APB_FTO_1224597
|
2906014000NRG23011220223820232
|
026441765
|
02/12/2022
|
Lalitha
|
Lalitha
|
2906014WL088690
|
00415
|
SBIN0001018
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2906014_020323APB_FTO_1607864
|
2906014000NRG23020320234455715
|
008364928
|
02/03/2023
|
Saroja
|
Saroja
|
2906014WL107058
|
00176
|
IDIB000K083
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2906014_030323APB_FTO_1611814
|
2906014000NRG23020320234458398
|
025730741
|
03/03/2023
|
Revathi
|
Revathi
|
2906014WL107120
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2906014_030323APB_FTO_1611799
|
2906014000NRG23020320234459095
|
025730741
|
03/03/2023
|
sasikala
|
sasikala
|
2906014WL107137
|
00415
|
SBIN0001018
|
400
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
TN2906014_020323APB_FTO_1607830
|
2906014000NRG23020320234463589
|
008364928
|
02/03/2023
|
P.Devi
|
P.Devi
|
2906014WL107228
|
00176
|
IDIB000K083
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2906014_030323APB_FTO_1613172
|
2906014000NRG23020320234464289
|
025730741
|
03/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2906014WL107246
|
00415
|
SBIN0001018
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2906014_030323APB_FTO_1611691
|
2906014000NRG23020320234464477
|
025730741
|
03/03/2023
|
Veeraragavan
|
Veeraragavan
|
2906014WL107251
|
00176
|
IDIB000W011
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2906014_030323APB_FTO_1611539
|
2906014000NRG23020320234464821
|
025730741
|
03/03/2023
|
Shama
|
Shama
|
2906014WL107262
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2906014_020323APB_FTO_1609387
|
2906014000NRG23020320234466219
|
008364928
|
02/03/2023
|
Ellammal
|
Ellammal
|
2906014WL107285
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2906014_020323APB_FTO_1608913
|
2906014000NRG23020320234466278
|
008364928
|
02/03/2023
|
Narayanan
|
Narayanan
|
2906014WL107287
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2906014_030323APB_FTO_1611505
|
2906014000NRG23020320234466967
|
025730741
|
03/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL107304
|
00415
|
SBIN0001018
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2906014_030323APB_FTO_1611505
|
2906014000NRG23020320234466979
|
025730741
|
03/03/2023
|
Ellammal
|
Ellammal
|
2906014WL107304
|
00415
|
SBIN0001018
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2906014_030323APB_FTO_1611505
|
2906014000NRG23020320234466983
|
025730741
|
03/03/2023
|
Krishnaveni
|
Krishnaveni
|
2906014WL107304
|
00415
|
SBIN0001018
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2906014_030323APB_FTO_1613192
|
2906014000NRG23020320234467055
|
025730741
|
03/03/2023
|
Megathan
|
Megathan
|
2906014WL107305
|
00176
|
IDIB000K083
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2906014_030323APB_FTO_1611488
|
2906014000NRG23020320234467554
|
025730741
|
03/03/2023
|
KARPAGAM
|
KARPAGAM
|
2906014WL107321
|
00176
|
IDIB000W011
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2906014_030323APB_FTO_1613228
|
2906014000NRG23020320234474265
|
025730741
|
03/03/2023
|
Murgan
|
Murgan
|
2906014WL107440
|
00176
|
IDIB000K083
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2906014_020323APB_FTO_1610127
|
2906014000NRG23020320234474352
|
008364928
|
02/03/2023
|
Jothi
|
Jothi
|
2906014WL107441
|
00176
|
IDIB000W011
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2906014_210722APB_FTO_573882
|
2906014000NRG23200720221515638
|
008649167
|
21/07/2022
|
A.Maari
|
A.Maari
|
2906014WL040077
|
00176
|
IDIB000W011
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2906014_211022APB_FTO_1044767
|
2906014000NRG23201020223173344
|
014731413
|
21/10/2022
|
Vijaya
|
Vijaya
|
2906014WL074978
|
00415
|
SBIN0001018
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2906014_211022APB_FTO_1044889
|
2906014000NRG23201020223178640
|
014731413
|
21/10/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL075089
|
00176
|
IDIB000K083
|
660
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2906014_211022APB_FTO_1045168
|
2906014000NRG23201020223192186
|
014731413
|
21/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906014WL075342
|
00176
|
IDIB000K083
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2906014_211022APB_FTO_1045215
|
2906014000NRG23201020223194439
|
014731413
|
21/10/2022
|
Murgan
|
Murgan
|
2906014WL075391
|
00176
|
IDIB000K083
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2906014_220422APB_FTO_109633
|
2906014000NRG23210420220068334
|
017499728
|
22/04/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL002754
|
00176
|
IDIB000W011
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2906014_220422APB_FTO_110944
|
2906014000NRG23210420220076717
|
017499728
|
22/04/2022
|
Revathy
|
Revathy
|
2906014WL002946
|
00415
|
SBIN0001018
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2906014_210722APB_FTO_573924
|
2906014000NRG23210720221516906
|
008649167
|
21/07/2022
|
P.Ranuga
|
P.Ranuga
|
2906014WL040092
|
00176
|
IDIB000W011
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2906014_220722APB_FTO_581098
|
2906014000NRG23210720221520542
|
013646206
|
22/07/2022
|
E.Muniyammal
|
E.Muniyammal
|
2906014WL040186
|
00415
|
SBIN0001018
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2906014_220722APB_FTO_581207
|
2906014000NRG23210720221521012
|
013646206
|
22/07/2022
|
V.Varchala
|
V.Varchala
|
2906014WL040201
|
00176
|
IDIB000K083
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2906014_220722APB_FTO_581949
|
2906014000NRG23210720221523371
|
013646206
|
22/07/2022
|
Shama
|
Shama
|
2906014WL040229
|
00176
|
IDIB000W011
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2906014_220722APB_FTO_579113
|
2906014000NRG23210720221526645
|
013646206
|
22/07/2022
|
M.Kamala
|
M.Kamala
|
2906014WL040304
|
00176
|
IDIB000K083
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2906014_220722APB_FTO_579137
|
2906014000NRG23210720221527182
|
013646206
|
22/07/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL040311
|
00176
|
IDIB000W011
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2906014_210922APB_FTO_902711
|
2906014000NRG23210920222700195
|
014307562
|
21/09/2022
|
T.Kanadasan
|
T.Kanadasan
|
2906014WL065657
|
00176
|
IDIB000K083
|
1365
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2906014_210922FTO_902710
|
2906014000NRG23210920222700196
|
014307485
|
21/09/2022
|
Chitra
|
Chitra
|
2906014WL065657
|
00176
|
IDIB000K083
|
1365
|
19/10/2022
|
Account closed
|
85
|
TN2906014_211022APB_FTO_1050365
|
2906014000NRG23211020223211879
|
014731413
|
21/10/2022
|
Saraswathy
|
Saraswathy
|
2906014WL075742
|
00176
|
IDIB000K083
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2906014_211022APB_FTO_1050506
|
2906014000NRG23211020223216311
|
014731413
|
21/10/2022
|
Anitha
|
Anitha
|
2906014WL075827
|
00176
|
IDIB000W011
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2906014_211122FTO_1177956
|
2906014000NRG23211120223667493
|
026442329
|
21/11/2022
|
Hemalatha
|
Hemalatha
|
2906014WL0085351
|
00176
|
IDIB000W011
|
800
|
13/12/2022
|
Account closed
|
88
|
TN2906014_211122APB_FTO_1178193
|
2906014000NRG23211120223669467
|
026441577
|
21/11/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL085390
|
00176
|
IDIB000K083
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2906014_080922APB_FTO_840898
|
2906014000NRG23070920222475609
|
033431818
|
08/09/2022
|
DEVAKUMARI
|
DEVAKUMARI
|
2906014WL060605
|
00176
|
IDIB000K083
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2906014_080922APB_FTO_840914
|
2906014000NRG23070920222478224
|
033431818
|
08/09/2022
|
R.Valli
|
R.Valli
|
2906014WL060655
|
00176
|
IDIB000W011
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2906014_081222APB_FTO_1252320
|
2906014000NRG23071220223899340
|
006773682
|
08/12/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL090184
|
00176
|
IDIB000K083
|
1405
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2906014_090522APB_FTO_187434
|
2906014000NRG23080520220187610
|
014388806
|
09/05/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL006743
|
00176
|
IDIB000W011
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2906014_090622APB_FTO_305759
|
2906014000NRG23080620220707248
|
014636918
|
09/06/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL020212
|
00415
|
SBIN0001018
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2906014_080722FTO_501995
|
2906014000NRG23080720221289891
|
011326463
|
08/07/2022
|
Raja
|
Raja
|
2906014WL034864
|
00176
|
IDIB000W011
|
1638
|
15/07/2022
|
No Such Account
|
95
|
TN2906014_080922APB_FTO_841092
|
2906014000NRG23080920222481001
|
033431818
|
08/09/2022
|
Ellammal
|
Ellammal
|
2906014WL060711
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2906014_080922APB_FTO_845860
|
2906014000NRG23080920222482910
|
033431818
|
08/09/2022
|
Revathi
|
Revathi
|
2906014WL060754
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2906014_090922APB_FTO_848142
|
2906014000NRG23080920222483644
|
033431927
|
09/09/2022
|
Saraswathy
|
Saraswathy
|
2906014WL060790
|
00176
|
IDIB000K083
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2906014_080922APB_FTO_843440
|
2906014000NRG23080920222484497
|
033431818
|
08/09/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL060835
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2906014_080922APB_FTO_845546
|
2906014000NRG23080920222485922
|
033431818
|
08/09/2022
|
Lalitha
|
Lalitha
|
2906014WL060867
|
00415
|
SBIN0001018
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2906014_080922APB_FTO_845053
|
2906014000NRG23080920222486950
|
033431818
|
08/09/2022
|
Shama
|
Shama
|
2906014WL060887
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2906014_080922APB_FTO_846071
|
2906014000NRG23080920222488463
|
033431818
|
08/09/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL060917
|
00176
|
IDIB000K083
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2906014_090922APB_FTO_848177
|
2906014000NRG23080920222490965
|
033431927
|
09/09/2022
|
G. Rajam
|
G. Rajam
|
2906014WL061013
|
00176
|
IDIB000W011
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2906014_081122FTO_1122746
|
2906014000NRG23081120223497429
|
015842249
|
08/11/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL0081767
|
00176
|
IDIB000K083
|
1686
|
16/11/2022
|
Account closed
|
104
|
TN2906014_081222APB_FTO_1250601
|
2906014000NRG23081220223909923
|
006773682
|
08/12/2022
|
PANJALAI
|
PANJALAI
|
2906014WL090381
|
00176
|
IDIB000K083
|
925
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2906014_081222APB_FTO_1252243
|
2906014000NRG23081220223912906
|
006773682
|
08/12/2022
|
Jagadhammal
|
Jagadhammal
|
2906014WL090462
|
00415
|
SBIN0001018
|
880
|
17/12/2022
|
A/c Blocked or Frozen
|
106
|
TN2906014_081222APB_FTO_1252296
|
2906014000NRG23081220223913624
|
006773682
|
08/12/2022
|
Bagupali K
|
Bagupali K
|
2906014WL090485
|
00415
|
SBIN0001018
|
1100
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2906014_081222APB_FTO_1253517
|
2906014000NRG23081220223918153
|
011962707
|
08/12/2022
|
Lakshmi
|
Lakshmi
|
2906014WL090607
|
00176
|
IDIB000W011
|
925
|
20/12/2022
|
Account closed
|
108
|
TN2906014_081222APB_FTO_1253546
|
2906014000NRG23081220223919191
|
011962707
|
08/12/2022
|
Munusamy
|
Munusamy
|
2906014WL090625
|
00176
|
IDIB000W011
|
1000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
109
|
TN2906014_020622APB_FTO_259734
|
2906014000NRG23020620220583646
|
012200298
|
02/06/2022
|
Revathy
|
Revathy
|
2906014WL016923
|
00415
|
SBIN0001018
|
880
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2906014_021222APB_FTO_1227076
|
2906014000NRG23021220223822741
|
026441765
|
02/12/2022
|
Megathan
|
Megathan
|
2906014WL088759
|
00176
|
IDIB000K083
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2906014_021222APB_FTO_1226959
|
2906014000NRG23021220223828053
|
026441765
|
02/12/2022
|
Murgan
|
Murgan
|
2906014WL088846
|
00176
|
IDIB000K083
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2906014_021222APB_FTO_1226355
|
2906014000NRG23021220223828195
|
026441765
|
02/12/2022
|
Saraswathy
|
Saraswathy
|
2906014WL088848
|
00176
|
IDIB000K083
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2906014_030323APB_FTO_1611435
|
2906014000NRG23030320234475704
|
025730741
|
03/03/2023
|
Anjalai
|
Anjalai
|
2906014WL107464
|
00415
|
SBIN0001018
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2906014_030323APB_FTO_1613143
|
2906014000NRG23030320234478063
|
025730741
|
03/03/2023
|
Ramani
|
Ramani
|
2906014WL107514
|
00415
|
SBIN0001018
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2906014_030323APB_FTO_1613133
|
2906014000NRG23030320234480239
|
025730741
|
03/03/2023
|
Dhatchayani
|
Dhatchayani
|
2906014WL107555
|
00176
|
IDIB000K083
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2906014_040323APB_FTO_1618044
|
2906014000NRG23030320234482692
|
025730210
|
04/03/2023
|
KANCHANA
|
KANCHANA
|
2906014WL107599
|
00415
|
SBIN0001018
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2906014_030622APB_FTO_262802
|
2906014000NRG23030620220592992
|
023844446
|
03/06/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL017157
|
00176
|
IDIB000W011
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2906014_050822APB_FTO_671205
|
2906014000NRG23030820221788274
|
016957373
|
05/08/2022
|
Murgan
|
Murgan
|
2906014WL045995
|
00176
|
IDIB000K083
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2906014_040822APB_FTO_662826
|
2906014000NRG23030820221789047
|
016533607
|
04/08/2022
|
K.Anjali
|
K.Anjali
|
2906014WL046019
|
00176
|
IDIB000W011
|
1320
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2906014_030822APB_FTO_662385
|
2906014000NRG23030820221789959
|
016410748
|
03/08/2022
|
Shankar
|
Shankar
|
2906014WL046069
|
00176
|
IDIB000K083
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2906014_040822APB_FTO_662909
|
2906014000NRG23030820221791446
|
016533607
|
04/08/2022
|
DEVAKI
|
DEVAKI
|
2906014WL046123
|
00176
|
IDIB000W011
|
1320
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2906014_031122APB_FTO_1100766
|
2906014000NRG23031120223400702
|
020476889
|
03/11/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL079907
|
00176
|
IDIB000W011
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2906014_031122APB_FTO_1100629
|
2906014000NRG23031120223407766
|
020476889
|
03/11/2022
|
Hemalatha
|
Hemalatha
|
2906014WL080079
|
00176
|
IDIB000W011
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2906014_031122APB_FTO_1100606
|
2906014000NRG23031120223408211
|
020476889
|
03/11/2022
|
M.Kalpana
|
M.Kalpana
|
2906014WL080086
|
00176
|
IDIB000W011
|
800
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
TN2906014_041122APB_FTO_1102026
|
2906014000NRG23031120223411181
|
020476915
|
04/11/2022
|
R.Valli
|
R.Valli
|
2906014WL080144
|
00176
|
IDIB000W011
|
600
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2906014_041122APB_FTO_1102701
|
2906014000NRG23031120223424087
|
020476915
|
04/11/2022
|
Sasikala
|
Sasikala
|
2906014WL080321
|
00415
|
SBIN0001018
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2906014_160922APB_FTO_875966
|
2906014000NRG23150920222594103
|
035857841
|
16/09/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL063531
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2906014_160922FTO_875962
|
2906014000NRG23150920222594234
|
035858351
|
16/09/2022
|
Kamala
|
Kamala
|
2906014WL063535
|
00176
|
IDIB000W011
|
1320
|
18/10/2022
|
A/c Blocked or Frozen
|
129
|
TN2906014_161222APB_FTO_1290128
|
2906014000NRG23151220223993936
|
010082707
|
16/12/2022
|
R.Valli
|
R.Valli
|
2906014WL092363
|
00176
|
IDIB000W011
|
420
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2906014_170223APB_FTO_1561504
|
2906014000NRG23160220234329852
|
005716695
|
17/02/2023
|
P.Devi
|
P.Devi
|
2906014WL103926
|
00176
|
IDIB000K083
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2906014_170223APB_FTO_1561495
|
2906014000NRG23160220234335881
|
005716695
|
17/02/2023
|
Uma
|
Uma
|
2906014WL104056
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2906014_170323APB_FTO_1660652
|
2906014000NRG23160320234700705
|
025730281
|
17/03/2023
|
Krishnaveni
|
Krishnaveni
|
2906014WL111476
|
00415
|
SBIN0001018
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2906014_160323FTO_1655233
|
2906014000NRG23160320234702407
|
025730828
|
16/03/2023
|
Aamelu
|
Aamelu
|
2906014WL0111504
|
00176
|
IDIB000K083
|
200
|
03/04/2023
|
No Such Account
|
134
|
TN2906014_170323APB_FTO_1660694
|
2906014000NRG23160320234703376
|
025730281
|
17/03/2023
|
sasikala
|
sasikala
|
2906014WL111529
|
00415
|
SBIN0001018
|
400
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
