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
|
TN2904002_040422FTO_14665
|
2904002000NRG22010420226558764
|
020520398
|
04/04/2022
|
LEKHA
|
LEKHA
|
2904002WL134604
|
00176
|
IDIB000T134
|
1638
|
07/05/2022
|
No Such Account
|
2
|
TN2904002_040422APB_FTO_18158
|
2904002000NRG22010420226567518
|
020520291
|
04/04/2022
|
IRUDHAYAMARY
|
IRUDHAYAMARY
|
2904002WL134797
|
00177
|
IOBA0000772
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2904002_040422APB_FTO_18755
|
2904002000NRG22010420226568526
|
020520291
|
04/04/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL134832
|
00177
|
IOBA0000772
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2904002_040422FTO_16091
|
2904002000NRG22010420226569040
|
020520398
|
04/04/2022
|
PARIMALA
|
PARIMALA
|
2904002WL134841
|
00546
|
CIUB0000056
|
1200
|
07/05/2022
|
No Such Account
|
5
|
TN2904002_040422FTO_16091
|
2904002000NRG22010420226569042
|
020520398
|
04/04/2022
|
SARATHA
|
SARATHA
|
2904002WL134841
|
00546
|
CIUB0000056
|
1200
|
07/05/2022
|
No Such Account
|
6
|
TN2904002_040422FTO_16091
|
2904002000NRG22010420226569043
|
020520398
|
04/04/2022
|
SANTHI
|
SANTHI
|
2904002WL134841
|
00546
|
CIUB0000056
|
1200
|
07/05/2022
|
No Such Account
|
7
|
TN2904002_040422FTO_16091
|
2904002000NRG22010420226569044
|
020520398
|
04/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904002WL134841
|
00546
|
CIUB0000056
|
1638
|
07/05/2022
|
No Such Account
|
8
|
TN2904002_040422FTO_16582
|
2904002000NRG22010420226569769
|
020520398
|
04/04/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2904002WL134853
|
00176
|
IDIB000S254
|
1200
|
07/05/2022
|
No Such Account
|
9
|
TN2904002_040422FTO_17070
|
2904002000NRG22010420226571375
|
020520398
|
04/04/2022
|
RAMARAJ
|
RAMARAJ
|
2904002WL134892
|
00546
|
CIUB0000056
|
1000
|
07/05/2022
|
No Such Account
|
10
|
TN2904002_040422APB_FTO_14446
|
2904002000NRG22010420226571485
|
020520291
|
04/04/2022
|
VEERAPPAN
|
VEERAPPAN
|
2904002WL134894
|
00176
|
IDIB000K134
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2904002_040422FTO_16725
|
2904002000NRG22010420226571667
|
020520398
|
04/04/2022
|
RAMESH
|
RAMESH
|
2904002WL134900
|
00546
|
CIUB0000056
|
1365
|
07/05/2022
|
No Such Account
|
12
|
TN2904002_040422APB_FTO_16767
|
2904002000NRG22010420226571682
|
020520291
|
04/04/2022
|
IYYAPAN
|
IYYAPAN
|
2904002WL134900
|
00468
|
UBIN0903574
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2904002_040422FTO_14899
|
2904002000NRG22010420226571901
|
020520398
|
04/04/2022
|
AMUDHA
|
AMUDHA
|
2904002WL134905
|
00546
|
CIUB0000056
|
1500
|
07/05/2022
|
No Such Account
|
14
|
TN2904002_040422APB_FTO_15445
|
2904002000NRG22040420226576313
|
020520291
|
04/04/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL135023
|
00177
|
IOBA0000772
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2904002_040422APB_FTO_15718
|
2904002000NRG22040420226577086
|
020520291
|
04/04/2022
|
VIJAYA
|
VIJAYA
|
2904002WL135034
|
00177
|
IOBA0000772
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2904002_040422APB_FTO_15549
|
2904002000NRG22040420226577458
|
020520291
|
04/04/2022
|
KUMARI
|
KUMARI
|
2904002WL135048
|
00415
|
SBIN0000992
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2904002_010323APB_FTO_1606315
|
2904002000NRG23010320234446515
|
005718378
|
01/03/2023
|
VASANTHA
|
VASANTHA
|
2904002WL134982
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2904002_010722APB_FTO_458216
|
2904002000NRG23010720220959998
|
017186171
|
01/07/2022
|
KUMAR
|
KUMAR
|
2904002WL034133
|
00177
|
IOBA0000772
|
1686
|
11/07/2022
|
KYC Documents Pending
|
19
|
TN2904002_010722APB_FTO_457371
|
2904002000NRG23010720220961634
|
017186171
|
01/07/2022
|
KASIYAMMAL P
|
KASIYAMMAL P
|
2904002WL034214
|
00176
|
IDIB000K134
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2904002_010722FTO_459746
|
2904002000NRG23010720220962455
|
017186076
|
01/07/2022
|
Kamatchi
|
Kamatchi
|
2904002WL034284
|
00176
|
IDIB000S254
|
1200
|
11/07/2022
|
No Such Account
|
21
|
TN2904002_010722APB_FTO_459534
|
2904002000NRG23010720220964349
|
017186171
|
01/07/2022
|
Valli
|
Valli
|
2904002WL034371
|
00176
|
IDIB000S254
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2904002_010722APB_FTO_458587
|
2904002000NRG23010720220966402
|
017186171
|
01/07/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2904002WL034440
|
00415
|
SBIN0000992
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2904002_010822APB_FTO_647544
|
2904002000NRG23010820221541538
|
018892603
|
01/08/2022
|
AMUDHA
|
AMUDHA
|
2904002WL053915
|
00177
|
IOBA0000772
|
1000
|
11/08/2022
|
KYC Documents Pending
|
24
|
TN2904002_010822APB_FTO_647599
|
2904002000NRG23010820221548632
|
018892603
|
01/08/2022
|
NEELAVENI
|
NEELAVENI
|
2904002WL054068
|
00415
|
SBIN0000992
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2904002_010822APB_FTO_647575
|
2904002000NRG23010820221550094
|
018892603
|
01/08/2022
|
SUNDARAVEL
|
SUNDARAVEL
|
2904002WL054111
|
00177
|
IOBA0000772
|
1000
|
11/08/2022
|
KYC Documents Pending
|
26
|
TN2904002_010822APB_FTO_647562
|
2904002000NRG23010820221551574
|
018892603
|
01/08/2022
|
INDIRA
|
INDIRA
|
2904002WL054149
|
00176
|
IDIB000S254
|
1200
|
11/08/2022
|
KYC Documents Pending
|
27
|
TN2904002_010822APB_FTO_649442
|
2904002000NRG23010820221554184
|
018892603
|
01/08/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL054215
|
00176
|
IDIB000K134
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2904002_010822APB_FTO_648054
|
2904002000NRG23010820221554329
|
018892603
|
01/08/2022
|
RAMESH
|
RAMESH
|
2904002WL054217
|
00176
|
IDIB000K134
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2904002_010822APB_FTO_649384
|
2904002000NRG23010820221557709
|
018892603
|
01/08/2022
|
VARATHARASU
|
VARATHARASU
|
2904002WL054294
|
00177
|
IOBA0000772
|
1200
|
11/08/2022
|
KYC Documents Pending
|
30
|
TN2904002_010822APB_FTO_649357
|
2904002000NRG23010820221558594
|
018892603
|
01/08/2022
|
SANTHI
|
SANTHI
|
2904002WL054328
|
00176
|
IDIB000S254
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2904002_010822APB_FTO_650271
|
2904002000NRG23010820221561194
|
018892603
|
01/08/2022
|
KUPPU
|
KUPPU
|
2904002WL054384
|
00415
|
SBIN0000992
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2904002_010822APB_FTO_650271
|
2904002000NRG23010820221561230
|
018892603
|
01/08/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2904002WL054384
|
00415
|
SBIN0000992
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2904002_010822APB_FTO_650199
|
2904002000NRG23010820221561602
|
018892603
|
01/08/2022
|
KUPPAN
|
KUPPAN
|
2904002WL054397
|
00415
|
SBIN0000992
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2904002_010822FTO_650198
|
2904002000NRG23010820221561666
|
018892528
|
01/08/2022
|
VIMALA
|
VIMALA
|
2904002WL054397
|
00715
|
DBSS0IN0106
|
1200
|
11/08/2022
|
No Such Account
|
35
|
TN2904002_010822APB_FTO_650362
|
2904002000NRG23010820221563176
|
018892603
|
01/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL054430
|
00546
|
CIUB0000056
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2904002_010822APB_FTO_650848
|
2904002000NRG23010820221565836
|
018892603
|
01/08/2022
|
KANNAN
|
KANNAN
|
2904002WL054497
|
00177
|
IOBA0000772
|
1200
|
11/08/2022
|
KYC Documents Pending
|
37
|
TN2904002_010822APB_FTO_651195
|
2904002000NRG23010820221567170
|
018892603
|
01/08/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904002WL054531
|
00177
|
IOBA0000772
|
1000
|
11/08/2022
|
KYC Documents Pending
|
38
|
TN2904002_020822APB_FTO_656868
|
2904002000NRG23010820221569561
|
018892413
|
02/08/2022
|
VIJAYA
|
VIJAYA
|
2904002WL054597
|
00177
|
IOBA0000772
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2904002_020822FTO_658227
|
2904002000NRG23010820221574453
|
018892495
|
02/08/2022
|
SEKAR
|
SEKAR
|
2904002WL0054767
|
00468
|
UBIN0903574
|
1000
|
11/08/2022
|
Account closed
|
40
|
TN2904002_020822FTO_658227
|
2904002000NRG23010820221574456
|
018892495
|
02/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL0054770
|
00546
|
CIUB0000056
|
1200
|
11/08/2022
|
Account closed
|
41
|
TN2904002_020822FTO_658227
|
2904002000NRG23010820221574457
|
018892495
|
02/08/2022
|
OMBUVANESH
|
OMBUVANESH
|
2904002WL0054771
|
00176
|
IDIB000T104
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
42
|
TN2904002_011022APB_FTO_953552
|
2904002000NRG23011020222492368
|
030361548
|
01/10/2022
|
THILAGA
|
THILAGA
|
2904002WL084315
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2904002_011022FTO_953491
|
2904002000NRG23011020222493306
|
030361529
|
01/10/2022
|
RAVI
|
RAVI
|
2904002WL084338
|
00546
|
CIUB0000056
|
1000
|
19/10/2022
|
Account closed
|
44
|
TN2904002_011122APB_FTO_1095058
|
2904002000NRG23011120222896675
|
015710621
|
01/11/2022
|
SUSEELA
|
SUSEELA
|
2904002WL096898
|
00176
|
IDIB000K134
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2904002_011122APB_FTO_1095058
|
2904002000NRG23011120222896772
|
015710621
|
01/11/2022
|
REVATHY
|
REVATHY
|
2904002WL096898
|
00176
|
IDIB000K134
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2904002_011122APB_FTO_1094834
|
2904002000NRG23011120222905877
|
015710621
|
01/11/2022
|
KARPAGAM
|
KARPAGAM
|
2904002WL097073
|
00415
|
SBIN0000992
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2904002_011122APB_FTO_1094825
|
2904002000NRG23011120222906513
|
015710621
|
01/11/2022
|
AYYAPPAN
|
AYYAPPAN
|
2904002WL097082
|
00177
|
IOBA0000772
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2904002_011122APB_FTO_1094831
|
2904002000NRG23011120222907612
|
015710621
|
01/11/2022
|
YOGARAJ
|
YOGARAJ
|
2904002WL097092
|
00415
|
SBIN0000992
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2904002_011122APB_FTO_1094831
|
2904002000NRG23011120222907626
|
015710621
|
01/11/2022
|
SHENBAGAM
|
SHENBAGAM
|
2904002WL097092
|
00415
|
SBIN0000992
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2904002_011122APB_FTO_1094831
|
2904002000NRG23011120222907634
|
015710621
|
01/11/2022
|
anjalai
|
anjalai
|
2904002WL097092
|
00415
|
SBIN0000992
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2904002_011122APB_FTO_1094907
|
2904002000NRG23011120222915642
|
015710621
|
01/11/2022
|
VIJAYA
|
VIJAYA
|
2904002WL097251
|
00415
|
SBIN0000992
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2904002_021122APB_FTO_1096767
|
2904002000NRG23011120222923361
|
020531286
|
02/11/2022
|
SATHYA
|
SATHYA
|
2904002WL097441
|
00177
|
IOBA0000772
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2904002_021122APB_FTO_1096717
|
2904002000NRG23011120222923903
|
020531286
|
02/11/2022
|
Saritha
|
Saritha
|
2904002WL097461
|
00177
|
IOBA0001089
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2904002_021122APB_FTO_1096717
|
2904002000NRG23011120222923912
|
020531286
|
02/11/2022
|
RAMANI
|
RAMANI
|
2904002WL097461
|
00177
|
IOBA0001089
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2904002_021122APB_FTO_1096708
|
2904002000NRG23011120222924700
|
020531286
|
02/11/2022
|
KUPPAN
|
KUPPAN
|
2904002WL097482
|
00415
|
SBIN0000992
|
1405
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2904002_021122APB_FTO_1096701
|
2904002000NRG23011120222925449
|
020531286
|
02/11/2022
|
MARIYAYI
|
MARIYAYI
|
2904002WL097489
|
00177
|
IOBA0000772
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2904002_021122APB_FTO_1096701
|
2904002000NRG23011120222925466
|
020531286
|
02/11/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL097489
|
00177
|
IOBA0000772
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2904002_020123APB_FTO_1380617
|
2904002000NRG23020120233719050
|
037269821
|
02/01/2023
|
KANAGA
|
KANAGA
|
2904002WL119429
|
00546
|
CIUB0000056
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2904002_020123FTO_1380473
|
2904002000NRG23020120233721229
|
037292179
|
02/01/2023
|
ANJALAI S
|
ANJALAI S
|
2904002WL119470
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
60
|
TN2904002_020123FTO_1380473
|
2904002000NRG23020120233721292
|
037292179
|
02/01/2023
|
ALAMELU D
|
ALAMELU D
|
2904002WL119470
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
61
|
TN2904002_020123APB_FTO_1379420
|
2904002000NRG23020120233722211
|
037269821
|
02/01/2023
|
SUMATHI
|
SUMATHI
|
2904002WL119489
|
00415
|
SBIN0000992
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2904002_020123APB_FTO_1379420
|
2904002000NRG23020120233722276
|
037269821
|
02/01/2023
|
PARVATHI
|
PARVATHI
|
2904002WL119489
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2904002_020123APB_FTO_1379420
|
2904002000NRG23020120233722301
|
037269821
|
02/01/2023
|
NEELAVENI
|
NEELAVENI
|
2904002WL119489
|
00415
|
SBIN0000992
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2904002_020123APB_FTO_1379865
|
2904002000NRG23020120233723961
|
037269821
|
02/01/2023
|
BABY
|
BABY
|
2904002WL119519
|
00415
|
SBIN0000992
|
800
|
06/02/2023
|
Account inoperative
|
65
|
TN2904002_020522APB_FTO_173443
|
2904002000NRG23020520220042423
|
018427436
|
02/05/2022
|
KAMALAM
|
KAMALAM
|
2904002WL003217
|
00415
|
SBIN0000992
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2904002_020522APB_FTO_173443
|
2904002000NRG23020520220042447
|
018427436
|
02/05/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL003217
|
00415
|
SBIN0000992
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2904002_020522APB_FTO_173443
|
2904002000NRG23020520220042450
|
018427436
|
02/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL003217
|
00415
|
SBIN0000992
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2904002_020522FTO_173439
|
2904002000NRG23020520220042486
|
018427786
|
02/05/2022
|
KOOTHAMMAL
|
KOOTHAMMAL
|
2904002WL003220
|
00546
|
CIUB0000056
|
1500
|
16/05/2022
|
No Such Account
|
69
|
TN2904002_020522APB_FTO_173484
|
2904002000NRG23020520220043942
|
018427436
|
02/05/2022
|
KIRUBHANITHI
|
KIRUBHANITHI
|
2904002WL003275
|
00176
|
IDIB000T134
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2904002_020522APB_FTO_174975
|
2904002000NRG23020520220049461
|
018427436
|
02/05/2022
|
Valli
|
Valli
|
2904002WL003545
|
00176
|
IDIB000S254
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2904002_020822APB_FTO_657111
|
2904002000NRG23020820221577665
|
018892413
|
02/08/2022
|
SANKARI
|
SANKARI
|
2904002WL054860
|
00546
|
CIUB0000056
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2904002_020822APB_FTO_657138
|
2904002000NRG23020820221577916
|
018892413
|
02/08/2022
|
PERIYANAYAGI
|
PERIYANAYAGI
|
2904002WL054871
|
00177
|
IOBA0000772
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2904002_020822FTO_657221
|
2904002000NRG23020820221578089
|
018892495
|
02/08/2022
|
Kamatchi
|
Kamatchi
|
2904002WL054878
|
00176
|
IDIB000S254
|
1200
|
11/08/2022
|
No Such Account
|
74
|
TN2904002_020822FTO_657261
|
2904002000NRG23020820221579111
|
018892495
|
02/08/2022
|
DEIVALAKSHMI
|
DEIVALAKSHMI
|
2904002WL054906
|
00715
|
DBSS0IN0106
|
1200
|
11/08/2022
|
No Such Account
|
75
|
TN2904002_020822APB_FTO_656946
|
2904002000NRG23020820221581073
|
018892413
|
02/08/2022
|
SELVAM
|
SELVAM
|
2904002WL054960
|
00177
|
IOBA0000772
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2904002_020822APB_FTO_657562
|
2904002000NRG23020820221582682
|
018892413
|
02/08/2022
|
VIJAYA
|
VIJAYA
|
2904002WL055013
|
00176
|
IDIB000K134
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2904002_020822APB_FTO_657562
|
2904002000NRG23020820221582724
|
018892413
|
02/08/2022
|
MOGANA
|
MOGANA
|
2904002WL055013
|
00176
|
IDIB000K134
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2904002_020822APB_FTO_657054
|
2904002000NRG23020820221582901
|
018892413
|
02/08/2022
|
BOOMA
|
BOOMA
|
2904002WL055015
|
00177
|
IOBA0000772
|
1000
|
11/08/2022
|
KYC Documents Pending
|
79
|
TN2904002_020822APB_FTO_657054
|
2904002000NRG23020820221582947
|
018892413
|
02/08/2022
|
LALITHA
|
LALITHA
|
2904002WL055015
|
00177
|
IOBA0000772
|
1000
|
11/08/2022
|
KYC Documents Pending
|
80
|
TN2904002_020822FTO_657062
|
2904002000NRG23020820221583102
|
018892495
|
02/08/2022
|
BALAJI
|
BALAJI
|
2904002WL055017
|
00177
|
IOBA0000772
|
1000
|
11/08/2022
|
No Such Account
|
81
|
TN2904002_020822APB_FTO_657551
|
2904002000NRG23020820221583238
|
018892413
|
02/08/2022
|
SUGANYA
|
SUGANYA
|
2904002WL055018
|
00415
|
SBIN0000992
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2904002_020822APB_FTO_657003
|
2904002000NRG23020820221583855
|
018892413
|
02/08/2022
|
SANKARI
|
SANKARI
|
2904002WL055030
|
00177
|
IOBA0000772
|
800
|
11/08/2022
|
KYC Documents Pending
|
83
|
TN2904002_021122APB_FTO_1097384
|
2904002000NRG23021120222928632
|
020531286
|
02/11/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL097535
|
00546
|
CIUB0000056
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2904002_021122APB_FTO_1097384
|
2904002000NRG23021120222928773
|
020531286
|
02/11/2022
|
Malliga
|
Malliga
|
2904002WL097535
|
00546
|
CIUB0000056
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2904002_030123APB_FTO_1384905
|
2904002000NRG23030120233742428
|
037292498
|
03/01/2023
|
RAMESH
|
RAMESH
|
2904002WL119837
|
00176
|
IDIB000S254
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2904002_030922APB_FTO_823593
|
2904002000NRG23030920222155385
|
035858147
|
03/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL073120
|
00176
|
IDIB000S254
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2904002_030922APB_FTO_825552
|
2904002000NRG23030920222163017
|
035858147
|
03/09/2022
|
GEETHALAKSHMI
|
GEETHALAKSHMI
|
2904002WL073271
|
00715
|
DBSS0IN0106
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2904002_030922APB_FTO_825552
|
2904002000NRG23030920222163058
|
035858147
|
03/09/2022
|
UMA
|
UMA
|
2904002WL073271
|
00715
|
DBSS0IN0106
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2904002_030922APB_FTO_825533
|
2904002000NRG23030920222163620
|
035858147
|
03/09/2022
|
KUPPAN
|
KUPPAN
|
2904002WL073281
|
00415
|
SBIN0000992
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2904002_030922APB_FTO_823536
|
2904002000NRG23030920222168110
|
035858147
|
03/09/2022
|
SUMATHI
|
SUMATHI
|
2904002WL073398
|
00415
|
SBIN0000992
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2904002_030922APB_FTO_823536
|
2904002000NRG23030920222168175
|
035858147
|
03/09/2022
|
NEELAVENI
|
NEELAVENI
|
2904002WL073398
|
00415
|
SBIN0000992
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2904002_030922FTO_825643
|
2904002000NRG23030920222170487
|
035858165
|
03/09/2022
|
SELVAM
|
SELVAM
|
2904002WL073432
|
00715
|
DBSS0IN0106
|
600
|
18/10/2022
|
No Such Account
|
93
|
TN2904002_030922FTO_825643
|
2904002000NRG23030920222170537
|
035858165
|
03/09/2022
|
Veeramal
|
Veeramal
|
2904002WL073432
|
00715
|
DBSS0IN0106
|
1000
|
18/10/2022
|
No Such Account
|
94
|
TN2904002_030922FTO_825426
|
2904002000NRG23030920222171143
|
035858165
|
03/09/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904002WL073441
|
00177
|
IOBA0000772
|
1000
|
18/10/2022
|
Account closed
|
95
|
TN2904002_030922APB_FTO_825704
|
2904002000NRG23030920222171592
|
035858147
|
03/09/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL073450
|
00546
|
CIUB0000056
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2904002_031022APB_FTO_961145
|
2904002000NRG23031020222522966
|
010261467
|
03/10/2022
|
SITRARASU
|
SITRARASU
|
2904002WL085051
|
00177
|
IOBA0000772
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2904002_031122APB_FTO_1098793
|
2904002000NRG23031120222932955
|
020476889
|
03/11/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904002WL097650
|
00177
|
IOBA0000772
|
400
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2904002_031122APB_FTO_1098768
|
2904002000NRG23031120222933163
|
020476889
|
03/11/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2904002WL097655
|
00177
|
IOBA0000772
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2904002_031122APB_FTO_1098771
|
2904002000NRG23031120222933265
|
020476889
|
03/11/2022
|
KIRUSHNAMMAL
|
KIRUSHNAMMAL
|
2904002WL097655
|
00177
|
IOBA0000772
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2904002_031122APB_FTO_1098771
|
2904002000NRG23031120222933267
|
020476889
|
03/11/2022
|
SANTHIYA
|
SANTHIYA
|
2904002WL097655
|
00177
|
IOBA0000772
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2904002_031122FTO_1099149
|
2904002000NRG23031120222936457
|
020476789
|
03/11/2022
|
MUNIYAN
|
MUNIYAN
|
2904002WL097697
|
00715
|
DBSS0IN0106
|
1000
|
14/11/2022
|
No Such Account
|
102
|
TN2904002_031122FTO_1099149
|
2904002000NRG23031120222936541
|
020476789
|
03/11/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL097697
|
00715
|
BDSS0IN0106
|
1000
|
14/11/2022
|
invalid Bank Identifier
|
103
|
TN2904002_040722APB_FTO_475425
|
2904002000NRG23040720221017307
|
027753901
|
04/07/2022
|
DEVA SAGAYAM
|
DEVA SAGAYAM
|
2904002WL035786
|
00177
|
IOBA0000772
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2904002_040722APB_FTO_475425
|
2904002000NRG23040720221017379
|
027753901
|
04/07/2022
|
SUGUNA
|
SUGUNA
|
2904002WL035786
|
00177
|
IOBA0000772
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2904002_040722APB_FTO_472469
|
2904002000NRG23040720221018008
|
017186171
|
04/07/2022
|
SENUVASAN
|
SENUVASAN
|
2904002WL035793
|
00415
|
SBIN0000992
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2904002_040722APB_FTO_475365
|
2904002000NRG23040720221028021
|
017186171
|
04/07/2022
|
GOVINDASAMY
|
GOVINDASAMY
|
2904002WL035996
|
00176
|
IDIB000S254
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2904002_010822APB_FTO_647512
|
2904002000NRG23290720221480785
|
018892603
|
01/08/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904002WL051502
|
00415
|
SBIN0000992
|
1967
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2904002_020722FTO_467089
|
2904002000NRG23300620220945655
|
017186076
|
02/07/2022
|
Larans
|
Larans
|
2904002WL0033435
|
00176
|
IDIB000S254
|
1200
|
11/07/2022
|
No Such Account
|
109
|
TN2904002_031022APB_FTO_961697
|
2904002000NRG23300920222468253
|
010261467
|
03/10/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL083806
|
00415
|
SBIN0000992
|
1405
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2904002_020123APB_FTO_1381021
|
2904002000NRG23301220223683646
|
037269821
|
02/01/2023
|
VASABTHA
|
VASABTHA
|
2904002WL118685
|
00715
|
DBSS0IN0106
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TN2904002_020123APB_FTO_1381021
|
2904002000NRG23301220223683677
|
037269821
|
02/01/2023
|
SUGUNA
|
SUGUNA
|
2904002WL118685
|
00715
|
DBSS0IN0106
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
TN2904002_020123FTO_1381011
|
2904002000NRG23301220223683693
|
037292179
|
02/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904002WL118685
|
00715
|
DBSS0IN0106
|
1000
|
04/02/2023
|
No Such Account
|
113
|
TN2904002_020123APB_FTO_1380823
|
2904002000NRG23311220223707322
|
037269821
|
02/01/2023
|
SELVAM
|
SELVAM
|
2904002WL119222
|
00177
|
IOBA0000772
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2904002_060323APB_FTO_1622915
|
2904002000NRG23030320234467082
|
005715345
|
06/03/2023
|
S Shiva
|
S Shiva
|
2904002WL135522
|
00176
|
IDIB000K134
|
1124
|
04/04/2023
|
Unclaimed/DEAF accounts
|
115
|
TN2904002_060323APB_FTO_1622963
|
2904002000NRG23030320234483824
|
005715345
|
06/03/2023
|
VIJAYAN
|
VIJAYAN
|
2904002WL135897
|
00176
|
IDIB000S254
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2904002_050622APB_FTO_276117
|
2904002000NRG23030620220457517
|
012678380
|
05/06/2022
|
ANNABAKKIAM
|
ANNABAKKIAM
|
2904002WL016085
|
00177
|
IOBA0001089
|
1967
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2904002_050622APB_FTO_276102
|
2904002000NRG23030620220458795
|
012678380
|
05/06/2022
|
MANJULA
|
MANJULA
|
2904002WL016245
|
00177
|
IOBA0000772
|
1230
|
13/06/2022
|
KYC Documents Pending
|
118
|
TN2904002_060622APB_FTO_280040
|
2904002000NRG23030620220461512
|
018937047
|
06/06/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL016348
|
00177
|
IOBA0000772
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2904002_060622FTO_280231
|
2904002000NRG23030620220468178
|
018936972
|
06/06/2022
|
RAVI
|
RAVI
|
2904002WL016540
|
00177
|
IOBA0001089
|
1686
|
15/06/2022
|
No Such Account
|
120
|
TN2904002_041022APB_FTO_963794
|
2904002000NRG23031020222528373
|
010261420
|
04/10/2022
|
KANNAN
|
KANNAN
|
2904002WL085244
|
00415
|
SBIN0000992
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2904002_060323APB_FTO_1622646
|
2904002000NRG23040320234502823
|
005715345
|
06/03/2023
|
VICTORIA
|
VICTORIA
|
2904002WL136331
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2904002_060323APB_FTO_1622646
|
2904002000NRG23040320234502877
|
005715345
|
06/03/2023
|
DANIEL
|
DANIEL
|
2904002WL136331
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2904002_060323APB_FTO_1622633
|
2904002000NRG23040320234503388
|
005715345
|
06/03/2023
|
BABY
|
BABY
|
2904002WL136341
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2904002_060323APB_FTO_1622567
|
2904002000NRG23040320234507396
|
005715345
|
06/03/2023
|
REKA
|
REKA
|
2904002WL136427
|
00415
|
SBIN0000992
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2904002_060323APB_FTO_1622567
|
2904002000NRG23040320234507412
|
005715345
|
06/03/2023
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL136427
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2904002_060323APB_FTO_1622567
|
2904002000NRG23040320234507469
|
005715345
|
06/03/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2904002WL136427
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2904002_060323APB_FTO_1622598
|
2904002000NRG23040320234509413
|
005715345
|
06/03/2023
|
LUKASH
|
LUKASH
|
2904002WL136465
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2904002_060323APB_FTO_1622585
|
2904002000NRG23040320234511587
|
005715345
|
06/03/2023
|
Sivaranjini
|
Sivaranjini
|
2904002WL136500
|
00176
|
IDIB000S254
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2904002_060323APB_FTO_1622543
|
2904002000NRG23040320234514980
|
005715345
|
06/03/2023
|
PAPPA
|
PAPPA
|
2904002WL136547
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2904002_060323APB_FTO_1622543
|
2904002000NRG23040320234514981
|
005715345
|
06/03/2023
|
RAJI
|
RAJI
|
2904002WL136547
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2904002_060323APB_FTO_1622543
|
2904002000NRG23040320234514994
|
005715345
|
06/03/2023
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL136547
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2904002_060323APB_FTO_1622543
|
2904002000NRG23040320234515041
|
005715345
|
06/03/2023
|
LATHA
|
LATHA
|
2904002WL136547
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2904002_060323APB_FTO_1622543
|
2904002000NRG23040320234515043
|
005715345
|
06/03/2023
|
PANDURANGAN
|
PANDURANGAN
|
2904002WL136547
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2904002_060323APB_FTO_1622527
|
2904002000NRG23040320234515233
|
005715345
|
06/03/2023
|
KUPPU
|
KUPPU
|
2904002WL136552
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2904002_060323APB_FTO_1622445
|
2904002000NRG23040320234517675
|
005715345
|
06/03/2023
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL136613
|
00176
|
IDIB000T104
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2904002_060622APB_FTO_280170
|
2904002000NRG23040620220477668
|
018937047
|
06/06/2022
|
ANTHONIYAMMAL C
|
ANTHONIYAMMAL C
|
2904002WL016755
|
00415
|
SBIN0000992
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2904002_060622APB_FTO_280170
|
2904002000NRG23040620220477735
|
018937047
|
06/06/2022
|
RAJAVEL
|
RAJAVEL
|
2904002WL016755
|
00415
|
SBIN0000992
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2904002_060622APB_FTO_280129
|
2904002000NRG23040620220486549
|
018937047
|
06/06/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL016967
|
00546
|
CIUB0000056
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2904002_060622APB_FTO_279603
|
2904002000NRG23040620220486675
|
018937047
|
06/06/2022
|
VALLI
|
VALLI
|
2904002WL016972
|
00177
|
IOBA0000772
|
1200
|
15/06/2022
|
KYC Documents Pending
|
140
|
TN2904002_050622APB_FTO_275961
|
2904002000NRG23040620220492688
|
012678380
|
05/06/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904002WL017091
|
00546
|
CIUB0000056
|
1638
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2904002_040722APB_FTO_475429
|
2904002000NRG23040720221029538
|
027753901
|
04/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL036026
|
00176
|
IDIB000S254
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2904002_040722APB_FTO_479561
|
2904002000NRG23040720221034343
|
027753901
|
04/07/2022
|
MURUGAN
|
MURUGAN
|
2904002WL036134
|
00176
|
IDIB000K134
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2904002_040722APB_FTO_477763
|
2904002000NRG23040720221039688
|
027753901
|
04/07/2022
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL036292
|
00176
|
IDIB000S254
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2904002_040722FTO_477759
|
2904002000NRG23040720221039746
|
027753937
|
04/07/2022
|
Larans
|
Larans
|
2904002WL036292
|
00176
|
IDIB000S254
|
1000
|
11/07/2022