TN2906014_170323APB_FTO_1657769
|
2906014000NRG23160320234704534
|
025730281
|
17/03/2023
|
Jothi
|
Jothi
|
2906014WL111565
|
00176
|
IDIB000W011
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2906014_170323APB_FTO_1656857
|
2906014000NRG23160320234705515
|
025730281
|
17/03/2023
|
velu
|
velu
|
2906014WL111603
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2906014_170323APB_FTO_1656844
|
2906014000NRG23160320234705994
|
025730281
|
17/03/2023
|
P.Devi
|
P.Devi
|
2906014WL111609
|
00176
|
IDIB000K083
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2906014_170323APB_FTO_1656841
|
2906014000NRG23160320234706124
|
025730281
|
17/03/2023
|
PANJALAI
|
PANJALAI
|
2906014WL111611
|
00176
|
IDIB000K083
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2906014_170323APB_FTO_1656828
|
2906014000NRG23160320234706620
|
025730281
|
17/03/2023
|
R.Valli
|
R.Valli
|
2906014WL111620
|
00176
|
IDIB000W011
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2906014_160422APB_FTO_79473
|
2906014000NRG23160420220029667
|
017520499
|
16/04/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL001045
|
00415
|
SBIN0001018
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2906014_160622FTO_355867
|
2906014000NRG23160620220840326
|
009596943
|
16/06/2022
|
Poonkavanam
|
Poonkavanam
|
2906014WL023468
|
00415
|
SBIN0001018
|
1686
|
27/06/2022
|
Account closed
|
142
|
TN2906014_160622APB_FTO_352757
|
2906014000NRG23160620220845308
|
008037883
|
16/06/2022
|
Anjalai
|
Anjalai
|
2906014WL023602
|
00415
|
SBIN0001018
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2906014_160622APB_FTO_356232
|
2906014000NRG23160620220846136
|
009596921
|
16/06/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL023619
|
00176
|
IDIB000W011
|
880
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2906014_160622APB_FTO_355639
|
2906014000NRG23160620220854596
|
008037883
|
16/06/2022
|
Sasikala
|
Sasikala
|
2906014WL023843
|
00415
|
SBIN0001018
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2906014_160922APB_FTO_882399
|
2906014000NRG23160920222598501
|
035857841
|
16/09/2022
|
M.Kamala
|
M.Kamala
|
2906014WL063635
|
00176
|
IDIB000K083
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2906014_280522APB_FTO_236577
|
2906014000NRG23260520220468476
|
010787281
|
28/05/2022
|
Vijaya
|
Vijaya
|
2906014WL014105
|
00415
|
SBIN0001018
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2906014_271022APB_FTO_1067394
|
2906014000NRG23261020223282873
|
015711061
|
27/10/2022
|
Anjalai
|
Anjalai
|
2906014WL077247
|
00415
|
SBIN0001018
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2906014_271022APB_FTO_1067394
|
2906014000NRG23261020223282876
|
015711061
|
27/10/2022
|
Sumathi
|
Sumathi
|
2906014WL077247
|
00415
|
SBIN0001018
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2906014_280722APB_FTO_616652
|
2906014000NRG23270720221648984
|
015743216
|
28/07/2022
|
R.Valli
|
R.Valli
|
2906014WL042965
|
00176
|
IDIB000W011
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2906014_280722APB_FTO_616652
|
2906014000NRG23270720221649048
|
015743216
|
28/07/2022
|
MAGESWARI
|
MAGESWARI
|
2906014WL042965
|
00176
|
IDIB000W011
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2906014_280722APB_FTO_616661
|
2906014000NRG23270720221649983
|
015743216
|
28/07/2022
|
Shankar
|
Shankar
|
2906014WL043006
|
00176
|
IDIB000K083
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2906014_280722APB_FTO_616701
|
2906014000NRG23270720221651455
|
015743216
|
28/07/2022
|
PANJALAI
|
PANJALAI
|
2906014WL043059
|
00176
|
IDIB000K083
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2906014_271022APB_FTO_1071001
|
2906014000NRG23271020223291181
|
015711061
|
27/10/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL077466
|
00176
|
IDIB000W011
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2906014_291022APB_FTO_1079642
|
2906014000NRG23271020223293111
|
015711002
|
29/10/2022
|
Vijaya
|
Vijaya
|
2906014WL077523
|
00415
|
SBIN0001018
|
220
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2906014_271022APB_FTO_1071088
|
2906014000NRG23271020223294154
|
015711061
|
27/10/2022
|
sasikala
|
sasikala
|
2906014WL077543
|
00415
|
SBIN0001018
|
1100
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
TN2906014_271022APB_FTO_1070652
|
2906014000NRG23271020223295878
|
015711061
|
27/10/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL077592
|
00176
|
IDIB000K083
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2906014_291022APB_FTO_1079623
|
2906014000NRG23271020223297915
|
015711002
|
29/10/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL077647
|
00176
|
IDIB000W011
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2906014_291022FTO_1079622
|
2906014000NRG23271020223297930
|
015711029
|
29/10/2022
|
Kamala
|
Kamala
|
2906014WL077647
|
00176
|
IDIB000W011
|
880
|
07/11/2022
|
A/c Blocked or Frozen
|
159
|
TN2906014_280422APB_FTO_146341
|
2906014000NRG23280420220103617
|
018428161
|
28/04/2022
|
Anjalai
|
Anjalai
|
2906014WL003922
|
00415
|
SBIN0001018
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2906014_280522APB_FTO_235600
|
2906014000NRG23280520220493550
|
010787220
|
28/05/2022
|
Saritha
|
Saritha
|
2906014WL014705
|
00415
|
SBIN0001018
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2906014_280722APB_FTO_617520
|
2906014000NRG23280720221654457
|
015743216
|
28/07/2022
|
Sasikala
|
Sasikala
|
2906014WL043096
|
00415
|
SBIN0001018
|
660
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2906014_280722APB_FTO_619725
|
2906014000NRG23280720221656284
|
015743216
|
28/07/2022
|
Megathan
|
Megathan
|
2906014WL043127
|
00176
|
IDIB000K083
|
220
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2906014_280722APB_FTO_619679
|
2906014000NRG23280720221656546
|
015743216
|
28/07/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL043146
|
00176
|
IDIB000K083
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2906014_280722APB_FTO_619581
|
2906014000NRG23280720221657062
|
015743216
|
28/07/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL043167
|
00176
|
IDIB000W011
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2906014_211122FTO_1180535
|
2906014000NRG23211120223683856
|
026442329
|
21/11/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL0085634
|
00176
|
IDIB000K083
|
1124
|
13/12/2022
|
Account closed
|
166
|
TN2906014_211122FTO_1180535
|
2906014000NRG23211120223683857
|
026442329
|
21/11/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL0085634
|
00176
|
IDIB000K083
|
1686
|
13/12/2022
|
Account closed
|
167
|
TN2906014_221222APB_FTO_1321945
|
2906014000NRG23211220224069106
|
018559601
|
22/12/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL093805
|
00176
|
IDIB000K083
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2906014_220223APB_FTO_1580053
|
2906014000NRG23220220234380887
|
008397780
|
22/02/2023
|
Dhatchayani
|
Dhatchayani
|
2906014WL105248
|
00176
|
IDIB000K083
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2906014_230223APB_FTO_1580632
|
2906014000NRG23220220234382782
|
005718532
|
23/02/2023
|
R.Valli
|
R.Valli
|
2906014WL105303
|
00176
|
IDIB000W011
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2906014_230223APB_FTO_1581072
|
2906014000NRG23220220234383516
|
005718532
|
23/02/2023
|
Narayanan
|
Narayanan
|
2906014WL105319
|
00176
|
IDIB000W011
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2906014_230622APB_FTO_396521
|
2906014000NRG23220620220966446
|
008011957
|
23/06/2022
|
PANJALAI
|
PANJALAI
|
2906014WL026810
|
00176
|
IDIB000K083
|
1320
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2906014_220722APB_FTO_581616
|
2906014000NRG23220720221532811
|
013646206
|
22/07/2022
|
Sangeetha
|
Sangeetha
|
2906014WL040443
|
00415
|
SBIN0001018
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2906014_220722FTO_583257
|
2906014000NRG23220720221533668
|
013646866
|
22/07/2022
|
Raja.
|
Raja.
|
2906014WL040466
|
00176
|
IDIB000W011
|
1686
|
06/08/2022
|
No Such Account
|
174
|
TN2906014_220722APB_FTO_586137
|
2906014000NRG23220720221548707
|
013646206
|
22/07/2022
|
PREMA
|
PREMA
|
2906014WL040867
|
00415
|
SBIN0001018
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2906014_230922APB_FTO_912323
|
2906014000NRG23220920222703335
|
014307441
|
23/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906014WL065723
|
00176
|
IDIB000K083
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2906014_220922APB_FTO_906676
|
2906014000NRG23220920222706306
|
014307543
|
22/09/2022
|
K.Anjali
|
K.Anjali
|
2906014WL065795
|
00176
|
IDIB000W011
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2906014_220922APB_FTO_908411
|
2906014000NRG23220920222714446
|
014307543
|
22/09/2022
|
Saraswathy
|
Saraswathy
|
2906014WL065964
|
00176
|
IDIB000K083
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2906014_230922APB_FTO_908989
|
2906014000NRG23220920222719362
|
014307441
|
23/09/2022
|
Muniyammal
|
Muniyammal
|
2906014WL066048
|
00415
|
SBIN0001018
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2906014_230922APB_FTO_908989
|
2906014000NRG23220920222719383
|
014307441
|
23/09/2022
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL066048
|
00415
|
SBIN0001018
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2906014_230922APB_FTO_908989
|
2906014000NRG23220920222719392
|
014307441
|
23/09/2022
|
Ellammal
|
Ellammal
|
2906014WL066048
|
00415
|
SBIN0001018
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2906014_230922APB_FTO_908989
|
2906014000NRG23220920222719395
|
014307441
|
23/09/2022
|
Krishnaveni
|
Krishnaveni
|
2906014WL066048
|
00415
|
SBIN0001018
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2906014_230922APB_FTO_909641
|
2906014000NRG23220920222719711
|
014307441
|
23/09/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL066054
|
00176
|
IDIB000W011
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2906014_221222APB_FTO_1321731
|
2906014000NRG23221220224072756
|
018559601
|
22/12/2022
|
Adilakshmi
|
Adilakshmi
|
2906014WL093873
|
00176
|
IDIB000K083
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2906014_081222APB_FTO_1253546
|
2906014000NRG23081220223919206
|
011962707
|
08/12/2022
|
Rajendran
|
Rajendran
|
2906014WL090625
|
00176
|
IDIB000W011
|
1000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
185
|
TN2906014_081222APB_FTO_1253546
|
2906014000NRG23081220223919208
|
011962707
|
08/12/2022
|
Malliga
|
Malliga
|
2906014WL090625
|
00176
|
IDIB000W011
|
1000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
186
|
TN2906014_081222APB_FTO_1253546
|
2906014000NRG23081220223919215
|
011962707
|
08/12/2022
|
Nagammal
|
Nagammal
|
2906014WL090625
|
00176
|
IDIB000W011
|
1000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
187
|
TN2906014_081222APB_FTO_1253546
|
2906014000NRG23081220223919235
|
011962707
|
08/12/2022
|
Chandira
|
Chandira
|
2906014WL090625
|
00176
|
IDIB000W011
|
1000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
188
|
TN2906014_090223APB_FTO_1533149
|
2906014000NRG23090220234261735
|
012059743
|
09/02/2023
|
Mariyammal
|
Mariyammal
|
2906014WL102233
|
00176
|
IDIB000W011
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2906014_090223APB_FTO_1533202
|
2906014000NRG23090220234266624
|
012059743
|
09/02/2023
|
Manjula
|
Manjula
|
2906014WL102324
|
00176
|
IDIB000W011
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
TN2906014_090223APB_FTO_1533202
|
2906014000NRG23090220234266632
|
012059743
|
09/02/2023
|
S.Kamala
|
S.Kamala
|
2906014WL102324
|
00176
|
IDIB000W011
|
800
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TN2906014_090223APB_FTO_1533189
|
2906014000NRG23090220234266691
|
012059743
|
09/02/2023
|
sasikala
|
sasikala
|
2906014WL102325
|
00415
|
SBIN0001018
|
200
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
TN2906014_090223APB_FTO_1533384
|
2906014000NRG23090220234268456
|
012059743
|
09/02/2023
|
Revathi
|
Revathi
|
2906014WL102369
|
00176
|
IDIB000W011
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2906014_090223APB_FTO_1533632
|
2906014000NRG23090220234271021
|
012059743
|
09/02/2023
|
Veeraragavan
|
Veeraragavan
|
2906014WL102432
|
00176
|
IDIB000W011
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2906014_090223APB_FTO_1533639
|
2906014000NRG23090220234271471
|
012059743
|
09/02/2023
|
Pousiya
|
Pousiya
|
2906014WL102448
|
00176
|
IDIB000W011
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
TN2906014_090223APB_FTO_1533692
|
2906014000NRG23090220234272166
|
012059743
|
09/02/2023
|
Jagadhammal
|
Jagadhammal
|
2906014WL102465
|
00415
|
SBIN0001018
|
1000
|
17/02/2023
|
A/c Blocked or Frozen
|
196
|
TN2906014_090223APB_FTO_1533857
|
2906014000NRG23090220234273473
|
012059743
|
09/02/2023
|
Danapal
|
Danapal
|
2906014WL102501
|
00176
|
IDIB000W011
|
200
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
TN2906014_090323APB_FTO_1635122
|
2906014000NRG23090320234558814
|
005717215
|
09/03/2023
|
Ramani
|
Ramani
|
2906014WL109105
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2906014_090323APB_FTO_1635122
|
2906014000NRG23090320234558858
|
005717215
|
09/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2906014WL109105
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2906014_100323APB_FTO_1637268
|
2906014000NRG23090320234560358
|
005717611
|
10/03/2023
|
Sundari
|
Sundari
|
2906014WL109121
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2906014_100323APB_FTO_1637312
|
2906014000NRG23090320234560629
|
005717611
|
10/03/2023
|
Revathi
|
Revathi
|
2906014WL109132
|
00176
|
IDIB000W011
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2906014_090323APB_FTO_1635445
|
2906014000NRG23090320234563047
|
005717215
|
09/03/2023
|
Uma
|
Uma
|
2906014WL109176
|
00176
|
IDIB000W011
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2906014_100323APB_FTO_1637237
|
2906014000NRG23090320234563589
|
005717611
|
10/03/2023
|
Latha
|
Latha
|
2906014WL109185
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2906014_090323APB_FTO_1635420
|
2906014000NRG23090320234564670
|
005717215
|
09/03/2023
|
Bharani
|
Bharani
|
2906014WL109208
|
00415
|
SBIN0001018
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2906014_100323APB_FTO_1637153
|
2906014000NRG23090320234564782
|
005717611
|
10/03/2023
|
Shama
|
Shama
|
2906014WL109210
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2906014_100323APB_FTO_1637153
|
2906014000NRG23090320234564859
|
005717611
|
10/03/2023
|
Pousiya
|
Pousiya
|
2906014WL109210
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
TN2906014_090323APB_FTO_1635359
|
2906014000NRG23090320234566949
|
005717215
|
09/03/2023
|
Gengammal
|
Gengammal
|
2906014WL109241
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2906014_090323APB_FTO_1635359
|
2906014000NRG23090320234566997
|
005717215
|
09/03/2023
|
Sumathi
|
Sumathi
|
2906014WL109241
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2906014_090323APB_FTO_1635359
|
2906014000NRG23090320234567011
|
005717215
|
09/03/2023
|
Shanthakumari
|
Shanthakumari
|
2906014WL109241
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2906014_100323APB_FTO_1637031
|
2906014000NRG23090320234570146
|
005717611
|
10/03/2023
|
Muniyammal
|
Muniyammal
|
2906014WL109287
|
00415
|
SBIN0001018
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2906014_100323APB_FTO_1637031
|
2906014000NRG23090320234570195
|
005717611
|
10/03/2023
|
Krishnaveni
|
Krishnaveni
|
2906014WL109287
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2906014_100323APB_FTO_1636864
|
2906014000NRG23090320234572413
|
005717611
|
10/03/2023
|
Dhatchayani
|
Dhatchayani
|
2906014WL109321
|
00176
|
IDIB000K083
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2906014_100323APB_FTO_1636912
|
2906014000NRG23090320234572788
|
005717611
|
10/03/2023
|
E. Anjalai
|
E. Anjalai
|
2906014WL109325
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205057
|
014388872
|
10/05/2022
|
ramani
|
ramani
|
2906014WL007233
|
00176
|
IDIB000K083
|
880
|
17/05/2022
|
invalid Bank Identifier
|
214
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205062
|
014388872
|
10/05/2022
|
ELLAMMAL
|
ELLAMMAL
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
215
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205066
|
014388872
|
10/05/2022
|
Malliga
|
Malliga
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
216
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205067
|
014388872
|
10/05/2022
|
Govindammal
|
Govindammal
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
217
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205073
|
014388872
|
10/05/2022
|
K.Kasiyammal
|
K.Kasiyammal
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