|
No Such Account
|
145
|
TN2904002_040722APB_FTO_476926
|
2904002000NRG23040720221040432
|
027753901
|
04/07/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL036311
|
00176
|
IDIB000K134
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2904002_040722APB_FTO_479539
|
2904002000NRG23040720221048800
|
027753901
|
04/07/2022
|
VALARMATHI
|
VALARMATHI
|
2904002WL036507
|
00715
|
DBSS0IN0106
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2904002_040722APB_FTO_479462
|
2904002000NRG23040720221049749
|
027753901
|
04/07/2022
|
SELVAM
|
SELVAM
|
2904002WL036530
|
00177
|
IOBA0000772
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2904002_040722APB_FTO_479401
|
2904002000NRG23040720221050098
|
027753901
|
04/07/2022
|
SANTHIYA
|
SANTHIYA
|
2904002WL036538
|
00177
|
IOBA0000772
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2904002_040722FTO_479469
|
2904002000NRG23040720221051537
|
027753937
|
04/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL036574
|
00715
|
DBSS0IN0106
|
1200
|
11/07/2022
|
No Such Account
|
150
|
TN2904002_041022APB_FTO_963870
|
2904002000NRG23041020222532253
|
010261420
|
04/10/2022
|
MAGENTHIRAN
|
MAGENTHIRAN
|
2904002WL085346
|
00176
|
IDIB000K134
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2904002_041022FTO_964061
|
2904002000NRG23041020222532455
|
010261453
|
04/10/2022
|
Veeramal
|
Veeramal
|
2904002WL085348
|
00715
|
DBSS0IN0106
|
1200
|
11/10/2022
|
No Such Account
|
152
|
TN2904002_041022APB_FTO_963893
|
2904002000NRG23041020222532470
|
010261420
|
04/10/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL085349
|
00176
|
IDIB000K134
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2904002_041022APB_FTO_964139
|
2904002000NRG23041020222533068
|
010261420
|
04/10/2022
|
KANNAN
|
KANNAN
|
2904002WL085355
|
00546
|
CIUB0000056
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2904002_041022FTO_964142
|
2904002000NRG23041020222533083
|
010261453
|
04/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904002WL085356
|
00177
|
IOBA0001089
|
800
|
11/10/2022
|
Account closed
|
155
|
TN2904002_041022FTO_964142
|
2904002000NRG23041020222533092
|
010261453
|
04/10/2022
|
UMA
|
UMA
|
2904002WL085356
|
00177
|
IOBA0001089
|
800
|
11/10/2022
|
No Such Account
|
156
|
TN2904002_041022FTO_964157
|
2904002000NRG23041020222533173
|
010261453
|
04/10/2022
|
DIVYA
|
DIVYA
|
2904002WL085357
|
00177
|
IOBA0000772
|
600
|
11/10/2022
|
No Such Account
|
157
|
TN2904002_041022FTO_964333
|
2904002000NRG23041020222534317
|
010261453
|
04/10/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL085414
|
00415
|
SBIN0000992
|
1200
|
11/10/2022
|
No Such Account
|
158
|
TN2904002_041022APB_FTO_964336
|
2904002000NRG23041020222534375
|
010261420
|
04/10/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL085414
|
00415
|
SBIN0000992
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2904002_050722APB_FTO_484186
|
2904002000NRG23050720221071599
|
027753901
|
05/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL037248
|
00546
|
CIUB0000056
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2904002_050722FTO_484155
|
2904002000NRG23050720221073573
|
027753937
|
05/07/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL037305
|
00691
|
IPOS0000001
|
1000
|
11/07/2022
|
No Such Account
|
161
|
TN2904002_050722FTO_484299
|
2904002000NRG23050720221074453
|
027753937
|
05/07/2022
|
Balanagammal
|
Balanagammal
|
2904002WL037326
|
00715
|
DBSS0IN0106
|
1200
|
11/07/2022
|
No Such Account
|
162
|
TN2904002_050722FTO_484299
|
2904002000NRG23050720221074456
|
027753937
|
05/07/2022
|
VIMALA
|
VIMALA
|
2904002WL037326
|
00715
|
DBSS0IN0106
|
1200
|
11/07/2022
|
No Such Account
|
163
|
TN2904002_050722APB_FTO_484321
|
2904002000NRG23050720221074651
|
027753901
|
05/07/2022
|
KANNAN
|
KANNAN
|
2904002WL037333
|
00177
|
IOBA0000772
|
1200
|
11/07/2022
|
KYC Documents Pending
|
164
|
TN2904002_050722APB_FTO_484321
|
2904002000NRG23050720221074728
|
027753901
|
05/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904002WL037333
|
00177
|
IOBA0000772
|
1200
|
11/07/2022
|
KYC Documents Pending
|
165
|
TN2904002_050722APB_FTO_484364
|
2904002000NRG23050720221075371
|
027753901
|
05/07/2022
|
BOOMA
|
BOOMA
|
2904002WL037340
|
00177
|
IOBA0000772
|
1200
|
11/07/2022
|
KYC Documents Pending
|
166
|
TN2904002_050922APB_FTO_829037
|
2904002000NRG23050920222184968
|
035857822
|
05/09/2022
|
BAKIYAM
|
BAKIYAM
|
2904002WL073717
|
00177
|
IOBA0001089
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
167
|
TN2904002_050922APB_FTO_829024
|
2904002000NRG23050920222184976
|
035857822
|
05/09/2022
|
SARADHA
|
SARADHA
|
2904002WL073718
|
00177
|
IOBA0001089
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2904002_050922APB_FTO_831930
|
2904002000NRG23050920222187117
|
035857822
|
05/09/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL073780
|
00546
|
CIUB0000056
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2904002_050922FTO_833039
|
2904002000NRG23050920222188230
|
035858191
|
05/09/2022
|
ATHIKESAVAN S
|
ATHIKESAVAN S
|
2904002WL073802
|
00468
|
UBIN0903574
|
1000
|
18/10/2022
|
No Such Account
|
170
|
TN2904002_050922APB_FTO_833077
|
2904002000NRG23050920222188268
|
035857822
|
05/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904002WL073802
|
00546
|
CIUB0000056
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2904002_050922APB_FTO_831234
|
2904002000NRG23050920222193480
|
035857822
|
05/09/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL073958
|
00546
|
CIUB0000056
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2904002_050922APB_FTO_831213
|
2904002000NRG23050920222194181
|
035857822
|
05/09/2022
|
DINESH
|
DINESH
|
2904002WL073973
|
00468
|
UBIN0903574
|
1000
|
19/10/2022
|
Account closed
|
173
|
TN2904002_050922APB_FTO_831199
|
2904002000NRG23050920222194266
|
035857822
|
05/09/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL073976
|
00415
|
SBIN0000992
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2904002_050922APB_FTO_831769
|
2904002000NRG23050920222195360
|
035857822
|
05/09/2022
|
SANKARI
|
SANKARI
|
2904002WL074006
|
00546
|
CIUB0000056
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2904002_050922FTO_832327
|
2904002000NRG23050920222197882
|
035858191
|
05/09/2022
|
SUKANYA
|
SUKANYA
|
2904002WL074100
|
00715
|
BDSS0IN0106
|
1000
|
18/10/2022
|
invalid Bank Identifier
|
176
|
TN2904002_050922FTO_832253
|
2904002000NRG23050920222198567
|
035858191
|
05/09/2022
|
alamelu
|
alamelu
|
2904002WL074124
|
00177
|
IOBA0000772
|
1000
|
18/10/2022
|
Account closed
|
177
|
TN2904002_050922APB_FTO_832302
|
2904002000NRG23050920222198680
|
035857822
|
05/09/2022
|
ANJALAI
|
ANJALAI
|
2904002WL074126
|
00176
|
IDIB000K134
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2904002_051122APB_FTO_1112917
|
2904002000NRG23051120222977023
|
032596268
|
05/11/2022
|
KUPPAN
|
KUPPAN
|
2904002WL098983
|
00415
|
SBIN0000992
|
843
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2904002_051122APB_FTO_1112841
|
2904002000NRG23051120222978720
|
032596268
|
05/11/2022
|
SANTHI
|
SANTHI
|
2904002WL099005
|
00177
|
IOBA0000772
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2904002_051122APB_FTO_1112830
|
2904002000NRG23051120222979536
|
032596268
|
05/11/2022
|
SUMATHI
|
SUMATHI
|
2904002WL099021
|
00415
|
SBIN0000992
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2904002_051122APB_FTO_1112830
|
2904002000NRG23051120222979586
|
032596268
|
05/11/2022
|
SHENBAGAM
|
SHENBAGAM
|
2904002WL099021
|
00415
|
SBIN0000992
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2904002_051122APB_FTO_1112830
|
2904002000NRG23051120222979604
|
032596268
|
05/11/2022
|
NEELAVENI
|
NEELAVENI
|
2904002WL099021
|
00415
|
SBIN0000992
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2904002_051122APB_FTO_1112807
|
2904002000NRG23051120222979949
|
032596268
|
05/11/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL099035
|
00177
|
IOBA0000772
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2904002_051122APB_FTO_1112779
|
2904002000NRG23051120222983656
|
032596268
|
05/11/2022
|
DHANAVEL
|
DHANAVEL
|
2904002WL099098
|
00177
|
IOBA0000772
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2904002_051222FTO_1239701
|
2904002000NRG23051220223339662
|
017255193
|
05/12/2022
|
CINNAPONNU
|
CINNAPONNU
|
2904002WL110561
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
186
|
TN2904002_051222APB_FTO_1239687
|
2904002000NRG23051220223340180
|
017255225
|
05/12/2022
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
2904002WL110597
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
TN2904002_051222APB_FTO_1239687
|
2904002000NRG23051220223340195
|
017255225
|
05/12/2022
|
MANNAMMAL I
|
MANNAMMAL I
|
2904002WL110597
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
188
|
TN2904002_051222APB_FTO_1239921
|
2904002000NRG23051220223344117
|
017255225
|
05/12/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL110728
|
00177
|
IOBA0000772
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2904002_051222APB_FTO_1239882
|
2904002000NRG23051220223344643
|
017255225
|
05/12/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2904002WL110760
|
00415
|
SBIN0000992
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2904002_051222APB_FTO_1240263
|
2904002000NRG23051220223348250
|
017255225
|
05/12/2022
|
SELVAM
|
SELVAM
|
2904002WL110881
|
00177
|
IOBA0000772
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2904002_061222APB_FTO_1243911
|
2904002000NRG23051220223349394
|
017255271
|
06/12/2022
|
MARIYAYI
|
MARIYAYI
|
2904002WL110922
|
00177
|
IOBA0000772
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2904002_060323APB_FTO_1622412
|
2904002000NRG23060320234521212
|
005715345
|
06/03/2023
|
PAVADAI
|
PAVADAI
|
2904002WL136704
|
00415
|
SBIN0000992
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2904002_060323APB_FTO_1622403
|
2904002000NRG23060320234522055
|
005715345
|
06/03/2023
|
RAMESH
|
RAMESH
|
2904002WL136722
|
00176
|
IDIB000S254
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2904002_060323APB_FTO_1622403
|
2904002000NRG23060320234522081
|
005715345
|
06/03/2023
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2904002WL136722
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2904002_060323APB_FTO_1622403
|
2904002000NRG23060320234522082
|
005715345
|
06/03/2023
|
KASTHURI
|
KASTHURI
|
2904002WL136722
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2904002_060323APB_FTO_1622930
|
2904002000NRG23060320234524653
|
005715345
|
06/03/2023
|
ANNAPRAKASH
|
ANNAPRAKASH
|
2904002WL136755
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2904002_060323APB_FTO_1622217
|
2904002000NRG23060320234528044
|
005715345
|
06/03/2023
|
ELAVARASI
|
ELAVARASI
|
2904002WL136818
|
00415
|
SBIN0000992
|
1000
|
05/04/2023
|
Account closed
|
198
|
TN2904002_060323APB_FTO_1622217
|
2904002000NRG23060320234528085
|
005715345
|
06/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904002WL136818
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2904002_060323APB_FTO_1622217
|
2904002000NRG23060320234528162
|
005715345
|
06/03/2023
|
SRIDEVI
|
SRIDEVI
|
2904002WL136818
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2904002_060323APB_FTO_1622575
|
2904002000NRG23060320234529881
|
005715345
|
06/03/2023
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
2904002WL136856
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2904002_060323APB_FTO_1622575
|
2904002000NRG23060320234529892
|
005715345
|
06/03/2023
|
MANNAMMAL I
|
MANNAMMAL I
|
2904002WL136856
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2904002_060323APB_FTO_1622759
|
2904002000NRG23060320234530568
|
005715345
|
06/03/2023
|
RADHA
|
RADHA
|
2904002WL136863
|
00177
|
IOBA0001089
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2904002_070323APB_FTO_1626651
|
2904002000NRG23060320234546355
|
005715345
|
07/03/2023
|
KARPAGAM
|
KARPAGAM
|
2904002WL137193
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2904002_060622FTO_284416
|
2904002000NRG23060620220510549
|
018936972
|
06/06/2022
|
Savithiri
|
Savithiri
|
2904002WL017472
|
00177
|
IOBA0000772
|
1200
|
15/06/2022
|
No Such Account
|
205
|
TN2904002_060622APB_FTO_286121
|
2904002000NRG23060620220513085
|
018937047
|
06/06/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL017565
|
00176
|
IDIB000K134
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2904002_060622APB_FTO_286186
|
2904002000NRG23060620220513133
|
018937047
|
06/06/2022
|
SANTHI
|
SANTHI
|
2904002WL017567
|
00176
|
IDIB000S254
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2904002_060622APB_FTO_286515
|
2904002000NRG23060620220513744
|
018937047
|
06/06/2022
|
VASANTHA
|
VASANTHA
|
2904002WL017612
|
00177
|
IOBA0000772
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2904002_060622APB_FTO_286816
|
2904002000NRG23060620220514562
|
018937047
|
06/06/2022
|
JOTHI
|
JOTHI
|
2904002WL017634
|
00177
|
IOBA0000772
|
1200
|
15/06/2022
|
KYC Documents Pending
|
209
|
TN2904002_061222APB_FTO_1243779
|
2904002000NRG23061220223357481
|
017255271
|
06/12/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL111068
|
00415
|
SBIN0000992
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2904002_061222APB_FTO_1243744
|
2904002000NRG23061220223357716
|
017255271
|
06/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL111072
|
00177
|
IOBA0000772
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2904002_061222FTO_1243850
|
2904002000NRG23061220223357982
|
017254989
|
06/12/2022
|
Kavitha
|
Kavitha
|
2904002WL111078
|
00176
|
IDIB000S254
|
1200
|
07/02/2023
|
No Such Account
|
212
|
TN2904002_061222APB_FTO_1244373
|
2904002000NRG23061220223360267
|
017255271
|
06/12/2022
|
AMALA
|
AMALA
|
2904002WL111106
|
00177
|
IOBA0000772
|
1000
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
TN2904002_061222APB_FTO_1243658
|
2904002000NRG23061220223360862
|
017255271
|
06/12/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904002WL111116
|
00546
|
CIUB0000056
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2904002_061222APB_FTO_1244442
|
2904002000NRG23061220223363435
|
017255271
|
06/12/2022
|
UMAIYAL
|
UMAIYAL
|
2904002WL111159
|
00176
|
IDIB000S254
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2904002_061222APB_FTO_1244397
|
2904002000NRG23061220223363662
|
017255271
|
06/12/2022
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL111161
|
00415
|
SBIN0000992
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2904002_061222APB_FTO_1244459
|
2904002000NRG23061220223364011
|
017255271
|
06/12/2022
|
PAPPA
|
PAPPA
|
2904002WL111166
|
00415
|
SBIN0000992
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2904002_061222APB_FTO_1244459
|
2904002000NRG23061220223364012
|
017255271
|
06/12/2022
|
RAJI
|
RAJI
|
2904002WL111166
|
00415
|
SBIN0000992
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2904002_061222APB_FTO_1245114
|
2904002000NRG23061220223364570
|
017255271
|
06/12/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2904002WL111173
|
00177
|
IOBA0000772
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2904002_061222APB_FTO_1245114
|
2904002000NRG23061220223364669
|
017255271
|
06/12/2022
|
KIRUSHNAMMAL
|
KIRUSHNAMMAL
|
2904002WL111173
|
00177
|
IOBA0000772
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2904002_061222APB_FTO_1245114
|
2904002000NRG23061220223364671
|
017255271
|
06/12/2022
|
SANTHIYA
|
SANTHIYA
|
2904002WL111173
|
00177
|
IOBA0000772
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2904002_061222APB_FTO_1245105
|
2904002000NRG23061220223364870
|
017255271
|
06/12/2022
|
VIJAYA
|
VIJAYA
|
2904002WL111180
|
00415
|
SBIN0000992
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2904002_061222APB_FTO_1245085
|
2904002000NRG23061220223365261
|
017255271
|
06/12/2022
|
ANGAMMAL
|
ANGAMMAL
|
2904002WL111195
|
00415
|
SBIN0000992
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2904002_061222APB_FTO_1245085
|
2904002000NRG23061220223365347
|
017255271
|
06/12/2022
|
GANGA M
|
GANGA M
|
2904002WL111195
|
00415
|
SBIN0000992
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2904002_061222FTO_1245170
|
2904002000NRG23061220223365390
|
017254989
|
06/12/2022
|
MUNI YAN
|
MUNI YAN
|
2904002WL111196
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
225
|
TN2904002_061222APB_FTO_1245172
|
2904002000NRG23061220223365408
|
017255271
|
06/12/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904002WL111196
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2904002_061222APB_FTO_1245172
|
2904002000NRG23061220223365416
|
017255271
|
06/12/2022
|
SELVI
|
SELVI
|
2904002WL111196
|
00715
|
DBSS0IN0106
|
1000
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
TN2904002_061222APB_FTO_1245172
|
2904002000NRG23061220223365444
|
017255271
|
06/12/2022
|
SENTHAMIZH SELVI N
|
SENTHAMIZH SELVI N
|
2904002WL111196
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2904002_061222APB_FTO_1245172
|
2904002000NRG23061220223365452
|
017255271
|
06/12/2022
|
SELVI
|
SELVI
|
2904002WL111196
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2904002_061222FTO_1245170
|
2904002000NRG23061220223365472
|
017254989
|
06/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL111196
|
00715
|
BDSS0IN0106
|
1200
|
07/02/2023
|
invalid Bank Identifier
|
230
|
TN2904002_061222APB_FTO_1245424
|
2904002000NRG23061220223366773
|
017255271
|
06/12/2022
|
YESURAJA
|
YESURAJA
|
2904002WL111213
|
00468
|
UBIN0903574
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
231
|
TN2904002_061222APB_FTO_1245446
|
2904002000NRG23061220223367205
|
017255271
|
06/12/2022
|
KANNAN
|
KANNAN
|
2904002WL111219
|
00415
|
SBIN0000992
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2904002_070323APB_FTO_1628391
|
2904002000NRG23070320234567221
|
005715345
|
07/03/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL137602
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2904002_070323APB_FTO_1628427
|
2904002000NRG23070320234567320
|
005715345
|
07/03/2023
|
VALARMATHI
|
VALARMATHI
|
2904002WL137608
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2904002_070323APB_FTO_1628419
|
2904002000NRG23070320234567737
|
005715345
|
07/03/2023
|
SANTHIYA
|
SANTHIYA
|
2904002WL137630
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2904002_070522APB_FTO_183194
|
2904002000NRG23070520220071354
|
014388806
|
07/05/2022
|
DEVA SAGAYAM
|
DEVA SAGAYAM
|
2904002WL004727
|
00177
|
IOBA0000772
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2904002_070522APB_FTO_183194
|
2904002000NRG23070520220071384
|
014388806
|
07/05/2022
|
AMALI ROSE
|
AMALI ROSE
|
2904002WL004727
|
00177
|
IOBA0000772
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
237
|
TN2904002_070522APB_FTO_183194
|
2904002000NRG23070520220071399
|
014388806
|
07/05/2022
|
SUGUNA
|
SUGUNA
|
2904002WL004727
|
00177
|
IOBA0000772
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2904002_070522APB_FTO_183181
|
2904002000NRG23070520220071474
|
014388806
|
07/05/2022
|
ALAMELU
|
ALAMELU
|
2904002WL004743
|
00177
|
IOBA0000772
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
239
|
TN2904002_070622APB_FTO_288287
|
2904002000NRG23070620220518009
|
018936891
|
07/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904002WL017691
|
00177
|
IOBA0000772
|
1200
|
16/06/2022
|
KYC Documents Pending
|
240
|
TN2904002_070622APB_FTO_288323
|
2904002000NRG23070620220518235
|
018936891
|
07/06/2022
|
SHIVARANJINI
|
SHIVARANJINI
|
2904002WL017692
|
00177
|
IOBA0000772
|
1200
|
16/06/2022
|
KYC Documents Pending
|
241
|
TN2904002_070622APB_FTO_288947
|
2904002000NRG23070620220520729
|
018936891
|
07/06/2022
|
SURESH
|
SURESH
|
2904002WL017730
|
00415
|
SBIN0000992
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2904002_070622FTO_289652
|
2904002000NRG23070620220523014
|
018937027
|
07/06/2022
|
Revathi
|
Revathi
|
2904002WL017758
|
00176
|
IDIB000T047
|
960
|
15/06/2022
|
No Such Account
|
243
|
TN2904002_070622APB_FTO_289706
|
2904002000NRG23070620220523567
|
018936891
|
07/06/2022
|
ABIRAMI
|
ABIRAMI
|
2904002WL017769
|
00176
|
IDIB000S254
|
1200
|
15/06/2022
|
A/c Blocked or Frozen
|
244
|
TN2904002_070622FTO_291141
|
2904002000NRG23070620220527274
|
018937027
|
07/06/2022
|
SANKAR
|
SANKAR
|
2904002WL017851
|
00715
|
DBSS0IN0106
|
750
|
15/06/2022
|
Account closed
|
245
|
TN2904002_071122APB_FTO_1119318
|
2904002000NRG23071120223001934
|
015841996
|
07/11/2022
|
CHITRA
|
CHITRA
|
2904002WL099465
|
00176
|
IDIB000S254
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2904002_071122FTO_1119067
|
2904002000NRG23071120223011131
|
015842170
|
07/11/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL099685
|
00177
|
IOBA0001089
|
1200
|
16/11/2022
|
No Such Account
|
247
|
TN2904002_071122APB_FTO_1119075
|
2904002000NRG23071120223011203
|
015841996
|
07/11/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL099685
|
00415
|
SBIN0000992
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2904002_071122APB_FTO_1119096
|
2904002000NRG23071120223011416
|
015841996
|
07/11/2022
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL099690
|
00415
|
SBIN0000992
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2904002_071122FTO_1119051
|
2904002000NRG23071120223011624
|
015842170
|
07/11/2022
|
RANJITH
|
RANJITH
|
2904002WL099691
|
00701
|
IDIB0PLB001
|
1200
|
16/11/2022
|
No Such Account
|
250
|
TN2904002_071122APB_FTO_1119062
|
2904002000NRG23071120223011631
|
015841996
|
07/11/2022
|
ARAVITHAN
|
ARAVITHAN
|
2904002WL099691
|
00415
|
SBIN0000992
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2904002_071122APB_FTO_1119062
|
2904002000NRG23071120223011634
|
015841996
|
07/11/2022
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL099691
|
00415
|
SBIN0000992
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2904002_071122APB_FTO_1119062
|
2904002000NRG23071120223011699
|
015841996
|
07/11/2022
|
ALLIMUTHU
|
ALLIMUTHU
|
2904002WL099691
|
00415
|
SBIN0000992
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2904002_080223APB_FTO_1526387
|
2904002000NRG23080220234055030
|
012059428
|
08/02/2023
|
Perumal
|
Perumal
|
2904002WL127633
|
00176
|
IDIB000T134
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2904002_080223APB_FTO_1526387
|
2904002000NRG23080220234055099
|
012059428
|
08/02/2023
|
ANJARASU
|
ANJARASU
|
2904002WL127633
|
00176
|
IDIB000S254
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2904002_080223APB_FTO_1526031
|
2904002000NRG23080220234060809
|
012059428
|
08/02/2023
|
BALAYEE
|
BALAYEE
|
2904002WL127735
|
00177
|
IOBA0000772
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2904002_080223APB_FTO_1526139
|
2904002000NRG23080220234065726
|
012059428
|
08/02/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL127800
|
00177
|
IOBA0000772
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2904002_080422FTO_49119
|
2904002000NRG23080420220000818
|
036264303
|
08/04/2022
|
MANJULA
|
MANJULA
|
2904002WL000125
|
00177
|
IOBA0001089
|
546
|
06/05/2022
|
No Such Account
|
258
|
TN2904002_080722APB_FTO_507999
|
2904002000NRG23080720221104592
|
011326451
|
08/07/2022
|
SUNDARAVEL
|
SUNDARAVEL
|
2904002WL038752
|
00177
|
IOBA0000772
|
1200
|
15/07/2022
|
KYC Documents Pending
|
259
|
TN2904002_080722FTO_507892
|
2904002000NRG23080720221109029
|
011326463
|
08/07/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL038961
|
00546
|
CIUB0000056
|
1967
|
15/07/2022
|
No Such Account
|
260
|
TN2904002_080722APB_FTO_507776
|
2904002000NRG23080720221113188
|
011326451
|
08/07/2022
|
KASIYAMMAL P
|
KASIYAMMAL P
|
2904002WL039125
|
00176
|
IDIB000K134
|
1967
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2904002_080722FTO_507521
|
2904002000NRG23080720221120486
|
011326463
|
08/07/2022
|
Akila
|
Akila
|
2904002WL039412
|
00715
|
DBSS0IN0106
|
1200
|
15/07/2022
|
No Such Account
|
262
|
TN2904002_080722APB_FTO_508174
|
2904002000NRG23080720221122800
|
011326451
|
08/07/2022
|
IRUDHAYAMARY
|
IRUDHAYAMARY
|
2904002WL039480
|
00177
|
IOBA0000772
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2904002_080822APB_FTO_692803
|
2904002000NRG23080820221669909
|
017910781
|
08/08/2022
|
S RANGANAYAGI
|
S RANGANAYAGI
|
2904002WL058372
|
00176
|
IDIB000T134
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2904002_080822APB_FTO_692899
|
2904002000NRG23080820221672488
|
017910781
|
08/08/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL058431
|
00176
|
IDIB000T104
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2904002_080822APB_FTO_692643
|
2904002000NRG23080820221682829
|
017910781
|
08/08/2022
|
VIJAYA
|
VIJAYA
|
2904002WL058720
|
00415
|
SBIN0000992
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2904002_080822APB_FTO_692783
|
2904002000NRG23080820221684348
|
017910781
|
08/08/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904002WL058778
|
00415
|
SBIN0000992
|
1967
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2904002_080822APB_FTO_692967
|
2904002000NRG23080820221685257
|
017910781
|
08/08/2022
|
SENUVASAN
|
SENUVASAN
|
2904002WL058790
|
00415
|
SBIN0000992
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2904002_080822APB_FTO_693688
|
2904002000NRG23080820221686261
|
017910781
|
08/08/2022
|
MARIYAYI
|
MARIYAYI
|
2904002WL058808
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2904002_080822APB_FTO_693491
|
2904002000NRG23080820221688058
|
017910781
|
08/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL058849
|
00177
|
IOBA0000772
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2904002_080822APB_FTO_694379
|
2904002000NRG23080820221689109
|
017910781
|
08/08/2022
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL058864
|
00415
|
SBIN0000992
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2904002_080822APB_FTO_694126
|
2904002000NRG23080820221689406
|
017910781
|
08/08/2022
|
AMUDHA
|
AMUDHA
|
2904002WL058871
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
KYC Documents Pending
|
272
|
TN2904002_080822APB_FTO_694418
|
2904002000NRG23080820221689625
|
017910781
|
08/08/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL058874
|
00546
|
CIUB0000056
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2904002_080822APB_FTO_694330
|
2904002000NRG23080820221690766
|
017910781
|
08/08/2022
|
ANTHONIYAMMAL C
|
ANTHONIYAMMAL C
|
2904002WL058894
|
00415
|
SBIN0000992
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2904002_080822APB_FTO_694475
|
2904002000NRG23080820221691919
|
017910781
|
08/08/2022
|
LURDUSAMY
|
LURDUSAMY
|
2904002WL058916
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
KYC Documents Pending
|
275
|
TN2904002_080822APB_FTO_694475
|
2904002000NRG23080820221692020
|
017910781
|
08/08/2022
|
DHAMOTHARAN
|
DHAMOTHARAN
|
2904002WL058916
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
KYC Documents Pending
|
276
|
TN2904002_080822APB_FTO_694475
|
2904002000NRG23080820221692042
|
017910781
|
08/08/2022
|
ANJALAI
|
ANJALAI
|
2904002WL058916
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2904002_080822APB_FTO_697182
|
2904002000NRG23080820221693533
|
017910781
|
08/08/2022
|
Valli
|
Valli
|
2904002WL058948
|
00176
|
IDIB000S254
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2904002_080822APB_FTO_697182
|
2904002000NRG23080820221693558
|
017910781
|
08/08/2022
|
Anjarasu
|
Anjarasu
|
2904002WL058948
|
00176
|
IDIB000S254
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2904002_080822APB_FTO_697125
|
2904002000NRG23080820221695694
|
017910781
|
08/08/2022
|
SUGANYA
|
SUGANYA
|
2904002WL059006
|
00415
|
SBIN0000992
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2904002_080822APB_FTO_697051
|
2904002000NRG23080820221697265
|
017910781
|
08/08/2022
|
ANNABAKKIAM
|
ANNABAKKIAM
|
2904002WL059036
|
00177
|
IOBA0001089
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2904002_080822APB_FTO_697022
|
2904002000NRG23080820221697861
|
017910781
|
08/08/2022
|
PONNURANGAN
|
PONNURANGAN
|
2904002WL059039
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2904002_080822FTO_697579
|
2904002000NRG23030820221601544
|
017910923
|
08/08/2022
|
MURUGAN
|
MURUGAN
|
2904002WL0055489
|
00546
|
CIUB0000160
|
1967
|
23/08/2022
|
No Such Account
|
283
|
TN2904002_080822FTO_697579
|
2904002000NRG23030820221601639
|
017910923
|
08/08/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0055491
|
00415
|
SBIN0000992
|
1200
|
23/08/2022
|
Account closed
|
284
|
TN2904002_080822FTO_697579
|
2904002000NRG23030820221601640
|
017910923
|
08/08/2022
|
velu
|
velu
|
2904002WL0055491
|
00415
|
SBIN0000992
|
1000
|
23/08/2022
|
No Such Account
|
285
|
TN2904002_080822FTO_697579
|
2904002000NRG23030820221601642
|
017910923
|
08/08/2022
|
alamelu
|
alamelu
|
2904002WL0055493
|
00177
|
IOBA0000772
|
1000
|
23/08/2022
|
Account closed
|
286
|
TN2904002_110722FTO_523513
|
2904002000NRG23050720221076140
|
030529590
|
11/07/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL0037375
|
00715
|
BDSS0IN0106
|
800
|
18/07/2022
|
invalid Bank Identifier
|
287
|
TN2904002_080822FTO_697579