218
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205076
|
014388872
|
10/05/2022
|
LALITHA
|
LALITHA
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
219
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205077
|
014388872
|
10/05/2022
|
S.Valli
|
S.Valli
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
220
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205086
|
014388872
|
10/05/2022
|
N.Maragatham
|
N.Maragatham
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
221
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205089
|
014388872
|
10/05/2022
|
R.Kannammal
|
R.Kannammal
|
2906014WL007233
|
00176
|
IDIB000K083
|
880
|
17/05/2022
|
invalid Bank Identifier
|
222
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205090
|
014388872
|
10/05/2022
|
C.Vasantha
|
C.Vasantha
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
223
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205097
|
014388872
|
10/05/2022
|
G.Salammal
|
G.Salammal
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
224
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205100
|
014388872
|
10/05/2022
|
Suguna
|
Suguna
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
225
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205107
|
014388872
|
10/05/2022
|
sathiya
|
sathiya
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
226
|
TN2906014_100522APB_FTO_189365
|
2906014000NRG23090520220205112
|
014388872
|
10/05/2022
|
Navammal
|
Navammal
|
2906014WL007233
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
227
|
TN2906014_160922APB_FTO_879716
|
2906014000NRG23160920222601611
|
035857841
|
16/09/2022
|
Chenakuzhanthai
|
Chenakuzhanthai
|
2906014WL063681
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2906014_160922APB_FTO_879716
|
2906014000NRG23160920222601627
|
035857841
|
16/09/2022
|
Veeraragavan
|
Veeraragavan
|
2906014WL063681
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2906014_160922APB_FTO_882455
|
2906014000NRG23160920222614080
|
035857841
|
16/09/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL063891
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2906014_161222APB_FTO_1290086
|
2906014000NRG23161220223999584
|
010082707
|
16/12/2022
|
Veeraragavan
|
Veeraragavan
|
2906014WL092492
|
00176
|
IDIB000W011
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2906014_161222APB_FTO_1291610
|
2906014000NRG23161220224000579
|
010082707
|
16/12/2022
|
sasikala
|
sasikala
|
2906014WL092507
|
00415
|
SBIN0001018
|
440
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
TN2906014_161222APB_FTO_1291743
|
2906014000NRG23161220224000988
|
010082707
|
16/12/2022
|
Shama
|
Shama
|
2906014WL092522
|
00176
|
IDIB000W011
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2906014_161222APB_FTO_1291743
|
2906014000NRG23161220224001035
|
010082707
|
16/12/2022
|
Pousiya
|
Pousiya
|
2906014WL092522
|
00176
|
IDIB000W011
|
200
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
TN2906014_161222APB_FTO_1292435
|
2906014000NRG23161220224001581
|
010082707
|
16/12/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL092532
|
00176
|
IDIB000W011
|
360
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2906014_161222APB_FTO_1294029
|
2906014000NRG23161220224002933
|
010082707
|
16/12/2022
|
Revathy
|
Revathy
|
2906014WL092574
|
00415
|
SBIN0001018
|
420
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2906014_161222APB_FTO_1293516
|
2906014000NRG23161220224002996
|
010082707
|
16/12/2022
|
M.Kalpana
|
M.Kalpana
|
2906014WL092575
|
00176
|
IDIB000W011
|
200
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
TN2906014_161222APB_FTO_1293934
|
2906014000NRG23161220224005235
|
010082707
|
16/12/2022
|
Adilakshmi
|
Adilakshmi
|
2906014WL092618
|
00176
|
IDIB000K083
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2906014_170223APB_FTO_1564907
|
2906014000NRG23170220234336399
|
006925814
|
17/02/2023
|
Hemalatha
|
Hemalatha
|
2906014WL104071
|
00176
|
IDIB000W011
|
6
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2906014_170223APB_FTO_1562756
|
2906014000NRG23170220234337620
|
006925814
|
17/02/2023
|
Bagupali K
|
Bagupali K
|
2906014WL104093
|
00415
|
SBIN0001018
|
1000
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2906014_170223APB_FTO_1562756
|
2906014000NRG23170220234337649
|
006925814
|
17/02/2023
|
Ravathi
|
Ravathi
|
2906014WL104093
|
00415
|
SBIN0001018
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2906014_170223APB_FTO_1563419
|
2906014000NRG23170220234340383
|
006925814
|
17/02/2023
|
KANCHANA
|
KANCHANA
|
2906014WL104162
|
00415
|
SBIN0001018
|
1080
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2906014_170223APB_FTO_1563419
|
2906014000NRG23170220234340389
|
006925814
|
17/02/2023
|
Gowari
|
Gowari
|
2906014WL104162
|
00415
|
SBIN0001018
|
1080
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2906014_170223APB_FTO_1563398
|
2906014000NRG23170220234340463
|
006925814
|
17/02/2023
|
S.INDIRANI
|
S.INDIRANI
|
2906014WL104164
|
00415
|
SBIN0001018
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2906014_170223APB_FTO_1563398
|
2906014000NRG23170220234340472
|
006925814
|
17/02/2023
|
Valli
|
Valli
|
2906014WL104164
|
00415
|
SBIN0001018
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2906014_170223APB_FTO_1564821
|
2906014000NRG23170220234341075
|
006925814
|
17/02/2023
|
M.Kalpana
|
M.Kalpana
|
2906014WL104182
|
00176
|
IDIB000W011
|
1200
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
TN2906014_040323APB_FTO_1616925
|
2906014000NRG23040320234492271
|
025730210
|
04/03/2023
|
Nandhini
|
Nandhini
|
2906014WL107840
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2906014_040323APB_FTO_1616925
|
2906014000NRG23040320234492278
|
025730210
|
04/03/2023
|
Iswarya M
|
Iswarya M
|
2906014WL107840
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2906014_040323APB_FTO_1617029
|
2906014000NRG23040320234494106
|
025730210
|
04/03/2023
|
Muthammal
|
Muthammal
|
2906014WL107882
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
TN2906014_040323APB_FTO_1617142
|
2906014000NRG23040320234494707
|
025730210
|
04/03/2023
|
Rani
|
Rani
|
2906014WL107893
|
00176
|
IDIB000K083
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2906014_040323APB_FTO_1618161
|
2906014000NRG23040320234495897
|
025730210
|
04/03/2023
|
Jagadhammal
|
Jagadhammal
|
2906014WL107912
|
00415
|
SBIN0001018
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
251
|
TN2906014_040323APB_FTO_1618191
|
2906014000NRG23040320234503635
|
025730210
|
04/03/2023
|
Ravathi
|
Ravathi
|
2906014WL108041
|
00415
|
SBIN0001018
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2906014_040622APB_FTO_269406
|
2906014000NRG23040620220608207
|
012678345
|
04/06/2022
|
Murgan
|
Murgan
|
2906014WL017598
|
00176
|
IDIB000K083
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2906014_040622APB_FTO_270389
|
2906014000NRG23040620220612163
|
012678345
|
04/06/2022
|
Megathan
|
Megathan
|
2906014WL017697
|
00176
|
IDIB000K083
|
660
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2906014_040622APB_FTO_271759
|
2906014000NRG23040620220616766
|
012678345
|
04/06/2022
|
DEVAKI
|
DEVAKI
|
2906014WL017800
|
00176
|
IDIB000W011
|
1320
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
TN2906014_050622APB_FTO_275629
|
2906014000NRG23040620220618600
|
018937047
|
05/06/2022
|
Sasikala
|
Sasikala
|
2906014WL017850
|
00415
|
SBIN0001018
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2906014_050622APB_FTO_275624
|
2906014000NRG23040620220619330
|
018937047
|
05/06/2022
|
Anjalai
|
Anjalai
|
2906014WL017862
|
00415
|
SBIN0001018
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2906014_050622APB_FTO_275646
|
2906014000NRG23040620220624275
|
018937047
|
05/06/2022
|
S.MANOGARAN
|
S.MANOGARAN
|
2906014WL017979
|
00176
|
IDIB000W011
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2906014_050622FTO_275674
|
2906014000NRG23040620220628404
|
018936972
|
05/06/2022
|
Chinnakanni
|
Chinnakanni
|
2906014WL018054
|
00176
|
IDIB000K083
|
1320
|
15/06/2022
|
A/c Blocked or Frozen
|
259
|
TN2906014_040822APB_FTO_662867
|
2906014000NRG23040820221793517
|
016533607
|
04/08/2022
|
P.Ranuga
|
P.Ranuga
|
2906014WL046156
|
00176
|
IDIB000W011
|
1320
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2906014_040822APB_FTO_663166
|
2906014000NRG23040820221793818
|
016533607
|
04/08/2022
|
Anjalai
|
Anjalai
|
2906014WL046163
|
00415
|
SBIN0001018
|
1320
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2906014_050822APB_FTO_671362
|
2906014000NRG23040820221799185
|
016957373
|
05/08/2022
|
Vijaya
|
Vijaya
|
2906014WL046356
|
00415
|
SBIN0001018
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2906014_040822APB_FTO_666370
|
2906014000NRG23040820221801761
|
016533607
|
04/08/2022
|
Sangeetha
|
Sangeetha
|
2906014WL046417
|
00415
|
SBIN0001018
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2906014_050822APB_FTO_668824
|
2906014000NRG23040820221807339
|
016957373
|
05/08/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL046559
|
00176
|
IDIB000K083
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2906014_050822APB_FTO_668832
|
2906014000NRG23040820221808252
|
016957373
|
05/08/2022
|
E.Muniyammal
|
E.Muniyammal
|
2906014WL046577
|
00415
|
SBIN0001018
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2906014_280722APB_FTO_619458
|
2906014000NRG23280720221657524
|
015743216
|
28/07/2022
|
Murgan
|
Murgan
|
2906014WL043184
|
00176
|
IDIB000K083
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2906014_280722APB_FTO_621898
|
2906014000NRG23280720221659695
|
015743216
|
28/07/2022
|
Saraswathy
|
Saraswathy
|
2906014WL043241
|
00176
|
IDIB000K083
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2906014_280722APB_FTO_622385
|
2906014000NRG23280720221660244
|
015743216
|
28/07/2022
|
sasikala
|
sasikala
|
2906014WL043258
|
00415
|
SBIN0001018
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2906014_280722APB_FTO_622692
|
2906014000NRG23280720221660607
|
015743216
|
28/07/2022
|
PREMA
|
PREMA
|
2906014WL043271
|
00415
|
SBIN0001018
|
660
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2906014_280722APB_FTO_622522
|
2906014000NRG23280720221660816
|
015743216
|
28/07/2022
|
V. Ramasandran
|
V. Ramasandran
|
2906014WL043274
|
00176
|
IDIB000K083
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2906014_290922APB_FTO_936025
|
2906014000NRG23280920222820854
|
030361614
|
29/09/2022
|
Anjalai
|
Anjalai
|
2906014WL067964
|
00415
|
SBIN0001018
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2906014_290922APB_FTO_936025
|
2906014000NRG23280920222820891
|
030361614
|
29/09/2022
|
Sumathi
|
Sumathi
|
2906014WL067964
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2906014_290922APB_FTO_936025
|
2906014000NRG23280920222820904
|
030361614
|
29/09/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL067964
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2906014_290922APB_FTO_936095
|
2906014000NRG23280920222821477
|
030361614
|
29/09/2022
|
K.Anjali
|
K.Anjali
|
2906014WL067972
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2906014_281022APB_FTO_1074910
|
2906014000NRG23281020223308159
|
015711122
|
28/10/2022
|
Mariyammal
|
Mariyammal
|
2906014WL077878
|
00176
|
IDIB000W011
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2906014_281022APB_FTO_1074899
|
2906014000NRG23281020223308489
|
015711122
|
28/10/2022
|
M.Kalpana
|
M.Kalpana
|
2906014WL077881
|
00176
|
IDIB000W011
|
800
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
TN2906014_281022APB_FTO_1075089
|
2906014000NRG23281020223310888
|
015711122
|
28/10/2022
|
Veeraragavan
|
Veeraragavan
|
2906014WL077937
|
00176
|
IDIB000W011
|
760
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2906014_291022APB_FTO_1077974
|
2906014000NRG23281020223314255
|
015711002
|
29/10/2022
|
Revathy
|
Revathy
|
2906014WL077997
|
00415
|
SBIN0001018
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2906014_291022APB_FTO_1077927
|
2906014000NRG23281020223314366
|
015711002
|
29/10/2022
|
Bagupali K
|
Bagupali K
|
2906014WL078001
|
00415
|
SBIN0001018
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2906014_300323APB_FTO_1712283
|
2906014000NRG23290320234990637
|
008365021
|
30/03/2023
|
Jothi
|
Jothi
|
2906014WL116029
|
00176
|
IDIB000W011
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2906014_300323APB_FTO_1713387
|
2906014000NRG23290320234992743
|
008365021
|
30/03/2023
|
Mariyammal
|
Mariyammal
|
2906014WL116088
|
00176
|
IDIB000W011
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2906014_300622APB_FTO_445893
|
2906014000NRG23290620221107669
|
022546529
|
30/06/2022
|
Sasikala
|
Sasikala
|
2906014WL030347
|
00415
|
SBIN0001018
|
1320
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2906014_300622APB_FTO_445906
|
2906014000NRG23290620221107982
|
022546529
|
30/06/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL030352
|
00415
|
SBIN0001018
|
1320
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2906014_221222APB_FTO_1322505
|
2906014000NRG23221220224073548
|
018559601
|
22/12/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL093897
|
00176
|
IDIB000W011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2906014_221222APB_FTO_1321902
|
2906014000NRG23221220224075566
|
018559601
|
22/12/2022
|
Revathy
|
Revathy
|
2906014WL093960
|
00415
|
SBIN0001018
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2906014_221222APB_FTO_1322761
|
2906014000NRG23221220224077261
|
018559601
|
22/12/2022
|
Ellammal
|
Ellammal
|
2906014WL094002
|
00176
|
IDIB000W011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2906014_221222APB_FTO_1322998
|
2906014000NRG23221220224078282
|
018559601
|
22/12/2022
|
K.Pachiammal
|
K.Pachiammal
|
2906014WL094026
|
00176
|
IDIB000W011
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
TN2906014_221222APB_FTO_1323013
|
2906014000NRG23221220224078861
|
018559601
|
22/12/2022
|
sasikala
|
sasikala
|
2906014WL094041
|
00415
|
SBIN0001018
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
TN2906014_221222APB_FTO_1323058
|
2906014000NRG23221220224079825
|
018559601
|
22/12/2022
|
M.Kalpana
|
M.Kalpana
|
2906014WL094075
|
00176
|
IDIB000W011
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
289
|
TN2906014_230223APB_FTO_1580644
|
2906014000NRG23230220234385559
|
005718532
|
23/02/2023
|
Bharani
|
Bharani
|
2906014WL105349
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2906014_230223APB_FTO_1580646
|
2906014000NRG23230220234385611
|
005718532
|
23/02/2023
|
P.Devi
|
P.Devi
|
2906014WL105351
|
00176
|
IDIB000K083
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2906014_230223APB_FTO_1581019
|
2906014000NRG23230220234385939
|
005718532
|
23/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2906014WL105363
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2906014_230223APB_FTO_1581081
|
2906014000NRG23230220234386004
|
005718532
|
23/02/2023
|
Jothi
|
Jothi
|
2906014WL105365
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2906014_230223APB_FTO_1581220
|
2906014000NRG23230220234387581
|
005718532
|
23/02/2023
|
Gengammal
|
Gengammal
|
2906014WL105398
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2906014_230223APB_FTO_1581220
|
2906014000NRG23230220234387619
|
005718532
|
23/02/2023
|
Sumathi
|
Sumathi
|
2906014WL105398
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2906014_230223APB_FTO_1581220
|
2906014000NRG23230220234387629
|
005718532
|
23/02/2023
|
Shanthakumari
|
Shanthakumari
|
2906014WL105398
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2906014_240223APB_FTO_1585532
|
2906014000NRG23230220234387969
|
005716042
|
24/02/2023
|
Sundari
|
Sundari
|
2906014WL105405
|
00176
|
IDIB000W011
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2906014_240223APB_FTO_1585546
|
2906014000NRG23230220234388233
|
005716042
|
24/02/2023
|
Pousiya
|
Pousiya
|
2906014WL105408
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
TN2906014_240223APB_FTO_1585570
|
2906014000NRG23230220234389687
|
005716042
|
24/02/2023
|
Mariyammal
|
Mariyammal
|
2906014WL105437
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2906014_230223APB_FTO_1582471
|
2906014000NRG23230220234390138
|
005718532
|
23/02/2023
|
Nandhini
|
Nandhini
|
2906014WL105443
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2906014_230223APB_FTO_1582471
|
2906014000NRG23230220234390142
|
005718532
|
23/02/2023
|
Iswarya M
|
Iswarya M
|
2906014WL105443
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2906014_240223APB_FTO_1583348
|
2906014000NRG23230220234391805
|
005716042
|
24/02/2023
|
G.Geetha
|
G.Geetha
|
2906014WL105505
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2906014_170223APB_FTO_1564856
|
2906014000NRG23170220234342226
|
006925814
|
17/02/2023
|
sasikala
|
sasikala
|
2906014WL104205
|
00415
|
SBIN0001018
|
1200
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
TN2906014_170323APB_FTO_1660734
|
2906014000NRG23170320234716265
|
025730281
|
17/03/2023
|
Revathi
|
Revathi
|
2906014WL111849
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2906014_170323APB_FTO_1660741
|
2906014000NRG23170320234716742
|
025730281
|
17/03/2023
|
Sundari
|
Sundari
|
2906014WL111859
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2906014_170323APB_FTO_1660747
|
2906014000NRG23170320234719147
|
025730281
|
17/03/2023
|
Veeraragavan
|
Veeraragavan
|
2906014WL111889
|
00176
|
IDIB000W011
|
1110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2906014_170622APB_FTO_358299
|
2906014000NRG23170620220871398
|
009596921
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
2906014WL024234
|
00176
|
IDIB000W011
|
1320
|
27/06/2022
|
Account closed
|
307
|
TN2906014_170622APB_FTO_362333
|
2906014000NRG23170620220879984
|
009596921
|
17/06/2022
|
Anitha
|
Anitha
|
2906014WL024406
|
00176
|
IDIB000W011
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2906014_180822APB_FTO_733419
|
2906014000NRG23170820222074105
|
014512667
|
18/08/2022
|
DEVAKI
|
DEVAKI
|
2906014WL052037
|
00176
|
IDIB000W011
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2906014_170822APB_FTO_732475
|
2906014000NRG23170820222075027
|
014193919
|
17/08/2022
|
Shankar
|
Shankar
|
2906014WL052070
|
00176
|
IDIB000K083
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2906014_180822APB_FTO_733411
|
2906014000NRG23170820222075516
|
014512667
|
18/08/2022
|
Ellammal
|
Ellammal
|
2906014WL052096
|
00176
|
IDIB000W011
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2906014_180822APB_FTO_733409
|
2906014000NRG23170820222075894
|
014512667
|
18/08/2022
|
PANJALAI
|
PANJALAI
|
2906014WL052106
|
00176
|
IDIB000K083
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2906014_180822APB_FTO_733480
|
2906014000NRG23170820222077363
|
014512667
|
18/08/2022
|
Nalini
|
Nalini
|
2906014WL052145
|
00415
|
SBIN0001018
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2906014_180822APB_FTO_733480
|
2906014000NRG23170820222077401
|
014512667
|
18/08/2022
|
Anjalai
|
Anjalai
|
2906014WL052145
|
00415
|
SBIN0001018
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2906014_180822APB_FTO_733384
|
2906014000NRG23170820222079152
|
014512667
|
18/08/2022
|
P.Ranuga
|
P.Ranuga
|
2906014WL052166
|
00176
|
IDIB000W011
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2906014_170922APB_FTO_885392
|
2906014000NRG23170920222635727
|
035858366
|
17/09/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL064188
|
00176
|
IDIB000K083
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2906014_171222APB_FTO_1296201
|
2906014000NRG23171220224010971
|
010082820
|
17/12/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL092716
|
00176
|
IDIB000W011
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2906014_171222APB_FTO_1298098
|
2906014000NRG23171220224014114
|
010082820
|
17/12/2022
|
Saraswathy
|
Saraswathy
|
2906014WL092763
|
00176
|
IDIB000K083
|
200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2906014_171222FTO_1298097
|
2906014000NRG23171220224014612
|
010082772
|
17/12/2022
|
Aamelu
|
Aamelu
|
2906014WL092771
|
00176
|
IDIB000K083
|
200
|
09/02/2023
|
No Such Account
|
319
|
TN2906014_171222FTO_1298114
|
2906014000NRG23171220224015800
|
010082772
|
17/12/2022
|
Dhanasekari
|
Dhanasekari
|
2906014WL092787
|
00176
|
IDIB000K083
|
200
|
09/02/2023
|
No Such Account
|
320
|
TN2906014_180123APB_FTO_1457244
|
2906014000NRG23180120234213087
|
037294430
|
18/01/2023
|
Govindaswamy
|
Govindaswamy
|
2906014WL098643
|
00176
|
IDIB000K083
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2906014_240323APB_FTO_1689702
|
2906014000NRG23230320234846499
|
027904319
|
24/03/2023
|
Ramani
|
Ramani
|
2906014WL113875
|
00415
|
SBIN0001018
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2906014_240323APB_FTO_1689702
|
2906014000NRG23230320234846547
|
027904319
|
24/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2906014WL113875
|
00415
|
SBIN0001018
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2906014_240323APB_FTO_1689550
|
2906014000NRG23230320234847225
|
027904319
|
24/03/2023
|
Vanamayil
|
Vanamayil
|
2906014WL113884
|
00176
|
IDIB000K083
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2906014_240323APB_FTO_1689515
|
2906014000NRG23230320234849582
|
027904319
|
24/03/2023
|
Narayanan
|
Narayanan
|
2906014WL113912
|
00176
|
IDIB000W011
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2906014_240323APB_FTO_1690576
|
2906014000NRG23230320234852234
|
005714223
|
24/03/2023
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL113945
|
00415
|
SBIN0001018
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2906014_240323FTO_1690569
|
2906014000NRG23230320234852255
|
005717081
|
24/03/2023
|
Radhika
|
Radhika
|
2906014WL113945
|
00415
|
SBIN0001018
|
800
|
04/04/2023
|
Account closed
|
327
|
TN2906014_240323APB_FTO_1690576
|
2906014000NRG23230320234852281
|
005714223
|
24/03/2023
|
Ellammal
|
Ellammal
|
2906014WL113945
|
00415
|
SBIN0001018
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2906014_240323APB_FTO_1690576
|
2906014000NRG23230320234852289
|
005714223
|
24/03/2023
|
Krishnaveni
|
Krishnaveni
|
2906014WL113945
|
00415
|
SBIN0001018
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2906014_240323APB_FTO_1687017
|
2906014000NRG23230320234852780
|
027904319
|
24/03/2023
|
Ellammal
|
Ellammal
|
2906014WL113951
|
00176
|
IDIB000W011
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2906014_240323APB_FTO_1686995
|
2906014000NRG23230320234855780
|
027904319
|
24/03/2023
|
P.Devi
|
P.Devi
|
2906014WL114019
|
00176
|
IDIB000K083
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2906014_240323APB_FTO_1687001
|
2906014000NRG23230320234856794
|
027904319
|
24/03/2023
|
R.Valli
|
R.Valli
|
2906014WL114037
|
00176
|
IDIB000W011
|
600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2906014_240323APB_FTO_1689582
|
2906014000NRG23230320234857515
|
027904319
|
24/03/2023
|
Gengammal
|
Gengammal
|
2906014WL114054
|
00415
|
SBIN0001018
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2906014_240323APB_FTO_1689582
|
2906014000NRG23230320234857527
|
027904319
|
24/03/2023
|
Anjalai
|
Anjalai
|
2906014WL114054
|
00415
|
SBIN0001018
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2906014_240323APB_FTO_1689582
|
2906014000NRG23230320234857591
|
027904319
|
24/03/2023
|
Sumathi
|
Sumathi
|
2906014WL114054
|
00415
|
SBIN0001018
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2906014_240323APB_FTO_1689582
|
2906014000NRG23230320234857604
|
027904319
|
24/03/2023
|
Shanthakumari
|
Shanthakumari
|
2906014WL114054
|
00415
|
SBIN0001018
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2906014_240323APB_FTO_1687005
|
2906014000NRG23230320234857645
|
027904319
|
24/03/2023
|
velu
|
velu
|
2906014WL114055
|
00176
|
IDIB000W011
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2906014_230622APB_FTO_398331
|
2906014000NRG23230620220971733
|
008011957
|
23/06/2022
|
Anjalai
|
Anjalai
|
2906014WL026917
|
00415
|
SBIN0001018
|
1320
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2906014_230622APB_FTO_397712
|
2906014000NRG23230620220972206
|
008011957
|
23/06/2022
|
Murgan
|
Murgan
|
2906014WL026936
|
00176
|
IDIB000K083
|
1320
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2906014_240622APB_FTO_408078
|
2906014000NRG23230620220974049
|
022861757
|
24/06/2022
|
Mariyammal
|
Mariyammal
|
2906014WL026981
|
00176
|
IDIB000W011
|
1320
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
340
|
TN2906014_050822APB_FTO_671473
|
2906014000NRG23040820221809047
|
016957373
|
05/08/2022
|
Megathan
|
Megathan
|
2906014WL046596
|
00176
|
IDIB000K083
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2906014_050822APB_FTO_669848
|
2906014000NRG23040820221809125
|
016957373
|
05/08/2022
|
Chenakuzhanthai
|
Chenakuzhanthai
|
2906014WL046602
|
00176
|
IDIB000W011
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2906014_050822APB_FTO_669848
|
2906014000NRG23040820221809130
|
016957373
|
05/08/2022
|
Veeraragavan
|
Veeraragavan
|
2906014WL046602
|
00176
|
IDIB000W011
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2906014_050822APB_FTO_669808
|
2906014000NRG23040820221809429
|
016957373
|
05/08/2022
|
Mariyammal
|
Mariyammal
|
2906014WL046612
|
00176
|
IDIB000W011
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2906014_041122APB_FTO_1104679
|
2906014000NRG23041120223428292
|
020476915
|
04/11/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL080391
|
00176
|
IDIB000K083
|
1686
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2906014_041122APB_FTO_1105643
|
2906014000NRG23041120223436309
|
020476915
|
04/11/2022
|
Saraswathy
|
Saraswathy
|
2906014WL080555
|
00176
|
IDIB000K083
|
880
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2906014_051122APB_FTO_1109942
|
2906014000NRG23041120223441606
|
032596268
|
05/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906014WL080680
|
00176
|
IDIB000K083
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2906014_050123APB_FTO_1391442
|
2906014000NRG23050120234165262
|
018558379
|
05/01/2023
|
Govindaswamy
|
Govindaswamy
|
2906014WL096514
|
00176
|
IDIB000K083
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2906014_060522APB_FTO_180759
|
2906014000NRG23050520220173845
|
014388806
|
06/05/2022
|
S.MANOGARAN
|
S.MANOGARAN
|
2906014WL006442
|
00176
|
IDIB000W011
|
1405
|
17/05/2022
|
Account closed
|
349
|
TN2906014_060522APB_FTO_180767
|
2906014000NRG23050520220173932
|
014388806
|
06/05/2022
|
MANGALAKSHMI
|
MANGALAKSHMI
|
2906014WL006444
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
350
|
TN2906014_060522APB_FTO_180767
|
2906014000NRG23050520220173939
|
014388806
|
06/05/2022
|
Janaki
|
Janaki
|
2906014WL006444
|
00176
|
IDIB000K083
|
880
|
17/05/2022
|
invalid Bank Identifier
|
351
|
TN2906014_060522APB_FTO_180771
|
2906014000NRG23050520220174001
|
014388806
|
06/05/2022
|
S. Malar
|
S. Malar
|
2906014WL006445
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
352
|
TN2906014_050822APB_FTO_670598
|
2906014000NRG23050820221817218
|
016957373
|
05/08/2022
|
G. Rajam
|
G. Rajam
|
2906014WL046835
|
00176
|
IDIB000W011
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2906014_050822APB_FTO_671763
|
2906014000NRG23050820221818529
|
016957373
|
05/08/2022
|
M.Kamala
|
M.Kamala
|
2906014WL046881
|
00176
|
IDIB000K083
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2906014_050822APB_FTO_674953
|
2906014000NRG23050820221827951
|
016957373
|
05/08/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL047096
|
00176
|
IDIB000W011
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2906014_051022APB_FTO_966218
|
2906014000NRG23051020222939499
|
033431809
|
05/10/2022
|
Sasikala
|
Sasikala
|
2906014WL070133
|
00415
|
SBIN0001018
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2906014_061022APB_FTO_966573
|
2906014000NRG23051020222940080
|
033431809
|
06/10/2022
|
R.Valli
|
R.Valli
|
2906014WL070146
|
00176
|
IDIB000W011
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2906014_051022APB_FTO_966286
|
2906014000NRG23051020222944515
|
033431809
|
05/10/2022
|
SRINIVASAN
|
SRINIVASAN
|
2906014WL070243
|
00176
|
IDIB000W011
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2906014_051122APB_FTO_1109987
|
2906014000NRG23051120223446769
|
032596268
|
05/11/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL080754
|
00176
|
IDIB000K083
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2906014_090622APB_FTO_308465
|
2906014000NRG23090620220707593
|
014636918
|
09/06/2022
|
PANJALAI
|
PANJALAI
|
2906014WL020218
|
00176
|
IDIB000K083
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2906014_090622APB_FTO_305869
|
2906014000NRG23090620220708560
|
014636918
|
09/06/2022
|
Anjalai
|
Anjalai
|
2906014WL020304
|
00415
|
SBIN0001018
|
1638
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2906014_090622APB_FTO_302702
|
2906014000NRG23090620220708600
|
014636918
|
09/06/2022
|
Shama
|
Shama
|
2906014WL020305
|
00176
|
IDIB000W011
|
1100
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2906014_090622FTO_306440
|
2906014000NRG23090620220708794
|
014636852
|
09/06/2022
|
Panjalai
|
Panjalai
|
2906014WL020312
|
00415
|
SBIN0001018
|
1320
|
16/06/2022
|
Account closed
|
363
|
TN2906014_090622APB_FTO_306738
|
2906014000NRG23090620220715436
|
014636918
|
09/06/2022
|
Ramamoorthy
|
Ramamoorthy
|
2906014WL020496
|
00176
|
IDIB000W011
|
1320
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
364
|
TN2906014_090622APB_FTO_305362
|
2906014000NRG23090620220717554
|
014636918
|
09/06/2022
|
S.MANOGARAN
|
S.MANOGARAN
|
2906014WL020547
|
00176
|
IDIB000W011
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2906014_090622FTO_305523
|
2906014000NRG23090620220717982
|
014636852
|
09/06/2022
|
Vijaya
|
Vijaya
|
2906014WL0020559
|
00415
|
SBIN0001018
|
1100
|
16/06/2022
|
Account closed
|
366
|
TN2906014_090622APB_FTO_310873
|
2906014000NRG23090620220724884
|
014636918
|
09/06/2022
|
M.Kamala
|
M.Kamala
|
2906014WL020709
|
00176
|
IDIB000K083
|
880
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2906014_090622APB_FTO_308577
|
2906014000NRG23090620220726810
|
014636918
|
09/06/2022
|
Saritha
|
Saritha
|
2906014WL020760
|
00415
|
SBIN0001018
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2906014_100223APB_FTO_1536572
|
2906014000NRG23100220234282885
|
012059659
|
10/02/2023
|
Govindaswamy
|
Govindaswamy
|
2906014WL102734
|
00176
|
IDIB000K083
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2906014_110223APB_FTO_1540046
|
2906014000NRG23100220234283368
|
012059560
|
11/02/2023
|
Murgan
|
Murgan
|
2906014WL102770
|
00176
|
IDIB000K083
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2906014_100323APB_FTO_1637041
|
2906014000NRG23100320234577162
|
005717611
|
10/03/2023
|
M.Kalpana
|
M.Kalpana
|
2906014WL109408
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
TN2906014_100323APB_FTO_1638117
|
2906014000NRG23100320234578033
|
005717611
|
10/03/2023
|
Bagupali K
|
Bagupali K
|
2906014WL109425
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2906014_100323APB_FTO_1638142
|
2906014000NRG23100320234579081
|
005717611
|
10/03/2023
|
Revathy
|
Revathy
|
2906014WL109446
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2906014_100323APB_FTO_1637737
|
2906014000NRG23100320234579773
|
005717611
|
10/03/2023
|
KANCHANA
|
KANCHANA
|
2906014WL109462
|
00415
|
SBIN0001018
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2906014_100522APB_FTO_189224
|
2906014000NRG23100520220209080
|
014388872
|
10/05/2022
|
Megathan
|
Megathan
|
2906014WL007322
|
00176
|
IDIB000K083
|
440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2906014_100522APB_FTO_189269
|
2906014000NRG23100520220209424
|
014388872
|
10/05/2022
|
Murgan
|
Murgan
|
2906014WL007330
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2906014_100822APB_FTO_706493
|
2906014000NRG23100820221927190
|
017910819
|
10/08/2022
|
Shankar
|
Shankar
|
2906014WL049124
|
00176
|
IDIB000K083
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2906014_110822APB_FTO_707479
|
2906014000NRG23100820221927750
|
017910870
|
11/08/2022
|
S.MANOGARAN
|
S.MANOGARAN
|
2906014WL049165
|
00176
|
IDIB000W011
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2906014_290722FTO_625689
|
2906014000NRG23290720221666790
|
015632535
|
29/07/2022
|
Kullammal
|
Kullammal
|
2906014WL0043430
|
00176
|
IDIB000K083
|
220
|
10/08/2022
|
Account closed
|
379
|
TN2906014_290722APB_FTO_631859
|
2906014000NRG23290720221672170
|
015632497
|
29/07/2022
|
Sangeetha
|
Sangeetha
|
2906014WL043580
|
00415
|
SBIN0001018
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2906014_290722APB_FTO_631081
|
2906014000NRG23290720221672263
|
015632497
|
29/07/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL043582
|
00176
|
IDIB000W011
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2906014_290722FTO_630985
|
2906014000NRG23290720221672395
|
015632535
|
29/07/2022
|
Malliga
|
Malliga
|
2906014WL043585
|
00176
|
IDIB000W011
|
1320
|
10/08/2022
|
Account closed
|
382
|
TN2906014_290722APB_FTO_631915
|
2906014000NRG23290720221676185
|
015632497
|
29/07/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL043675
|
00176
|
IDIB000K083
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2906014_290722FTO_631763
|
2906014000NRG23290720221679091
|
015632535
|
29/07/2022
|
Raja.