|
2904002000NRG23050820221628379
|
017910923
|
08/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL0056987
|
00715
|
BDSS0IN0106
|
800
|
23/08/2022
|
invalid Bank Identifier
|
288
|
TN2904002_080822FTO_697579
|
2904002000NRG23050820221628859
|
017910923
|
08/08/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0057008
|
00415
|
SBIN0000992
|
1200
|
23/08/2022
|
Account closed
|
289
|
TN2904002_100123APB_FTO_1420143
|
2904002000NRG23060120233764528
|
018559682
|
10/01/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL120421
|
00177
|
IOBA0000772
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2904002_100123APB_FTO_1420143
|
2904002000NRG23060120233764532
|
018559682
|
10/01/2023
|
SITRARASU
|
SITRARASU
|
2904002WL120421
|
00177
|
IOBA0000772
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2904002_100123FTO_1420138
|
2904002000NRG23060120233764542
|
018558664
|
10/01/2023
|
PUSHPANATHAN
|
PUSHPANATHAN
|
2904002WL120421
|
00715
|
BDSS0IN0106
|
1000
|
04/02/2023
|
invalid Bank Identifier
|
292
|
TN2904002_100123APB_FTO_1420067
|
2904002000NRG23060120233766631
|
018559682
|
10/01/2023
|
KUMAR
|
KUMAR
|
2904002WL120457
|
00415
|
SBIN0000992
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2904002_100123APB_FTO_1420204
|
2904002000NRG23060120233767714
|
018559682
|
10/01/2023
|
POORANI
|
POORANI
|
2904002WL120479
|
00715
|
DBSS0IN0106
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2904002_100123APB_FTO_1420014
|
2904002000NRG23060120233768528
|
018559682
|
10/01/2023
|
VASUKI
|
VASUKI
|
2904002WL120490
|
00715
|
DBSS0IN0106
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
TN2904002_100123FTO_1420007
|
2904002000NRG23060120233768536
|
018558664
|
10/01/2023
|
KALA E
|
KALA E
|
2904002WL120490
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
296
|
TN2904002_100123APB_FTO_1420014
|
2904002000NRG23060120233768586
|
018559682
|
10/01/2023
|
SANTHI
|
SANTHI
|
2904002WL120490
|
00715
|
DBSS0IN0106
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
TN2904002_100123APB_FTO_1419976
|
2904002000NRG23060120233771242
|
018559682
|
10/01/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2904002WL120540
|
00176
|
IDIB000T104
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2904002_100123APB_FTO_1420507
|
2904002000NRG23060120233774677
|
018559682
|
10/01/2023
|
KARPAGAM
|
KARPAGAM
|
2904002WL120626
|
00415
|
SBIN0000992
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2904002_090622FTO_307527
|
2904002000NRG23060620220509275
|
009931241
|
09/06/2022
|
MUNIYAMMAL M
|
MUNIYAMMAL M
|
2904002WL0017450
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Account closed
|
300
|
TN2904002_100123APB_FTO_1423315
|
2904002000NRG23070120233784626
|
018559682
|
10/01/2023
|
BABY
|
BABY
|
2904002WL120867
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Account inoperative
|
301
|
TN2904002_110722FTO_523513
|
2904002000NRG23070720221096271
|
030529590
|
11/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL0038441
|
00546
|
CIUB0000056
|
1200
|
18/07/2022
|
Account closed
|
302
|
TN2904002_081122APB_FTO_1123955
|
2904002000NRG23071120223018477
|
015842222
|
08/11/2022
|
THILAGA
|
THILAGA
|
2904002WL099845
|
00177
|
IOBA0000772
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2904002_090622FTO_307527
|
2904002000NRG23080620220544108
|
009931241
|
09/06/2022
|
MUNIYAN
|
MUNIYAN
|
2904002WL0018357
|
00715
|
BDSS0IN0106
|
1686
|
23/06/2022
|
invalid Bank Identifier
|
304
|
TN2904002_110722FTO_523513
|
2904002000NRG23080720221108582
|
030529590
|
11/07/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL0038952
|
00546
|
CIUB0000056
|
1967
|
18/07/2022
|
No Such Account
|
305
|
TN2904002_080822APB_FTO_697360
|
2904002000NRG23080820221653717
|
017910781
|
08/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904002WL057907
|
00176
|
IDIB000K134
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2904002_080822APB_FTO_697360
|
2904002000NRG23080820221653770
|
017910781
|
08/08/2022
|
VIJAYA
|
VIJAYA
|
2904002WL057907
|
00176
|
IDIB000K134
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2904002_080822FTO_697389
|
2904002000NRG23080820221665397
|
017910923
|
08/08/2022
|
KUPPAN P
|
KUPPAN P
|
2904002WL058195
|
00715
|
DBSS0IN0106
|
1686
|
23/08/2022
|
No Such Account
|
308
|
TN2904002_080822FTO_697389
|
2904002000NRG23080820221665398
|
017910923
|
08/08/2022
|
UNNAMALAI
|
UNNAMALAI
|
2904002WL058195
|
00715
|
DBSS0IN0106
|
1686
|
23/08/2022
|
No Such Account
|
309
|
TN2904002_080822APB_FTO_697246
|
2904002000NRG23080820221667946
|
017910781
|
08/08/2022
|
AYYAPPAN
|
AYYAPPAN
|
2904002WL058304
|
00177
|
IOBA0000772
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2904002_080822APB_FTO_697246
|
2904002000NRG23080820221667979
|
017910781
|
08/08/2022
|
CHITRA
|
CHITRA
|
2904002WL058304
|
00176
|
IDIB000S254
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2904002_080822APB_FTO_697246
|
2904002000NRG23080820221668022
|
017910781
|
08/08/2022
|
RAJAMANI
|
RAJAMANI
|
2904002WL058304
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2904002_080822FTO_694299
|
2904002000NRG23080820221669528
|
017910923
|
08/08/2022
|
DEIVALAKSHMI
|
DEIVALAKSHMI
|
2904002WL058359
|
00715
|
DBSS0IN0106
|
1200
|
23/08/2022
|
No Such Account
|
313
|
TN2904002_080822FTO_694299
|
2904002000NRG23080820221669543
|
017910923
|
08/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL058359
|
00715
|
DBSS0IN0106
|
1200
|
23/08/2022
|
No Such Account
|
314
|
TN2904002_080822FTO_692659
|
2904002000NRG23080820221681721
|
017910923
|
08/08/2022
|
Divya
|
Divya
|
2904002WL058686
|
00691
|
IPOS0000001
|
1200
|
23/08/2022
|
No Such Account
|
315
|
TN2904002_080822FTO_697039
|
2904002000NRG23080820221697345
|
017910923
|
08/08/2022
|
ANBARASAN
|
ANBARASAN
|
2904002WL059036
|
00176
|
IDIB000T187
|
1200
|
23/08/2022
|
A/c Blocked or Frozen
|
316
|
TN2904002_080822FTO_696973
|
2904002000NRG23080820221698799
|
017910923
|
08/08/2022
|
ATHIKESAVAN S
|
ATHIKESAVAN S
|
2904002WL059048
|
00468
|
UBIN0903574
|
1200
|
23/08/2022
|
No Such Account
|
317
|
TN2904002_080822APB_FTO_697316
|
2904002000NRG23080820221701784
|
017910781
|
08/08/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904002WL059086
|
00546
|
CIUB0000056
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2904002_081122APB_FTO_1124476
|
2904002000NRG23081120223021361
|
015842222
|
08/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904002WL099953
|
00415
|
SBIN0000992
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2904002_081122APB_FTO_1124410
|
2904002000NRG23081120223022172
|
015842222
|
08/11/2022
|
AJITHKUMAR
|
AJITHKUMAR
|
2904002WL099974
|
00176
|
IDIB000S254
|
1967
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2904002_081122APB_FTO_1124283
|
2904002000NRG23081120223022804
|
015842222
|
08/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL100002
|
00176
|
IDIB000S254
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2904002_081122APB_FTO_1124283
|
2904002000NRG23081120223022865
|
015842222
|
08/11/2022
|
MURUGAN
|
MURUGAN
|
2904002WL100002
|
00177
|
IOBA0000772
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2904002_081122APB_FTO_1124258
|
2904002000NRG23081120223023944
|
015842222
|
08/11/2022
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL100033
|
00176
|
IDIB000S254
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2904002_081122FTO_1124255
|
2904002000NRG23081120223023970
|
015842249
|
08/11/2022
|
Larans
|
Larans
|
2904002WL100033
|
00176
|
IDIB000S254
|
1200
|
16/11/2022
|
No Such Account
|
324
|
TN2904002_081122APB_FTO_1124167
|
2904002000NRG23081120223029312
|
015842222
|
08/11/2022
|
DHANAKOTTI K
|
DHANAKOTTI K
|
2904002WL100111
|
00715
|
DBSS0IN0106
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2904002_081122APB_FTO_1124119
|
2904002000NRG23081120223029912
|
015842222
|
08/11/2022
|
VELANGANNI
|
VELANGANNI
|
2904002WL100121
|
00176
|
IDIB000K134
|
600
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
TN2904002_081122APB_FTO_1124119
|
2904002000NRG23081120223029990
|
015842222
|
08/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904002WL100121
|
00176
|
IDIB000K134
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2904002_081122APB_FTO_1123919
|
2904002000NRG23081120223031862
|
015842222
|
08/11/2022
|
SUSEELA
|
SUSEELA
|
2904002WL100149
|
00176
|
IDIB000K134
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2904002_081122APB_FTO_1123919
|
2904002000NRG23081120223032034
|
015842222
|
08/11/2022
|
REVATHY
|
REVATHY
|
2904002WL100149
|
00176
|
IDIB000K134
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2904002_081122APB_FTO_1123891
|
2904002000NRG23081120223032088
|
015842222
|
08/11/2022
|
SINRAJA
|
SINRAJA
|
2904002WL100150
|
00177
|
IOBA0000772
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2904002_081122FTO_1123889
|
2904002000NRG23081120223032176
|
015842249
|
08/11/2022
|
Sadhish
|
Sadhish
|
2904002WL100150
|
00176
|
IDIB000S254
|
1000
|
16/11/2022
|
No Such Account
|
331
|
TN2904002_081122APB_FTO_1124102
|
2904002000NRG23081120223032743
|
015842222
|
08/11/2022
|
PARIMALA
|
PARIMALA
|
2904002WL100156
|
00415
|
SBIN0000992
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2904002_081122APB_FTO_1123905
|
2904002000NRG23081120223033137
|
015842222
|
08/11/2022
|
KUPPU
|
KUPPU
|
2904002WL100164
|
00415
|
SBIN0000992
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2904002_081122FTO_1123876
|
2904002000NRG23081120223033187
|
015842249
|
08/11/2022
|
KAMALAM
|
KAMALAM
|
2904002WL100165
|
00415
|
SBIN0000992
|
1200
|
16/11/2022
|
No Such Account
|
334
|
TN2904002_081122APB_FTO_1123878
|
2904002000NRG23081120223033245
|
015842222
|
08/11/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL100165
|
00415
|
SBIN0000992
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2904002_081122APB_FTO_1123856
|
2904002000NRG23081120223034245
|
015842222
|
08/11/2022
|
Saritha
|
Saritha
|
2904002WL100182
|
00177
|
IOBA0001089
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2904002_081122APB_FTO_1123856
|
2904002000NRG23081120223034271
|
015842222
|
08/11/2022
|
RAMANI
|
RAMANI
|
2904002WL100182
|
00177
|
IOBA0001089
|
200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2904002_081122APB_FTO_1123845
|
2904002000NRG23081120223034582
|
015842222
|
08/11/2022
|
PALANI
|
PALANI
|
2904002WL100186
|
00177
|
IOBA0000772
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2904002_081122APB_FTO_1125599
|
2904002000NRG23081120223038862
|
015842222
|
08/11/2022
|
Anjarasu
|
Anjarasu
|
2904002WL100253
|
00176
|
IDIB000S254
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2904002_081122APB_FTO_1125594
|
2904002000NRG23081120223038998
|
015842222
|
08/11/2022
|
DEEPANJAL
|
DEEPANJAL
|
2904002WL100254
|
00176
|
IDIB000T104
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2904002_081122FTO_1125558
|
2904002000NRG23081120223039530
|
015842249
|
08/11/2022
|
Aruna
|
Aruna
|
2904002WL100270
|
00715
|
DBSS0IN0737
|
1250
|
16/11/2022
|
No Such Account
|
341
|
TN2904002_091122FTO_1127823
|
2904002000NRG23081120223039644
|
014668455
|
09/11/2022
|
RENUGA
|
RENUGA
|
2904002WL100271
|
00546
|
CIUB0000056
|
1250
|
21/11/2022
|
No Such Account
|
342
|
TN2904002_100123APB_FTO_1420350
|
2904002000NRG23090120233814490
|
018559682
|
10/01/2023
|
MURUGAN
|
MURUGAN
|
2904002WL121473
|
00415
|
SBIN0000992
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2904002_090123APB_FTO_1417351
|
2904002000NRG23090120233824518
|
018558837
|
09/01/2023
|
KAMALAM
|
KAMALAM
|
2904002WL121642
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2904002_090123APB_FTO_1417351
|
2904002000NRG23090120233824533
|
018558837
|
09/01/2023
|
E SELVI
|
E SELVI
|
2904002WL121642
|
00415
|
SBIN0000992
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2904002_090123APB_FTO_1417351
|
2904002000NRG23090120233824552
|
018558837
|
09/01/2023
|
LAKSHMI
|
LAKSHMI
|
2904002WL121642
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2904002_100123APB_FTO_1422717
|
2904002000NRG23090120233825668
|
018559682
|
10/01/2023
|
SANKARI
|
SANKARI
|
2904002WL121660
|
00546
|
CIUB0000056
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2904002_090123FTO_1417191
|
2904002000NRG23090120233826769
|
018559087
|
09/01/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2904002WL121695
|
00715
|
DBSS0IN0106
|
1000
|
04/02/2023
|
No Such Account
|
348
|
TN2904002_090123FTO_1417191
|
2904002000NRG23090120233826785
|
018559087
|
09/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904002WL121695
|
00715
|
DBSS0IN0106
|
1000
|
04/02/2023
|
No Such Account
|
349
|
TN2904002_090123FTO_1417191
|
2904002000NRG23090120233826789
|
018559087
|
09/01/2023
|
ANJALAI
|
ANJALAI
|
2904002WL121695
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
350
|
TN2904002_090123APB_FTO_1417100
|
2904002000NRG23090120233828410
|
018558837
|
09/01/2023
|
MURUGAN
|
MURUGAN
|
2904002WL121732
|
00176
|
IDIB000K134
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2904002_090123APB_FTO_1417167
|
2904002000NRG23090120233830005
|
018558837
|
09/01/2023
|
MUTHUVEL
|
MUTHUVEL
|
2904002WL121758
|
00176
|
IDIB000S254
|
1000
|
06/02/2023
|
Account closed
|
352
|
TN2904002_090123APB_FTO_1417460
|
2904002000NRG23090120233835349
|
018558837
|
09/01/2023
|
DEEPANJAL
|
DEEPANJAL
|
2904002WL121878
|
00176
|
IDIB000T104
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2904002_090123APB_FTO_1417627
|
2904002000NRG23090120233841279
|
018558837
|
09/01/2023
|
MADURAMBAL
|
MADURAMBAL
|
2904002WL121973
|
00177
|
IOBA0000772
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2904002_090123APB_FTO_1417627
|
2904002000NRG23090120233841301
|
018558837
|
09/01/2023
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2904002WL121973
|
00177
|
IOBA0000772
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2904002_090223APB_FTO_1532693
|
2904002000NRG23090220234125235
|
012059743
|
09/02/2023
|
LAKSHMI
|
LAKSHMI
|
2904002WL128627
|
00546
|
CIUB0000056
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2904002_090223APB_FTO_1532693
|
2904002000NRG23090220234125289
|
012059743
|
09/02/2023
|
Malliga
|
Malliga
|
2904002WL128627
|
00546
|
CIUB0000056
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2904002_090223APB_FTO_1532648
|
2904002000NRG23090220234125848
|
012059743
|
09/02/2023
|
MARIMUTHU K
|
MARIMUTHU K
|
2904002WL128638
|
00715
|
DBSS0IN0106
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2904002_090522APB_FTO_188232
|
2904002000NRG23090520220085474
|
014388806
|
09/05/2022
|
KANNAN
|
KANNAN
|
2904002WL005200
|
00176
|
IDIB000K134
|
1911
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2904002_090522APB_FTO_188232
|
2904002000NRG23090520220085494
|
014388806
|
09/05/2022
|
RAMESH
|
RAMESH
|
2904002WL005200
|
00176
|
IDIB000K134
|
1911
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2904002_090522APB_FTO_187791
|
2904002000NRG23090520220088302
|
014388806
|
09/05/2022
|
M SATHIYAVATHY
|
M SATHIYAVATHY
|
2904002WL005359
|
00415
|
SBIN0000992
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
361
|
TN2904002_090522APB_FTO_188224
|
2904002000NRG23090520220094108
|
014388806
|
09/05/2022
|
BALAYEE
|
BALAYEE
|
2904002WL005488
|
00177
|
IOBA0000772
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2904002_090522APB_FTO_188224
|
2904002000NRG23090520220094195
|
014388806
|
09/05/2022
|
BILAVENDHIRAN
|
BILAVENDHIRAN
|
2904002WL005488
|
00177
|
IOBA0000772
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2904002_090522FTO_188095
|
2904002000NRG23090520220094441
|
014388846
|
09/05/2022
|
KOOTHAMMAL
|
KOOTHAMMAL
|
2904002WL005506
|
00546
|
CIUB0000056
|
1250
|
17/05/2022
|
No Such Account
|
364
|
TN2904002_090522APB_FTO_188221
|
2904002000NRG23090520220094470
|
014388806
|
09/05/2022
|
KUPPU
|
KUPPU
|
2904002WL005510
|
00415
|
SBIN0000992
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2904002_090522APB_FTO_188221
|
2904002000NRG23090520220094487
|
014388806
|
09/05/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2904002WL005510
|
00415
|
SBIN0000992
|
600
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2904002_090622FTO_307527
|
2904002000NRG23090620220582452
|
009931241
|
09/06/2022
|
ELUMALAI
|
ELUMALAI
|
2904002WL0019834
|
00715
|
BDSS0IN0106
|
1967
|
23/06/2022
|
invalid Bank Identifier
|
367
|
TN2904002_090622FTO_307527
|
2904002000NRG23090620220582454
|
009931241
|
09/06/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2904002WL0019834
|
00715
|
BDSS0IN0106
|
1200
|
23/06/2022
|
invalid Bank Identifier
|
368
|
TN2904002_090622FTO_307527
|
2904002000NRG23090620220582522
|
009931241
|
09/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2904002WL0019849
|
00715
|
BDSS0IN0106
|
1200
|
23/06/2022
|
invalid Bank Identifier
|
369
|
TN2904002_110722APB_FTO_522552
|
2904002000NRG23090720221133961
|
030529644
|
11/07/2022
|
SANKARI
|
SANKARI
|
2904002WL039871
|
00546
|
CIUB0000056
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2904002_110722APB_FTO_522552
|
2904002000NRG23090720221133981
|
030529644
|
11/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904002WL039871
|
00546
|
CIUB0000056
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2904002_090722APB_FTO_517156
|
2904002000NRG23090720221139033
|
011326327
|
09/07/2022
|
BALAYEE
|
BALAYEE
|
2904002WL040088
|
00177
|
IOBA0000772
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2904002_090722FTO_517118
|
2904002000NRG23090720221141998
|
011326459
|
09/07/2022
|
MUNUSAMY
|
MUNUSAMY
|
2904002WL040145
|
00715
|
DBSS0IN0106
|
1200
|
15/07/2022
|
No Such Account
|
373
|
TN2904002_090722APB_FTO_517083
|
2904002000NRG23090720221142889
|
011326327
|
09/07/2022
|
VADIVEL
|
VADIVEL
|
2904002WL040201
|
00177
|
IOBA0000772
|
1200
|
15/07/2022
|
KYC Documents Pending
|
374
|
TN2904002_110722FTO_522525
|
2904002000NRG23090720221150243
|
030529590
|
11/07/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL040349
|
00691
|
IPOS0000001
|
1200
|
18/07/2022
|
No Such Account
|
375
|
TN2904002_110722APB_FTO_522524
|
2904002000NRG23090720221150368
|
030529644
|
11/07/2022
|
SRIDEVI
|
SRIDEVI
|
2904002WL040349
|
00415
|
SBIN0000992
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2904002_110722APB_FTO_522503
|
2904002000NRG23090720221151293
|
030529644
|
11/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL040364
|
00546
|
CIUB0000056
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2904002_090822APB_FTO_698141
|
2904002000NRG23090820221704268
|
017910837
|
09/08/2022
|
SANKARI
|
SANKARI
|
2904002WL059142
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
KYC Documents Pending
|
378
|
TN2904002_090822APB_FTO_698138
|
2904002000NRG23090820221704355
|
017910837
|
09/08/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904002WL059143
|
00415
|
SBIN0000992
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2904002_090822APB_FTO_698138
|
2904002000NRG23090820221704402
|
017910837
|
09/08/2022
|
SURESH
|
SURESH
|
2904002WL059143
|
00415
|
SBIN0000992
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2904002_090822APB_FTO_698964
|
2904002000NRG23090820221705041
|
017910837
|
09/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL059162
|
00546
|
CIUB0000056
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2904002_091122APB_FTO_1127813
|
2904002000NRG23091120223042334
|
014668492
|
09/11/2022
|
KANNAN
|
KANNAN
|
2904002WL100461
|
00415
|
SBIN0000992
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2904002_091222FTO_1255251
|
2904002000NRG23091220223385173
|
011962826
|
09/12/2022
|
KASDHURI
|
KASDHURI
|
2904002WL0111781
|
00415
|
SBIN0000992
|
1200
|
20/12/2022
|
Account closed
|
383
|
TN2904002_091222FTO_1258397
|
2904002000NRG23091220223388139
|
011962826
|
09/12/2022
|
MOORTHI
|
MOORTHI
|
2904002WL0111922
|
00715
|
DBSS0IN0106
|
1200
|
20/12/2022
|
No Such Account
|
384
|
TN2904002_091222FTO_1258397
|
2904002000NRG23091220223391211
|
011962826
|
09/12/2022
|
S KAMALAM
|
S KAMALAM
|
2904002WL0112012
|
00415
|
SBIN0000992
|
1200
|
20/12/2022
|
No Such Account
|
385
|
TN2904002_100123FTO_1423932
|
2904002000NRG23100120233855116
|
018558664
|
10/01/2023
|
POOVARAGAMOORTHI
|
POOVARAGAMOORTHI
|
2904002WL122254
|
00468
|
UBIN0903574
|
200
|
04/02/2023
|
No Such Account
|
386
|
TN2904002_100522APB_FTO_191298
|
2904002000NRG23100520220106199
|
014388872
|
10/05/2022
|
SUGUNA
|
SUGUNA
|
2904002WL005976
|
00546
|
CIUB0000056
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2904002_100522APB_FTO_191651
|
2904002000NRG23100520220111321
|
014388872
|
10/05/2022
|
NUNIYAMMAL
|
NUNIYAMMAL
|
2904002WL006070
|
00715
|
DBSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
388
|
TN2904002_110522APB_FTO_193160
|
2904002000NRG23100520220111328
|
014388872
|
11/05/2022
|
V ALAMELU
|
V ALAMELU
|
2904002WL006070
|
00415
|
SBIN0000992
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
389
|
TN2904002_110522APB_FTO_193160
|
2904002000NRG23100520220111332
|
014388872
|
11/05/2022
|
ANANTHAYEE
|
ANANTHAYEE
|
2904002WL006070
|
00415
|
SBIN0000992
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
390
|
TN2904002_110522APB_FTO_193160
|
2904002000NRG23100520220111345
|
014388872
|
11/05/2022
|
P RANI
|
P RANI
|
2904002WL006070
|
00415
|
SBIN0000992
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
391
|
TN2904002_110522APB_FTO_193160
|
2904002000NRG23100520220111351
|
014388872
|
11/05/2022
|
VIJAYA
|
VIJAYA
|
2904002WL006070
|
00415
|
SBIN0000992
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2904002_110522APB_FTO_193160
|
2904002000NRG23100520220111352
|
014388872
|
11/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL006070
|
00415
|
SBIN0000992
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2904002_100522FTO_191691
|
2904002000NRG23100520220111416
|
014388859
|
10/05/2022
|
MANJULA
|
MANJULA
|
2904002WL006076
|
00177
|
IOBA0001089
|
1967
|
17/05/2022
|
No Such Account
|
394
|
TN2904002_100522FTO_191779
|
2904002000NRG23100520220112334
|
014388859
|
10/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904002WL006115
|
00415
|
SBIN0000992
|
1000
|
17/05/2022
|
No Such Account
|
395
|
TN2904002_100522APB_FTO_191783
|
2904002000NRG23100520220112434
|
014388872
|
10/05/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2904002WL006115
|
00415
|
SBIN0000992
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
396
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113252
|
014388859
|
10/05/2022
|
SEKAR
|
SEKAR
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
800
|
17/05/2022
|
invalid Bank Identifier
|
397
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113253
|
014388859
|
10/05/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
398
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113254
|
014388859
|
10/05/2022
|
CHAKKARAI
|
CHAKKARAI
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
399
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113260
|
014388859
|
10/05/2022
|
KALA
|
KALA
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
600
|
17/05/2022
|
invalid Bank Identifier
|
400
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113262
|
014388859
|
10/05/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
401
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113265
|
014388859
|
10/05/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
402
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113266
|
014388859
|
10/05/2022
|
PARASAKTHI
|
PARASAKTHI
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
403
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113267
|
014388859
|
10/05/2022
|
VASANTHA
|
VASANTHA
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
404
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113268
|
014388859
|
10/05/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
800
|
17/05/2022
|
invalid Bank Identifier
|
405
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113269
|
014388859
|
10/05/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
406
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113275
|
014388859
|
10/05/2022
|
MUNIYAN
|
MUNIYAN
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
407
|
TN2904002_100522FTO_191760
|
2904002000NRG23100520220113277
|
014388859
|
10/05/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2904002WL006131
|
00715
|
BDSS0IN0106
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
408
|
TN2904002_100822APB_FTO_703891
|
2904002000NRG23100820221717821
|
017910819
|
10/08/2022
|
KALA
|
KALA
|
2904002WL059529
|
00177
|
IOBA0000772
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2904002_100822APB_FTO_703891
|
2904002000NRG23100820221717872
|
017910819
|
10/08/2022
|
SUNDARAVEL
|
SUNDARAVEL
|
2904002WL059529
|
00177
|
IOBA0000772
|
800
|
23/08/2022
|
KYC Documents Pending
|
410
|
TN2904002_101022APB_FTO_991662
|
2904002000NRG23101020222577164
|
035858313
|
10/10/2022
|
SUMATHI
|
SUMATHI
|
2904002WL086964
|
00415
|
SBIN0000992
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2904002_101022APB_FTO_991662
|
2904002000NRG23101020222577202
|
035858313
|
10/10/2022
|
NEELAVENI
|
NEELAVENI
|
2904002WL086964
|
00415
|
SBIN0000992
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2904002_101022FTO_991743
|
2904002000NRG23101020222579139
|
035857944
|
10/10/2022
|
Veeramal
|
Veeramal
|
2904002WL087004
|
00715
|
DBSS0IN0106
|
843
|
18/10/2022
|
No Such Account
|
413
|
TN2904002_101022FTO_991526
|
2904002000NRG23101020222584332
|
035857944
|
10/10/2022
|
BUVANESWARI
|
BUVANESWARI
|
2904002WL087322
|
00546
|
CIUB0000056
|
600
|
18/10/2022
|
No Such Account
|
414
|
TN2904002_101022APB_FTO_991527
|
2904002000NRG23101020222584392
|
035858313
|
10/10/2022
|
GOVINDHAPILLAI
|
GOVINDHAPILLAI
|
2904002WL087322
|
00176
|
IDIB000K134
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2904002_101022APB_FTO_991527
|
2904002000NRG23101020222584420
|
035858313
|
10/10/2022
|
KATHUNBI
|
KATHUNBI
|
2904002WL087322
|
00468
|
UBIN0903574
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2904002_101022APB_FTO_991320
|
2904002000NRG23101020222584927
|
035858313
|
10/10/2022
|
GNANASUNDHARI
|
GNANASUNDHARI
|
2904002WL087330
|
00176
|
IDIB000K134
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2904002_111022APB_FTO_996556
|
2904002000NRG23101020222587733
|
009744087
|
11/10/2022
|
KANNAN
|
KANNAN
|
2904002WL087444
|
00415
|
SBIN0000992
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2904002_110422FTO_63118
|
2904002000NRG23110420220001711
|
009655138
|
11/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904002WL000209
|
00546
|
CIUB0000056
|
1365
|
11/05/2022
|
No Such Account
|
419
|
TN2904002_110422FTO_63118
|
2904002000NRG23110420220001721
|
009655138
|
11/04/2022
|
SARATHA
|
SARATHA
|
2904002WL000211
|
00546
|
CIUB0000056
|
1365
|
11/05/2022
|
No Such Account
|
420
|
TN2904002_110622APB_FTO_327864
|
2904002000NRG23110620220631267
|
009931030
|
11/06/2022
|
RAJAMANI
|
RAJAMANI
|
2904002WL021637
|
00177
|
IOBA0000772
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2904002_130622APB_FTO_336372
|
2904002000NRG23110620220632155
|
011252298
|
13/06/2022
|
SUNDARAVEL
|
SUNDARAVEL
|
2904002WL021666
|
00177
|
IOBA0000772
|
1000
|
23/06/2022
|
KYC Documents Pending
|
422
|
TN2904002_110622FTO_327773
|
2904002000NRG23110620220642831
|
009931205
|
11/06/2022
|
MURUGAN
|
MURUGAN
|
2904002WL021872
|
00715
|
DBSS0IN0106
|
1000
|
23/06/2022
|
Account closed
|
423
|
TN2904002_130622APB_FTO_335993
|
2904002000NRG23110620220644397
|
011252298
|
13/06/2022
|
YOGARAJ
|
YOGARAJ
|
2904002WL021927
|
00415
|
SBIN0000992
|
400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2904002_110722APB_FTO_521462
|
2904002000NRG23110720221164746
|
030529644
|
11/07/2022
|
CHAKRAVARTHI
|
CHAKRAVARTHI
|
2904002WL040729
|
00176
|
IDIB000S254
|
1200
|
18/07/2022
|
KYC Documents Pending
|
425
|
TN2904002_110722APB_FTO_521462
|
2904002000NRG23110720221164758
|
030529644
|
11/07/2022
|
MALAR
|
MALAR
|
2904002WL040729
|
00177
|
IOBA0000772
|
1200
|
18/07/2022
|
KYC Documents Pending
|
426
|
TN2904002_110722APB_FTO_521404
|
2904002000NRG23110720221166001
|
030529644
|
11/07/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL040756
|
00176
|
IDIB000K134
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2904002_110722APB_FTO_521387
|
2904002000NRG23110720221166769
|
030529644
|
11/07/2022
|
ANJALAI
|
ANJALAI
|
2904002WL040770
|
00176
|
IDIB000K134
|
200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2904002_110722APB_FTO_521387
|
2904002000NRG23110720221166774
|
030529644
|
11/07/2022
|
SAROJA
|
SAROJA
|
2904002WL040770
|
00176
|
IDIB000K134
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2904002_110722APB_FTO_522450
|
2904002000NRG23110720221168073
|
030529644
|
11/07/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL040819
|
00546
|
CIUB0000056
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2904002_110722APB_FTO_521331
|
2904002000NRG23110720221178529
|
030529644
|
11/07/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL041068
|
00176
|
IDIB000T104
|
800
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2904002_110722APB_FTO_522650
|
2904002000NRG23110720221178752
|
030529644
|
11/07/2022
|
CHINNAPONNU J
|
CHINNAPONNU J
|
2904002WL041076
|
00715
|
DBSS0IN0106
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2904002_110722FTO_522648
|
2904002000NRG23110720221178755
|
030529590
|
11/07/2022
|
Valli
|
Valli
|
2904002WL041076
|
00715
|
DBSS0IN0106
|
1200
|
18/07/2022
|
No Such Account
|
433
|
TN2904002_110722APB_FTO_522650
|
2904002000NRG23110720221178765
|
030529644
|
11/07/2022
|
MARIMUTHU K
|
MARIMUTHU K
|
2904002WL041076
|
00715
|
DBSS0IN0106
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2904002_110722APB_FTO_522650
|
2904002000NRG23110720221178821
|
030529644
|
11/07/2022
|
LALITHA A
|
LALITHA A
|
2904002WL041076
|
00715
|
DBSS0IN0106
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2904002_110722APB_FTO_522631
|
2904002000NRG23110720221181833
|
030529644
|
11/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL041175
|
00177
|
IOBA0000772
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2904002_110722APB_FTO_522599
|
2904002000NRG23110720221184668
|
030529644
|
11/07/2022
|
INDIRA
|
INDIRA
|
2904002WL041295
|
00176
|
IDIB000S254
|
1000
|
18/07/2022
|
KYC Documents Pending
|
437
|
TN2904002_110722APB_FTO_523443
|
2904002000NRG23110720221186091
|
030529644
|
11/07/2022
|
PONNURANGAN
|
PONNURANGAN
|
2904002WL041348
|
00177
|
IOBA0000772
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2904002_110722FTO_524981
|
2904002000NRG23110720221197137
|
030529590
|
11/07/2022
|
John
|
John
|
2904002WL041670
|
00468
|
UBIN0903574
|
600
|
18/07/2022
|
No Such Account
|
439
|
TN2904002_111022APB_FTO_996358
|
2904002000NRG23111020222590972
|
009744087
|
11/10/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL087533
|
00415
|
SBIN0000992
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2904002_111022APB_FTO_996358
|
2904002000NRG23111020222590987
|
009744087
|
11/10/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL087533
|
00415
|
SBIN0000992
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2904002_111022APB_FTO_996573
|
2904002000NRG23111020222591877
|
009744087
|
11/10/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL087562
|
00546
|
CIUB0000056
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2904002_111022APB_FTO_996433
|
2904002000NRG23111020222592069
|
009744087
|
11/10/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL087571
|
00546
|
CIUB0000056
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2904002_111022FTO_996226
|
2904002000NRG23111020222592987
|
009744007
|
11/10/2022
|
DIVYA
|
DIVYA
|
2904002WL087605
|
00177
|
IOBA0000772
|
800
|
18/10/2022
|
No Such Account
|
444
|
TN2904002_111022APB_FTO_997414
|
2904002000NRG23111020222593995
|
009744087
|
11/10/2022
|
ARAVITHAN
|
ARAVITHAN
|
2904002WL087682
|
00415
|
SBIN0000992
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2904002_111022APB_FTO_997414
|
2904002000NRG23111020222593997
|
009744087
|
11/10/2022
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL087682
|
00415
|
SBIN0000992
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2904002_111022APB_FTO_997414
|
2904002000NRG23111020222594060
|
009744087
|
11/10/2022
|
ALLIMUTHU
|
ALLIMUTHU
|
2904002WL087682
|
00415
|
SBIN0000992
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2904002_120123APB_FTO_1432855
|
2904002000NRG23120120233873422
|
037295842
|
12/01/2023
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL122713
|
00176
|
IDIB000T104
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2904002_120123FTO_1433078
|
2904002000NRG23120120233874182
|
037290477
|
12/01/2023
|
SAVITHIRI
|
SAVITHIRI
|
2904002WL122721
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
Dormant Account
|
449
|
TN2904002_120123APB_FTO_1433096
|
2904002000NRG23120120233874202
|
037295842
|
12/01/2023
|
MANNAMMAL I
|
MANNAMMAL I
|
2904002WL122721
|
00715
|
DBSS0IN0106
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
450
|
TN2904002_120123APB_FTO_1433036
|
2904002000NRG23120120233874983
|
037295842
|
12/01/2023
|
KUPPAN
|
KUPPAN
|
2904002WL122741
|
00415
|
SBIN0000992
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2904002_120123FTO_1432394
|
2904002000NRG23120120233875676
|
037290477
|
12/01/2023
|
dhanam
|
dhanam
|
2904002WL122752
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
Dormant Account
|
452
|
TN2904002_120123APB_FTO_1432395
|
2904002000NRG23120120233875687
|
037295842
|
12/01/2023
|
MARIYAYI
|
MARIYAYI
|
2904002WL122752
|
00177
|
IOBA0000772
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2904002_120123APB_FTO_1432118
|
2904002000NRG23120120233879094
|
037295842
|
12/01/2023
|
RADHA
|
RADHA
|
2904002WL122893
|
00177
|
IOBA0001089
|
1200
|
06/02/2023
|
Account inoperative
|
454
|
TN2904002_120123APB_FTO_1433605
|
2904002000NRG23120120233894692
|
037295842
|
12/01/2023
|
KIRUBHANITHI
|
KIRUBHANITHI
|
2904002WL123199
|
00176
|
IDIB000T134
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2904002_120123FTO_1434497
|
2904002000NRG23120120233899045
|
037290477
|
12/01/2023
|
VALLI
|
VALLI
|
2904002WL123299
|
00715
|
DBSS0IN0106
|
1000
|
04/02/2023
|
No Such Account
|
456
|
TN2904002_120123APB_FTO_1434520
|
2904002000NRG23120120233899058
|
037295842
|
12/01/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2904002WL123299
|
00715
|
DBSS0IN0106
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
TN2904002_120123APB_FTO_1434520
|
2904002000NRG23120120233899063
|
037295842
|
12/01/2023
|
UMA
|
UMA
|
2904002WL123299
|
00715
|
DBSS0IN0106
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2904002_120123FTO_1434497
|
2904002000NRG23120120233899066
|
037290477
|
12/01/2023
|
INDHIRA
|
INDHIRA
|
2904002WL123299
|
00715
|
DBSS0IN0106
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
459
|
TN2904002_120722FTO_530073
|
2904002000NRG23120720221208854
|
015201587
|
12/07/2022
|
SASIKALA
|
SASIKALA
|
2904002WL042089
|
00715
|
DBSS0IN0106
|
400
|
18/07/2022
|
No Such Account
|
460
|
TN2904002_120722APB_FTO_530077
|
2904002000NRG23120720221208887
|
015201505
|
12/07/2022
|
KUPPAN
|
KUPPAN
|
2904002WL042089
|
00415
|
SBIN0000992
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2904002_120922APB_FTO_857986
|
2904002000NRG23120920222249922
|
033431835
|
12/09/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL075800
|
00176
|
IDIB000T104
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2904002_120922FTO_858498
|
2904002000NRG23120920222250642
|
033431846
|
12/09/2022
|
ATHIKESAVAN S
|
ATHIKESAVAN S
|
2904002WL075823
|
00468
|
UBIN0903574
|
1200
|
18/10/2022
|
No Such Account
|
463
|
TN2904002_120922APB_FTO_857940
|
2904002000NRG23120920222251027
|
033431835
|
12/09/2022
|
GOVINDASAMY
|
GOVINDASAMY
|
2904002WL075833
|
00176
|
IDIB000S254
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2904002_120922APB_FTO_858208
|
2904002000NRG23120920222253410
|
033431835
|
12/09/2022
|
ANJALAI
|
ANJALAI
|
2904002WL075902
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2904002_120922FTO_857651
|
2904002000NRG23120920222253551
|
033431846
|
12/09/2022
|
SELVAM
|
SELVAM
|
2904002WL075905
|
00715
|
DBSS0IN0106
|
1000
|
18/10/2022
|
No Such Account
|
466
|
TN2904002_120922APB_FTO_857687
|
2904002000NRG23120920222254088
|
033431835
|
12/09/2022
|
BAKIYAM
|
BAKIYAM
|
2904002WL075930
|
00177
|
IOBA0001089
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
467
|
TN2904002_120922APB_FTO_858320
|
2904002000NRG23120920222254343
|
033431835
|
12/09/2022
|
KUPPAN
|
KUPPAN
|
2904002WL075939
|
00415
|
SBIN0000992
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2904002_120922APB_FTO_858302
|
2904002000NRG23120920222255275
|
033431835
|
12/09/2022
|
MANNAMMAL I
|
MANNAMMAL I
|
2904002WL075970
|
00715
|
DBSS0IN0106
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
469
|
TN2904002_130123APB_FTO_1445152
|
2904002000NRG23130120233951090
|
037290154
|
13/01/2023
|
AMALA
|
AMALA
|
2904002WL124246
|
00177
|
IOBA0000772
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
TN2904002_130123APB_FTO_1445101
|
2904002000NRG23130120233951624
|
037266712
|
13/01/2023
|
KALPANA
|
KALPANA
|
2904002WL124258
|
00415
|
SBIN0000992
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2904002_130622APB_FTO_333426
|
2904002000NRG23130620220656208
|
011252298
|
13/06/2022
|
DEVA SAGAYAM
|
DEVA SAGAYAM
|
2904002WL022232
|
00177
|
IOBA0000772
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2904002_130622APB_FTO_338710
|
2904002000NRG23130620220656831
|
011252298
|
13/06/2022
|
CHAKRAVARTHY
|
CHAKRAVARTHY
|
2904002WL022247
|
00176
|
IDIB000K134
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2904002_130622APB_FTO_337117
|
2904002000NRG23130620220658660
|
011252298
|
13/06/2022
|
AMUDHA
|
AMUDHA
|
2904002WL022285
|
00177
|
IOBA0000772
|
1200
|
23/06/2022
|
KYC Documents Pending
|
474
|
TN2904002_130622APB_FTO_337002
|
2904002000NRG23130620220659905
|
011252298
|
13/06/2022
|
KANNAN
|
KANNAN
|
2904002WL022314
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2904002_130622APB_FTO_338734
|
2904002000NRG23130620220660926
|
011252298
|
13/06/2022
|
KASIYAMMAL P
|
KASIYAMMAL P
|
2904002WL022331
|
00176
|
IDIB000K134
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2904002_130622APB_FTO_338734
|
2904002000NRG23130620220660933
|
011252298
|
13/06/2022
|
MUNIYAMMA D
|
MUNIYAMMA D
|
2904002WL022331
|
00176
|
IDIB000K134
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2904002_130622APB_FTO_338734
|
2904002000NRG23130620220660987
|
011252298
|
13/06/2022
|
KUMARI P
|
KUMARI P
|
2904002WL022331
|
00176
|
IDIB000K134
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2904002_130622APB_FTO_337037
|
2904002000NRG23130620220665657
|
011252298
|
13/06/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL022399
|
00546
|
CIUB0000056
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2904002_130622APB_FTO_337171
|
2904002000NRG23130620220667282
|
011252298
|
13/06/2022
|
RANI
|
RANI
|
2904002WL022429
|
00177
|
IOBA0000772
|
1200
|
23/06/2022
|
KYC Documents Pending
|
480
|
TN2904002_130622APB_FTO_337171
|
2904002000NRG23130620220667321
|
011252298
|
13/06/2022
|
UMAIYAL
|
UMAIYAL
|
2904002WL022429
|
00176
|
IDIB000S254
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2904002_130622APB_FTO_336905
|
2904002000NRG23130620220668567
|
011252298
|
13/06/2022
|
NEELAVENI
|
NEELAVENI
|
2904002WL022452
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2904002_130622APB_FTO_336850
|
2904002000NRG23130620220669012
|
011252298
|
13/06/2022
|
GOVINDHAPILLAI
|
GOVINDHAPILLAI
|
2904002WL022464
|
00176
|
IDIB000K134
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2904002_130622APB_FTO_336850
|
2904002000NRG23130620220669066
|
011252298
|
13/06/2022
|
KATHUNBI
|
KATHUNBI
|
2904002WL022464
|
00176
|
IDIB000K134
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2904002_091222FTO_1255251
|
2904002000NRG23201120223154725
|
011962826
|
09/12/2022
|
SUSEELA
|
SUSEELA
|
2904002WL0104716
|
00176
|
IDIB000K134
|
1000
|
20/12/2022
|
Account closed
|
485
|
TN2904002_091222FTO_1255251
|
2904002000NRG23201120223154747
|
011962826
|
09/12/2022
|
anjalai
|
anjalai
|
2904002WL0104725
|
00415
|
SBIN0000992
|
1000
|
20/12/2022
|
No Such Account
|
486
|
TN2904002_091222FTO_1255251
|
2904002000NRG23201120223154758
|
011962826
|
09/12/2022
|
KASDHURI
|
KASDHURI
|
2904002WL0104731
|
00415
|
SBIN0000992
|
1200
|
20/12/2022
|
Account closed
|
487
|
TN2904002_091222FTO_1255251
|
2904002000NRG23201120223154763
|
011962826
|
09/12/2022
|
MURUGAN
|
MURUGAN
|
2904002WL0104731
|
00415
|
SBIN0000992
|
1200
|
20/12/2022
|
Account closed
|
488
|
TN2904002_091222FTO_1255251
|
2904002000NRG23211120223176046
|
011962826
|
09/12/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL0105379
|
00415
|
SBIN0000992
|
400
|
20/12/2022
|
Account closed
|
489
|
TN2904002_091222FTO_1255251
|
2904002000NRG23211120223176050
|
011962826
|
09/12/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL0105379
|
00415
|
SBIN0000992
|
1405
|
20/12/2022
|
Account closed
|
490
|
TN2904002_091222FTO_1255251
|
2904002000NRG23211120223176053
|
011962826
|
09/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL0105382
|
00715
|
BDSS0IN0106
|
1000
|
20/12/2022
|
invalid Bank Identifier
|
491
|
TN2904002_091222FTO_1255251
|
2904002000NRG23211120223176374
|
011962826
|
09/12/2022
|
MUNI YAN
|
MUNI YAN
|
2904002WL0105396
|
00715
|
DBSS0IN0106
|
1000
|
20/12/2022
|
No Such Account
|
492
|
TN2904002_091222FTO_1255251
|
2904002000NRG23211120223177075
|
011962826
|
09/12/2022
|
THANGARASUU
|
THANGARASUU
|
2904002WL0105403
|
00546
|
CIUB0000056
|
720
|
20/12/2022
|
No Such Account
|
493
|
TN2904002_101222APB_FTO_1266078
|
2904002000NRG23221120223183777
|
017254818
|
10/12/2022
|
RAVI
|
RAVI
|
2904002WL105568
|
00546
|
CIUB0000056
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2904002_091222FTO_1255251
|
2904002000NRG23221120223191306
|
011962826
|
09/12/2022
|
MURUGAN
|
MURUGAN
|
2904002WL0105786
|
00546
|
CIUB0000056
|
1967
|
20/12/2022
|
No Such Account
|
495
|
TN2904002_091222FTO_1255251
|
2904002000NRG23221120223194030
|
011962826
|
09/12/2022
|
SUSEELA
|
SUSEELA
|
2904002WL0105855
|
00176
|
IDIB000K134
|
1200
|
20/12/2022
|
Account closed
|
496
|
TN2904002_091222FTO_1255251
|
2904002000NRG23271020222838724
|
011962826
|
09/12/2022
|
anjalai
|
anjalai
|
2904002WL0094577
|
00415
|
SBIN0000992
|
1000
|
20/12/2022
|
No Such Account
|
497
|
TN2904002_091222FTO_1255251
|
2904002000NRG23281020222843679
|
011962826
|
09/12/2022
|
VEERAMANI
|
VEERAMANI
|
2904002WL0094883
|
00176
|
IDIB000S254
|
1200
|
20/12/2022
|
No Such Account
|
498
|
TN2904002_091222FTO_1255251
|
2904002000NRG23281020222846266
|
011962826
|
09/12/2022
|
MANNAMMAL I
|
MANNAMMAL I
|
2904002WL0095229
|
00715
|
DBSS0IN0106
|
1200
|
20/12/2022
|
A/c Blocked or Frozen
|
499
|
TN2904002_091222FTO_1255251
|
2904002000NRG23281020222846295
|
011962826
|
09/12/2022
|
Lakshmi
|
Lakshmi
|
2904002WL0095238
|
00176
|
IDIB000T134
|
1967
|
20/12/2022
|
A/c Blocked or Frozen
|
500
|
TN2904002_091222FTO_1255251
|
2904002000NRG23281020222846312
|
011962826
|
09/12/2022
|
SUKANYA
|
SUKANYA
|
2904002WL0095243
|
00715
|
BDSS0IN0106
|
1000
|
20/12/2022
|
invalid Bank Identifier
|
501
|
TN2904002_091222FTO_1255251
|
2904002000NRG23281020222846326
|
011962826
|
09/12/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL0095247
|
00415
|
SBIN0000992
|
1405
|
20/12/2022
|
Account closed
|
502
|
TN2904002_091222FTO_1255251
|
2904002000NRG23281020222846327
|
011962826
|
09/12/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL0095247
|
00415
|
SBIN0000992
|
600
|
20/12/2022
|
Account closed
|
503
|
TN2904002_091222FTO_1255251
|
2904002000NRG23281020222846328
|
011962826
|
09/12/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2904002WL0095247
|
00415
|
SBIN0000992
|
1000
|
20/12/2022
|
Account closed
|
504
|
TN2904002_091222FTO_1255251
|
2904002000NRG23311020222878967
|
011962826
|
09/12/2022
|
VEERAMANI
|
VEERAMANI
|
2904002WL0096543
|
00176
|
IDIB000S254
|
1200
|
20/12/2022
|
No Such Account
|
505
|
TN2904002_091222FTO_1255251
|
2904002000NRG23311020222879373
|
011962826
|
09/12/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0096600
|
00177
|
IOBA0001089
|
1200
|
20/12/2022
|
No Such Account
|
506
|
TN2904002_091222FTO_1255251
|
2904002000NRG23311020222879374
|
011962826
|
09/12/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0096600
|
00177
|
IOBA0001089
|
1000
|
20/12/2022
|
No Such Account
|
507
|
TN2904002_091222FTO_1255251
|
2904002000NRG23311020222879375
|
011962826
|
09/12/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0096600
|
00177
|
IOBA0001089
|
1200
|
20/12/2022
|
No Such Account
|
508
|
TN2904002_091222FTO_1255251
|
2904002000NRG23311020222879380
|
011962826
|
09/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL0096601
|
00715
|
BDSS0IN0106
|
800
|
20/12/2022
|
invalid Bank Identifier
|
509
|
TN2904002_091222FTO_1255251
|
2904002000NRG23311020222879381
|
011962826
|
09/12/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL0096601
|
00715
|
BDSS0IN0106
|
800
|
20/12/2022
|
invalid Bank Identifier
|
510
|
TN2904002_180422FTO_94211
|
2904002000NRG17180420228633553
|
017520779
|
18/04/2022
|
PAARVATHI
|
PAARVATHI
|
2904002WL0109159
|
00176
|
IDIB000T134
|
560
|
12/05/2022
|
No Such Account
|
511
|
TN2904002_180422FTO_94257
|
2904002000NRG17180420228633554
|
017520779
|
18/04/2022
|
MINJATHAL
|
MINJATHAL
|
2904002WL0109160
|
00176
|
IDIB000S254
|
900
|
12/05/2022
|
A/c Blocked or Frozen
|
512
|
TN2904002_180422FTO_94097
|
2904002000NRG22080420226595138
|
017520779
|
18/04/2022
|
PARIMALA
|
PARIMALA
|
2904002WL0135763
|
00546
|
CIUB0000056
|
1638
|
12/05/2022
|
No Such Account
|
513
|
TN2904002_180422FTO_94097
|
2904002000NRG22080420226595139
|
017520779
|
18/04/2022
|
SARATHA
|
SARATHA
|
2904002WL0135763
|
00546
|
CIUB0000056
|
1200
|
12/05/2022
|
No Such Account
|
514
|
TN2904002_180422FTO_94097
|
2904002000NRG22080420226595140
|
017520779
|
18/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904002WL0135763
|
00546
|
CIUB0000056
|
1638
|
12/05/2022
|
No Such Account
|
515
|
TN2904002_180422FTO_94097
|
2904002000NRG22080420226595141
|
017520779
|
18/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904002WL0135763
|
00546
|
CIUB0000056
|
1200
|
12/05/2022
|
No Such Account
|
516
|
TN2904002_180422FTO_94097
|
2904002000NRG22080420226595162
|
017520779
|
18/04/2022
|
DHARMA
|
DHARMA
|
2904002WL0135770
|
00177
|
IOBA0000772
|
1000
|
12/05/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
517
|
TN2904002_180422FTO_94097
|
2904002000NRG22080420226595255
|
017520779
|
18/04/2022
|
VIJAYA KUMARI
|
VIJAYA KUMARI
|
2904002WL0135794
|
00177
|
IOBA0000772
|
1200
|
12/05/2022
|
No Such Account
|
518
|
TN2904002_180422FTO_94097
|
2904002000NRG22090420226596621
|
017520779
|
18/04/2022
|
SANTHI
|
SANTHI
|
2904002WL0136145
|
00546
|
CIUB0000056
|
1200
|
12/05/2022
|
No Such Account
|
519
|
TN2904002_180422FTO_94097
|
2904002000NRG22090420226596651
|
017520779
|
18/04/2022
|
SEKAR
|
SEKAR
|
2904002WL0136161
|
00468
|
UBIN0903574
|
1000
|
12/05/2022
|
Account closed
|
520
|
TN2904002_180422FTO_94097
|
2904002000NRG22120420226597348
|
017520779
|
18/04/2022
|
PARIMALA
|
PARIMALA
|
2904002WL0136390
|
00546
|
CIUB0000056
|
1000
|
12/05/2022
|
No Such Account
|
521
|
TN2904002_180422FTO_94097
|
2904002000NRG22120420226597349
|
017520779
|
18/04/2022
|
SANTHI
|
SANTHI
|
2904002WL0136390
|
00546
|
CIUB0000056
|
1200
|
12/05/2022
|
No Such Account
|
522
|
TN2904002_180422FTO_94097
|
2904002000NRG22120420226597350
|
017520779
|
18/04/2022
|
SANTHI
|
SANTHI
|
2904002WL0136390
|
00546
|
CIUB0000056
|
1000
|
12/05/2022
|
No Such Account
|
523
|
TN2904002_180422FTO_94097
|
2904002000NRG22180420226599730
|
017520779
|
18/04/2022
|
AJITKUMAR
|
AJITKUMAR
|
2904002WL0136928
|
00176
|
IDIB000K134
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
524
|
TN2904002_180422FTO_94097
|
2904002000NRG22180420226599731
|
017520779
|
18/04/2022
|
RAVI
|
RAVI
|
2904002WL0136929
|
00177
|
IOBA0001089
|
1638
|
12/05/2022
|
No Such Account
|
525
|
TN2904002_180422FTO_94097
|
2904002000NRG22180420226599732
|
017520779
|
18/04/2022
|
RAVI
|
RAVI
|
2904002WL0136929
|
00177
|
IOBA0001089
|
1200
|
12/05/2022
|
No Such Account
|
526
|
TN2904002_180422FTO_94097
|
2904002000NRG22180420226599736
|
017520779
|
18/04/2022
|
VEERALAKSHMI
|
VEERALAKSHMI
|
2904002WL0136931
|
00415
|
SBIN0000992
|
1638
|
12/05/2022
|
No Such Account
|
527
|
TN2904002_180422FTO_94097
|
2904002000NRG22180420226599737
|
017520779
|
18/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904002WL0136931
|
00415
|
SBIN0000992
|
1000
|
12/05/2022
|
No Such Account
|
528
|
TN2904002_180422FTO_94517
|
2904002000NRG22180420226599740
|
017520779
|
18/04/2022
|
NANTHINI
|
NANTHINI
|
2904002WL0136932
|
00177
|
IOBA0001089
|
200
|
12/05/2022
|
No Such Account
|
529
|
TN2904002_180422FTO_94517
|
2904002000NRG22180420226599742
|
017520779
|
18/04/2022
|
KOOTHAMMAL
|
KOOTHAMMAL
|
2904002WL0136933
|
00546
|
CIUB0000056
|
1000
|
12/05/2022
|
No Such Account
|
530
|
TN2904002_140323APB_FTO_1647057
|
2904002000NRG23030320234487035
|
025719908
|
14/03/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2904002WL135970
|
00177
|
IOBA0000772
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2904002_130922FTO_863030
|
2904002000NRG23060920222214195
|
035857992
|
13/09/2022
|
BALAJI
|
BALAJI
|
2904002WL0074501
|
00177
|
IOBA0000772
|
1000
|
18/10/2022
|
No Such Account
|
532
|
TN2904002_130922FTO_863030
|
2904002000NRG23060920222214415
|
035857992
|
13/09/2022
|
VEERAMANI
|
VEERAMANI
|
2904002WL0074506
|
00176
|
IDIB000K134
|
1200
|
18/10/2022
|
No Such Account
|
533
|
TN2904002_130922FTO_863030
|
2904002000NRG23060920222214416
|
035857992
|
13/09/2022
|
DIVYA
|
DIVYA
|
2904002WL0074507
|
00177
|
IOBA0000772
|
1200
|
18/10/2022
|
No Such Account
|
534
|
TN2904002_150323APB_FTO_1650537
|
2904002000NRG23100320234603916
|
025730239
|
15/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL138518
|
00177
|
IOBA0000772
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904002_150323APB_FTO_1649964
|
2904002000NRG23100320234606897
|
025730239
|
15/03/2023
|
ELAVARASI
|
ELAVARASI
|
2904002WL138603
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Account closed
|
536
|
TN2904002_150323APB_FTO_1649964
|
2904002000NRG23100320234606928
|
025730239
|
15/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904002WL138603
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2904002_150323APB_FTO_1649964
|
2904002000NRG23100320234606993
|
025730239
|
15/03/2023
|
SRIDEVI
|
SRIDEVI
|
2904002WL138603
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2904002_131222APB_FTO_1274878
|
2904002000NRG23101220223406738
|
017254899
|
13/12/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL112496
|
00176
|
IDIB000T104
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2904002_131222APB_FTO_1275046
|
2904002000NRG23101220223407663
|
017254899
|
13/12/2022
|
LATHA
|
LATHA
|
2904002WL112509
|
00415
|
SBIN0000992
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2904002_131222APB_FTO_1275046
|
2904002000NRG23101220223407666
|
017254899
|
13/12/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904002WL112509
|
00415
|
SBIN0000992
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2904002_131222FTO_1275043
|
2904002000NRG23101220223407679
|
017255073
|
13/12/2022
|
Devi
|
Devi
|
2904002WL112509
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
542
|
TN2904002_131222APB_FTO_1275028
|
2904002000NRG23101220223407768
|
017254899
|
13/12/2022
|
KUPPU
|
KUPPU
|
2904002WL112511
|
00415
|
SBIN0000992
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2904002_131222FTO_1274998
|
2904002000NRG23101220223408700
|
017255073
|
13/12/2022
|
JAKATHISWARI
|
JAKATHISWARI
|
2904002WL112532
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
544
|
TN2904002_131222FTO_1274998
|
2904002000NRG23101220223408703
|
017255073
|
13/12/2022
|
CINNAPONNU
|
CINNAPONNU
|
2904002WL112532
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
545
|
TN2904002_131222APB_FTO_1274999
|
2904002000NRG23101220223408743
|
017254899
|
13/12/2022
|
SARALA
|
SARALA
|
2904002WL112532
|
00715
|
DBSS0IN0106
|
1200
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
TN2904002_131222FTO_1274978
|
2904002000NRG23101220223409383
|
017255073
|
13/12/2022
|
SUMATHI
|
SUMATHI
|
2904002WL112545
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
547
|
TN2904002_131222FTO_1274978
|
2904002000NRG23101220223409412
|
017255073
|
13/12/2022
|
ANDAL
|
ANDAL
|
2904002WL112545
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
548
|
TN2904002_131222APB_FTO_1275063
|
2904002000NRG23101220223411970
|
017254899
|
13/12/2022
|
VASABTHA
|
VASABTHA
|
2904002WL112587
|
00715
|
DBSS0IN0106
|
1200
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
TN2904002_131222APB_FTO_1275063
|
2904002000NRG23101220223412014
|
017254899
|
13/12/2022
|
SUGUNA
|
SUGUNA
|
2904002WL112587
|
00715
|
DBSS0IN0106
|
1200
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
TN2904002_131222FTO_1275062
|
2904002000NRG23101220223412017
|
017255073
|
13/12/2022
|
SARITHA
|
SARITHA
|
2904002WL112587
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
Dormant Account
|
551
|
TN2904002_131222FTO_1275062
|
2904002000NRG23101220223412029
|
017255073
|
13/12/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2904002WL112587
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
552
|
TN2904002_131222FTO_1275062
|
2904002000NRG23101220223412037
|
017255073
|
13/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904002WL112587
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
553
|
TN2904002_131222FTO_1275165
|
2904002000NRG23101220223412569
|
017255073
|
13/12/2022
|
AYYAKANNU
|
AYYAKANNU
|
2904002WL112594
|
00715
|
BDSS0IN0106
|
800
|
07/02/2023
|
invalid Bank Identifier
|
554
|
TN2904002_131222APB_FTO_1274887
|
2904002000NRG23101220223413027
|
017254899
|
13/12/2022
|
anjalai
|
anjalai
|
2904002WL112599
|
00415
|
SBIN0000992
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2904002_140522APB_FTO_203106
|
2904002000NRG23120520220126249
|
015438045
|
14/05/2022
|
MARIYAYI
|
MARIYAYI
|
2904002WL006686
|
00177
|
IOBA0000772
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2904002_160822APB_FTO_722778
|
2904002000NRG23120820221746460
|
013156747
|
16/08/2022
|
NALLENDHIRAN
|
NALLENDHIRAN
|
2904002WL060953
|
00177
|
IOBA0000772
|
1000
|
25/08/2022
|
KYC Documents Pending
|
557
|
TN2904002_160822FTO_722774
|
2904002000NRG23120820221746607
|
013156717
|
16/08/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904002WL060953
|
00177
|
IOBA0000772
|
1000
|
25/08/2022
|
Account closed
|
558
|
TN2904002_140123APB_FTO_1449402
|
2904002000NRG23130120233921762
|
037290154
|
14/01/2023
|
KANNAN
|
KANNAN
|
2904002WL123768
|
00415
|
SBIN0000992
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2904002_140123APB_FTO_1450176
|
2904002000NRG23130120233935596
|
037266712
|
14/01/2023
|
THILAGA
|
THILAGA
|
2904002WL124015
|
00177
|
IOBA0000772
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2904002_140123APB_FTO_1449655
|
2904002000NRG23130120233939289
|
037266712
|
14/01/2023
|
Saritha
|
Saritha
|
2904002WL124076
|
00177
|
IOBA0001089
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2904002_140123APB_FTO_1449109
|
2904002000NRG23130120233941506
|
037290154
|
14/01/2023
|
KUMAR
|
KUMAR
|
2904002WL124107
|
00415
|
SBIN0000992
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2904002_140123APB_FTO_1449109
|
2904002000NRG23130120233941507
|
037290154
|
14/01/2023
|
DHANDABANI
|
DHANDABANI
|
2904002WL124107
|
00415
|
SBIN0000992
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2904002_140123FTO_1449924
|
2904002000NRG23130120233942941
|
037265821
|
14/01/2023
|
SUKANYA
|
SUKANYA
|
2904002WL124121
|
00715
|
BDSS0IN0106
|
1000
|
04/02/2023
|
invalid Bank Identifier
|
564
|
TN2904002_140123APB_FTO_1449767
|
2904002000NRG23130120233947745
|
037266712
|
14/01/2023
|
LUKASH
|
LUKASH
|
2904002WL124177
|
00415
|
SBIN0000992
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2904002_140123APB_FTO_1449729
|
2904002000NRG23130120233950409
|
037266712
|
14/01/2023
|
SINRAJA
|
SINRAJA
|
2904002WL124228
|
00177
|
IOBA0000772
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2904002_140123FTO_1449523
|
2904002000NRG23130120233951336
|
037269405
|
14/01/2023
|
K ELLAMMAL
|
K ELLAMMAL
|
2904002WL124251
|
00715
|
DBSS0IN0106
|
1967
|
04/02/2023
|
No Such Account
|
567
|
TN2904002_150323APB_FTO_1650480
|
2904002000NRG23130320234632820
|
025730239
|
15/03/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL139283
|
00177
|
IOBA0001089
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2904002_150323APB_FTO_1650584
|
2904002000NRG23130320234633168
|
025730239
|
15/03/2023
|
VIJAYA
|
VIJAYA
|
2904002WL139291
|
00176
|
IDIB000K134
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2904002_150323APB_FTO_1650528
|
2904002000NRG23130320234647630
|
025730239
|
15/03/2023
|
KARPAGAM
|
KARPAGAM
|
2904002WL139573
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2904002_140622APB_FTO_340346
|
2904002000NRG23130620220676852
|
011252323
|
14/06/2022
|
S RANGANAYAGI
|
S RANGANAYAGI
|
2904002WL022628
|
00176
|
IDIB000T134
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2904002_160822APB_FTO_724011
|
2904002000NRG23130820221753922
|
013156747
|
16/08/2022
|
SURESH
|
SURESH
|
2904002WL061185
|
00415
|
SBIN0000992
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2904002_160822APB_FTO_723997
|
2904002000NRG23130820221754951
|
013156747
|
16/08/2022
|
SHIVARANJINI
|
SHIVARANJINI
|
2904002WL061238
|
00177
|
IOBA0000772
|
1000
|
25/08/2022
|
KYC Documents Pending
|
573
|
TN2904002_160822APB_FTO_722753
|
2904002000NRG23130820221763550
|
013156747
|
16/08/2022
|
VASANTHA
|
VASANTHA
|
2904002WL061453
|
00177
|
IOBA0000772
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2904002_160822APB_FTO_723936
|