|
Raja.
|
2906014WL043778
|
00176
|
IDIB000W011
|
1686
|
10/08/2022
|
No Such Account
|
384
|
TN2906014_290722APB_FTO_632891
|
2906014000NRG23290720221684796
|
015632497
|
29/07/2022
|
Anitha
|
Anitha
|
2906014WL043923
|
00176
|
IDIB000W011
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2906014_290922APB_FTO_940196
|
2906014000NRG23290920222830060
|
030361614
|
29/09/2022
|
G. Rajam
|
G. Rajam
|
2906014WL068196
|
00176
|
IDIB000W011
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2906014_290922APB_FTO_940213
|
2906014000NRG23290920222836828
|
030361614
|
29/09/2022
|
M.Kamala
|
M.Kamala
|
2906014WL068323
|
00176
|
IDIB000K083
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2906014_290922APB_FTO_939077
|
2906014000NRG23290920222840138
|
030361614
|
29/09/2022
|
Shama
|
Shama
|
2906014WL068374
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2906014_290922APB_FTO_940279
|
2906014000NRG23290920222843831
|
030361614
|
29/09/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL068422
|
00176
|
IDIB000W011
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2906014_300922APB_FTO_942746
|
2906014000NRG23290920222845836
|
030361442
|
30/09/2022
|
Murgan
|
Murgan
|
2906014WL068453
|
00176
|
IDIB000K083
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2906014_291022FTO_1080672
|
2906014000NRG23291020223323884
|
015711029
|
29/10/2022
|
Lalitha
|
Lalitha
|
2906014WL0078414
|
00415
|
SBIN0001018
|
880
|
07/11/2022
|
Account closed
|
391
|
TN2906014_301222APB_FTO_1359936
|
2906014000NRG23291220224132553
|
037296222
|
30/12/2022
|
Govindaswamy
|
Govindaswamy
|
2906014WL095388
|
00176
|
IDIB000K083
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2906014_300323APB_FTO_1713348
|
2906014000NRG23300320234997148
|
008365021
|
30/03/2023
|
Sundari
|
Sundari
|
2906014WL116184
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2906014_310323APB_FTO_1719833
|
2906014000NRG23300320234998252
|
018529184
|
31/03/2023
|
E. Anjalai
|
E. Anjalai
|
2906014WL116201
|
00176
|
IDIB000W011
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2906014_300323APB_FTO_1713340
|
2906014000NRG23300320234999151
|
008365021
|
30/03/2023
|
Revathi
|
Revathi
|
2906014WL116221
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2906014_300323APB_FTO_1713315
|
2906014000NRG23300320235010282
|
008365021
|
30/03/2023
|
Veeraragavan
|
Veeraragavan
|
2906014WL116362
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2906014_310323APB_FTO_1719909
|
2906014000NRG23300320235020431
|
018529184
|
31/03/2023
|
Murgan
|
Murgan
|
2906014WL116475
|
00176
|
IDIB000K083
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2906014_310323APB_FTO_1719994
|
2906014000NRG23300320235024941
|
018529184
|
31/03/2023
|
Dhatchayani
|
Dhatchayani
|
2906014WL116529
|
00176
|
IDIB000K083
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2906014_230622APB_FTO_403242
|
2906014000NRG23230620220974615
|
022861757
|
23/06/2022
|
Indhira
|
Indhira
|
2906014WL026996
|
00176
|
IDIB000W011
|
1320
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
399
|
TN2906014_240622FTO_408003
|
2906014000NRG23230620220974753
|
022861840
|
24/06/2022
|
Poonkavanam
|
Poonkavanam
|
2906014WL027001
|
00415
|
SBIN0001018
|
1686
|
06/07/2022
|
Account closed
|
400
|
TN2906014_230622APB_FTO_401362
|
2906014000NRG23230620220979208
|
008011957
|
23/06/2022
|
S.MANOGARAN
|
S.MANOGARAN
|
2906014WL027121
|
00176
|
IDIB000W011
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2906014_230622APB_FTO_403415
|
2906014000NRG23230620220980841
|
022861757
|
23/06/2022
|
Revathy
|
Revathy
|
2906014WL027158
|
00415
|
SBIN0001018
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2906014_230922APB_FTO_913486
|
2906014000NRG23230920222738791
|
014307441
|
23/09/2022
|
Anitha
|
Anitha
|
2906014WL066348
|
00176
|
IDIB000W011
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2906014_231222APB_FTO_1325042
|
2906014000NRG23231220224085377
|
018558934
|
23/12/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL094187
|
00176
|
IDIB000W011
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2906014_231222FTO_1327461
|
2906014000NRG23231220224086118
|
018559760
|
23/12/2022
|
Dhanasekari
|
Dhanasekari
|
2906014WL094221
|
00176
|
IDIB000K083
|
1
|
04/02/2023
|
No Such Account
|
405
|
TN2906014_240223APB_FTO_1586160
|
2906014000NRG23240220234393130
|
005716042
|
24/02/2023
|
Adilakshmi
|
Adilakshmi
|
2906014WL105539
|
00176
|
IDIB000K083
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2906014_240223APB_FTO_1584105
|
2906014000NRG23240220234393313
|
005716042
|
24/02/2023
|
E. Anjalai
|
E. Anjalai
|
2906014WL105543
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2906014_240223APB_FTO_1585383
|
2906014000NRG23240220234394896
|
005716042
|
24/02/2023
|
Muniyammal
|
Muniyammal
|
2906014WL105576
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2906014_240223APB_FTO_1585383
|
2906014000NRG23240220234394938
|
005716042
|
24/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL105576
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2906014_240223APB_FTO_1585383
|
2906014000NRG23240220234394979
|
005716042
|
24/02/2023
|
Ellammal
|
Ellammal
|
2906014WL105576
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2906014_240223APB_FTO_1585383
|
2906014000NRG23240220234394985
|
005716042
|
24/02/2023
|
Krishnaveni
|
Krishnaveni
|
2906014WL105576
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2906014_240223APB_FTO_1586233
|
2906014000NRG23240220234396389
|
005716042
|
24/02/2023
|
Revathi
|
Revathi
|
2906014WL105618
|
00176
|
IDIB000W011
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2906014_240223APB_FTO_1585596
|
2906014000NRG23240220234400560
|
005716042
|
24/02/2023
|
Latha
|
Latha
|
2906014WL105730
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2906014_240223APB_FTO_1585606
|
2906014000NRG23240220234400835
|
005716042
|
24/02/2023
|
sasikala
|
sasikala
|
2906014WL105735
|
00415
|
SBIN0001018
|
600
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
TN2906014_240223APB_FTO_1586303
|
2906014000NRG23240220234403077
|
005716042
|
24/02/2023
|
Revathy
|
Revathy
|
2906014WL105778
|
00415
|
SBIN0001018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2906014_240323APB_FTO_1686994
|
2906014000NRG23240320234858876
|
027904319
|
24/03/2023
|
Saroja
|
Saroja
|
2906014WL114068
|
00176
|
IDIB000K083
|
950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2906014_240323APB_FTO_1687103
|
2906014000NRG23240320234859370
|
027904319
|
24/03/2023
|
Uma
|
Uma
|
2906014WL114077
|
00176
|
IDIB000W011
|
950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2906014_310323APB_FTO_1719994
|
2906014000NRG23300320235025028
|
018529184
|
31/03/2023
|
Sirvidhya
|
Sirvidhya
|
2906014WL116529
|
00176
|
IDIB000K083
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2906014_310323APB_FTO_1719994
|
2906014000NRG23300320235025031
|
018529184
|
31/03/2023
|
chithra
|
chithra
|
2906014WL116529
|
00176
|
IDIB000K083
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2906014_310323APB_FTO_1718019
|
2906014000NRG23300320235032173
|
020056895
|
31/03/2023
|
M.Kalpana
|
M.Kalpana
|
2906014WL116614
|
00176
|
IDIB000W011
|
1200
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
TN2906014_310323APB_FTO_1715871
|
2906014000NRG23300320235035235
|
020056895
|
31/03/2023
|
Vijalakshmi
|
Vijalakshmi
|
2906014WL116656
|
00176
|
IDIB000W011
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2906014_310323APB_FTO_1715886
|
2906014000NRG23300320235038069
|
020056895
|
31/03/2023
|
P.Devi
|
P.Devi
|
2906014WL116691
|
00176
|
IDIB000K083
|
200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2906014_310323APB_FTO_1717131
|
2906014000NRG23300320235038443
|
020056895
|
31/03/2023
|
Nithiya
|
Nithiya
|
2906014WL116694
|
00176
|
IDIB000W011
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2906014_300622FTO_444395
|
2906014000NRG23300620221111576
|
022546621
|
30/06/2022
|
Poonkavanam
|
Poonkavanam
|
2906014WL030429
|
00415
|
SBIN0001018
|
1686
|
09/07/2022
|
Account closed
|
424
|
TN2906014_300622APB_FTO_446273
|
2906014000NRG23300620221116027
|
022546529
|
30/06/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL030515
|
00176
|
IDIB000W011
|
1320
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2906014_300622APB_FTO_449640
|
2906014000NRG23300620221120568
|
015113546
|
30/06/2022
|
Shama
|
Shama
|
2906014WL030637
|
00176
|
IDIB000W011
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2906014_300922APB_FTO_943252
|
2906014000NRG23300920222856200
|
030361442
|
30/09/2022
|
M.Bhavani
|
M.Bhavani
|
2906014WL068626
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2906014_300922APB_FTO_943252
|
2906014000NRG23300920222856207
|
030361442
|
30/09/2022
|
Revathy
|
Revathy
|
2906014WL068626
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2906014_310323APB_FTO_1720205
|
2906014000NRG23310320235040630
|
018529184
|
31/03/2023
|
Suganya
|
Suganya
|
2906014WL116724
|
00415
|
SBIN0001018
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2906014_310323APB_FTO_1720205
|
2906014000NRG23310320235040641
|
018529184
|
31/03/2023
|
Valli
|
Valli
|
2906014WL116724
|
00415
|
SBIN0001018
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2906014_310323APB_FTO_1720130
|
2906014000NRG23310320235080137
|
018529184
|
31/03/2023
|
Bagupali K
|
Bagupali K
|
2906014WL117237
|
00415
|
SBIN0001018
|
1
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2906014_311022FTO_1085308
|
2906014000NRG23311020223331007
|
015710881
|
31/10/2022
|
Kamala
|
Kamala
|
2906014WL0078603
|
00176
|
IDIB000W011
|
1100
|
07/11/2022
|
A/c Blocked or Frozen
|
432
|
TN2906014_311022FTO_1085308
|
2906014000NRG23311020223331008
|
015710881
|
31/10/2022
|
Kamala
|
Kamala
|
2906014WL0078603
|
00176
|
IDIB000W011
|
880
|
07/11/2022
|
A/c Blocked or Frozen
|
433
|
TN2906014_311022FTO_1085308
|
2906014000NRG23311020223331009
|
015710881
|
31/10/2022
|
Kamala
|
Kamala
|
2906014WL0078603
|
00176
|
IDIB000W011
|
1320
|
07/11/2022
|
A/c Blocked or Frozen
|
434
|
TN2906014_110822APB_FTO_707648
|
2906014000NRG23100820221929675
|
017910870
|
11/08/2022
|
R.Valli
|
R.Valli
|
2906014WL049192
|
00176
|
IDIB000W011
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2906014_110822APB_FTO_707648
|
2906014000NRG23100820221929736
|
017910870
|
11/08/2022
|
MAGESWARI
|
MAGESWARI
|
2906014WL049192
|
00176
|
IDIB000W011
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2906014_110822APB_FTO_707696
|
2906014000NRG23100820221930496
|
017910870
|
11/08/2022
|
Ellammal
|
Ellammal
|
2906014WL049216
|
00176
|
IDIB000W011
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2906014_111122APB_FTO_1136855
|
2906014000NRG23101120223518598
|
023569424
|
11/11/2022
|
Shama
|
Shama
|
2906014WL082319
|
00176
|
IDIB000W011
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2906014_111122APB_FTO_1136862
|
2906014000NRG23101120223518787
|
023569424
|
11/11/2022
|
Hemalatha
|
Hemalatha
|
2906014WL082321
|
00176
|
IDIB000W011
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2906014_111122APB_FTO_1136847
|
2906014000NRG23101120223519120
|
023569424
|
11/11/2022
|
Chenakuzhanthai
|
Chenakuzhanthai
|
2906014WL082328
|
00176
|
IDIB000W011
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2906014_111122APB_FTO_1136847
|
2906014000NRG23101120223519127
|
023569424
|
11/11/2022
|
Veeraragavan
|
Veeraragavan
|
2906014WL082328
|
00176
|
IDIB000W011
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2906014_111122APB_FTO_1133530
|
2906014000NRG23101120223521835
|
023569424
|
11/11/2022
|
Sumathi
|
Sumathi
|
2906014WL082390
|
00415
|
SBIN0001018
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2906014_111122APB_FTO_1133530
|
2906014000NRG23101120223521845
|
023569424
|
11/11/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL082390
|
00415
|
SBIN0001018
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2906014_111122APB_FTO_1132137
|
2906014000NRG23101120223521855
|
023569424
|
11/11/2022
|
PANJALAI
|
PANJALAI
|
2906014WL082391
|
00176
|
IDIB000K083
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2906014_111122APB_FTO_1132181
|
2906014000NRG23101120223522401
|
023569424
|
11/11/2022
|
DEVAKI
|
DEVAKI
|
2906014WL082397
|
00176
|
IDIB000W011
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2906014_120123APB_FTO_1429432
|
2906014000NRG23110120234194779
|
037295842
|
12/01/2023
|
Govindaswamy
|
Govindaswamy
|
2906014WL097700
|
00176
|
IDIB000K083
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2906014_110822APB_FTO_707558
|
2906014000NRG23110820221931499
|
017910870
|
11/08/2022
|
Sumathi
|
Sumathi
|
2906014WL049235
|
00415
|
SBIN0001018
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2906014_110822APB_FTO_707558
|
2906014000NRG23110820221931513
|
017910870
|
11/08/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL049235
|
00415
|
SBIN0001018
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2906014_110822APB_FTO_707581
|
2906014000NRG23110820221931630
|
017910870
|
11/08/2022
|
Sasikala
|
Sasikala
|
2906014WL049237
|
00415
|
SBIN0001018
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2906014_110822APB_FTO_709744
|
2906014000NRG23110820221932162
|
017910870
|
11/08/2022
|
Saraswathy
|
Saraswathy
|
2906014WL049252
|
00176
|
IDIB000K083
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2906014_120822APB_FTO_714990
|
2906014000NRG23110820221937742
|
013156618
|
12/08/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL049485
|
00176
|
IDIB000K083
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2906014_111122APB_FTO_1134596
|
2906014000NRG23111120223524318
|
023569424
|
11/11/2022
|
Saraswathy
|
Saraswathy
|
2906014WL082428
|
00176
|
IDIB000K083
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2906014_180123APB_FTO_1457219
|
2906014000NRG23180120234213213
|
037294430
|
18/01/2023
|
Adilakshmi
|
Adilakshmi
|
2906014WL098654
|
00176
|
IDIB000K083
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2906014_180223APB_FTO_1569102
|
2906014000NRG23180220234344701
|
006925814
|
18/02/2023
|
Saraswathy
|
Saraswathy
|
2906014WL104255
|
00176
|
IDIB000K083