2904002000NRG23130820221764577
|
013156747
|
16/08/2022
|
LUKASH
|
LUKASH
|
2904002WL061462
|
00415
|
SBIN0000992
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2904002_160822APB_FTO_723936
|
2904002000NRG23130820221764602
|
013156747
|
16/08/2022
|
VEERASAMI
|
VEERASAMI
|
2904002WL061462
|
00415
|
SBIN0000992
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2904002_160822FTO_723934
|
2904002000NRG23130820221764629
|
013156717
|
16/08/2022
|
ROSEMARY
|
ROSEMARY
|
2904002WL061462
|
00415
|
SBIN0000992
|
1000
|
25/08/2022
|
Account closed
|
577
|
TN2904002_160822FTO_724073
|
2904002000NRG23130820221765272
|
013156717
|
16/08/2022
|
Kamatchi
|
Kamatchi
|
2904002WL061485
|
00176
|
IDIB000S254
|
1000
|
25/08/2022
|
No Such Account
|
578
|
TN2904002_130922APB_FTO_862958
|
2904002000NRG23130920222264081
|
035858126
|
13/09/2022
|
SAMPATH
|
SAMPATH
|
2904002WL076348
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2904002_141222APB_FTO_1281006
|
2904002000NRG23131220223455906
|
017254965
|
14/12/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL113502
|
00177
|
IOBA0000772
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2904002_141222FTO_1281020
|
2904002000NRG23131220223456075
|
017254930
|
14/12/2022
|
Aiyakannu
|
Aiyakannu
|
2904002WL113524
|
00177
|
IOBA0002808
|
1500
|
07/02/2023
|
No Such Account
|
581
|
TN2904002_141222APB_FTO_1281022
|
2904002000NRG23131220223456167
|
017254965
|
14/12/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904002WL113524
|
00546
|
CIUB0000056
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2904002_141222FTO_1280953
|
2904002000NRG23131220223456250
|
017254930
|
14/12/2022
|
Kavitha
|
Kavitha
|
2904002WL113527
|
00176
|
IDIB000S254
|
1200
|
07/02/2023
|
No Such Account
|
583
|
TN2904002_140123FTO_1448489
|
2904002000NRG23140120233959495
|
037265821
|
14/01/2023
|
MUNI YAN
|
MUNI YAN
|
2904002WL124408
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
584
|
TN2904002_140123APB_FTO_1448534
|
2904002000NRG23140120233959521
|
037290154
|
14/01/2023
|
SELVI
|
SELVI
|
2904002WL124408
|
00715
|
DBSS0IN0106
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
TN2904002_140123FTO_1448489
|
2904002000NRG23140120233959540
|
037265821
|
14/01/2023
|
VENKATACHALAM
|
VENKATACHALAM
|
2904002WL124408
|
00715
|
DBSS0IN0106
|
800
|
04/02/2023
|
Dormant Account
|
586
|
TN2904002_140123APB_FTO_1448534
|
2904002000NRG23140120233959553
|
037290154
|
14/01/2023
|
SELVI
|
SELVI
|
2904002WL124408
|
00715
|
DBSS0IN0106
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2904002_140123APB_FTO_1448534
|
2904002000NRG23140120233959556
|
037290154
|
14/01/2023
|
SARASU
|
SARASU
|
2904002WL124408
|
00715
|
DBSS0IN0106
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2904002_140123FTO_1448489
|
2904002000NRG23140120233959569
|
037265821
|
14/01/2023
|
SHALINI
|
SHALINI
|
2904002WL124408
|
00715
|
DBSS0IN0106
|
1000
|
04/02/2023
|
No Such Account
|
589
|
TN2904002_150223APB_FTO_1553197
|
2904002000NRG23140220234154348
|
014717620
|
15/02/2023
|
N PAVADAI
|
N PAVADAI
|
2904002WL129369
|
00415
|
SBIN0000992
|
600
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2904002_150223APB_FTO_1552405
|
2904002000NRG23140220234165689
|
014717620
|
15/02/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL129497
|
00177
|
IOBA0000772
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2904002_150223APB_FTO_1552391
|
2904002000NRG23140220234171980
|
014717620
|
15/02/2023
|
BALAYEE
|
BALAYEE
|
2904002WL129571
|
00177
|
IOBA0000772
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2904002_150223APB_FTO_1553167
|
2904002000NRG23140220234191132
|
014717620
|
15/02/2023
|
SUSMITHA
|
SUSMITHA
|
2904002WL129854
|
00177
|
IOBA0000772
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2904002_150223APB_FTO_1552182
|
2904002000NRG23140220234191254
|
014717620
|
15/02/2023
|
LATCHUMANAN
|
LATCHUMANAN
|
2904002WL129856
|
00177
|
IOBA0000772
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2904002_150223APB_FTO_1552165
|
2904002000NRG23140220234193126
|
014717620
|
15/02/2023
|
DEEPANJAL
|
DEEPANJAL
|
2904002WL129875
|
00176
|
IDIB000T104
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2904002_150223APB_FTO_1553155
|
2904002000NRG23140220234194276
|
014717620
|
15/02/2023
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL129890
|
00176
|
IDIB000S254
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2904002_140323APB_FTO_1647446
|
2904002000NRG23140320234665363
|
025719908
|
14/03/2023
|
MOSES
|
MOSES
|
2904002WL139806
|
00177
|
IOBA0000772
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2904002_140323APB_FTO_1647446
|
2904002000NRG23140320234665455
|
025719908
|
14/03/2023
|
IRUDHAYAMARY
|
IRUDHAYAMARY
|
2904002WL139806
|
00177
|
IOBA0000772
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2904002_150323APB_FTO_1649723
|
2904002000NRG23140320234676424
|
025730239
|
15/03/2023
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL139873
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2904002_150323FTO_1649675
|
2904002000NRG23140320234676474
|
025730828
|
15/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2904002WL139873
|
00415
|
SBIN0000992
|
800
|
31/03/2023
|
Account closed
|
600
|
TN2904002_150323APB_FTO_1649723
|
2904002000NRG23140320234676594
|
025730239
|
15/03/2023
|
S Shiva
|
S Shiva
|
2904002WL139873
|
00176
|
IDIB000K134
|
1686
|
31/03/2023
|
Unclaimed/DEAF accounts
|
601
|
TN2904002_150323APB_FTO_1649977
|
2904002000NRG23140320234681081
|
025730239
|
15/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904002WL139896
|
00546
|
CIUB0000056
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2904002_140323FTO_1647560
|
2904002000NRG23140320234703653
|
025730828
|
14/03/2023
|
MANNAMMAL
|
MANNAMMAL
|
2904002WL140052
|
00546
|
CIUB0000056
|
800
|
31/03/2023
|
A/c Blocked or Frozen
|
603
|
TN2904002_150323APB_FTO_1649401
|
2904002000NRG23140320234705996
|
025730239
|
15/03/2023
|
AROKIYANATHAN
|
AROKIYANATHAN
|
2904002WL140065
|
00176
|
IDIB000K134
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2904002_150323APB_FTO_1649393
|
2904002000NRG23140320234711724
|
025730239
|
15/03/2023
|
RATHINAM R
|
RATHINAM R
|
2904002WL140120
|
00715
|
DBSS0IN0106
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2904002_150323APB_FTO_1649393
|
2904002000NRG23140320234711752
|
025730239
|
15/03/2023
|
SARALA
|
SARALA
|
2904002WL140120
|
00715
|
DBSS0IN0106
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2904002_150323APB_FTO_1649393
|
2904002000NRG23140320234711758
|
025730239
|
15/03/2023
|
JAYA
|
JAYA
|
2904002WL140120
|
00715
|
DBSS0IN0106
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
TN2904002_140323APB_FTO_1647011
|
2904002000NRG23140320234720756
|
025719908
|
14/03/2023
|
SELVI
|
SELVI
|
2904002WL140224
|
00715
|
DBSS0IN0106
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2904002_140323APB_FTO_1647011
|
2904002000NRG23140320234720793
|
025719908
|
14/03/2023
|
SARASU
|
SARASU
|
2904002WL140224
|
00715
|
DBSS0IN0106
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2904002_140323APB_FTO_1646991
|
2904002000NRG23140320234723409
|
025719908
|
14/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL140244
|
00176
|
IDIB000S254
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2904002_140323APB_FTO_1647006
|
2904002000NRG23140320234726312
|
025719908
|
14/03/2023
|
KUPPU
|
KUPPU
|
2904002WL140265
|
00415
|
SBIN0000992
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2904002_140323APB_FTO_1647042
|
2904002000NRG23140320234727147
|
025719908
|
14/03/2023
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL140276
|
00176
|
IDIB000S254
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2904002_140323APB_FTO_1647063
|
2904002000NRG23140320234731980
|
025719908
|
14/03/2023
|
BALAYEE
|
BALAYEE
|
2904002WL140310
|
00177
|
IOBA0000772
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2904002_140323APB_FTO_1647546
|
2904002000NRG23140320234735987
|
025730239
|
14/03/2023
|
REKA
|
REKA
|
2904002WL140346
|
00415
|
SBIN0000992
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2904002_140323APB_FTO_1647546
|
2904002000NRG23140320234736002
|
025730239
|
14/03/2023
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL140346
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2904002_140323APB_FTO_1647546
|
2904002000NRG23140320234736043
|
025730239
|
14/03/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2904002WL140346
|
00415
|
SBIN0000992
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2904002_140323APB_FTO_1647475
|
2904002000NRG23140320234742661
|
025719908
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
2904002WL140451
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2904002_140323APB_FTO_1647475
|
2904002000NRG23140320234742728
|
025719908
|
14/03/2023
|
NEELAVENI
|
NEELAVENI
|
2904002WL140451
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2904002_140622APB_FTO_340310
|
2904002000NRG23140620220681821
|
011252323
|
14/06/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL022717
|
00176
|
IDIB000K134
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2904002_140622APB_FTO_341169
|
2904002000NRG23140620220681898
|
011252323
|
14/06/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2904002WL022723
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2904002_140622APB_FTO_341221
|
2904002000NRG23140620220683041
|
011252323
|
14/06/2022
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL022756
|
00176
|
IDIB000S254
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2904002_140622APB_FTO_341221
|
2904002000NRG23140620220683079
|
011252323
|
14/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904002WL022756
|
00177
|
IOBA0000772
|
1200
|
23/06/2022
|
KYC Documents Pending
|
622
|
TN2904002_140622FTO_341290
|
2904002000NRG23140620220683099
|
011252211
|
14/06/2022
|
Larans
|
Larans
|
2904002WL022756
|
00176
|
IDIB000S254
|
1200
|
23/06/2022
|
No Such Account
|
623
|
TN2904002_140622APB_FTO_340850
|
2904002000NRG23140620220683238
|
011252323
|
14/06/2022
|
SANKARI
|
SANKARI
|
2904002WL022759
|
00546
|
CIUB0000056
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2904002_140622FTO_340851
|
2904002000NRG23140620220683257
|
011252211
|
14/06/2022
|
sUndaramoorthy
|
sUndaramoorthy
|
2904002WL022759
|
00546
|
CIUB0000056
|
1200
|
23/06/2022
|
No Such Account
|
625
|
TN2904002_140622APB_FTO_341323
|
2904002000NRG23140620220683814
|
011252323
|
14/06/2022
|
Valli
|
Valli
|
2904002WL022797
|
00176
|
IDIB000S254
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2904002_141122APB_FTO_1150249
|
2904002000NRG23141120223078583
|
008138150
|
14/11/2022
|
ANJALAI
|
ANJALAI
|
2904002WL101976
|
00177
|
IOBA0000772
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2904002_141122APB_FTO_1150212
|
2904002000NRG23141120223079001
|
008138150
|
14/11/2022
|
SENTAMILSELVI
|
SENTAMILSELVI
|
2904002WL101981
|
00715
|
DBSS0IN0106
|
800
|
21/11/2022
|
Account closed
|
628
|
TN2904002_141122FTO_1150159
|
2904002000NRG23141120223080760
|
008138233
|
14/11/2022
|
MOORTHY
|
MOORTHY
|
2904002WL102019
|
00715
|
DBSS0IN0106
|
1200
|
23/11/2022
|
Account closed
|
629
|
TN2904002_141122APB_FTO_1150068
|
2904002000NRG23141120223081730
|
008138150
|
14/11/2022
|
BALAYEE
|
BALAYEE
|
2904002WL102046
|
00177
|
IOBA0000772
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2904002_141122APB_FTO_1150044
|
2904002000NRG23141120223082586
|
008138150
|
14/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904002WL102081
|
00415
|
SBIN0000992
|
1967
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2904002_150223APB_FTO_1552134
|
2904002000NRG23150220234206787
|
014717620
|
15/02/2023
|
BABY
|
BABY
|
2904002WL130131
|
00415
|
SBIN0000992
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2904002_150223APB_FTO_1552477
|
2904002000NRG23150220234210139
|
014717620
|
15/02/2023
|
SUGUNA
|
SUGUNA
|
2904002WL130166
|
00715
|
DBSS0IN0106
|
1967
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2904002_150223APB_FTO_1552127
|
2904002000NRG23150220234210246
|
014717620
|
15/02/2023
|
GANGA M
|
GANGA M
|
2904002WL130167
|
00415
|
SBIN0000992
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2904002_150223APB_FTO_1552472
|
2904002000NRG23150220234210697
|
014717620
|
15/02/2023
|
KABALI
|
KABALI
|
2904002WL130172
|
00176
|
IDIB000S254
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2904002_150223APB_FTO_1552119
|
2904002000NRG23150220234210738
|
014717620
|
15/02/2023
|
NAVINA
|
NAVINA
|
2904002WL130173
|
00415
|
SBIN0000992
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904002_150223APB_FTO_1554441
|
2904002000NRG23150220234221478
|
014717620
|
15/02/2023
|
CHINNAPONNU J
|
CHINNAPONNU J
|
2904002WL130427
|
00715
|
DBSS0IN0106
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2904002_150223APB_FTO_1554441
|
2904002000NRG23150220234221498
|
014717620
|
15/02/2023
|
Lalitha
|
Lalitha
|
2904002WL130427
|
00715
|
DBSS0IN0106
|
800
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
TN2904002_150223APB_FTO_1555176
|
2904002000NRG23150220234224654
|
014717620
|
15/02/2023
|
MADURAMBAL
|
MADURAMBAL
|
2904002WL130462
|
00177
|
IOBA0000772
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2904002_160522APB_FTO_208330
|
2904002000NRG23150520220156734
|
015438045
|
16/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL007617
|
00415
|
SBIN0000992
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2904002_160522FTO_208316
|
2904002000NRG23150520220156820
|
015437983
|
16/05/2022
|
MUNIYAN
|
MUNIYAN
|
2904002WL007619
|
00715
|
BDSS0IN0106
|
1686
|
31/05/2022
|
invalid Bank Identifier
|
641
|
TN2904002_160522FTO_208311
|
2904002000NRG23150520220156907
|
015437983
|
16/05/2022
|
SIVARAMAN
|
SIVARAMAN
|
2904002WL007620
|
00176
|
IDIB000T047
|
960
|
31/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
642
|
TN2904002_160522FTO_208393
|
2904002000NRG23150520220157908
|
015437983
|
16/05/2022
|
Sathish
|
Sathish
|
2904002WL007637
|
00546
|
CIUB0000056
|
1500
|
31/05/2022
|
No Such Account
|
643
|
TN2904002_160822APB_FTO_723804
|
2904002000NRG23150820221792505
|
013156747
|
16/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904002WL062071
|
00176
|
IDIB000K134
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2904002_160822APB_FTO_723804
|
2904002000NRG23150820221792569
|
013156747
|
16/08/2022
|
VIJAYA
|
VIJAYA
|
2904002WL062071
|
00176
|
IDIB000K134
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2904002_160822APB_FTO_723739
|
2904002000NRG23150820221792705
|
013156747
|
16/08/2022
|
KASTHURI
|
KASTHURI
|
2904002WL062077
|
00176
|
IDIB000M100
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2904002_151122APB_FTO_1155112
|
2904002000NRG23151120223093225
|
015796272
|
15/11/2022
|
KAMARAJ
|
KAMARAJ
|
2904002WL102359
|
00176
|
IDIB000S254
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2904002_151122APB_FTO_1155081
|
2904002000NRG23151120223100039
|
015796272
|
15/11/2022
|
KANNAN
|
KANNAN
|
2904002WL102559
|
00415
|
SBIN0000992
|
800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2904002_151122FTO_1155038
|
2904002000NRG23151120223103548
|
015796413
|
15/11/2022
|
RANJITH
|
RANJITH
|
2904002WL102659
|
00701
|
IDIB0PLB001
|
1200
|
22/11/2022
|
No Such Account
|
649
|
TN2904002_151122APB_FTO_1155039
|
2904002000NRG23151120223103557
|
015796272
|
15/11/2022
|
ARAVITHAN
|
ARAVITHAN
|
2904002WL102659
|
00415
|
SBIN0000992
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2904002_151122APB_FTO_1155039
|
2904002000NRG23151120223103559
|
015796272
|
15/11/2022
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL102659
|
00415
|
SBIN0000992
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2904002_151122APB_FTO_1154997
|
2904002000NRG23151120223104584
|
015796272
|
15/11/2022
|
KALA
|
KALA
|
2904002WL102677
|
00177
|
IOBA0000772
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2904002_151122APB_FTO_1154965
|
2904002000NRG23151120223105314
|
015796272
|
15/11/2022
|
DEEPANJAL
|
DEEPANJAL
|
2904002WL102694
|
00176
|
IDIB000T104
|
1405
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2904002_151122APB_FTO_1155476
|
2904002000NRG23151120223107575
|
015796272
|
15/11/2022
|
KRISHNAN
|
KRISHNAN
|
2904002WL102740
|
00415
|
SBIN0000992
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2904002_151122APB_FTO_1155476
|
2904002000NRG23151120223107590
|
015796272
|
15/11/2022
|
KASDHURI
|
KASDHURI
|
2904002WL102740
|
00415
|
SBIN0000992
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2904002_151122APB_FTO_1155476
|
2904002000NRG23151120223107650
|
015796272
|
15/11/2022
|
SRIDEVI
|
SRIDEVI
|
2904002WL102740
|
00415
|
SBIN0000992
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2904002_151122APB_FTO_1155483
|
2904002000NRG23151120223107775
|
015796272
|
15/11/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL102742
|
00176
|
IDIB000T134
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2904002_160522APB_FTO_209148
|
2904002000NRG23160520220176998
|
015438045
|
16/05/2022
|
MUNIYAMMAL M
|
MUNIYAMMAL M
|
2904002WL008205
|
00415
|
SBIN0000992
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2904002_160822APB_FTO_723922
|
2904002000NRG23160820221801927
|
013156747
|
16/08/2022
|
MEENAKSHI
|
MEENAKSHI
|
2904002WL062357
|
00177
|
IOBA0000772
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2904002_160822FTO_726521
|
2904002000NRG23160820221804911
|
013156717
|
16/08/2022
|
ATHIKESAVAN S
|
ATHIKESAVAN S
|
2904002WL062434
|
00468
|
UBIN0903574
|
1000
|
25/08/2022
|
No Such Account
|
660
|
TN2904002_160822APB_FTO_723897
|
2904002000NRG23160820221807905
|
013156747
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL062481
|
00546
|
CIUB0000056
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2904002_160822APB_FTO_723716
|
2904002000NRG23160820221808605
|
013156747
|
16/08/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL062489
|
00176
|
IDIB000K134
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2904002_160822APB_FTO_723695
|
2904002000NRG23160820221809500
|
013156747
|
16/08/2022
|
DEEPANJAL
|
DEEPANJAL
|
2904002WL062498
|
00176
|
IDIB000T104
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2904002_160822APB_FTO_726366
|
2904002000NRG23160820221814106
|
013156747
|
16/08/2022
|
DHAMOTHARAN
|
DHAMOTHARAN
|
2904002WL062560
|
00177
|
IOBA0000772
|
1000
|
25/08/2022
|
KYC Documents Pending
|
664
|
TN2904002_160822APB_FTO_725767
|
2904002000NRG23160820221816711
|
013156747
|
16/08/2022
|
Valli
|
Valli
|
2904002WL062585
|
00176
|
IDIB000S254
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2904002_160822APB_FTO_725767
|
2904002000NRG23160820221816732
|
013156747
|
16/08/2022
|
Anjarasu
|
Anjarasu
|
2904002WL062585
|
00176
|
IDIB000S254
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2904002_160822APB_FTO_726330
|
2904002000NRG23160820221817463
|
013156747
|
16/08/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL062595
|
00415
|
SBIN0000992
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2904002_160822APB_FTO_726330
|
2904002000NRG23160820221817753
|
013156747
|
16/08/2022
|
SRIDEVI
|
SRIDEVI
|
2904002WL062600
|
00415
|
SBIN0000992
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2904002_160822APB_FTO_726300
|
2904002000NRG23160820221823259
|
013156747
|
16/08/2022
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL062699
|
00415
|
SBIN0000992
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2904002_160822APB_FTO_726231
|
2904002000NRG23160820221829586
|
013156747
|
16/08/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL062850
|
00177
|
IOBA0000772
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2904002_160822APB_FTO_726257
|
2904002000NRG23160820221830394
|
013156747
|
16/08/2022
|
KUPPAN
|
KUPPAN
|
2904002WL062870
|
00415
|
SBIN0000992
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2904002_160822APB_FTO_726194
|
2904002000NRG23160820221833026
|
013156747
|
16/08/2022
|
AMALOREPAVAMARRY
|
AMALOREPAVAMARRY
|
2904002WL062964
|
00176
|
IDIB000S254
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2904002_160822APB_FTO_726154
|
2904002000NRG23160820221833653
|
013156747
|
16/08/2022
|
Saritha
|
Saritha
|
2904002WL062988
|
00177
|
IOBA0001089
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2904002_160822FTO_727421
|
2904002000NRG23160820221841521
|
013156717
|
16/08/2022
|
SRIMAN
|
SRIMAN
|
2904002WL063181
|
00468
|
UBIN0903574
|
800
|
25/08/2022
|
No Such Account
|
674
|
TN2904002_160822APB_FTO_727447
|
2904002000NRG23160820221841548
|
013156747
|
16/08/2022
|
CHANDARAMATHI
|
CHANDARAMATHI
|
2904002WL063181
|
00468
|
UBIN0903574
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2904002_170522APB_FTO_211769
|
2904002000NRG23170520220205927
|
015438045
|
17/05/2022
|
KUMARI
|
KUMARI
|
2904002WL009137
|
00415
|
SBIN0000992
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2904002_170622APB_FTO_362536
|
2904002000NRG23170620220707667
|
009596921
|
17/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904002WL024580
|
00546
|
CIUB0000056
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2904002_170622FTO_362129
|
2904002000NRG23170620220713602
|
009596943
|
17/06/2022
|
SANTHI
|
SANTHI
|
2904002WL024746
|
00546
|
CIUB0000056
|
1200
|
27/06/2022
|
No Such Account
|
678
|
TN2904002_170622APB_FTO_362067
|
2904002000NRG23170620220714326
|
009596921
|
17/06/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904002WL024776
|
00177
|
IOBA0000772
|
1405
|
27/06/2022
|
KYC Documents Pending
|
679
|
TN2904002_170622APB_FTO_368696
|
2904002000NRG23170620220732121
|
009596921
|
17/06/2022
|
AMALOREPAVAMARRY
|
AMALOREPAVAMARRY
|
2904002WL025242
|
00176
|
IDIB000S254
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2904002_171022APB_FTO_1025720
|
2904002000NRG23171020222654774
|
010578375
|
17/10/2022
|
RAMESH
|
RAMESH
|
2904002WL089450
|
00176
|
IDIB000K134
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2904002_171022APB_FTO_1025720
|
2904002000NRG23171020222654830
|
010578375
|
17/10/2022
|
JAIGANESH
|
JAIGANESH
|
2904002WL089450
|
00176
|
IDIB000K134
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2904002_171022APB_FTO_1023772
|
2904002000NRG23171020222656495
|
014574895
|
17/10/2022
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL089468
|
00176
|
IDIB000S254
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2904002_171022APB_FTO_1026426
|
2904002000NRG23171020222658149
|
010578375
|
17/10/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL089492
|
00177
|
IOBA0000772
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2904002_171022APB_FTO_1026339
|
2904002000NRG23171020222673534
|
010578375
|
17/10/2022
|
MARIMUTHU K
|
MARIMUTHU K
|
2904002WL089847
|
00715
|
DBSS0IN0106
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2904002_171022APB_FTO_1024329
|
2904002000NRG23171020222675550
|
010578375
|
17/10/2022
|
PARIMALA
|
PARIMALA
|
2904002WL089897
|
00415
|
SBIN0000992
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2904002_171022APB_FTO_1024329
|
2904002000NRG23171020222675554
|
010578375
|
17/10/2022
|
INDHIRA
|
INDHIRA
|
2904002WL089897
|
00415
|
SBIN0000992
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2904002_171022APB_FTO_1025887
|
2904002000NRG23171020222676688
|
010578375
|
17/10/2022
|
IRUDHAYAMARY
|
IRUDHAYAMARY
|
2904002WL089964
|
00177
|
IOBA0000772
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2904002_171022APB_FTO_1025660
|
2904002000NRG23171020222677262
|
010578375
|
17/10/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL090000
|
00415
|
SBIN0000992
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2904002_171022APB_FTO_1025660
|
2904002000NRG23171020222677282
|
010578375
|
17/10/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL090000
|
00415
|
SBIN0000992
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2904002_171022APB_FTO_1025777
|
2904002000NRG23171020222680677
|
010578375
|
17/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
2904002WL090084
|
00177
|
IOBA0000772
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2904002_180422FTO_94754
|
2904002000NRG23180420220008589
|
017520779
|
18/04/2022
|
MANJULA
|
MANJULA
|
2904002WL000868
|
00177
|
IOBA0001089
|
1638
|
12/05/2022
|
No Such Account
|
692
|
TN2904002_180522APB_FTO_213700
|
2904002000NRG23180520220211551
|
015438045
|
18/05/2022
|
KUPPAN
|
KUPPAN
|
2904002WL009316
|
00415
|
SBIN0000992
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2904002_190422FTO_101495
|
2904002000NRG20220220222389196
|
017499597
|
19/04/2022
|
RAMU
|
RAMU
|
2904002WL109208
|
00415
|
SBIN0007306
|
900
|
14/05/2022
|
No Such Account
|
694
|
TN2904002_200522FTO_217297
|
2904002000NRG22200520226600755
|
023844476
|
20/05/2022
|
SANTHI
|
SANTHI
|
2904002WL0137234
|
00546
|
CIUB0000056
|
1200
|
23/06/2022
|
No Such Account
|
695
|
TN2904002_210323FTO_1675570
|
2904002000NRG23101220223400673
|
025730131
|
21/03/2023
|
LAWRENCE
|
LAWRENCE
|
2904002WL0112279
|
00176
|
IDIB000S254
|
1200
|
03/04/2023
|
No Such Account
|
696
|
TN2904002_190922FTO_895514
|
2904002000NRG23140920222272219
|
035858023
|
19/09/2022
|
MEENAKSHI
|
MEENAKSHI
|
2904002WL0076762
|
00177
|
IOBA0000772
|
1000
|
18/10/2022
|
Account closed
|
697
|
TN2904002_190922FTO_895514
|
2904002000NRG23140920222272236
|
035858023
|
19/09/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL0076770
|
00715
|
BDSS0IN0106
|
800
|
18/10/2022
|
invalid Bank Identifier
|
698
|
TN2904002_190922FTO_895514
|
2904002000NRG23140920222272273
|
035858023
|
19/09/2022
|
BALAJI
|
BALAJI
|
2904002WL0076782
|
00177
|
IOBA0000772
|
800
|
18/10/2022
|
No Such Account
|
699
|
TN2904002_190922FTO_895514
|
2904002000NRG23140920222272276
|
035858023
|
19/09/2022
|
DIVYA
|
DIVYA
|
2904002WL0076785
|
00177
|
IOBA0000772
|
1200
|
18/10/2022
|
No Such Account
|
700
|
TN2904002_190922FTO_895514
|
2904002000NRG23150920222276733
|
035858023
|
19/09/2022
|
MURUGAN
|
MURUGAN
|
2904002WL0077177
|
00546
|
CIUB0000056
|
1967
|
18/10/2022
|
No Such Account
|
701
|
TN2904002_190922FTO_895514
|
2904002000NRG23160920222278720
|
035858023
|
19/09/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904002WL0077372
|
00177
|
IOBA0000772
|
1000
|
18/10/2022
|
Account closed
|
702
|
TN2904002_190922FTO_895514
|
2904002000NRG23160920222284463
|
035858023
|
19/09/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0077614
|
00415
|
SBIN0000992
|
1200
|
18/10/2022
|
No Such Account
|
703
|
TN2904002_190922FTO_895514
|
2904002000NRG23160920222284464
|
035858023
|
19/09/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0077614
|
00415
|
SBIN0000992
|
1200
|
18/10/2022
|
No Such Account
|
704
|
TN2904002_190922FTO_895514
|
2904002000NRG23160920222284465
|
035858023
|
19/09/2022
|
velu
|
velu
|
2904002WL0077614
|
00415
|
SBIN0000992
|
1000
|
18/10/2022
|
No Such Account
|
705
|
TN2904002_220323APB_FTO_1680082
|
2904002000NRG23170320234768937
|
025730314
|
22/03/2023
|
INDHIRA
|
INDHIRA
|
2904002WL141614
|
00415
|
SBIN0000992
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2904002_220323APB_FTO_1680162
|
2904002000NRG23170320234774782
|
025730314
|
22/03/2023
|
RADHA
|
RADHA
|
2904002WL141756
|
00177
|
IOBA0001089
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2904002_210323APB_FTO_1679047
|
2904002000NRG23170320234783445
|
025730392
|
21/03/2023
|
RAVI
|
RAVI
|
2904002WL141986
|
00546
|
CIUB0000056
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2904002_210323APB_FTO_1679047
|
2904002000NRG23170320234783455
|
025730392
|
21/03/2023
|
SELVARAJI
|
SELVARAJI
|
2904002WL141986
|
00715
|
DBSS0IN0106
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2904002_210323APB_FTO_1679047
|
2904002000NRG23170320234783495
|
025730392
|
21/03/2023
|
ALAMELU
|
ALAMELU
|
2904002WL141986
|
00546
|
CIUB0000056
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2904002_180722FTO_562696
|
2904002000NRG23180720221285252
|
014734172
|
18/07/2022
|
MURUGAN
|
MURUGAN
|
2904002WL044916
|
00546
|
CIUB0000056
|
1967
|
27/07/2022
|
No Such Account
|
711
|
TN2904002_180722APB_FTO_563662
|
2904002000NRG23180720221288077
|
028480530
|
18/07/2022
|
SAMPATH
|
SAMPATH
|
2904002WL045015
|
00177
|
IOBA0000772
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2904002_180722FTO_562382
|
2904002000NRG23180720221289068
|
014734172
|
18/07/2022
|
alamelu
|
alamelu
|
2904002WL045040
|
00177
|
IOBA0001740
|
1000
|
27/07/2022
|
Account closed
|
713
|
TN2904002_180722APB_FTO_562391
|
2904002000NRG23180720221289087
|
014734061
|
18/07/2022
|
DEEPA
|
DEEPA
|
2904002WL045040
|
00177
|
IOBA0000772
|
1000
|
29/07/2022
|
KYC Documents Pending
|
714
|
TN2904002_180722APB_FTO_563746
|
2904002000NRG23180720221289578
|
028480530
|
18/07/2022
|
KUPPU
|
KUPPU
|
2904002WL045058
|
00415
|
SBIN0000992
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2904002_180722APB_FTO_562363
|
2904002000NRG23180720221289769
|
014734061
|
18/07/2022
|
AMUTHA
|
AMUTHA
|
2904002WL045060
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
716
|
TN2904002_180722APB_FTO_562363
|
2904002000NRG23180720221289791
|
014734061
|
18/07/2022
|
KASTHURI
|
KASTHURI
|
2904002WL045060
|
00177
|
IOBA0000772
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2904002_180722APB_FTO_562335
|
2904002000NRG23180720221291032
|
014734061
|
18/07/2022
|
SUNDARAVEL
|
SUNDARAVEL
|
2904002WL045094
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
718
|
TN2904002_180722APB_FTO_562297
|
2904002000NRG23180720221294198
|
014734061
|
18/07/2022
|
JEGAN
|
JEGAN
|
2904002WL045176
|
00176
|
IDIB000K134
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2904002_180722APB_FTO_562297
|
2904002000NRG23180720221294304
|
014734061
|
18/07/2022
|
SAROJA
|
SAROJA
|
2904002WL045176
|
00176
|
IDIB000K134
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2904002_180722APB_FTO_563697
|
2904002000NRG23180720221299867
|
028480530
|
18/07/2022
|
KUPPAN
|
KUPPAN
|
2904002WL045392
|
00415
|
SBIN0000992
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2904002_180722APB_FTO_562250
|
2904002000NRG23180720221300354
|
014734061
|
18/07/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL045407
|
00176
|
IDIB000K134
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2904002_180722APB_FTO_563831
|
2904002000NRG23180720221300445
|
028480530
|
18/07/2022
|
ANJALAI
|
ANJALAI
|
2904002WL045408
|
00177
|
IOBA0000772
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2904002_180722APB_FTO_563819
|
2904002000NRG23180720221300739
|
028480530
|
18/07/2022
|
MUTHU
|
MUTHU
|
2904002WL045415
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
724
|
TN2904002_180722APB_FTO_563807
|
2904002000NRG23180720221300854
|
028480530
|
18/07/2022
|
DHAMOTHARAN
|
DHAMOTHARAN
|
2904002WL045421
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
725
|
TN2904002_180722APB_FTO_563864
|
2904002000NRG23180720221300973
|
028480530
|
18/07/2022
|
ARAVITHAN
|
ARAVITHAN
|
2904002WL045425
|
00415
|
SBIN0000992
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2904002_180722APB_FTO_563972
|
2904002000NRG23180720221301499
|
028480530
|
18/07/2022
|
PAPPA
|
PAPPA
|
2904002WL045444
|
00415
|
SBIN0000992
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2904002_180722APB_FTO_563972
|
2904002000NRG23180720221301539
|
028480530
|
18/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL045444
|
00415
|
SBIN0000992
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2904002_180722APB_FTO_562192
|
2904002000NRG23180720221301797
|
014734061
|
18/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL045455
|
00415
|
SBIN0000992
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2904002_180722APB_FTO_563942
|
2904002000NRG23180720221302001
|
028480530
|
18/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL045478
|
00546
|
CIUB0000056
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2904002_180722FTO_562039
|
2904002000NRG23180720221302619
|
014734172
|
18/07/2022
|
NANTHINY
|
NANTHINY
|
2904002WL045489
|
00177
|
IOBA0001089
|
1405
|
27/07/2022
|
No Such Account
|
731
|
TN2904002_180722APB_FTO_563958
|
2904002000NRG23180720221303741
|
028480530
|
18/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904002WL045507
|
00546
|
CIUB0000056
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2904002_180722APB_FTO_563767
|
2904002000NRG23180720221305103
|
028480530
|
18/07/2022
|
LUKASH
|
LUKASH
|
2904002WL045546
|
00415
|
SBIN0000992
|
400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2904002_180722APB_FTO_563609
|
2904002000NRG23180720221306098
|
028480530
|
18/07/2022
|
DANIEL
|
DANIEL
|
2904002WL045552
|
00177
|
IOBA0000772
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2904002_180722APB_FTO_563577
|
2904002000NRG23180720221307319
|
028480530
|
18/07/2022
|
GANGA
|
GANGA
|
2904002WL045577
|
00176
|
IDIB000K134
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2904002_190722APB_FTO_564946
|
2904002000NRG23180720221307779
|
028480530
|
19/07/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2904002WL045587
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
736
|
TN2904002_190722APB_FTO_564946
|
2904002000NRG23180720221307872
|
028480530
|
19/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904002WL045587
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
737
|
TN2904002_190722APB_FTO_564859
|
2904002000NRG23180720221311211
|
028480530
|
19/07/2022
|
SHIVARANJINI
|
SHIVARANJINI
|
2904002WL045706
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
738
|
TN2904002_190722APB_FTO_564809
|
2904002000NRG23180720221311391
|
028480530
|
19/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904002WL045708
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
739
|
TN2904002_190722APB_FTO_564713
|
2904002000NRG23180720221311697
|
028480530
|
19/07/2022
|
Anjarasu
|
Anjarasu
|
2904002WL045715
|
00176
|
IDIB000S254
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2904002_181022APB_FTO_1030670
|
2904002000NRG23181020222687133
|
010578375
|
18/10/2022
|
ARAVITHAN
|
ARAVITHAN
|
2904002WL090316
|
00415
|
SBIN0000992
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2904002_181022APB_FTO_1030670
|
2904002000NRG23181020222687136
|
010578375
|
18/10/2022
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL090316
|
00415
|
SBIN0000992
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2904002_181022APB_FTO_1030670
|
2904002000NRG23181020222687191
|
010578375
|
18/10/2022
|
ALLIMUTHU
|
ALLIMUTHU
|
2904002WL090316
|
00415
|
SBIN0000992
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2904002_181022APB_FTO_1030595
|
2904002000NRG23181020222692611
|
010578375
|
18/10/2022
|
BALAYEE
|
BALAYEE
|
2904002WL090483
|
00177
|
IOBA0000772
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2904002_181022FTO_1030506
|
2904002000NRG23181020222695417
|
010578461
|
18/10/2022
|
Larans
|
Larans
|
2904002WL090563
|
00176
|
IDIB000S254
|
1200
|
27/10/2022
|
No Such Account
|
745
|
TN2904002_181022APB_FTO_1030491
|
2904002000NRG23181020222696297
|
010578375
|
18/10/2022
|
GOVINDHAPILLAI
|
GOVINDHAPILLAI
|
2904002WL090577
|
00176
|
IDIB000K134
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2904002_181022APB_FTO_1030491
|
2904002000NRG23181020222696354
|
010578375
|
18/10/2022
|
KATHUNBI
|
KATHUNBI
|
2904002WL090577
|
00468
|
UBIN0903574
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2904002_181022APB_FTO_1031264
|
2904002000NRG23181020222697890
|
010578375
|
18/10/2022
|
SANKARI
|
SANKARI
|
2904002WL090619
|
00546
|
CIUB0000056
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2904002_181022FTO_1032571
|
2904002000NRG23181020222700356
|
010578461
|
18/10/2022
|
velu
|
velu
|
2904002WL090681
|
00415
|
SBIN0000992
|
1200
|
27/10/2022
|
No Such Account
|
749
|
TN2904002_181022APB_FTO_1032572
|
2904002000NRG23181020222700358
|
010578375
|
18/10/2022
|
KASDHURI
|
KASDHURI
|
2904002WL090681
|
00415
|
SBIN0000992
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2904002_181022APB_FTO_1032572
|
2904002000NRG23181020222700412
|
010578375
|
18/10/2022
|
SRIDEVI
|
SRIDEVI
|
2904002WL090681
|
00415
|
SBIN0000992
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2904002_190323FTO_1667534
|
2904002000NRG23190320234793829
|
025730131
|
19/03/2023
|
Pandu
|
Pandu
|
2904002WL142314
|
00176
|
IDIB000S254
|
1200
|
03/04/2023
|
Account closed
|
752
|
TN2904002_210323FTO_1675824
|
2904002000NRG23190320234796239
|
025730131
|
21/03/2023
|
SEVATHAL
|
SEVATHAL
|
2904002WL142351
|
00715
|
DBSS0IN0106
|
200
|
31/03/2023
|
Dormant Account
|
753
|
TN2904002_190722APB_FTO_565602
|
2904002000NRG23190720221318235
|
028480530
|
19/07/2022
|
PARIMALA
|
PARIMALA
|
2904002WL045846
|
00415
|
SBIN0000992
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2904002_190722APB_FTO_565602
|
2904002000NRG23190720221318245
|
028480530
|
19/07/2022
|
INDHIRA
|
INDHIRA
|
2904002WL045846
|
00415
|
SBIN0000992
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2904002_190722APB_FTO_565602
|
2904002000NRG23190720221318258
|
028480530
|
19/07/2022
|
SUGANYA
|
SUGANYA
|
2904002WL045846
|
00415
|
SBIN0000992
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2904002_190722APB_FTO_565650
|
2904002000NRG23190720221318579
|
028480530
|
19/07/2022
|
AMALOREPAVAMARRY
|
AMALOREPAVAMARRY
|
2904002WL045853
|
00176
|
IDIB000S254
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2904002_190722APB_FTO_567292
|
2904002000NRG23190720221321480
|
028480530
|
19/07/2022
|
DHANAKOTTI K
|
DHANAKOTTI K
|
2904002WL045966
|
00715
|
DBSS0IN0106
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2904002_190722APB_FTO_567333
|
2904002000NRG23190720221323597
|
028480530
|
19/07/2022
|
SELVARAJI
|
SELVARAJI
|
2904002WL046029
|
00715
|
DBSS0IN0106
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2904002_190722APB_FTO_567333
|
2904002000NRG23190720221323631
|
028480530
|
19/07/2022
|
ALAMELU
|
ALAMELU
|
2904002WL046029
|
00546
|
CIUB0000056
|
1500
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
760
|
TN2904002_190722APB_FTO_567246
|
2904002000NRG23190720221323667
|
028480530
|
19/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904002WL046030
|
00468
|
UBIN0903574
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2904002_190722APB_FTO_567246
|
2904002000NRG23190720221323720
|
028480530
|
19/07/2022
|
SEKAR
|
SEKAR
|
2904002WL046030
|
00468
|
UBIN0903574
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2904002_190722FTO_567411
|
2904002000NRG23190720221324459
|
028480860
|
19/07/2022
|
ELUMALAI
|
ELUMALAI
|
2904002WL046060
|
00715
|
DBSS0IN0106
|
1200
|
27/07/2022
|
No Such Account
|
763
|
TN2904002_190722APB_FTO_568517
|
2904002000NRG23190720221328412
|
028480530
|
19/07/2022
|
NALLENDHIRAN
|
NALLENDHIRAN
|
2904002WL046197
|
00177
|
IOBA0000772
|
800
|
29/07/2022
|
KYC Documents Pending
|
764
|
TN2904002_190722APB_FTO_568517
|
2904002000NRG23190720221328470
|
028480530
|
19/07/2022
|
VEERASAMY
|
VEERASAMY
|
2904002WL046197
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
765
|
TN2904002_190722APB_FTO_568517
|
2904002000NRG23190720221328533
|
028480530
|
19/07/2022
|
GANAPATHI
|
GANAPATHI
|
2904002WL046197
|
00177
|
IOBA0000772
|
1200
|
29/07/2022
|
KYC Documents Pending
|
766
|
TN2904002_190722FTO_569286
|
2904002000NRG23190720221329763
|
028480860
|
19/07/2022
|
OMBUVANESH
|
OMBUVANESH
|
2904002WL046231
|
00176
|
IDIB000T104
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
767
|
TN2904002_190722FTO_569286
|
2904002000NRG23190720221329767
|
028480860
|
19/07/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL046231
|
00691
|
IPOS0000001
|
1200
|
27/07/2022
|
No Such Account
|
768
|
TN2904002_190722FTO_569286
|
2904002000NRG23190720221329842
|
028480860
|
19/07/2022
|
velu
|
velu
|
2904002WL046231
|
00691
|
IPOS0000001
|
1000
|
27/07/2022
|
No Such Account
|
769
|
TN2904002_190722APB_FTO_569297
|
2904002000NRG23190720221329898
|
028480530
|
19/07/2022
|
KUMARI
|
KUMARI
|
2904002WL046231
|
00415
|
SBIN0000992
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2904002_190722APB_FTO_569277
|
2904002000NRG23190720221329937
|
028480530
|
19/07/2022
|
ANNABAKKIAM
|
ANNABAKKIAM
|
2904002WL046236
|
00177
|
IOBA0001089
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2904002_190922APB_FTO_891914
|
2904002000NRG23190920222314752
|
035858077
|
19/09/2022
|
SUGUNA
|
SUGUNA
|
2904002WL078754
|
00177
|
IOBA0000772
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2904002_190922APB_FTO_891914
|
2904002000NRG23190920222314814
|
035858077
|
19/09/2022
|
IRUDHAYAMARY
|
IRUDHAYAMARY
|
2904002WL078754
|
00177
|
IOBA0000772
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2904002_190922APB_FTO_895426
|
2904002000NRG23190920222314841
|
035858077
|
19/09/2022
|
KUPPAN
|
KUPPAN
|
2904002WL078757
|
00415
|
SBIN0000992
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2904002_190922APB_FTO_891812
|
2904002000NRG23190920222315305
|
035858077
|
19/09/2022
|
PARIMALA
|
PARIMALA
|
2904002WL078771
|
00415
|
SBIN0000992
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2904002_190922APB_FTO_891812
|
2904002000NRG23190920222315311
|
035858077
|
19/09/2022
|
INDHIRA
|
INDHIRA
|
2904002WL078771
|
00415
|
SBIN0000992
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2904002_190922APB_FTO_895394
|
2904002000NRG23190920222316232
|
035858077
|
19/09/2022
|
DANIEL
|
DANIEL
|
2904002WL078796
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2904002_190922APB_FTO_891761
|
2904002000NRG23190920222316971
|
035858077
|
19/09/2022
|
LUKASH
|
LUKASH
|
2904002WL078809
|
00415
|
SBIN0000992
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2904002_190922APB_FTO_892308
|
2904002000NRG23190920222321152
|
035858077
|
19/09/2022
|
PANJAMIRTHAM
|
PANJAMIRTHAM
|
2904002WL078966
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2904002_190922APB_FTO_892308
|
2904002000NRG23190920222321194
|
035858077
|
19/09/2022
|
AMBIGA
|
AMBIGA
|
2904002WL078966
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2904002_190922APB_FTO_892412
|
2904002000NRG23190920222321934
|
035858077
|
19/09/2022
|
SENGENI
|
SENGENI
|
2904002WL078994
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2904002_190922FTO_893871
|
2904002000NRG23190920222322592
|
035858023
|
19/09/2022
|
Veeramal
|
Veeramal
|
2904002WL079023
|
00715
|
DBSS0IN0106
|
1200
|
18/10/2022
|
No Such Account
|
782
|
TN2904002_190922APB_FTO_895183
|
2904002000NRG23190920222322823
|
035858077
|
19/09/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL079048
|
00546
|
CIUB0000056
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2904002_190922APB_FTO_893914
|
2904002000NRG23190920222323980
|
035858077
|
19/09/2022
|
BAKIYAM
|
BAKIYAM
|
2904002WL079085
|
00177
|
IOBA0001089
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
784
|
TN2904002_211122APB_FTO_1180271
|
2904002000NRG23191120223152810
|
026441577
|
21/11/2022
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2904002WL104625
|
00415
|
SBIN0000992
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2904002_211122APB_FTO_1180124
|
2904002000NRG23191120223152824
|
026441577
|
21/11/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2904002WL104629
|
00415
|
SBIN0000992
|
1967
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2904002_191222APB_FTO_1306227
|
2904002000NRG23191220223506652
|
018559244
|
19/12/2022
|
VASUKI
|
VASUKI
|
2904002WL114831
|
00715
|
DBSS0IN0106
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
TN2904002_191222FTO_1306226
|
2904002000NRG23191220223506659
|
018559314
|
19/12/2022
|
KALA E
|
KALA E
|
2904002WL114831
|
00715
|
DBSS0IN0106
|
1000
|
04/02/2023
|
No Such Account
|
788
|
TN2904002_191222APB_FTO_1306227
|
2904002000NRG23191220223506714
|
018559244
|
19/12/2022
|
SANTHI
|
SANTHI
|
2904002WL114831
|
00715
|
DBSS0IN0106
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
TN2904002_191222APB_FTO_1306218
|
2904002000NRG23191220223507308
|
018559244
|
19/12/2022
|
KUPPU
|
KUPPU
|
2904002WL114850
|
00415
|
SBIN0000992
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2904002_191222APB_FTO_1306218
|
2904002000NRG23191220223507340
|
018559244
|
19/12/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2904002WL114850
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2904002_191222APB_FTO_1306200
|
2904002000NRG23191220223508518
|
018559244
|
19/12/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL114874
|
00176
|
IDIB000T104
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2904002_210223APB_FTO_1577251
|
2904002000NRG23200220234259390
|
005713912
|
21/02/2023
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL131208
|
00176
|
IDIB000T104
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2904002_210223APB_FTO_1577230
|
2904002000NRG23200220234259874
|
005713912
|
21/02/2023
|
PAZHANI
|
PAZHANI
|
2904002WL131214
|
00177
|
IOBA0000772
|
800
|
04/04/2023
|
Account inoperative
|
794
|
TN2904002_210223APB_FTO_1577210
|
2904002000NRG23200220234260332
|
005713912
|
21/02/2023
|
DANIEL
|
DANIEL
|
2904002WL131229
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2904002_210223APB_FTO_1577195
|
2904002000NRG23200220234260638
|
005713912
|
21/02/2023
|
POONGAN
|
POONGAN
|
2904002WL131239
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904002_210223APB_FTO_1577195
|
2904002000NRG23200220234260686
|
005713912
|
21/02/2023
|
SAKKARAVARTHI
|
SAKKARAVARTHI
|
2904002WL131239
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2904002_210223APB_FTO_1577179
|
2904002000NRG23200220234270368
|
005713912
|
21/02/2023
|
DEEPALAKSHMI
|
DEEPALAKSHMI
|
2904002WL131427
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2904002_210223APB_FTO_1577163
|
2904002000NRG23200220234273799
|
005713912
|
21/02/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL131478
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2904002_210223APB_FTO_1577160
|
2904002000NRG23200220234274410
|
005713912
|
21/02/2023
|
RADHA
|
RADHA
|
2904002WL131487
|
00177
|
IOBA0001089
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2904002_210223APB_FTO_1577086
|
2904002000NRG23200220234294547
|
005713912
|
21/02/2023
|
AMSA
|
AMSA
|
2904002WL131797
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2904002_210223APB_FTO_1577059
|
2904002000NRG23200220234296678
|
005713912
|
21/02/2023
|
DHANAVEL
|
DHANAVEL
|
2904002WL131821
|
00177
|
IOBA0000772
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904002_210223APB_FTO_1577059
|
2904002000NRG23200220234296686
|
005713912
|
21/02/2023
|
SANTHI
|
SANTHI
|
2904002WL131821
|
00177
|
IOBA0000772
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904002_210323APB_FTO_1678202
|
2904002000NRG23200320234830387
|
025730392
|
21/03/2023
|
KAMALAM
|
KAMALAM
|
2904002WL142939
|
00415
|
SBIN0000992
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2904002_210323APB_FTO_1678202
|
2904002000NRG23200320234830442
|
025730392
|
21/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904002WL142939
|
00415
|
SBIN0000992
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2904002_210323APB_FTO_1678519
|
2904002000NRG23200320234835019
|
025730392
|
21/03/2023
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
2904002WL143021
|
00715
|
DBSS0IN0106
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2904002_210323APB_FTO_1677939
|
2904002000NRG23200320234838157
|
025730392
|
21/03/2023
|
SANKAR
|
SANKAR
|
2904002WL143081
|
00176
|
IDIB000S254
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2904002_210323APB_FTO_1677939
|
2904002000NRG23200320234838242
|
025730392
|
21/03/2023
|
RAJAMANI
|
RAJAMANI
|
2904002WL143081
|
00177
|
IOBA0000772
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2904002_210323APB_FTO_1678285
|
2904002000NRG23200320234849263
|
025730392
|
21/03/2023
|
VASABTHA
|
VASABTHA
|
2904002WL143250
|
00715
|
DBSS0IN0106
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2904002_210323APB_FTO_1678285
|
2904002000NRG23200320234849301
|
025730392
|
21/03/2023
|
SUGUNA
|
SUGUNA
|
2904002WL143250
|
00715
|
DBSS0IN0106
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2904002_210323FTO_1678273
|
2904002000NRG23200320234849320
|
025730131
|
21/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904002WL143250
|
00715
|
DBSS0IN0106
|
600
|
31/03/2023
|
No Such Account
|
811
|
TN2904002_210323APB_FTO_1678230
|
2904002000NRG23200320234853126
|
025730392
|
21/03/2023
|
MOORTHY
|
MOORTHY
|
2904002WL143363
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2904002_210323APB_FTO_1678230
|
2904002000NRG23200320234853145
|
025730392
|
21/03/2023
|
KARPAGAM
|
KARPAGAM
|
2904002WL143363
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2904002_210323APB_FTO_1678172
|
2904002000NRG23200320234853767
|
025730392
|
21/03/2023
|
ANGAMMAL S
|
ANGAMMAL S
|
2904002WL143375
|
00415
|
SBIN0000992
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2904002_210323APB_FTO_1678172
|
2904002000NRG23200320234853791
|
025730392
|
21/03/2023
|
E SELVI
|
E SELVI
|
2904002WL143375
|
00415
|
SBIN0000992
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2904002_210323APB_FTO_1678172
|
2904002000NRG23200320234853814
|
025730392
|
21/03/2023
|
VIJAYA
|
VIJAYA
|
2904002WL143375
|
00415
|
SBIN0000992
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2904002_200622APB_FTO_380235
|
2904002000NRG23200620220762065
|
009596955
|
20/06/2022
|
KANNAN
|
KANNAN
|
2904002WL026119
|
00546
|
CIUB0000056
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2904002_200622APB_FTO_380354
|
2904002000NRG23200620220765521
|
009596955
|
20/06/2022
|
KALA
|
KALA
|
2904002WL026213
|
00177
|
IOBA0000772
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2904002_200622APB_FTO_381846
|
2904002000NRG23200620220765899
|
009596955
|
20/06/2022
|
VIJAYARANGAM
|
VIJAYARANGAM
|
2904002WL026217
|
00177
|
IOBA0000772
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2904002_200622APB_FTO_381846
|
2904002000NRG23200620220765913
|
009596955
|
20/06/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904002WL026217
|
00177
|
IOBA0000772
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2904002_200622APB_FTO_383938
|
2904002000NRG23200620220766120
|
009596955
|
20/06/2022
|
NEELAVENI
|
NEELAVENI
|
2904002WL026219
|
00415
|
SBIN0000992
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2904002_200622FTO_383916
|
2904002000NRG23200620220766126
|
009596874
|
20/06/2022
|
Sumithra
|
Sumithra
|
2904002WL026219
|
00415
|
SBIN0000992
|
1000
|
27/06/2022
|
No Such Account
|
822
|
TN2904002_200622APB_FTO_383834
|
2904002000NRG23200620220766888
|
009596955
|
20/06/2022
|
SENUVASAN
|
SENUVASAN
|
2904002WL026263
|
00415
|
SBIN0000992
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904002_200622FTO_381788
|
2904002000NRG23200620220769547
|
009596874
|
20/06/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL026341
|
00715
|
BDSS0IN0106
|
800
|
27/06/2022
|
invalid Bank Identifier
|
824
|
TN2904002_200622APB_FTO_385405
|
2904002000NRG23200620220779846
|
009596955
|
20/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904002WL026679
|
00176
|
IDIB000T134
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904002_200622APB_FTO_385279
|
2904002000NRG23200620220781273
|
009596955
|
20/06/2022
|
THAVIDAN
|
THAVIDAN
|
2904002WL026701
|
00176
|
IDIB000S254
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2904002_200622APB_FTO_385798
|
2904002000NRG23200620220783106
|
009596955
|
20/06/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL026752
|
00415
|
SBIN0000992
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2904002_200922APB_FTO_898653
|
2904002000NRG23200920222342678
|
035857975
|
20/09/2022
|
BALAYEE
|
BALAYEE
|
2904002WL079561
|
00177
|
IOBA0000772
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2904002_201222APB_FTO_1312934
|
2904002000NRG23201220223521898
|
018559202
|
20/12/2022
|
Venkatesan
|
Venkatesan
|
2904002WL115153
|
00715
|
DBSS0IN0106
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
TN2904002_201222APB_FTO_1312985
|
2904002000NRG23201220223524015
|
018559202
|
20/12/2022
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL115174
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2904002_201222APB_FTO_1312985
|
2904002000NRG23201220223524060
|
018559202
|
20/12/2022
|
KASDURI
|
KASDURI
|
2904002WL115174
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2904002_201222APB_FTO_1312914
|
2904002000NRG23201220223525043
|
018559202
|
20/12/2022
|
DEVAGI
|
DEVAGI
|
2904002WL115181
|
00177
|
IOBA0000772
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2904002_201222APB_FTO_1313063
|
2904002000NRG23201220223528652
|
018559202
|
20/12/2022
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL115343
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2904002_201222APB_FTO_1313083
|
2904002000NRG23201220223532503
|
018559202
|
20/12/2022
|
CHAKRAVARTHY
|
CHAKRAVARTHY
|
2904002WL115394
|
00176
|
IDIB000K134
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2904002_201222FTO_1313081
|
2904002000NRG23201220223532529
|
018558516
|
20/12/2022
|
UMA
|
UMA
|
2904002WL115394
|
00176
|
IDIB000K134
|
200
|
04/02/2023
|
Account closed
|
835
|
TN2904002_201222FTO_1313166
|
2904002000NRG23201220223542598
|
018558516
|
20/12/2022
|
ELIMALAI
|
ELIMALAI
|
2904002WL115534
|
00546
|
CIUB0000248
|
600
|
04/02/2023
|
No Such Account
|
836
|
TN2904002_201222FTO_1313166
|
2904002000NRG23201220223542603
|
018558516
|
20/12/2022
|
SUMATHI
|
SUMATHI
|
2904002WL115534
|
00546
|
CIUB0000248
|
600
|
04/02/2023
|
No Such Account
|
837
|
TN2904002_201222FTO_1313166
|
2904002000NRG23201220223542637
|
018558516
|
20/12/2022
|
FATHIMABIBI
|
FATHIMABIBI
|
2904002WL115534
|
00546
|
CIUB0000248
|
600
|
04/02/2023
|
No Such Account
|
838
|
TN2904002_201222APB_FTO_1314566
|
2904002000NRG23201220223545504
|
018559202
|
20/12/2022
|
THILAGA
|
THILAGA
|
2904002WL115569
|
00177
|
IOBA0000772
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2904002_201222APB_FTO_1314551
|
2904002000NRG23201220223548278
|
018559202
|
20/12/2022
|
DEVA SAGAYAM
|
DEVA SAGAYAM
|
2904002WL115602
|
00177
|
IOBA0000772
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2904002_201222FTO_1314588
|
2904002000NRG23201220223548705
|
018558516
|
20/12/2022
|
ANJALAI
|
ANJALAI
|
2904002WL115620
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
841
|
TN2904002_201222APB_FTO_1314589
|
2904002000NRG23201220223548744
|
018559202
|
20/12/2022
|
MANI
|
MANI
|
2904002WL115620
|
00715
|
DBSS0IN0106
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2904002_201222FTO_1314647
|
2904002000NRG23201220223548849
|
018558516
|
20/12/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL115630
|
00715
|
DBSS0IN0106
|
600
|
04/02/2023
|
No Such Account
|
843
|
TN2904002_210223APB_FTO_1576985
|
2904002000NRG23210220234300369
|
005713912
|
21/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2904002WL131921
|
00177
|
IOBA0001082
|
400
|
04/04/2023
|
Account closed
|
844
|
TN2904002_210223APB_FTO_1576903
|
2904002000NRG23210220234301794
|
005713912
|
21/02/2023
|
SANGEETHA
|
SANGEETHA
|
2904002WL131958
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2904002_210223APB_FTO_1577127
|
2904002000NRG23210220234307837
|
005713912
|
21/02/2023
|
RATHINAM R
|
RATHINAM R
|
2904002WL132105
|
00715
|
DBSS0IN0106
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2904002_210223APB_FTO_1577127
|
2904002000NRG23210220234307859
|
005713912
|
21/02/2023
|
SARALA
|
SARALA
|
2904002WL132105
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2904002_210223APB_FTO_1577127
|
2904002000NRG23210220234307862
|
005713912
|
21/02/2023
|
JAYA
|
JAYA
|
2904002WL132105
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
TN2904002_210223APB_FTO_1576814
|
2904002000NRG23210220234309149
|
005713912
|
21/02/2023
|
PARVATHI
|
PARVATHI
|
2904002WL132127
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2904002_210223APB_FTO_1576814
|
2904002000NRG23210220234309193
|
005713912
|
21/02/2023
|
NEELAVENI
|
NEELAVENI
|
2904002WL132127
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2904002_210223APB_FTO_1576727
|
2904002000NRG23210220234310597
|
005713912
|
21/02/2023
|
S Shiva
|
S Shiva
|
2904002WL132151
|
00176
|
IDIB000K134
|
1405
|
04/04/2023
|
Unclaimed/DEAF accounts
|
851
|
TN2904002_210223APB_FTO_1576723
|
2904002000NRG23210220234310743
|
005713912
|
21/02/2023
|
MEENAKSHI
|
MEENAKSHI
|
2904002WL132155
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2904002_210223APB_FTO_1577185
|
2904002000NRG23210220234316026
|
005713912
|
21/02/2023
|
GOVINDHAPILLAI
|
GOVINDHAPILLAI
|
2904002WL132243
|
00176
|
IDIB000K134
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2904002_210223APB_FTO_1577185
|
2904002000NRG23210220234316058
|
005713912
|
21/02/2023
|
KATHUNBI
|
KATHUNBI
|
2904002WL132243
|
00468
|
UBIN0903574
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2904002_210223APB_FTO_1578349
|
2904002000NRG23210220234320605
|
005713912
|
21/02/2023
|
VASABTHA
|
VASABTHA
|
2904002WL132340
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2904002_210223APB_FTO_1578349
|
2904002000NRG23210220234320623
|
005713912
|
21/02/2023
|
SUGUNA
|
SUGUNA
|
2904002WL132340
|
00715
|
DBSS0IN0106
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2904002_210223APB_FTO_1578329
|
2904002000NRG23210220234320955
|
005713912
|
21/02/2023
|
KAVITHA K
|
KAVITHA K
|
2904002WL132344
|
00715
|
DBSS0IN0106
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2904002_210223APB_FTO_1578329
|
2904002000NRG23210220234320958
|
005713912
|
21/02/2023
|
KUMARI A
|
KUMARI A
|
2904002WL132344
|
00715
|
DBSS0IN0106
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
TN2904002_210223APB_FTO_1578344
|
2904002000NRG23210220234321034
|
005713912
|
21/02/2023
|
SELVAM
|
SELVAM
|
2904002WL132346
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2904002_210223APB_FTO_1578311
|
2904002000NRG23210220234322040
|
005713912
|
21/02/2023
|
MANJULA
|
MANJULA
|
2904002WL132363
|
00176
|
IDIB000T104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2904002_210223APB_FTO_1578371
|
2904002000NRG23210220234322601
|
005713912
|
21/02/2023
|
SUGUNA
|
SUGUNA
|
2904002WL132376