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2906014_180223APB_FTO_1569145
|
2906014000NRG23180220234347027
|
006925814
|
18/02/2023
|
Nandhini
|
Nandhini
|
2906014WL104335
|
00176
|
IDIB000W011
|
1200
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2906014_191122APB_FTO_1169772
|
2906014000NRG23181120223619519
|
019838698
|
19/11/2022
|
Sasikala
|
Sasikala
|
2906014WL084542
|
00415
|
SBIN0001018
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2906014_191122APB_FTO_1168317
|
2906014000NRG23181120223619978
|
019838698
|
19/11/2022
|
R.Valli
|
R.Valli
|
2906014WL084557
|
00176
|
IDIB000W011
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2906014_191122APB_FTO_1168350
|
2906014000NRG23181120223621692
|
019838698
|
19/11/2022
|
Ellammal
|
Ellammal
|
2906014WL084610
|
00176
|
IDIB000W011
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2906014_191122APB_FTO_1168620
|
2906014000NRG23191120223626896
|
019838698
|
19/11/2022
|
Saraswathy
|
Saraswathy
|
2906014WL084714
|
00176
|
IDIB000K083
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2906014_191122APB_FTO_1171976
|
2906014000NRG23191120223632420
|
019838698
|
19/11/2022
|
Muniyammal
|
Muniyammal
|
2906014WL084810
|
00415
|
SBIN0001018
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2906014_191122APB_FTO_1171976
|
2906014000NRG23191120223632438
|
019838698
|
19/11/2022
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL084810
|
00415
|
SBIN0001018
|
220
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2906014_191122APB_FTO_1171976
|
2906014000NRG23191120223632447
|
019838698
|
19/11/2022
|
Ellammal
|
Ellammal
|
2906014WL084810
|
00415
|
SBIN0001018
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2906014_191122APB_FTO_1171976
|
2906014000NRG23191120223632451
|
019838698
|
19/11/2022
|
Krishnaveni
|
Krishnaveni
|
2906014WL084810
|
00415
|
SBIN0001018
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2906014_191122APB_FTO_1172014
|
2906014000NRG23191120223633511
|
019838698
|
19/11/2022
|
Hemalatha
|
Hemalatha
|
2906014WL084826
|
00176
|
IDIB000W011
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2906014_191122APB_FTO_1172020
|
2906014000NRG23191120223636624
|
019838698
|
19/11/2022
|
M.Kalpana
|
M.Kalpana
|
2906014WL084873
|
00176
|
IDIB000W011
|
400
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
TN2906014_191122APB_FTO_1172063
|
2906014000NRG23191120223638241
|
019838698
|
19/11/2022
|
sasikala
|
sasikala
|
2906014WL084895
|
00415
|
SBIN0001018
|
880
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
466
|
TN2906014_191122APB_FTO_1172103
|
2906014000NRG23191120223639031
|
019838698
|
19/11/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL084906
|
00176
|
IDIB000W011
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2906014_141022APB_FTO_1007560
|
2906014011NRG23141020223081206
|
018044319
|
14/10/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL073182
|
00176
|
IDIB000W011
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2906014_200323APB_FTO_1671156
|
2906014000NRG23170320234711242
|
025730392
|
20/03/2023
|
Dhatchayani
|
Dhatchayani
|
2906014WL111749
|
00176
|
IDIB000K083
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2906014_200323APB_FTO_1673108
|
2906014000NRG23170320234711560
|
025730392
|
20/03/2023
|
Adilakshmi
|
Adilakshmi
|
2906014WL111760
|
00176
|
IDIB000K083
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2906014_060522APB_FTO_180715
|
2906014000NRG23060520220174740
|
014388806
|
06/05/2022
|
A. Indira
|
A. Indira
|
2906014WL006455
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
471
|
TN2906014_060522FTO_180711
|
2906014000NRG23060520220174780
|
014388846
|
06/05/2022
|
Kullammal
|
Kullammal
|
2906014WL006455
|
00176
|
IDIB000K083
|
1100
|
17/05/2022
|
Account closed
|
472
|
TN2906014_060522APB_FTO_180867
|
2906014000NRG23060520220176024
|
026055721
|
06/05/2022
|
DEVAKUMARI
|
DEVAKUMARI
|
2906014WL006477
|
00176
|
IDIB000K083
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2906014_060822APB_FTO_680729
|
2906014000NRG23060820221832493
|
016957618
|
06/08/2022
|
Revathy
|
Revathy
|
2906014WL047192
|
00415
|
SBIN0001018
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2906014_061022APB_FTO_966908
|
2906014000NRG23061020222946736
|
033431809
|
06/10/2022
|
Saraswathy
|
Saraswathy
|
2906014WL070324
|
00176
|
IDIB000K083
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2906014_070722APB_FTO_492969
|
2906014000NRG23060720221255907
|
010691838
|
07/07/2022
|
Nalini
|
Nalini
|
2906014WL033988
|
00415
|
SBIN0001018
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2906014_061022APB_FTO_971162
|
2906014000NRG23061020222951737
|
033431809
|
06/10/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL070455
|
00176
|
IDIB000W011
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2906014_061022FTO_971159
|
2906014000NRG23061020222951752
|
033431899
|
06/10/2022
|
Kamala
|
Kamala
|
2906014WL070455
|
00176
|
IDIB000W011
|
880
|
18/10/2022
|
A/c Blocked or Frozen
|
478
|
TN2906014_061022APB_FTO_971660
|
2906014000NRG23061020222951934
|
033431809
|
06/10/2022
|
Muniyammal
|
Muniyammal
|
2906014WL070458
|
00415
|
SBIN0001018
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2906014_061022APB_FTO_971660
|
2906014000NRG23061020222951955
|
033431809
|
06/10/2022
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL070458
|
00415
|
SBIN0001018
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2906014_061022APB_FTO_971660
|
2906014000NRG23061020222951964
|
033431809
|
06/10/2022
|
Ellammal
|
Ellammal
|
2906014WL070458
|
00415
|
SBIN0001018
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2906014_061022APB_FTO_971660
|
2906014000NRG23061020222951968
|
033431809
|
06/10/2022
|
Krishnaveni
|
Krishnaveni
|
2906014WL070458
|
00415
|
SBIN0001018
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2906014_061022APB_FTO_970007
|
2906014000NRG23061020222957080
|
033431809
|
06/10/2022
|
KANNIYAPPAN
|
KANNIYAPPAN
|
2906014WL070550
|
00415
|
SBIN0001018
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2906014_061022APB_FTO_971691
|
2906014000NRG23061020222957286
|
033431809
|
06/10/2022
|
M.Kalpana
|
M.Kalpana
|
2906014WL070554
|
00176
|
IDIB000W011
|
880
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
484
|
TN2906014_061022APB_FTO_970030
|
2906014000NRG23061020222961597
|
033431809
|
06/10/2022
|
Revathi
|
Revathi
|
2906014WL070617
|
00176
|
IDIB000W011
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2906014_061022APB_FTO_971294
|
2906014000NRG23061020222961772
|
033431809
|
06/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2906014WL070618
|
00176
|
IDIB000K083
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2906014_061022APB_FTO_971743
|
2906014000NRG23061020222961867
|
033431809
|
06/10/2022
|
Mariyammal
|
Mariyammal
|
2906014WL070620
|
00176
|
IDIB000W011
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2906014_061022APB_FTO_971771
|
2906014000NRG23061020222963418
|
033431809
|
06/10/2022
|
sasikala
|
sasikala
|
2906014WL070647
|
00415
|
SBIN0001018
|
880
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
TN2906014_061022APB_FTO_971827
|
2906014000NRG23061020222966765
|
033431809
|
06/10/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL070706
|
00176
|
IDIB000W011
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2906014_200323APB_FTO_1671205
|
2906014000NRG23170320234717531
|
025730392
|
20/03/2023
|
Murgan
|
Murgan
|
2906014WL111871
|
00176
|
IDIB000K083
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2906014_200822APB_FTO_742628
|
2906014000NRG23180820222083861
|
014512495
|
20/08/2022
|
Sangeetha
|
Sangeetha
|
2906014WL052245
|
00415
|
SBIN0001018
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2906014_200522FTO_217268
|
2906014000NRG23190520220364537
|
015437983
|
20/05/2022
|
Kullammal
|
Kullammal
|
2906014WL011472
|
00176
|
IDIB000K083
|
220
|
31/05/2022
|
Account closed
|
492
|
TN2906014_200822APB_FTO_741359
|
2906014000NRG23190820222086580
|
014512495
|
20/08/2022
|
M.Kamala
|
M.Kamala
|
2906014WL052284
|
00176
|
IDIB000K083
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2906014_201022APB_FTO_1038105
|
2906014000NRG23191020223167707
|
008995992
|
20/10/2022
|
Anjalai
|
Anjalai
|
2906014WL074857
|
00415
|
SBIN0001018
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2906014_201022APB_FTO_1038105
|
2906014000NRG23191020223167746
|
008995992
|
20/10/2022
|
Sumathi
|
Sumathi
|
2906014WL074857
|
00415
|
SBIN0001018
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2906014_201022APB_FTO_1038105
|
2906014000NRG23191020223167758
|
008995992
|
20/10/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL074857
|
00415
|
SBIN0001018
|
880
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2906014_201022APB_FTO_1038137
|
2906014000NRG23191020223167837
|
008995992
|
20/10/2022
|
Sasikala
|
Sasikala
|
2906014WL074858
|
00415
|
SBIN0001018
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2906014_201122APB_FTO_1175922
|
2906014000NRG23191120223647299
|
026441577
|
20/11/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL085013
|
00176
|
IDIB000K083
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2906014_200323APB_FTO_1671272
|
2906014000NRG23200320234743914
|
025730392
|
20/03/2023
|
Ramani
|
Ramani
|
2906014WL112352
|
00415
|
SBIN0001018
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2906014_200323APB_FTO_1672452
|
2906014000NRG23200320234757916
|
025730392
|
20/03/2023
|
Mariyammal
|
Mariyammal
|
2906014WL112534
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2906014_200323APB_FTO_1673006
|
2906014000NRG23200320234765855
|
025730392
|
20/03/2023
|
Ravathi
|
Ravathi
|
2906014WL112637
|
00415
|
SBIN0001018
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2906014_210323APB_FTO_1674625
|
2906014000NRG23200320234770496
|
025730392
|
21/03/2023
|
Rani
|
Rani
|
2906014WL112705
|
00176
|
IDIB000K083
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2906014_210323APB_FTO_1674625
|
2906014000NRG23200320234770569
|
025730392
|
21/03/2023
|
Jayanthi
|
Jayanthi
|
2906014WL112705
|
00176
|
IDIB000K083
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2906014_210323APB_FTO_1674649
|
2906014000NRG23200320234778568
|
025730392
|
21/03/2023
|
Nandhini
|
Nandhini
|
2906014WL112829
|
00176
|
IDIB000W011
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2906014_210323APB_FTO_1674649
|
2906014000NRG23200320234778575
|
025730392
|
21/03/2023
|
Iswarya M
|
Iswarya M
|
2906014WL112829
|
00176
|
IDIB000W011
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2906014_210323APB_FTO_1674658
|
2906014000NRG23200320234778753
|
025730392
|
21/03/2023
|
Muthammal
|
Muthammal
|
2906014WL112840
|
00176
|
IDIB000W011
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
TN2906014_200522APB_FTO_216441
|
2906014000NRG23200520220367241
|
015438045
|
20/05/2022
|
DEVAKI
|
DEVAKI
|
2906014WL011545
|
00176
|
IDIB000W011
|
1100
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
507
|
TN2906014_200522APB_FTO_217062
|
2906014000NRG23200520220367517
|
015438045
|
20/05/2022
|
Annakillie
|
Annakillie
|
2906014WL011555
|
00415
|
SBIN0001018
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2906014_200522APB_FTO_217062
|
2906014000NRG23200520220367520
|
015438045
|
20/05/2022
|
Panjalai
|
Panjalai
|
2906014WL011555
|
00415
|
SBIN0001018
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2906014_200522APB_FTO_217277
|
2906014000NRG23200520220368721
|
015438045
|
20/05/2022
|
PANJALAI
|
PANJALAI
|
2906014WL011586
|
00176
|
IDIB000K083
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2906014_200522APB_FTO_217336
|
2906014000NRG23200520220369338
|
015438045
|
20/05/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL011594
|
00176
|
IDIB000W011
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2906014_210522APB_FTO_218813
|
2906014000NRG23200520220371846
|
015438045
|
21/05/2022
|
M.Kamala
|
M.Kamala
|
2906014WL011632
|
00176
|
IDIB000K083
|
440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2906014_200822APB_FTO_742776
|
2906014000NRG23200820222093577
|
014512495
|
20/08/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL052455
|
00176
|
IDIB000K083
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2906014_200822APB_FTO_741218
|
2906014000NRG23200820222093723
|
014512495
|
20/08/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL052460
|
00176
|
IDIB000W011
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2906014_200822APB_FTO_742178
|
2906014000NRG23200820222094425
|
014512495
|
20/08/2022
|
Minnala
|
Minnala
|
2906014WL052481
|
00415
|
SBIN0001018
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2906014_200822APB_FTO_742710
|
2906014000NRG23200820222096186
|
014512495
|
20/08/2022
|
Revathy
|
Revathy
|
2906014WL052536
|
00415
|
SBIN0001018
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2906014_200822APB_FTO_747449
|
2906014000NRG23200820222101703
|
014512495
|
20/08/2022
|
Murgan
|
Murgan
|
2906014WL052762
|
00176
|
IDIB000K083
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2906014_200822APB_FTO_747485
|
2906014000NRG23200820222102754
|
014512495
|
20/08/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL052780
|
00176
|
IDIB000K083
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2906014_200922FTO_897415
|
2906014000NRG23200920222682564
|
035857959
|
20/09/2022
|
Kullammal p
|
Kullammal p
|
2906014WL0065156
|
00176
|
IDIB000K083
|
220
|
18/10/2022
|
Account closed
|
519
|
TN2906014_200922FTO_897415
|
2906014000NRG23200920222682565
|
035857959
|
20/09/2022
|
Kullammal p
|
Kullammal p
|
2906014WL0065156
|
00176
|
IDIB000K083
|
1100
|
18/10/2022
|
Account closed
|
520
|
TN2906014_200922FTO_897415
|
2906014000NRG23200920222682566
|
035857959
|
20/09/2022
|
Kullammal p
|
Kullammal p
|
2906014WL0065156
|
00176
|
IDIB000K083
|
1320
|
18/10/2022
|
Account closed
|
521
|
TN2906014_201022APB_FTO_1037196
|
2906014000NRG23201020223169941
|
008995992
|
20/10/2022
|
R.Valli
|
R.Valli
|
2906014WL074888
|
00176
|
IDIB000W011
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2906014_201022APB_FTO_1041795
|
2906014000NRG23201020223172144
|
008995992
|