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2904002_210223APB_FTO_1578371
|
2904002000NRG23210220234322627
|
005713912
|
21/02/2023
|
VINOLO DAISY RANI
|
VINOLO DAISY RANI
|
2904002WL132376
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2904002_210323FTO_1675570
|
2904002000NRG23210320234867430
|
025730131
|
21/03/2023
|
GOVINDHASAMY
|
GOVINDHASAMY
|
2904002WL0143679
|
00415
|
SBIN0000992
|
1124
|
31/03/2023
|
Account closed
|
863
|
TN2904002_210323FTO_1675570
|
2904002000NRG23210320234867470
|
025730131
|
21/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2904002WL0143681
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Account closed
|
864
|
TN2904002_210323FTO_1675570
|
2904002000NRG23210320234867476
|
025730131
|
21/03/2023
|
Kasthuri
|
Kasthuri
|
2904002WL0143681
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
No Such Account
|
865
|
TN2904002_210323FTO_1675570
|
2904002000NRG23210320234867477
|
025730131
|
21/03/2023
|
Kasthuri
|
Kasthuri
|
2904002WL0143681
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
No Such Account
|
866
|
TN2904002_210323APB_FTO_1677764
|
2904002000NRG23210320234873416
|
025730392
|
21/03/2023
|
RAJI
|
RAJI
|
2904002WL143782
|
00176
|
IDIB000K134
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
TN2904002_210323APB_FTO_1677764
|
2904002000NRG23210320234873504
|
025730392
|
21/03/2023
|
GNANASUNDHARI
|
GNANASUNDHARI
|
2904002WL143782
|
00176
|
IDIB000K134
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2904002_210323APB_FTO_1677779
|
2904002000NRG23210320234873991
|
025730392
|
21/03/2023
|
GOWRI
|
GOWRI
|
2904002WL143793
|
00176
|
IDIB000K134
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2904002_210323APB_FTO_1677795
|
2904002000NRG23210320234874272
|
025730392
|
21/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2904002WL143800
|
00176
|
IDIB000K134
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2904002_210323APB_FTO_1677795
|
2904002000NRG23210320234874308
|
025730392
|
21/03/2023
|
MOGANA
|
MOGANA
|
2904002WL143800
|
00176
|
IDIB000K134
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2904002_210323APB_FTO_1677861
|
2904002000NRG23210320234877457
|
025730392
|
21/03/2023
|
VICTORIA
|
VICTORIA
|
2904002WL143872
|
00177
|
IOBA0000772
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2904002_210323APB_FTO_1677861
|
2904002000NRG23210320234877515
|
025730392
|
21/03/2023
|
DANIEL
|
DANIEL
|
2904002WL143872
|
00177
|
IOBA0000772
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2904002_210323APB_FTO_1678926
|
2904002000NRG23210320234895551
|
025730392
|
21/03/2023
|
Murugan
|
Murugan
|
2904002WL144135
|
00177
|
IOBA0000772
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
TN2904002_210323APB_FTO_1678926
|
2904002000NRG23210320234895561
|
025730392
|
21/03/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2904002WL144135
|
00177
|
IOBA0000772
|
1686
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
TN2904002_210323FTO_1678803
|
2904002000NRG23210320234899582
|
025730131
|
21/03/2023
|
SUKANYA
|
SUKANYA
|
2904002WL144192
|
00715
|
BDSS0IN0106
|
720
|
31/03/2023
|
invalid Bank Identifier
|
876
|
TN2904002_210323APB_FTO_1678749
|
2904002000NRG23210320234902001
|
025730392
|
21/03/2023
|
REKA
|
REKA
|
2904002WL144226
|
00415
|
SBIN0000992
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2904002_210323APB_FTO_1678749
|
2904002000NRG23210320234902018
|
025730392
|
21/03/2023
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL144226
|
00415
|
SBIN0000992
|
400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2904002_210323APB_FTO_1678749
|
2904002000NRG23210320234902062
|
025730392
|
21/03/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2904002WL144226
|
00415
|
SBIN0000992
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2904002_210323APB_FTO_1678691
|
2904002000NRG23210320234904320
|
025730392
|
21/03/2023
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL144256
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2904002_210323APB_FTO_1678691
|
2904002000NRG23210320234904357
|
025730392
|
21/03/2023
|
MUTHU
|
MUTHU
|
2904002WL144256
|
00415
|
SBIN0000992
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2904002_210323APB_FTO_1678691
|
2904002000NRG23210320234904413
|
025730392
|
21/03/2023
|
S Shiva
|
S Shiva
|
2904002WL144256
|
00176
|
IDIB000K134
|
1686
|
03/04/2023
|
Unclaimed/DEAF accounts
|
882
|
TN2904002_210323APB_FTO_1678664
|
2904002000NRG23210320234908279
|
025730392
|
21/03/2023
|
SELVAM
|
SELVAM
|
2904002WL144326
|
00177
|
IOBA0000772
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2904002_210323APB_FTO_1679083
|
2904002000NRG23210320234912393
|
025730392
|
21/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904002WL144389
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2904002_210323APB_FTO_1679083
|
2904002000NRG23210320234912490
|
025730392
|
21/03/2023
|
SRIDEVI
|
SRIDEVI
|
2904002WL144389
|
00415
|
SBIN0000992
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2904002_210522APB_FTO_221963
|
2904002000NRG23210520220250309
|
023844393
|
21/05/2022
|
KASTHURI
|
KASTHURI
|
2904002WL010639
|
00177
|
IOBA0000772
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2904002_210522APB_FTO_221949
|
2904002000NRG23210520220251362
|
023844393
|
21/05/2022
|
SUNDARAVEL
|
SUNDARAVEL
|
2904002WL010672
|
00177
|
IOBA0000772
|
1200
|
23/06/2022
|
KYC Documents Pending
|
887
|
TN2904002_210622APB_FTO_390225
|
2904002000NRG23210620220788865
|
009596932
|
21/06/2022
|
INDIRA
|
INDIRA
|
2904002WL027032
|
00176
|
IDIB000S254
|
1200
|
27/06/2022
|
KYC Documents Pending
|
888
|
TN2904002_210622APB_FTO_390240
|
2904002000NRG23210620220789057
|
009596932
|
21/06/2022
|
SELVI
|
SELVI
|
2904002WL027038
|
00177
|
IOBA0000772
|
600
|
27/06/2022
|
KYC Documents Pending
|
889
|
TN2904002_211122APB_FTO_1180044
|
2904002000NRG23211120223172892
|
026441577
|
21/11/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904002WL105346
|
00177
|
IOBA0000772
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2904002_210323FTO_1675570
|
2904002000NRG23211120223176051
|
025730131
|
21/03/2023
|
Larans
|
Larans
|
2904002WL0105380
|
00176
|
IDIB000S254
|
1200
|
03/04/2023
|
No Such Account
|
891
|
TN2904002_220223APB_FTO_1580119
|
2904002000NRG23220220234331196
|
008397780
|
22/02/2023
|
MALATHI
|
MALATHI
|
2904002WL132535
|
00176
|
IDIB000K134
|
200
|
07/03/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
TN2904002_210323FTO_1675570
|
2904002000NRG23311020222878950
|
025730131
|
21/03/2023
|
Larans
|
Larans
|
2904002WL0096541
|
00176
|
IDIB000S254
|
1200
|
03/04/2023
|
No Such Account
|
893
|
TN2904002_210323FTO_1675570
|
2904002000NRG23311020222878951
|
025730131
|
21/03/2023
|
Larans
|
Larans
|
2904002WL0096541
|
00176
|
IDIB000S254
|
1000
|
03/04/2023
|
No Such Account
|
894
|
TN2904002_230323APB_FTO_1683957
|
2904002000NRG23160320234765910
|
025730314
|
23/03/2023
|
SELVI
|
SELVI
|
2904002WL141449
|
00715
|
DBSS0IN0106
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2904002_220323FTO_1680207
|
2904002000NRG23220320234921829
|
025730599
|
22/03/2023
|
Anniyammal
|
Anniyammal
|
2904002WL144572
|
00715
|
DBSS0IN0106
|
600
|
31/03/2023
|
Dormant Account
|
896
|
TN2904002_230323APB_FTO_1683983
|
2904002000NRG23220320234922745
|
025730314
|
23/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL144581
|
00415
|
SBIN0000992
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2904002_220323APB_FTO_1682300
|
2904002000NRG23220320234929331
|
025730314
|
22/03/2023
|
VEERAPPAN
|
VEERAPPAN
|
2904002WL144677
|
00176
|
IDIB000K134
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2904002_220323APB_FTO_1682499
|
2904002000NRG23220320234929995
|
025730314
|
22/03/2023
|
RUKKUMANI
|
RUKKUMANI
|
2904002WL144692
|
00468
|
UBIN0903574
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2904002_220323APB_FTO_1682514
|
2904002000NRG23220320234930264
|
025730314
|
22/03/2023
|
SANKARI
|
SANKARI
|
2904002WL144699
|
00546
|
CIUB0000056
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2904002_220323APB_FTO_1682518
|
2904002000NRG23220320234930721
|
025730314
|
22/03/2023
|
KIRUBHANITHI
|
KIRUBHANITHI
|
2904002WL144706
|
00176
|
IDIB000T134
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2904002_220422APB_FTO_113903
|
2904002000NRG23220420220012159
|
017499728
|
22/04/2022
|
SHENBAGAM
|
SHENBAGAM
|
2904002WL001259
|
00415
|
SBIN0000992
|
1365
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2904002_220422APB_FTO_113903
|
2904002000NRG23220420220012160
|
017499728
|
22/04/2022
|
RAJENDRAN
|
RAJENDRAN
|
2904002WL001259
|
00415
|
SBIN0000992
|
1365
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2904002_220522FTO_222293
|
2904002000NRG23220520220251825
|
023844476
|
22/05/2022
|
SANTHI
|
SANTHI
|
2904002WL010733
|
00546
|
CIUB0000056
|
1365
|
23/06/2022
|
No Such Account
|
904
|
TN2904002_220722APB_FTO_585063
|
2904002000NRG23220720221343552
|
013646206
|
22/07/2022
|
SENUVASAN
|
SENUVASAN
|
2904002WL047091
|
00415
|
SBIN0000992
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2904002_220722APB_FTO_585063
|
2904002000NRG23220720221343554
|
013646206
|
22/07/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904002WL047091
|
00415
|
SBIN0000992
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2904002_220722APB_FTO_585448
|
2904002000NRG23220720221343895
|
013646206
|
22/07/2022
|
JAGAN
|
JAGAN
|
2904002WL047113
|
00177
|
IOBA0000772
|
1967
|
06/08/2022
|
KYC Documents Pending
|
907
|
TN2904002_220722APB_FTO_585054
|
2904002000NRG23220720221344296
|
013646206
|
22/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2904002WL047138
|
00415
|
SBIN0000992
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2904002_230822APB_FTO_761443
|
2904002000NRG23220820221887939
|
020844995
|
23/08/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL065082
|
00546
|
CIUB0000056
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2904002_230822APB_FTO_761286
|
2904002000NRG23220820221892252
|
020844995
|
23/08/2022
|
BALAYEE
|
BALAYEE
|
2904002WL065259
|
00177
|
IOBA0000772
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2904002_230822APB_FTO_761363
|
2904002000NRG23220820221903376
|
020844995
|
23/08/2022
|
KARPAGAM
|
KARPAGAM
|
2904002WL065544
|
00415
|
SBIN0000992
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2904002_230822APB_FTO_761363
|
2904002000NRG23220820221903402
|
020844995
|
23/08/2022
|
SURESH
|
SURESH
|
2904002WL065544
|
00415
|
SBIN0000992
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2904002_221022APB_FTO_1057096
|
2904002000NRG23221020222776290
|
014731570
|
22/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
2904002WL092896
|
00177
|
IOBA0000772
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2904002_221022APB_FTO_1056692
|
2904002000NRG23221020222777452
|
014731570
|
22/10/2022
|
CHINNAPONNU J
|
CHINNAPONNU J
|
2904002WL092945
|
00715
|
DBSS0IN0106
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2904002_221022APB_FTO_1056675
|
2904002000NRG23221020222778469
|
014731570
|
22/10/2022
|
SELVAM
|
SELVAM
|
2904002WL092977
|
00177
|
IOBA0000772
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2904002_221022APB_FTO_1056670
|
2904002000NRG23221020222778752
|
014731570
|
22/10/2022
|
SUGUNA
|
SUGUNA
|
2904002WL092980
|
00546
|
CIUB0000056
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2904002_221022APB_FTO_1057003
|
2904002000NRG23221020222785704
|
014731570
|
22/10/2022
|
LUKASH
|
LUKASH
|
2904002WL093136
|
00415
|
SBIN0000992
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2904002_221022APB_FTO_1056530
|
2904002000NRG23221020222786213
|
014731570
|
22/10/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904002WL093145
|
00177
|
IOBA0000772
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2904002_221022APB_FTO_1056431
|
2904002000NRG23221020222788306
|
014731570
|
22/10/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL093175
|
00177
|
IOBA0000772
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2904002_221022APB_FTO_1056983
|
2904002000NRG23221020222788865
|
014731570
|
22/10/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL093181
|
00176
|
IDIB000T104
|
200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2904002_221022APB_FTO_1056827
|
2904002000NRG23221020222789691
|
014731570
|
22/10/2022
|
DEEPANJAL
|
DEEPANJAL
|
2904002WL093193
|
00176
|
IDIB000T104
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2904002_221022APB_FTO_1056705
|
2904002000NRG23221020222790885
|
014731570
|
22/10/2022
|
MANIVANNAN
|
MANIVANNAN
|
2904002WL093220
|
00415
|
SBIN0000992
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2904002_221022APB_FTO_1056961
|
2904002000NRG23221020222792216
|
014731570
|
22/10/2022
|
RAMESH
|
RAMESH
|
2904002WL093251
|
00176
|
IDIB000K134
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2904002_221022APB_FTO_1056961
|
2904002000NRG23221020222792239
|
014731570
|
22/10/2022
|
SIVAKUMARAN
|
SIVAKUMARAN
|
2904002WL093251
|
00176
|
IDIB000K134
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2904002_221022APB_FTO_1056986
|
2904002000NRG23221020222792645
|
014731570
|
22/10/2022
|
JAIGANESH
|
JAIGANESH
|
2904002WL093255
|
00176
|
IDIB000K134
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2904002_231022APB_FTO_1058470
|
2904002000NRG23221020222800160
|
015710824
|
23/10/2022
|
ANASTHASMARY
|
ANASTHASMARY
|
2904002WL093381
|
00468
|
UBIN0903574
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2904002_221122APB_FTO_1185677
|
2904002000NRG23221120223185360
|
026441306
|
22/11/2022
|
BHAVUNAMBAL
|
BHAVUNAMBAL
|
2904002WL105596
|
00176
|
IDIB000K134
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2904002_221122APB_FTO_1185555
|
2904002000NRG23221120223187708
|
026441306
|
22/11/2022
|
MURUGAN
|
MURUGAN
|
2904002WL105627
|
00415
|
SBIN0000992
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2904002_221122APB_FTO_1185555
|
2904002000NRG23221120223187756
|
026441306
|
22/11/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2904002WL105627
|
00415
|
SBIN0000992
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2904002_221122APB_FTO_1185575
|
2904002000NRG23221120223190344
|
026441306
|
22/11/2022
|
JOTHI
|
JOTHI
|
2904002WL105714
|
00546
|
CIUB0000056
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2904002_221122APB_FTO_1185674
|
2904002000NRG23221120223192019
|
026441306
|
22/11/2022
|
DANIEL
|
DANIEL
|
2904002WL105824
|
00177
|
IOBA0000772
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2904002_221122APB_FTO_1185812
|
2904002000NRG23221120223192551
|
026441306
|
22/11/2022
|
KALA E
|
KALA E
|
2904002WL105838
|
00715
|
DBSS0IN0106
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2904002_221122APB_FTO_1185812
|
2904002000NRG23221120223192554
|
026441306
|
22/11/2022
|
CINNAPONNU
|
CINNAPONNU
|
2904002WL105838
|
00715
|
DBSS0IN0106
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2904002_221122APB_FTO_1185597
|
2904002000NRG23221120223197728
|
026441306
|
22/11/2022
|
ANTHONIYAMMAL C
|
ANTHONIYAMMAL C
|
2904002WL105920
|
00415
|
SBIN0000992
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2904002_221122APB_FTO_1185597
|
2904002000NRG23221120223197737
|
026441306
|
22/11/2022
|
DEVIYABHARATHI
|
DEVIYABHARATHI
|
2904002WL105920
|
00415
|
SBIN0000992
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2904002_221122APB_FTO_1185816
|
2904002000NRG23221120223198977
|
026441306
|
22/11/2022
|
MURUGAN
|
MURUGAN
|
2904002WL105952
|
00415
|
SBIN0000992
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2904002_240123APB_FTO_1481500
|
2904002000NRG23230120233990181
|
018558415
|
24/01/2023
|
KALPANA
|
KALPANA
|
2904002WL125538
|
00415
|
SBIN0000992
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2904002_230522APB_FTO_225923
|
2904002000NRG23230520220265322
|
023844393
|
23/05/2022
|
SUGUNA
|
SUGUNA
|
2904002WL011115
|
00546
|
CIUB0000056
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2904002_230522APB_FTO_225998
|
2904002000NRG23230520220281384
|
023844393
|
23/05/2022
|
VALLI
|
VALLI
|
2904002WL011422
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2904002_230522APB_FTO_225998
|
2904002000NRG23230520220281411
|
023844393
|
23/05/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904002WL011422
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2904002_230522APB_FTO_225998
|
2904002000NRG23230520220281429
|
023844393
|
23/05/2022
|
A ANANDATHAYE
|
A ANANDATHAYE
|
2904002WL011422
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2904002_230522APB_FTO_225998
|
2904002000NRG23230520220281460
|
023844393
|
23/05/2022
|
KUPPU
|
KUPPU
|
2904002WL011422
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2904002_230522APB_FTO_225998
|
2904002000NRG23230520220281490
|
023844393
|
23/05/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL011422
|
00415
|
SBIN0000992
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2904002_230522APB_FTO_226319
|
2904002000NRG23230520220286414
|
023844393
|
23/05/2022
|
SUGUNA
|
SUGUNA
|
2904002WL011466
|
00177
|
IOBA0000772
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2904002_230522APB_FTO_226319
|
2904002000NRG23230520220286482
|
023844393
|
23/05/2022
|
REKHA
|
REKHA
|
2904002WL011466
|
00177
|
IOBA0000772
|
400
|
23/06/2022
|
KYC Documents Pending
|
945
|
TN2904002_250722FTO_602063
|
2904002000NRG23230720221383776
|
015745985
|
25/07/2022
|
KILIYAMBAL
|
KILIYAMBAL
|
2904002WL048642
|
00701
|
IDIB0PLB001
|
1200
|
08/08/2022
|
No Such Account
|
946
|
TN2904002_230822APB_FTO_761556
|
2904002000NRG23230820221910935
|
020844995
|
23/08/2022
|
SUBRMANAIYAN
|
SUBRMANAIYAN
|
2904002WL065765
|
00176
|
IDIB000K134
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2904002_230822APB_FTO_761488
|
2904002000NRG23230820221916540
|
020844995
|
23/08/2022
|
THAVIDAN
|
THAVIDAN
|
2904002WL065972
|
00176
|
IDIB000S254
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2904002_230822APB_FTO_761133
|
2904002000NRG23230820221923740
|
020844995
|
23/08/2022
|
KAMALAM
|
KAMALAM
|
2904002WL066149
|
00415
|
SBIN0000992
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2904002_230822APB_FTO_761133
|
2904002000NRG23230820221923782
|
020844995
|
23/08/2022
|
VIJAYA
|
VIJAYA
|
2904002WL066149
|
00415
|
SBIN0000992
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2904002_240822APB_FTO_765357
|
2904002000NRG23230820221932250
|
020844852
|
24/08/2022
|
PARANTHAMAN
|
PARANTHAMAN
|
2904002WL066308
|
00415
|
SBIN0000992
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2904002_240822FTO_765369
|
2904002000NRG23230820221932686
|
020844961
|
24/08/2022
|
SELVAM
|
SELVAM
|
2904002WL066321
|
00715
|
DBSS0IN0106
|
1000
|
01/09/2022
|
No Such Account
|
952
|
TN2904002_240822APB_FTO_765075
|
2904002000NRG23230820221946520
|
020844852
|
24/08/2022
|
IRUDHAYAMARY
|
IRUDHAYAMARY
|
2904002WL066585
|
00177
|
IOBA0000772
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2904002_240822FTO_765770
|
2904002000NRG23230820221947013
|
020844961
|
24/08/2022
|
BALAJI
|
BALAJI
|
2904002WL066597
|
00177
|
IOBA0000772
|
800
|
05/09/2022
|
No Such Account
|
954
|
TN2904002_240822APB_FTO_765060
|
2904002000NRG23230820221947205
|
020844852
|
24/08/2022
|
SUGUNA
|
SUGUNA
|
2904002WL066599
|
00177
|
IOBA0000772
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2904002_240822APB_FTO_765753
|
2904002000NRG23230820221948431
|
020844852
|
24/08/2022
|
PONNURANGAN
|
PONNURANGAN
|
2904002WL066628
|
00177
|
IOBA0000772
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2904002_240822APB_FTO_765207
|
2904002000NRG23230820221949037
|
020844852
|
24/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2904002WL066638
|
00415
|
SBIN0000992
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2904002_240822APB_FTO_765207
|
2904002000NRG23230820221949048
|
020844852
|
24/08/2022
|
YOGARAJ
|
YOGARAJ
|
2904002WL066638
|
00415
|
SBIN0000992
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2904002_240822APB_FTO_765207
|
2904002000NRG23230820221949061
|
020844852
|
24/08/2022
|
SHENBAGAM
|
SHENBAGAM
|
2904002WL066638
|
00415
|
SBIN0000992
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2904002_240822FTO_765309
|
2904002000NRG23230820221949964
|
020844961
|
24/08/2022
|
DEIVALAKSHMI
|
DEIVALAKSHMI
|
2904002WL066660
|
00715
|
DBSS0IN0106
|
1000
|
01/09/2022
|
No Such Account
|
960
|
TN2904002_231222APB_FTO_1328178
|
2904002000NRG23231220223568942
|
018558934
|
23/12/2022
|
VASUDEVAN
|
VASUDEVAN
|
2904002WL116243
|
00176
|
IDIB000S254
|
1000
|
06/02/2023
|
Account closed
|
961
|
TN2904002_231222FTO_1328227
|
2904002000NRG23231220223569470
|
018559760
|
23/12/2022
|
SUMATHI
|
SUMATHI
|
2904002WL116265
|
00715
|
DBSS0IN0106
|
1000
|
04/02/2023
|
No Such Account
|
962
|
TN2904002_250323APB_FTO_1696508
|
2904002000NRG23240320234965180
|
005714223
|
25/03/2023
|
KAMALAM
|
KAMALAM
|
2904002WL145428
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2904002_250323APB_FTO_1696508
|
2904002000NRG23240320234965232
|
005714223
|
25/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904002WL145428
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2904002_250323APB_FTO_1696485
|
2904002000NRG23240320234968169
|
005714223
|
25/03/2023
|
ANGAMMAL S
|
ANGAMMAL S
|
2904002WL145475
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2904002_250323APB_FTO_1696485
|
2904002000NRG23240320234968192
|
005714223
|
25/03/2023
|
E SELVI
|
E SELVI
|
2904002WL145475
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2904002_250323APB_FTO_1696485
|
2904002000NRG23240320234968216
|
005714223
|
25/03/2023
|
VIJAYA
|
VIJAYA
|
2904002WL145475
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2904002_250323APB_FTO_1694057
|
2904002000NRG23240320234973002
|
005714223
|
25/03/2023
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL145519
|
00176
|
IDIB000T104
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2904002_250323APB_FTO_1693947
|
2904002000NRG23240320234977069
|
005714223
|
25/03/2023
|
DEEPANJAL
|
DEEPANJAL
|
2904002WL145573
|
00176
|
IDIB000T104
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2904002_250323APB_FTO_1696437
|
2904002000NRG23240320234978980
|
005714223
|
25/03/2023
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
2904002WL145600
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2904002_250323FTO_1696432
|
2904002000NRG23240320234978995
|
005717081
|
25/03/2023
|
DHANALAKSHMI E
|
DHANALAKSHMI E
|
2904002WL145600
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Dormant Account
|
971
|
TN2904002_250323APB_FTO_1696437
|
2904002000NRG23240320234979032
|
005714223
|
25/03/2023
|
SANTHI
|
SANTHI
|
2904002WL145600
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2904002_250323APB_FTO_1696023
|
2904002000NRG23240320234987937
|
005714223
|
25/03/2023
|
Perumal
|
Perumal
|
2904002WL145711
|
00176
|
IDIB000T134
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2904002_250323APB_FTO_1695908
|
2904002000NRG23240320234994185
|
005714223
|
25/03/2023
|
VALARMATHI
|
VALARMATHI
|
2904002WL145810
|
00177
|
IOBA0000772
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2904002_250323APB_FTO_1695908
|
2904002000NRG23240320234994203
|
005714223
|
25/03/2023
|
SITRARASU
|
SITRARASU
|
2904002WL145810
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2904002_250323APB_FTO_1695883
|
2904002000NRG23240320234998555
|
005714223
|
25/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2904002WL145858
|
00177
|
IOBA0001082
|
600
|
04/04/2023
|
Account closed
|
976
|
TN2904002_250323APB_FTO_1695155
|
2904002000NRG23240320235000620
|
005714223
|
25/03/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2904002WL145905
|
00177
|
IOBA0000772
|
200
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
TN2904002_240522FTO_228224
|
2904002000NRG23240520220298427
|
015577067
|
24/05/2022
|
GOVINDHAN
|
GOVINDHAN
|
2904002WL011756
|
00177
|
IOBA0001089
|
1200
|
01/06/2022
|
Account closed
|
978
|
TN2904002_240522APB_FTO_228643
|
2904002000NRG23240520220308465
|
015577169
|
24/05/2022
|
Anjarasu
|
Anjarasu
|
2904002WL012057
|
00176
|
IDIB000S254
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2904002_240622FTO_414501
|
2904002000NRG23240620220814649
|
022861840
|
24/06/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL028812
|
00546
|
CIUB0000056
|
1967
|
06/07/2022
|
No Such Account
|
980
|
TN2904002_240622APB_FTO_412336
|
2904002000NRG23240620220829041
|
022861757
|
24/06/2022
|
IRUDHAYAMARY
|
IRUDHAYAMARY
|
2904002WL029214
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2904002_240622APB_FTO_414450
|
2904002000NRG23240620220832299
|
022861757
|
24/06/2022
|
MARIYAYI
|
MARIYAYI
|
2904002WL029342
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2904002_240822APB_FTO_765873
|
2904002000NRG23240820221951101
|
020844852
|
24/08/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL066673
|
00177
|
IOBA0000772
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2904002_240822APB_FTO_765261
|
2904002000NRG23240820221951213
|
020844852
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL066675
|
00546
|
CIUB0000056
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2904002_240822APB_FTO_765810
|
2904002000NRG23240820221951398
|
020844852
|
24/08/2022
|
DHANAVEL
|
DHANAVEL
|
2904002WL066676
|
00177
|
IOBA0000772
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2904002_240822APB_FTO_765802
|
2904002000NRG23240820221951487
|
020844852
|
24/08/2022
|
SANTHI
|
SANTHI
|
2904002WL066677
|
00177
|
IOBA0000772
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2904002_250223APB_FTO_1592366
|
2904002000NRG23250220234367476
|
005713705
|
25/02/2023
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL133308
|
00176
|
IDIB000S254
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2904002_250323APB_FTO_1696152
|
2904002000NRG23250320235006422
|
005714223
|
25/03/2023
|
MALAR
|
MALAR
|
2904002WL146013
|
00546
|
CIUB0000056
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2904002_250323APB_FTO_1696152
|
2904002000NRG23250320235006450
|
005714223
|
25/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904002WL146013
|
00546
|
CIUB0000056
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2904002_250323APB_FTO_1696152
|
2904002000NRG23250320235006500
|
005714223
|
25/03/2023
|
RAVI
|
RAVI
|
2904002WL146013
|
00546
|
CIUB0000056
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2904002_250323APB_FTO_1696152
|
2904002000NRG23250320235006514
|
005714223
|
25/03/2023
|
SELVARAJI
|
SELVARAJI
|
2904002WL146013
|
00715
|
DBSS0IN0106
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2904002_250323APB_FTO_1696152
|
2904002000NRG23250320235006572
|
005714223
|
25/03/2023
|
ALAMELU
|
ALAMELU
|
2904002WL146013
|
00546
|
CIUB0000056
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2904002_250323APB_FTO_1696152
|
2904002000NRG23250320235006574
|
005714223
|
25/03/2023
|
THAMIZHARASI
|
THAMIZHARASI
|
2904002WL146013
|
00176
|
IDIB000T104
|
1250
|
04/04/2023
|
Account closed
|
993
|
TN2904002_250323APB_FTO_1696152
|
2904002000NRG23250320235006598
|
005714223
|
25/03/2023
|
MALAR
|
MALAR
|
2904002WL146013
|
00546
|
CIUB0000056
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2904002_250323APB_FTO_1694136
|
2904002000NRG23250320235007259
|
005714223
|
25/03/2023
|
LUKASH
|
LUKASH
|
2904002WL146036
|
00415
|
SBIN0000992
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2904002_250323APB_FTO_1696332
|
2904002000NRG23250320235007541
|
005714223
|
25/03/2023
|
Sivaranjini
|
Sivaranjini
|
2904002WL146039
|
00176
|
IDIB000S254
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2904002_250323APB_FTO_1696332
|
2904002000NRG23250320235007585
|
005714223
|
25/03/2023
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL146039
|
00176
|
IDIB000S254
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2904002_250323APB_FTO_1695184
|
2904002000NRG23250320235008976
|
005714223
|
25/03/2023
|
INDHIRA
|
INDHIRA
|
2904002WL146060
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2904002_250323APB_FTO_1695184
|
2904002000NRG23250320235009034
|
005714223
|
25/03/2023
|
BABY
|
BABY
|
2904002WL146060
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2904002_250323APB_FTO_1695398
|
2904002000NRG23250320235030083
|
005714223
|
25/03/2023
|
RADHA
|
RADHA
|
2904002WL146388
|
00177
|
IOBA0001089
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2904002_250323APB_FTO_1695693
|
2904002000NRG23250320235030567
|
005714223
|
25/03/2023
|
BALAYEE
|
BALAYEE
|
2904002WL146398
|
00177
|
IOBA0000772
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904002_250323APB_FTO_1695614
|
2904002000NRG23250320235032106
|
005714223
|
25/03/2023
|
SAMPATH
|
SAMPATH
|
2904002WL146426
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2904002_250323APB_FTO_1695519
|
2904002000NRG23250320235032360
|
005714223
|
25/03/2023
|
Murugan
|
Murugan
|
2904002WL146432
|
00177
|
IOBA0000772
|
1000
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
TN2904002_250323APB_FTO_1695432
|
2904002000NRG23250320235033930
|
005714223
|