20/10/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL074954
|
00176
|
IDIB000W011
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2906014_201022APB_FTO_1041887
|
2906014000NRG23201020223175080
|
008995992
|
20/10/2022
|
Muniyammal
|
Muniyammal
|
2906014WL075020
|
00415
|
SBIN0001018
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2906014_201022APB_FTO_1041887
|
2906014000NRG23201020223175104
|
008995992
|
20/10/2022
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL075020
|
00415
|
SBIN0001018
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2906014_201022APB_FTO_1041887
|
2906014000NRG23201020223175116
|
008995992
|
20/10/2022
|
Krishnaveni
|
Krishnaveni
|
2906014WL075020
|
00415
|
SBIN0001018
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2906014_201022APB_FTO_1042016
|
2906014000NRG23201020223181085
|
008995992
|
20/10/2022
|
Shama
|
Shama
|
2906014WL075137
|
00176
|
IDIB000W011
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2906014_061022APB_FTO_971862
|
2906014000NRG23061020222971340
|
033431809
|
06/10/2022
|
Chenakuzhanthai
|
Chenakuzhanthai
|
2906014WL070785
|
00176
|
IDIB000W011
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2906014_061022APB_FTO_971862
|
2906014000NRG23061020222971347
|
033431809
|
06/10/2022
|
Veeraragavan
|
Veeraragavan
|
2906014WL070785
|
00176
|
IDIB000W011
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2906014_070223APB_FTO_1523296
|
2906014000NRG23070220234251911
|
008182520
|
07/02/2023
|
Govindaswamy
|
Govindaswamy
|
2906014WL101771
|
00176
|
IDIB000K083
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2906014_070422APB_FTO_42879
|
2906014000NRG23070420220002231
|
036264978
|
07/04/2022
|
Anjalai
|
Anjalai
|
2906014WL000100
|
00415
|
SBIN0001018
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2906014_070422APB_FTO_42847
|
2906014000NRG23070420220003543
|
036264978
|
07/04/2022
|
Shama
|
Shama
|
2906014WL000141
|
00176
|
IDIB000W011
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2906014_070422APB_FTO_42485
|
2906014000NRG23070420220005482
|
036264978
|
07/04/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL000193
|
00176
|
IDIB000W011
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2906014_070722APB_FTO_496912
|
2906014000NRG23070720221264691
|
010691838
|
07/07/2022
|
Murgan
|
Murgan
|
2906014WL034183
|
00176
|
IDIB000K083
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2906014_070722APB_FTO_498928
|
2906014000NRG23070720221271952
|
010691838
|
07/07/2022
|
Panjalai
|
Panjalai
|
2906014WL034346
|
00415
|
SBIN0001018
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2906014_070722APB_FTO_498944
|
2906014000NRG23070720221274254
|
010691838
|
07/07/2022
|
Sangeetha
|
Sangeetha
|
2906014WL034385
|
00415
|
SBIN0001018
|
1405
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2906014_070722APB_FTO_498726
|
2906014000NRG23070720221278373
|
010691838
|
07/07/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL034464
|
00176
|
IDIB000K083
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2906014_070922APB_FTO_840220
|
2906014000NRG23070920222473865
|
035857885
|
07/09/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL060555
|
00176
|
IDIB000K083
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2906014_070922APB_FTO_840213
|
2906014000NRG23070920222474202
|
035857885
|
07/09/2022
|
Muniyammal
|
Muniyammal
|
2906014WL060569
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2906014_070922APB_FTO_840213
|
2906014000NRG23070920222474224
|
035857885
|
07/09/2022
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL060569
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2906014_070922APB_FTO_840213
|
2906014000NRG23070920222474233
|
035857885
|
07/09/2022
|
Ellammal
|
Ellammal
|
2906014WL060569
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2906014_070922APB_FTO_840848
|
2906014000NRG23070920222474279
|
033431818
|
07/09/2022
|
SRINIVASAN
|
SRINIVASAN
|
2906014WL060570
|
00176
|
IDIB000W011
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2906014_070922APB_FTO_840868
|
2906014000NRG23070920222479352
|
033431818
|
07/09/2022
|
Anjalai
|
Anjalai
|
2906014WL060667
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2906014_070922APB_FTO_840868
|
2906014000NRG23070920222479405
|
033431818
|
07/09/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL060667
|
00415
|
SBIN0001018
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2906014_070922APB_FTO_840890
|
2906014000NRG23070920222480642
|
033431818
|
07/09/2022
|
Bavani
|
Bavani
|
2906014WL060698
|
00176
|
IDIB000K083
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2906014_080223APB_FTO_1525552
|
2906014000NRG23080220234253135
|
012059428
|
08/02/2023
|
Murgan
|
Murgan
|
2906014WL101857
|
00176
|
IDIB000K083
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2906014_080223APB_FTO_1525776
|
2906014000NRG23080220234253219
|
012059428
|
08/02/2023
|
Adilakshmi
|
Adilakshmi
|
2906014WL101866
|
00176
|
IDIB000K083
|
562
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2906014_080223APB_FTO_1526273
|
2906014000NRG23080220234253820
|
012059428
|
08/02/2023
|
Ellammal
|
Ellammal
|
2906014WL101908
|
00415
|
SBIN0001018
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2906014_080223APB_FTO_1527719
|
2906014000NRG23080220234253874
|
012059428
|
08/02/2023
|
Revathi
|
Revathi
|
2906014WL101916
|
00176
|
IDIB000W011
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2906014_080323APB_FTO_1631155
|
2906014000NRG23080320234553106
|
005715132
|
08/03/2023
|
R.Valli
|
R.Valli
|
2906014WL109003
|
00176
|
IDIB000W011
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2906014_080323APB_FTO_1631505
|
2906014000NRG23080320234553410
|
005715132
|
08/03/2023
|
P.Devi
|
P.Devi
|
2906014WL109006
|
00176
|
IDIB000K083
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2906014_080722FTO_500818
|
2906014000NRG23080720221285383
|
011326463
|
08/07/2022
|
Mariyammal
|
Mariyammal
|
2906014WL0034745
|
00176
|
IDIB000W011
|
1320
|
15/07/2022
|
Account closed
|
552
|
TN2906014_080722APB_FTO_502040
|
2906014000NRG23080720221290136
|
011326451
|
08/07/2022
|
Lakshmi S.
|
Lakshmi S.
|
2906014WL034868
|
00176
|
IDIB000W011
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2906014_080722APB_FTO_502533
|
2906014000NRG23080720221291615
|
011326451
|
08/07/2022
|
Anitha
|
Anitha
|
2906014WL034901
|
00176
|
IDIB000W011
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2906014_201022APB_FTO_1041685
|
2906014000NRG23201020223186336
|
008995992
|
20/10/2022
|
sasikala
|
sasikala
|
2906014WL075228
|
00415
|
SBIN0001018
|
1320
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
TN2906014_201122APB_FTO_1175925
|
2906014000NRG23201120223657604
|
026441577
|
20/11/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL085153
|
00176
|
IDIB000W011
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2906014_210422APB_FTO_105777
|
2906014000NRG23210420220070847
|
017499554
|
21/04/2022
|
Sasikala
|
Sasikala
|
2906014WL002800
|
00415
|
SBIN0001018
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2906014_240323APB_FTO_1688876
|
2906014000NRG23240320234868513
|
027904319
|
24/03/2023
|
Dhatchayani
|
Dhatchayani
|
2906014WL114227
|
00176
|
IDIB000K083
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2906014_240323APB_FTO_1690478
|
2906014000NRG23240320234872784
|
005714223
|
24/03/2023
|
Latha
|
Latha
|
2906014WL114296
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2906014_240323APB_FTO_1690447
|
2906014000NRG23240320234877052
|
005714223
|
24/03/2023
|
Pousiya
|
Pousiya
|
2906014WL114362
|
00176
|
IDIB000W011
|
900
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
TN2906014_240323APB_FTO_1690425
|
2906014000NRG23240320234880124
|
005714223
|
24/03/2023
|
Shama
|
Shama
|
2906014WL114399
|
00176
|
IDIB000W011
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2906014_240323APB_FTO_1690376
|
2906014000NRG23240320234884500
|
005714223
|
24/03/2023
|
M.Kalpana
|
M.Kalpana
|
2906014WL114444
|
00176
|
IDIB000W011
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
TN2906014_240323APB_FTO_1690624
|
2906014000NRG23240320234886166
|
005714223
|
24/03/2023
|
Mariyammal
|
Mariyammal
|
2906014WL114471
|
00176
|
IDIB000W011
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2906014_240622APB_FTO_413496
|
2906014000NRG23240620220996822
|
022861757
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
2906014WL027516
|
00176
|
IDIB000W011
|
1320
|
06/07/2022
|
Account closed
|
564
|
TN2906014_240822APB_FTO_766122
|
2906014000NRG23240820222197578
|
020844852
|
24/08/2022
|
Shankar
|
Shankar
|
2906014WL054669
|
00176
|
IDIB000K083
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2906014_241122FTO_1189796
|
2906014000NRG23241120223713514
|
026441358
|
24/11/2022
|
Hemalatha
|
Hemalatha
|
2906014WL0086527
|
00176
|
IDIB000W011
|
1000
|
13/12/2022
|
Account closed
|
566
|
TN2906014_241122APB_FTO_1191211
|
2906014000NRG23241120223723814
|
026442890
|
24/11/2022
|
Hemalatha
|
Hemalatha
|
2906014WL086708
|
00176
|
IDIB000W011
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2906014_250323APB_FTO_1694561
|
2906014000NRG23250320234911514
|
005714223
|
25/03/2023
|
Jayanthi
|
Jayanthi
|
2906014WL114823
|
00176
|
IDIB000K083
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2906014_250323APB_FTO_1695863
|
2906014000NRG23230320234849037
|
005714223
|
25/03/2023
|
Adilakshmi
|
Adilakshmi
|
2906014WL113907
|
00176
|
IDIB000K083
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2906014_251122APB_FTO_1193546
|
2906014000NRG23241120223726033
|
026441448
|
25/11/2022
|
Anjalai
|
Anjalai
|
2906014WL086797
|
00415
|
SBIN0001018
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2906014_251122APB_FTO_1193546
|
2906014000NRG23241120223726089
|
026441448
|
25/11/2022
|
Sumathi
|
Sumathi
|
2906014WL086797
|
00415
|
SBIN0001018
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2906014_251122APB_FTO_1193546
|
2906014000NRG23241120223726101
|
026441448
|
25/11/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL086797
|
00415
|
SBIN0001018
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2906014_250323APB_FTO_1694640
|
2906014000NRG23250320234913776
|
005714223
|
25/03/2023
|
Muthammal
|
Muthammal
|
2906014WL114849
|
00176
|
IDIB000W011
|
600
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
TN2906014_250323APB_FTO_1696730
|
2906014000NRG23250320234917720
|
005714223
|
25/03/2023
|
KANCHANA
|
KANCHANA
|
2906014WL114898
|
00415
|
SBIN0001018
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2906014_250323APB_FTO_1696730
|
2906014000NRG23250320234917734
|
005714223
|
25/03/2023
|
Valli
|
Valli
|
2906014WL114898
|
00415
|
SBIN0001018
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2906014_250323APB_FTO_1696815
|
2906014000NRG23250320234919324
|
005714223
|
25/03/2023
|
Jagadhammal
|
Jagadhammal
|
2906014WL114917
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
576
|
TN2906014_250323APB_FTO_1696827
|
2906014000NRG23250320234920053
|
005714223
|
25/03/2023
|
Sangeetha
|
Sangeetha
|
2906014WL114924
|
00415
|
SBIN0001018
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2906014_111122APB_FTO_1136716
|
2906014000NRG23111120223529839
|
023569424
|
11/11/2022
|
sasikala
|
sasikala
|
2906014WL082525
|
00415
|
SBIN0001018
|
1320
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
TN2906014_111122APB_FTO_1136641
|
2906014000NRG23111120223534219
|
023569424
|
11/11/2022
|
Revathy
|
Revathy
|
2906014WL082599
|
00415
|
SBIN0001018
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2906014_111122APB_FTO_1136611
|
2906014000NRG23111120223536354
|
023569424
|
11/11/2022
|
M.Kalpana
|
M.Kalpana
|
2906014WL082622
|
00176
|
IDIB000W011
|
1000
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
TN2906014_120822FTO_712483
|
2906014000NRG23120820221942432
|
013156780
|
12/08/2022
|
E.Muniyammal
|
E.Muniyammal
|
2906014WL0049620
|
00415
|
SBIN0001018
|
1320
|
25/08/2022
|
Account closed
|
581
|
TN2906014_120822FTO_715984
|
2906014000NRG23120820221944086
|
013156761
|
12/08/2022
|
Malliga
|
Malliga
|
2906014WL049654
|
00176
|
IDIB000W011
|
1100
|
25/08/2022
|
Account closed
|
582
|
TN2906014_120822APB_FTO_715961
|
2906014000NRG23120820221944727
|
013156700
|
12/08/2022
|
sasikala
|
sasikala
|
2906014WL049670
|
00415
|
SBIN0001018
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2906014_120822APB_FTO_715414
|
2906014000NRG23120820221944882
|
013156700
|
12/08/2022
|
Sangeetha
|
Sangeetha
|
2906014WL049672
|
00415
|
SBIN0001018
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2906014_120822APB_FTO_715897
|
2906014000NRG23120820221945518
|
013156700
|
12/08/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL049683
|
00176
|
IDIB000W011
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2906014_120822APB_FTO_715474
|
2906014000NRG23120820221949336
|
013156700
|
12/08/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL049793
|
00176
|
IDIB000K083
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2906014_120822APB_FTO_715806
|
2906014000NRG23120820221950420
|
013156700
|
12/08/2022
|
Shama
|
Shama
|
2906014WL049818
|
00176
|
IDIB000W011
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2906014_121122APB_FTO_1140918
|
2906014000NRG23111120223551406
|
023569648
|
12/11/2022
|
Bagupali K
|
Bagupali K
|
2906014WL082886
|
00415
|
SBIN0001018
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2906014_121122APB_FTO_1140769
|
2906014000NRG23111120223551715
|
023569648
|
12/11/2022
|
Murgan
|
Murgan
|
2906014WL082900
|
00176
|
IDIB000K083
|
1320
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2906014_130522FTO_200266
|
2906014000NRG23120520220262269
|
009535717
|
13/05/2022
|
Kullammal
|
Kullammal
|
2906014WL008908
|
00176
|
IDIB000K083
|
1320
|
21/05/2022
|
Account closed
|
590
|
TN2906014_130522APB_FTO_200307
|
2906014000NRG23120520220265142
|
009535790
|
13/05/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL008975
|
00415
|
SBIN0001018
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2906014_130522APB_FTO_200288
|
2906014000NRG23120520220265362
|
009535790
|
13/05/2022
|
Sasikala
|
Sasikala
|
2906014WL008990
|
00415
|
SBIN0001018
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2906014_131022APB_FTO_1000771
|
2906014000NRG23121020223047655
|
009815325
|
13/10/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL072525
|
00415
|
SBIN0001018
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2906014_121122APB_FTO_1140727
|
2906014000NRG23121120223553755
|
023569648
|
12/11/2022
|
Megathan
|
Megathan
|
2906014WL082925
|
00176
|
IDIB000K083
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2906014_130323APB_FTO_1645548
|
2906014000NRG23130320234592488
|
025730767
|
13/03/2023
|
Nandhini
|
Nandhini
|
2906014WL109781
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2906014_130323APB_FTO_1645548
|
2906014000NRG23130320234592495
|
025730767
|
13/03/2023
|
Iswarya M
|
Iswarya M
|
2906014WL109781
|
00176
|
IDIB000W011
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2906014_250323APB_FTO_1696851
|
2906014000NRG23250320234925606
|
005714223
|
25/03/2023
|
Revathy
|
Revathy
|
2906014WL114976
|
00415
|
SBIN0001018
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2906014_250323APB_FTO_1696851
|
2906014000NRG23250320234925619
|
005714223
|
25/03/2023
|
Bagupali K
|
Bagupali K
|
2906014WL114976
|
00415
|
SBIN0001018
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2906014_250822APB_FTO_772277
|
2906014000NRG23250820222211062
|
020844976
|
25/08/2022
|
Ellammal
|
Ellammal
|
2906014WL055153
|
00176
|
IDIB000W011
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2906014_250822APB_FTO_772988
|
2906014000NRG23250820222213535
|
011286800
|
25/08/2022
|
Sasikala
|
Sasikala
|
2906014WL055226
|
00415
|
SBIN0001018
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2906014_250822APB_FTO_772991
|
2906014000NRG23250820222213772
|
011286800
|
25/08/2022
|
Sumathi
|
Sumathi
|
2906014WL055233
|
00415
|
SBIN0001018
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2906014_250822APB_FTO_772991
|
2906014000NRG23250820222213787
|
011286800
|
25/08/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL055233
|
00415
|
SBIN0001018
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2906014_250822APB_FTO_772226
|
2906014000NRG23250820222216700
|
020844976
|
25/08/2022
|
R.Valli
|
R.Valli
|
2906014WL055354
|
00176
|
IDIB000W011
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2906014_250822APB_FTO_772226
|
2906014000NRG23250820222216760
|
020844976
|
25/08/2022
|
MAGESWARI
|
MAGESWARI
|
2906014WL055354
|
00176
|
IDIB000W011
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2906014_260822APB_FTO_773427
|
2906014000NRG23250820222222015
|
011286800
|
26/08/2022
|
PANJALAI
|
PANJALAI
|
2906014WL055517
|
00176
|
IDIB000K083
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2906014_250822APB_FTO_772884
|
2906014000NRG23250820222223402
|
011286800
|
25/08/2022
|
SRINIVASAN
|
SRINIVASAN
|
2906014WL055560
|
00176
|
IDIB000W011
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2906014_251122APB_FTO_1196046
|
2906014000NRG23251120223733951
|
026441448
|
25/11/2022
|
Bagupali K
|
Bagupali K
|
2906014WL086940
|
00415
|
SBIN0001018
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2906014_251122APB_FTO_1196074
|
2906014000NRG23251120223735216
|
026441448
|
25/11/2022
|
Revathy
|
Revathy
|
2906014WL086962
|
00415
|
SBIN0001018
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2906014_270123APB_FTO_1487501
|
2906014000NRG23260120234222007
|
037290754
|
27/01/2023
|
Govindaswamy
|
Govindaswamy
|
2906014WL099353
|
00176
|
IDIB000K083
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2906014_260522APB_FTO_233552
|
2906014000NRG23260520220465901
|
010787349
|
26/05/2022
|
S.MANOGARAN
|
S.MANOGARAN
|
2906014WL014050
|
00176
|
IDIB000W011
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2906014_270522APB_FTO_234337
|
2906014000NRG23260520220468884
|
010787349
|
27/05/2022
|
Ramamoorthy
|
Ramamoorthy
|
2906014WL014112
|
00176
|
IDIB000W011
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2906014_260822APB_FTO_779543
|
2906014000NRG23260820222232439
|
011286972
|
26/08/2022
|
Vijaya
|
Vijaya
|
2906014WL055719
|
00415
|
SBIN0001018
|
220
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2906014_260822APB_FTO_778482
|
2906014000NRG23260820222233432
|
011286800
|
26/08/2022
|
Muniyammal
|
Muniyammal
|
2906014WL055735
|
00415
|
SBIN0001018
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2906014_260822APB_FTO_778482
|
2906014000NRG23260820222233465
|
011286800
|
26/08/2022
|
Ellammal
|
Ellammal
|
2906014WL055735
|
00415
|
SBIN0001018
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2906014_140722FTO_535845
|
2906014000NRG23130720221385320
|
013781734
|
14/07/2022
|
D.Malliga
|
D.Malliga
|
2906014WL037211
|
00176
|
IDIB000W011
|
1320
|
20/07/2022
|
Account closed
|
615
|
TN2906014_140722APB_FTO_535877
|
2906014000NRG23130720221385489
|
013781854
|
14/07/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL037213
|
00176
|
IDIB000W011
|
1320
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2906014_140722APB_FTO_537624
|
2906014000NRG23130720221385568
|
013781854
|
14/07/2022
|
Sasikala
|
Sasikala
|
2906014WL037214
|
00415
|
SBIN0001018
|
1320
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2906014_140722APB_FTO_536700
|
2906014000NRG23130720221385890
|
013781854
|
14/07/2022
|
Anjalai
|
Anjalai
|
2906014WL037219
|
00415
|
SBIN0001018
|
1320
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2906014_140722APB_FTO_536700
|
2906014000NRG23130720221385943
|
013781854
|
14/07/2022
|
Shanthakumari
|
Shanthakumari
|
2906014WL037219
|
00415
|
SBIN0001018
|
1320
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2906014_131022APB_FTO_1000303
|
2906014000NRG23131020223049628
|
009815325
|
13/10/2022
|
DEVAKI
|
DEVAKI
|
2906014WL072558
|
00176
|
IDIB000W011
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2906014_131022APB_FTO_1003303
|
2906014000NRG23131020223052844
|
009815325
|
13/10/2022
|
sasikala
|
sasikala
|
2906014WL072637
|
00415
|
SBIN0001018
|
1320
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
621
|
TN2906014_140223APB_FTO_1549222
|
2906014000NRG23140220234300125
|
008081830
|
14/02/2023
|
Adilakshmi
|
Adilakshmi
|
2906014WL103271
|
00176
|
IDIB000K083
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2906014_140223APB_FTO_1549606
|
2906014000NRG23140220234302033
|
008081830
|
14/02/2023
|
Muniyammal
|
Muniyammal
|
2906014WL103310
|
00415
|
SBIN0001018
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2906014_140223APB_FTO_1549606
|
2906014000NRG23140220234302066
|
008081830
|
14/02/2023
|
Seethalakshmi
|
Seethalakshmi
|
2906014WL103310
|
00415
|
SBIN0001018
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2906014_140223APB_FTO_1549606
|
2906014000NRG23140220234302081
|
008081830
|
14/02/2023
|
Ellammal
|
Ellammal
|
2906014WL103310
|
00415
|
SBIN0001018
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2906014_140223APB_FTO_1549606
|
2906014000NRG23140220234302087
|
008081830
|
14/02/2023
|
Krishnaveni
|
Krishnaveni
|
2906014WL103310
|
00415
|
SBIN0001018
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2906014_140223APB_FTO_1549519
|
2906014000NRG23140220234302669
|
008081830
|
14/02/2023
|
Megathan
|
Megathan
|
2906014WL103320
|
00176
|
IDIB000K083
|
600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2906014_140223APB_FTO_1549619
|
2906014000NRG23140220234304563
|
008081830
|
14/02/2023
|
Hemalatha
|
Hemalatha
|
2906014WL103351
|
00176
|
IDIB000W011
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2906014_140223APB_FTO_1549636
|
2906014000NRG23140220234305560
|
008081830
|
14/02/2023
|
Shama
|
Shama
|
2906014WL103373
|
00176
|
IDIB000W011
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2906014_140223APB_FTO_1549779
|
2906014000NRG23140220234305680
|
008081830
|
14/02/2023
|
Anjalai
|
Anjalai
|
2906014WL103375
|
00415
|
SBIN0001018
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2906014_140223APB_FTO_1549656
|
2906014000NRG23140220234306752
|
008081830
|
14/02/2023
|
Revathi
|
Revathi
|
2906014WL103395
|
00176
|
IDIB000W011
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2906014_140223APB_FTO_1550180
|
2906014000NRG23140220234307707
|
008081830
|
14/02/2023
|
sasikala
|
sasikala
|
2906014WL103416
|
00415
|
SBIN0001018
|
1000
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
TN2906014_140223APB_FTO_1550887
|
2906014000NRG23140220234308837
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2906014WL103441
|
00176
|
IDIB000W011
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2906014_260822APB_FTO_778470
|
2906014000NRG23260820222233765
|
011286800
|
26/08/2022
|
sasikala
|
sasikala
|
2906014WL055739
|
00415
|
SBIN0001018
|
1100
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
TN2906014_260822APB_FTO_778398
|
2906014000NRG23260820222235646
|
011286800
|
26/08/2022
|
KARPAGAM
|
KARPAGAM
|
2906014WL055788
|
00176
|
IDIB000W011
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2906014_260822APB_FTO_779576
|
2906014000NRG23260820222236856
|
011286972
|
26/08/2022
|
E. Anjalai
|
E. Anjalai
|
2906014WL055809
|
00176
|
IDIB000W011
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2906014_260822APB_FTO_778354
|
2906014000NRG23260820222237102
|
011286800
|
26/08/2022
|
Chenakuzhanthai
|
Chenakuzhanthai
|
2906014WL055814
|
00176
|
IDIB000W011
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2906014_260822APB_FTO_778354
|
2906014000NRG23260820222237109
|
011286800
|
26/08/2022
|
Veeraragavan
|
Veeraragavan
|
2906014WL055814
|
00176
|
IDIB000W011
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2906014_270822APB_FTO_781931
|
2906014000NRG23260820222237181
|
011286972
|
27/08/2022
|
Saraswathy
|
Saraswathy
|
2906014WL055815
|
00176
|
IDIB000K083
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2906014_260822APB_FTO_778270
|
2906014000NRG23260820222239579
|
011286800
|
26/08/2022
|
Minnala
|
Minnala
|
2906014WL055857
|
00415
|
SBIN0001018
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2906014_270822APB_FTO_781331
|
2906014000NRG23260820222240897
|
011286972
|
27/08/2022
|
M.JAYANTHI
|
M.JAYANTHI
|
2906014WL055885
|
00176
|
IDIB000K083
|
1405
|
07/09/2022
|
Aadhaar Number not Mapped to Account Number
|
641
|
TN2906014_270822APB_FTO_781331
|
2906014000NRG23260820222240912
|
011286972
|
27/08/2022
|
Megathan
|
Megathan
|
2906014WL055885
|
00176
|
IDIB000K083
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2906014_270822APB_FTO_782010
|
2906014000NRG23260820222241466
|
011286972
|
27/08/2022
|
V. Ramasandran
|
V. Ramasandran
|
2906014WL055896
|
00176
|
IDIB000K083
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2906014_270123APB_FTO_1487240
|
2906014000NRG23270120234223180
|
037290754
|
27/01/2023
|
Adilakshmi
|
Adilakshmi
|
2906014WL099444
|
00176
|
IDIB000K083
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2906014_270123APB_FTO_1487983
|
2906014000NRG23270120234223773
|
037290754
|
27/01/2023
|
sasikala
|
sasikala
|
2906014WL099508
|
00415
|
SBIN0001018
|
1124
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
TN2906014_270822APB_FTO_781361
|
2906014000NRG23270820222245005
|
011286972
|
27/08/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL055960
|
00176
|
IDIB000K083
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2906014_270822APB_FTO_782081
|
2906014000NRG23270820222250698
|
011286972
|
27/08/2022
|
Anitha
|
Anitha
|
2906014WL056054
|
00176
|
IDIB000W011
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2906014_270822APB_FTO_781919
|
2906014000NRG23270820222251748
|
011286972
|
27/08/2022
|
Sangeetha
|
Sangeetha
|
2906014WL056061
|
00415
|
SBIN0001018
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2906014_270822APB_FTO_784799
|
2906014000NRG23270820222258667
|
011286972
|
27/08/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL056191
|
00176
|
IDIB000K083
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2906014_271022APB_FTO_1066936
|
2906014000NRG23271020223285357
|
015711061
|
27/10/2022
|
DEVAKI
|
DEVAKI
|
2906014WL077277
|
00176
|
IDIB000W011
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2906014_271022APB_FTO_1066932
|
2906014000NRG23271020223285384
|
015711061
|
27/10/2022
|
R.Valli
|
R.Valli
|
2906014WL077278
|
00176
|
IDIB000W011
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2906014_140223APB_FTO_1550926
|
2906014000NRG23140220234309524
|
008081830
|
14/02/2023
|
Danapal
|
Danapal
|
2906014WL103449
|
00176
|
IDIB000W011
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2906014_140522APB_FTO_202913
|
2906014000NRG23140520220278214
|
015438045
|
14/05/2022
|
Ramamoorthy
|
Ramamoorthy
|
2906014WL009311
|
00176
|
IDIB000W011
|
660
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2906014_140522APB_FTO_202965
|
2906014000NRG23140520220278744
|
015438045
|
14/05/2022
|
Revathy
|
Revathy
|
2906014WL009329
|
00415
|
SBIN0001018
|
1320
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2906014_140522APB_FTO_202989
|
2906014000NRG23140520220279326
|
015438045
|
14/05/2022
|
Vijaya
|
Vijaya
|
2906014WL009337
|
00176
|
IDIB000W011
|
1200
|
31/05/2022
|
Account closed
|
655
|
TN2906014_140722APB_FTO_535805
|
2906014000NRG23140720221390880
|
013781854
|
14/07/2022
|
Mariyammal
|
Mariyammal
|
2906014WL037325
|
00176
|
IDIB000W011
|
1100
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
656
|
TN2906014_140722APB_FTO_538565
|
2906014000NRG23140720221390965
|
013781854
|
14/07/2022
|
Dhatchayani
|
Dhatchayani
|
2906014WL037327
|
00176
|
IDIB000K083
|
1100
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2906014_140722APB_FTO_539166
|
2906014000NRG23140720221393401
|
013781854
|
14/07/2022
|
Sangeetha
|
Sangeetha
|
2906014WL037386
|
00415
|
SBIN0001018
|
1686
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2906014_140722APB_FTO_539147
|
2906014000NRG23140720221394193
|
013781854
|
14/07/2022
|
Revathy
|
Revathy
|
2906014WL037402
|
00415
|
SBIN0001018
|
1320
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2906014_140922APB_FTO_869759
|
2906014000NRG23140920222579732
|
035858097
|
14/09/2022
|
M.Narayanan
|
M.Narayanan
|
2906014WL063084
|
00176
|
IDIB000K083
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|