25/03/2023
|
SANKAR
|
SANKAR
|
2904002WL146452
|
00176
|
IDIB000S254
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2904002_250323APB_FTO_1695432
|
2904002000NRG23250320235034005
|
005714223
|
25/03/2023
|
RAJAMANI
|
RAJAMANI
|
2904002WL146452
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2904002_250323APB_FTO_1695377
|
2904002000NRG23250320235034433
|
005714223
|
25/03/2023
|
S Shiva
|
S Shiva
|
2904002WL146460
|
00176
|
IDIB000K134
|
1000
|
04/04/2023
|
Unclaimed/DEAF accounts
|
1006
|
TN2904002_250323APB_FTO_1695762
|
2904002000NRG23250320235036479
|
005714223
|
25/03/2023
|
ELAVARASI
|
ELAVARASI
|
2904002WL146492
|
00415
|
SBIN0000992
|
600
|
05/04/2023
|
Account closed
|
1007
|
TN2904002_250323APB_FTO_1695762
|
2904002000NRG23250320235036561
|
005714223
|
25/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904002WL146492
|
00415
|
SBIN0000992
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2904002_250323APB_FTO_1695762
|
2904002000NRG23250320235036715
|
005714223
|
25/03/2023
|
SRIDEVI
|
SRIDEVI
|
2904002WL146492
|
00415
|
SBIN0000992
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2904002_250323FTO_1695922
|
2904002000NRG23250320235039234
|
005717081
|
25/03/2023
|
Anniyammal
|
Anniyammal
|
2904002WL146535
|
00715
|
DBSS0IN0106
|
1000
|
04/04/2023
|
Dormant Account
|
1010
|
TN2904002_250323APB_FTO_1696095
|
2904002000NRG23250320235040588
|
005714223
|
25/03/2023
|
REKA
|
REKA
|
2904002WL146568
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2904002_250323APB_FTO_1696095
|
2904002000NRG23250320235040591
|
005714223
|
25/03/2023
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL146568
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2904002_250422APB_FTO_126768
|
2904002000NRG23250420220014021
|
017520185
|
25/04/2022
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2904002WL001416
|
00415
|
SBIN0000992
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2904002_250522APB_FTO_230493
|
2904002000NRG23250520220320207
|
036402961
|
25/05/2022
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL012276
|
00415
|
SBIN0000992
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2904002_250522FTO_232160
|
2904002000NRG23250520220322701
|
036402878
|
25/05/2022
|
Sathish
|
Sathish
|
2904002WL012407
|
00546
|
CIUB0000056
|
1250
|
04/06/2022
|
No Such Account
|
1015
|
TN2904002_250722APB_FTO_601789
|
2904002000NRG23250720221412680
|
015746041
|
25/07/2022
|
SUNDARAVEL
|
SUNDARAVEL
|
2904002WL049389
|
00177
|
IOBA0000772
|
1200
|
08/08/2022
|
KYC Documents Pending
|
1016
|
TN2904002_250722APB_FTO_602709
|
2904002000NRG23250720221413197
|
015746041
|
25/07/2022
|
YOGARAJ
|
YOGARAJ
|
2904002WL049396
|
00415
|
SBIN0000992
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2904002_250722APB_FTO_602709
|
2904002000NRG23250720221413210
|
015746041
|
25/07/2022
|
SHENBAGAM
|
SHENBAGAM
|
2904002WL049396
|
00415
|
SBIN0000992
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2904002_250722APB_FTO_602789
|
2904002000NRG23250720221416199
|
015746041
|
25/07/2022
|
THILAGA
|
THILAGA
|
2904002WL049462
|
00177
|
IOBA0000772
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2904002_250722APB_FTO_601886
|
2904002000NRG23250720221417344
|
015746041
|
25/07/2022
|
SAROJA
|
SAROJA
|
2904002WL049487
|
00176
|
IDIB000K134
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2904002_250722APB_FTO_601901
|
2904002000NRG23250720221419510
|
015746041
|
25/07/2022
|
JEGAN
|
JEGAN
|
2904002WL049523
|
00176
|
IDIB000K134
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2904002_250722APB_FTO_601901
|
2904002000NRG23250720221419569
|
015746041
|
25/07/2022
|
ANJALAI
|
ANJALAI
|
2904002WL049523
|
00176
|
IDIB000K134
|
200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2904002_250722APB_FTO_601934
|
2904002000NRG23250720221423077
|
015746041
|
25/07/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL049663
|
00177
|
IOBA0000772
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2904002_250722APB_FTO_602357
|
2904002000NRG23250720221424744
|
015746041
|
25/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL049725
|
00546
|
CIUB0000056
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2904002_250722APB_FTO_601974
|
2904002000NRG23250720221427017
|
015746041
|
25/07/2022
|
VIJAYA
|
VIJAYA
|
2904002WL049767
|
00177
|
IOBA0000772
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2904002_250722APB_FTO_602028
|
2904002000NRG23250720221427961
|
015746041
|
25/07/2022
|
REKHA
|
REKHA
|
2904002WL049781
|
00177
|
IOBA0000772
|
1200
|
08/08/2022
|
KYC Documents Pending
|
1026
|
TN2904002_250722APB_FTO_602125
|
2904002000NRG23250720221428151
|
015746041
|
25/07/2022
|
MOGANA
|
MOGANA
|
2904002WL049783
|
00176
|
IDIB000K134
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2904002_250722APB_FTO_602146
|
2904002000NRG23250720221428591
|
015746041
|
25/07/2022
|
VIJAYA
|
VIJAYA
|
2904002WL049794
|
00176
|
IDIB000K134
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2904002_250722APB_FTO_602146
|
2904002000NRG23250720221428613
|
015746041
|
25/07/2022
|
PUSHPA
|
PUSHPA
|
2904002WL049794
|
00176
|
IDIB000K134
|
200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2904002_250722FTO_602185
|
2904002000NRG23250720221430997
|
015745985
|
25/07/2022
|
Divya
|
Divya
|
2904002WL049832
|
00691
|
IPOS0000001
|
1200
|
08/08/2022
|
No Such Account
|
1030
|
TN2904002_250722APB_FTO_602191
|
2904002000NRG23250720221431074
|
015746041
|
25/07/2022
|
SAMINATHAN
|
SAMINATHAN
|
2904002WL049832
|
00176
|
IDIB000S254
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2904002_250722APB_FTO_602330
|
2904002000NRG23250720221432009
|
015746041
|
25/07/2022
|
PALANI
|
PALANI
|
2904002WL049842
|
00177
|
IOBA0000772
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2904002_250722APB_FTO_602515
|
2904002000NRG23250720221439344
|
015746041
|
25/07/2022
|
MUTHU
|
MUTHU
|
2904002WL049981
|
00415
|
SBIN0000992
|
800
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2904002_250722APB_FTO_602503
|
2904002000NRG23250720221440350
|
015746041
|
25/07/2022
|
BALARAMAN
|
BALARAMAN
|
2904002WL050002
|
00415
|
SBIN0000992
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2904002_250722APB_FTO_602503
|
2904002000NRG23250720221440355
|
015746041
|
25/07/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904002WL050002
|
00415
|
SBIN0000992
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2904002_250722APB_FTO_602503
|
2904002000NRG23250720221440396
|
015746041
|
25/07/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL050002
|
00415
|
SBIN0000992
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2904002_250722APB_FTO_602503
|
2904002000NRG23250720221440416
|
015746041
|
25/07/2022
|
IYYANAR
|
IYYANAR
|
2904002WL050002
|
00415
|
SBIN0000992
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2904002_250722APB_FTO_602488
|
2904002000NRG23250720221441187
|
015746041
|
25/07/2022
|
RANI
|
RANI
|
2904002WL050013
|
00177
|
IOBA0000772
|
1200
|
08/08/2022
|
KYC Documents Pending
|
1038
|
TN2904002_250722FTO_602482
|
2904002000NRG23250720221441193
|
015745985
|
25/07/2022
|
VEERAMANI
|
VEERAMANI
|
2904002WL050013
|
00176
|
IDIB000K134
|
1200
|
08/08/2022
|
No Such Account
|
1039
|
TN2904002_250722APB_FTO_602488
|
2904002000NRG23250720221441210
|
015746041
|
25/07/2022
|
UMAIYAL
|
UMAIYAL
|
2904002WL050013
|
00176
|
IDIB000S254
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2904002_250722APB_FTO_602400
|
2904002000NRG23250720221443317
|
015746041
|
25/07/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904002WL050097
|
00546
|
CIUB0000056
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2904002_250722APB_FTO_602558
|
2904002000NRG23250720221444851
|
015746041
|
25/07/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904002WL050126
|
00177
|
IOBA0000772
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2904002_250722APB_FTO_602542
|
2904002000NRG23250720221445813
|
015746041
|
25/07/2022
|
LATHA
|
LATHA
|
2904002WL050150
|
00415
|
SBIN0000992
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2904002_250722APB_FTO_602992
|
2904002000NRG23250720221448493
|
015746041
|
25/07/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL050209
|
00176
|
IDIB000T134
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2904002_250722APB_FTO_603430
|
2904002000NRG23250720221450912
|
015746041
|
25/07/2022
|
ARAVITHAN
|
ARAVITHAN
|
2904002WL050285
|
00415
|
SBIN0000992
|
1967
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2904002_260722APB_FTO_608224
|
2904002000NRG23260720221456525
|
013646585
|
26/07/2022
|
KUPPAN
|
KUPPAN
|
2904002WL050483
|
00415
|
SBIN0000992
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2904002_260922FTO_926672
|
2904002000NRG23260920222402056
|
030361571
|
26/09/2022
|
PARVATHI
|
PARVATHI
|
2904002WL081577
|
00715
|
DBSS0IN0106
|
1405
|
19/10/2022
|
A/c Blocked or Frozen
|
1047
|
TN2904002_260922APB_FTO_926658
|
2904002000NRG23260920222405881
|
030361657
|
26/09/2022
|
MARIYAYI
|
MARIYAYI
|
2904002WL081680
|
00177
|
IOBA0000772
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2904002_260922APB_FTO_925903
|
2904002000NRG23260920222407199
|
030361657
|
26/09/2022
|
YOGARAJ
|
YOGARAJ
|
2904002WL081710
|
00415
|
SBIN0000992
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2904002_260922APB_FTO_925903
|
2904002000NRG23260920222407218
|
030361657
|
26/09/2022
|
anjalai
|
anjalai
|
2904002WL081710
|
00415
|
SBIN0000992
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2904002_260922APB_FTO_926664
|
2904002000NRG23260920222408499
|
030361657
|
26/09/2022
|
RAJAMANI
|
RAJAMANI
|
2904002WL081735
|
00177
|
IOBA0000772
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2904002_260922APB_FTO_925941
|
2904002000NRG23260920222410804
|
030361657
|
26/09/2022
|
BAKIYAM
|
BAKIYAM
|
2904002WL081786
|
00177
|
IOBA0001089
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
1052
|
TN2904002_260922APB_FTO_925938
|
2904002000NRG23260920222411899
|
030361657
|
26/09/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL081823
|
00546
|
CIUB0000056
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2904002_260922APB_FTO_926637
|
2904002000NRG23260920222412436
|
030361657
|
26/09/2022
|
VASANTHA
|
VASANTHA
|
2904002WL081830
|
00177
|
IOBA0000772
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2904002_260922APB_FTO_925345
|
2904002000NRG23260920222414954
|
030361657
|
26/09/2022
|
PANJAMIRTHAM
|
PANJAMIRTHAM
|
2904002WL081881
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2904002_260922APB_FTO_925345
|
2904002000NRG23260920222414965
|
030361657
|
26/09/2022
|
MAGENTHIRAN
|
MAGENTHIRAN
|
2904002WL081881
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2904002_260922APB_FTO_925345
|
2904002000NRG23260920222415052
|
030361657
|
26/09/2022
|
SENGENI
|
SENGENI
|
2904002WL081881
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2904002_260922APB_FTO_925345
|
2904002000NRG23260920222415075
|
030361657
|
26/09/2022
|
AMBIGA
|
AMBIGA
|
2904002WL081881
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2904002_260922APB_FTO_926571
|
2904002000NRG23260920222415516
|
030361657
|
26/09/2022
|
KIRUBHANITHI
|
KIRUBHANITHI
|
2904002WL081894
|
00176
|
IDIB000T134
|
640
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2904002_260922APB_FTO_925970
|
2904002000NRG23260920222416535
|
030361657
|
26/09/2022
|
IYYAPAN
|
IYYAPAN
|
2904002WL081936
|
00468
|
UBIN0903574
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2904002_261022APB_FTO_1060629
|
2904002000NRG23261020222809988
|
015710824
|
26/10/2022
|
THAVIDAN
|
THAVIDAN
|
2904002WL093593
|
00176
|
IDIB000S254
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2904002_261022APB_FTO_1060603
|
2904002000NRG23261020222810425
|
015710824
|
26/10/2022
|
MURUGAN
|
MURUGAN
|
2904002WL093601
|
00177
|
IOBA0000772
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2904002_261022APB_FTO_1061812
|
2904002000NRG23261020222811337
|
015710824
|
26/10/2022
|
RAJAMANI
|
RAJAMANI
|
2904002WL093623
|
00177
|
IOBA0001089
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2904002_261022APB_FTO_1060536
|
2904002000NRG23261020222812892
|
015710824
|
26/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL093656
|
00177
|
IOBA0000772
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2904002_261022FTO_1061779
|
2904002000NRG23261020222813750
|
015710940
|
26/10/2022
|
Pushpavalli
|
Pushpavalli
|
2904002WL093685
|
00715
|
DBSS0IN0106
|
1000
|
07/11/2022
|
No Such Account
|
1065
|
TN2904002_261022APB_FTO_1061785
|
2904002000NRG23261020222813945
|
015710824
|
26/10/2022
|
S RANGANAYAGI
|
S RANGANAYAGI
|
2904002WL093688
|
00176
|
IDIB000T134
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2904002_261022APB_FTO_1061756
|
2904002000NRG23261020222815121
|
015710824
|
26/10/2022
|
DANIEL
|
DANIEL
|
2904002WL093714
|
00177
|
IOBA0000772
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2904002_261022APB_FTO_1064592
|
2904002000NRG23261020222817148
|
015710824
|
26/10/2022
|
Perumal
|
Perumal
|
2904002WL093750
|
00176
|
IDIB000T134
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2904002_261022APB_FTO_1062742
|
2904002000NRG23261020222822131
|
015710824
|
26/10/2022
|
MURUGAN
|
MURUGAN
|
2904002WL093907
|
00415
|
SBIN0000992
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2904002_261022APB_FTO_1065428
|
2904002000NRG23261020222832176
|
015710824
|
26/10/2022
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL094264
|
00415
|
SBIN0000992
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2904002_261022FTO_1061899
|
2904002000NRG23181020222694338
|
015710940
|
26/10/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2904002WL0090545
|
00415
|
SBIN0000992
|
1405
|
07/11/2022
|
Account closed
|
1071
|
TN2904002_261022FTO_1061899
|
2904002000NRG23191020222702443
|
015710940
|
26/10/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0090762
|
00177
|
IOBA0001089
|
1200
|
07/11/2022
|
No Such Account
|
1072
|
TN2904002_270223APB_FTO_1599470
|
2904002000NRG23230220234337408
|
005718378
|
27/02/2023
|
S Shiva
|
S Shiva
|
2904002WL132718
|
00176
|
IDIB000K134
|
1405
|
04/04/2023
|
Unclaimed/DEAF accounts
|
1073
|
TN2904002_280622APB_FTO_438589
|
2904002000NRG23240620220824863
|
022861777
|
28/06/2022
|
DEVA SAGAYAM
|
DEVA SAGAYAM
|
2904002WL029124
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2904002_280622APB_FTO_438589
|
2904002000NRG23240620220824910
|
022861777
|
28/06/2022
|
PERIYANAYAGI
|
PERIYANAYAGI
|
2904002WL029124
|
00177
|
IOBA0000772
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2904002_261222FTO_1341562
|
2904002000NRG23241220223580066
|
017254535
|
26/12/2022
|
SAVITHIRI
|
SAVITHIRI
|
2904002WL116572
|
00715
|
DBSS0IN0106
|
1000
|
07/02/2023
|
Dormant Account
|
1076
|
TN2904002_261222APB_FTO_1341572
|
2904002000NRG23241220223580091
|
017254729
|
26/12/2022
|
MANNAMMAL I
|
MANNAMMAL I
|
2904002WL116572
|
00715
|
DBSS0IN0106
|
1000
|
08/02/2023
|
A/c Blocked or Frozen
|
1077
|
TN2904002_261222FTO_1341470
|
2904002000NRG23241220223582849
|
017254535
|
26/12/2022
|
ELIZHABETHRANI
|
ELIZHABETHRANI
|
2904002WL116622
|
00177
|
IOBA0001089
|
1200
|
07/02/2023
|
Account closed
|
1078
|
TN2904002_261222APB_FTO_1341358
|
2904002000NRG23241220223584657
|
017254729
|
26/12/2022
|
MOSES
|
MOSES
|
2904002WL116655
|
00177
|
IOBA0000772
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2904002_261222APB_FTO_1341358
|
2904002000NRG23241220223584714
|
017254729
|
26/12/2022
|
IRUDHAYAMARY
|
IRUDHAYAMARY
|
2904002WL116655
|
00177
|
IOBA0000772
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2904002_261222APB_FTO_1341436
|
2904002000NRG23241220223586864
|
017254729
|
26/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2904002WL116705
|
00177
|
IOBA0000772
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2904002_270223APB_FTO_1598883
|
2904002000NRG23250220234359775
|
005713705
|
27/02/2023
|
AMSA
|
AMSA
|
2904002WL133151
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2904002_270223APB_FTO_1598865
|
2904002000NRG23250220234360759
|
005713705
|
27/02/2023
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL133175
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2904002_270223APB_FTO_1599454
|
2904002000NRG23250220234362283
|
005718378
|
27/02/2023
|
REKA
|
REKA
|
2904002WL133200
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2904002_270223APB_FTO_1599454
|
2904002000NRG23250220234362300
|
005718378
|
27/02/2023
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL133200
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2904002_270223APB_FTO_1598840
|
2904002000NRG23250220234362664
|
005713705
|
27/02/2023
|
E SELVI
|
E SELVI
|
2904002WL133204
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2904002_270223APB_FTO_1599271
|
2904002000NRG23250220234363982
|
005713705
|
27/02/2023
|
ELAVARASI
|
ELAVARASI
|
2904002WL133226
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Account closed
|
1087
|
TN2904002_270223APB_FTO_1599194
|
2904002000NRG23250220234368771
|
005713705
|
27/02/2023
|
MEENA
|
MEENA
|
2904002WL133327
|
00176
|
IDIB000K134
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2904002_270223APB_FTO_1599194
|
2904002000NRG23250220234368842
|
005713705
|
27/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
2904002WL133327
|
00176
|
IDIB000K134
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2904002_270223APB_FTO_1599194
|
2904002000NRG23250220234368905
|
005713705
|
27/02/2023
|
ANJALAI
|
ANJALAI
|
2904002WL133327
|
00176
|
IDIB000K134
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2904002_270223APB_FTO_1599156
|
2904002000NRG23250220234369911
|
005713705
|
27/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904002WL133352
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2904002_270223APB_FTO_1599147
|
2904002000NRG23250220234370206
|
005713705
|
27/02/2023
|
KUPPU
|
KUPPU
|
2904002WL133358
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2904002_270223APB_FTO_1599147
|
2904002000NRG23250220234370240
|
005713705
|
27/02/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2904002WL133358
|
00415
|
SBIN0000992
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2904002_270223APB_FTO_1599141
|
2904002000NRG23250220234370689
|
005713705
|
27/02/2023
|
VIJAYALAKSHMI A
|
VIJAYALAKSHMI A
|
2904002WL133366
|
00715
|
DBSS0IN0106
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2904002_270223APB_FTO_1599141
|
2904002000NRG23250220234370727
|
005713705
|
27/02/2023
|
SANTHI
|
SANTHI
|
2904002WL133366
|
00715
|
DBSS0IN0106
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2904002_270223APB_FTO_1599131
|
2904002000NRG23250220234370809
|
005713705
|
27/02/2023
|
RAVICHANDHAR
|
RAVICHANDHAR
|
2904002WL133370
|
00715
|
DBSS0IN0106
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2904002_270323FTO_1699387
|
2904002000NRG23250320235043056
|
025730852
|
27/03/2023
|
ANJALAI
|
ANJALAI
|
2904002WL146622
|
00715
|
BDSS0IN0106
|
1000
|
31/03/2023
|
invalid Bank Identifier
|
1097
|
TN2904002_270323APB_FTO_1699393
|
2904002000NRG23250320235043096
|
025730481
|
27/03/2023
|
MANI
|
MANI
|
2904002WL146622
|
00715
|
DBSS0IN0106
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2904002_281122APB_FTO_1210609
|
2904002000NRG23251120223219948
|
019838557
|
28/11/2022
|
E SUBASH
|
E SUBASH
|
2904002WL106907
|
00415
|
SBIN0000992
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2904002_281122APB_FTO_1210609
|
2904002000NRG23251120223219957
|
019838557
|
28/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2904002WL106907
|
00415
|
SBIN0000992
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2904002_300123APB_FTO_1504726
|
2904002000NRG23260120233993454
|
018558566
|
30/01/2023
|
AMALA
|
AMALA
|
2904002WL125699
|
00177
|
IOBA0000772
|
600
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1101
|
TN2904002_290822FTO_792391
|
2904002000NRG23260820221974607
|
035858062
|
29/08/2022
|
KUPPAMMAL
|
KUPPAMMAL
|
2904002WL0068176
|
00715
|
BDSS0IN0106
|
800
|
18/10/2022
|
invalid Bank Identifier
|
1102
|
TN2904002_290822FTO_792391
|
2904002000NRG23260820221975427
|
035858062
|
29/08/2022
|
Larans
|
Larans
|
2904002WL0068268
|
00176
|
IDIB000S254
|
1200
|
18/10/2022
|
No Such Account
|
1103
|
TN2904002_290822FTO_792391
|
2904002000NRG23260820221975428
|
035858062
|
29/08/2022
|
Larans
|
Larans
|
2904002WL0068268
|
00176
|
IDIB000S254
|
1000
|
18/10/2022
|
No Such Account
|
1104
|
TN2904002_290822FTO_792391
|
2904002000NRG23260820221976007
|
035858062
|
29/08/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL0068336
|
00415
|
SBIN0000992
|
1000
|
18/10/2022
|
Account closed
|
1105
|
TN2904002_261022FTO_1062723
|
2904002000NRG23261020222822076
|
015710940
|
26/10/2022
|
KUMARAVEL
|
KUMARAVEL
|
2904002WL093907
|
00177
|
IOBA0001089
|
1000
|
07/11/2022
|
No Such Account
|
1106
|
TN2904002_281122APB_FTO_1210805
|
2904002000NRG23261120223237388
|
019838557
|
28/11/2022
|
SINRAJA
|
SINRAJA
|
2904002WL107559
|
00177
|
IOBA0000772
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2904002_281122FTO_1209197
|
2904002000NRG23261120223241045
|
019838600
|
28/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904002WL107666
|
00715
|
DBSS0IN0106
|
1200
|
09/12/2022
|
Account closed
|
1108
|
TN2904002_281122APB_FTO_1210721
|
2904002000NRG23261120223241282
|
019838557
|
28/11/2022
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL107668
|
00177
|
IOBA0000772
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2904002_281122FTO_1210719
|
2904002000NRG23261120223241291
|
019838600
|
28/11/2022
|
PUSHPANATHAN
|
PUSHPANATHAN
|
2904002WL107668
|
00715
|
BDSS0IN0106
|
1000
|
09/12/2022
|
invalid Bank Identifier
|
1110
|
TN2904002_281122APB_FTO_1210833
|
2904002000NRG23261120223243308
|
019838557
|
28/11/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL107701
|
00176
|
IDIB000T104
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2904002_281122APB_FTO_1208991
|
2904002000NRG23261120223244672
|
019838557
|
28/11/2022
|
DEEPANJAL
|
DEEPANJAL
|
2904002WL107736
|
00176
|
IDIB000T104
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2904002_281122APB_FTO_1208933
|
2904002000NRG23261120223246695
|
019838557
|
28/11/2022
|
MURUGAN
|
MURUGAN
|
2904002WL107810
|
00177
|
IOBA0000772
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2904002_261222FTO_1341718
|
2904002000NRG23261220223601048
|
017254535
|
26/12/2022
|
MUNI YAN
|
MUNI YAN
|
2904002WL117010
|
00715
|
DBSS0IN0106
|
1200
|
07/02/2023
|
No Such Account
|
1114
|
TN2904002_261222APB_FTO_1341729
|
2904002000NRG23261220223601066
|
017254729
|
26/12/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904002WL117010
|
00715
|
DBSS0IN0106
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2904002_261222APB_FTO_1341729
|
2904002000NRG23261220223601073
|
017254729
|
26/12/2022
|
SELVI
|
SELVI
|
2904002WL117010
|
00715
|
DBSS0IN0106
|
1000
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1116
|
TN2904002_261222APB_FTO_1341729
|
2904002000NRG23261220223601104
|
017254729
|
26/12/2022
|
SELVI
|
SELVI
|
2904002WL117010
|
00715
|
DBSS0IN0106
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2904002_261222APB_FTO_1341729
|
2904002000NRG23261220223601107
|
017254729
|
26/12/2022
|
SARASU
|
SARASU
|
2904002WL117010
|
00715
|
DBSS0IN0106
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2904002_261222FTO_1341672
|
2904002000NRG23261220223602327
|
017254535
|
26/12/2022
|
INDHIRANI M
|
INDHIRANI M
|
2904002WL117030
|
00715
|
DBSS0IN0106
|
200
|
07/02/2023
|
No Such Account
|
1119
|
TN2904002_261222APB_FTO_1344834
|
2904002000NRG23261220223604274
|
017254729
|
26/12/2022
|
AZHAGUVEL
|
AZHAGUVEL
|
2904002WL117077
|
00415
|
SBIN0000992
|
1967
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2904002_261222APB_FTO_1344946
|
2904002000NRG23261220223610698
|
017254729
|
26/12/2022
|
THAVIDAN
|
THAVIDAN
|
2904002WL117198
|
00176
|
IDIB000S254
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2904002_261222APB_FTO_1345026
|
2904002000NRG23261220223611181
|
017254729
|
26/12/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904002WL117205
|
00176
|
IDIB000S254
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2904002_261222APB_FTO_1345136
|
2904002000NRG23261220223612147
|
017254729
|
26/12/2022
|
VICTORIA
|
VICTORIA
|
2904002WL117227
|
00177
|
IOBA0000772
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2904002_261222APB_FTO_1345136
|
2904002000NRG23261220223612204
|
017254729
|
26/12/2022
|
DANIEL
|
DANIEL
|
2904002WL117227
|
00177
|
IOBA0000772
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2904002_261222APB_FTO_1345439
|
2904002000NRG23261220223613546
|
017254729
|
26/12/2022
|
BALAYEE
|
BALAYEE
|
2904002WL117244
|
00177
|
IOBA0000772
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2904002_300123APB_FTO_1507379
|
2904002000NRG23270120233996682
|
018558566
|
30/01/2023
|
RADHA
|
RADHA
|
2904002WL125772
|
00177
|
IOBA0001089
|
1000
|
06/02/2023
|
Account inoperative
|
1126
|
TN2904002_270223APB_FTO_1599016
|
2904002000NRG23270220234373352
|
005713705
|
27/02/2023
|
SRIDEVI
|
SRIDEVI
|
2904002WL133414
|
00415
|
SBIN0000992
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2904002_270223APB_FTO_1598988
|
2904002000NRG23270220234375941
|
005713705
|
27/02/2023
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL133478
|
00176
|
IDIB000T104
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2904002_270223APB_FTO_1598709
|
2904002000NRG23270220234377698
|
005713705
|
27/02/2023
|
EZHILMARAN
|
EZHILMARAN
|
2904002WL133529
|
00176
|
IDIB000K134
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2904002_270223APB_FTO_1598692
|
2904002000NRG23270220234380888
|
005713705
|
27/02/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL133582
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2904002_270223APB_FTO_1598956
|
2904002000NRG23270220234381391
|
005713705
|
27/02/2023
|
DEEPALAKSHMI
|
DEEPALAKSHMI
|
2904002WL133595
|
00177
|
IOBA0000772
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2904002_270223APB_FTO_1598678
|
2904002000NRG23270220234381825
|
005713705
|
27/02/2023
|
VASANTHA
|
VASANTHA
|
2904002WL133605
|
00177
|
IOBA0001089
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2904002_270223APB_FTO_1598925
|
2904002000NRG23270220234385919
|
005713705
|
27/02/2023
|
VICTORIA
|
VICTORIA
|
2904002WL133695
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2904002_270223APB_FTO_1598925
|
2904002000NRG23270220234385974
|
005713705
|
27/02/2023
|
DANIEL
|
DANIEL
|
2904002WL133695
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2904002_270223APB_FTO_1598912
|
2904002000NRG23270220234387080
|
005713705
|
27/02/2023
|
BALAYEE
|
BALAYEE
|
2904002WL133726
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2904002_270223APB_FTO_1598774
|
2904002000NRG23270220234398709
|
005713705
|
27/02/2023
|
SINTHU
|
SINTHU
|
2904002WL133915
|
00176
|
IDIB000K134
|
800
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
TN2904002_270223APB_FTO_1599034
|
2904002000NRG23270220234407667
|
005713705
|
27/02/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2904002WL134094
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2904002_270223APB_FTO_1599034
|
2904002000NRG23270220234407669
|
005713705
|
27/02/2023
|
MURUGAN
|
MURUGAN
|
2904002WL134094
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2904002_270223APB_FTO_1599034
|
2904002000NRG23270220234407711
|
005713705
|
27/02/2023
|
ANANTHARAJ
|
ANANTHARAJ
|
2904002WL134094
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2904002_270223APB_FTO_1599034
|
2904002000NRG23270220234407723
|
005713705
|
27/02/2023
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL134094
|
00415
|
SBIN0000992
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2904002_270223APB_FTO_1599619
|
2904002000NRG23270220234411266
|
005718378
|
27/02/2023
|
SUDHAKAR
|
SUDHAKAR
|
2904002WL134165
|
00715
|
DBSS0IN0106
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2904002_270223APB_FTO_1599619
|
2904002000NRG23270220234411267
|
005718378
|
27/02/2023
|
SOLAIMUTHU
|
SOLAIMUTHU
|
2904002WL134165
|
00177
|
IOBA0000772
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2904002_270323APB_FTO_1699493
|
2904002000NRG23270320235054013
|
025730481
|
27/03/2023
|
ALLIMUTHU
|
ALLIMUTHU
|
2904002WL146905
|
00415
|
SBIN0000992
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2904002_270323APB_FTO_1699300
|
2904002000NRG23270320235055498
|
025730481
|
27/03/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL146927
|
00177
|
IOBA0001089
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2904002_270323APB_FTO_1699021
|
2904002000NRG23270320235057443
|
025730481
|
27/03/2023
|
KUPPU
|
KUPPU
|
2904002WL146967
|
00415
|
SBIN0000992
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2904002_270323APB_FTO_1699537
|
2904002000NRG23270320235061450
|
025730481
|
27/03/2023
|
KIRUBHANITHI
|
KIRUBHANITHI
|
2904002WL147053
|
00176
|
IDIB000T134
|
1967
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2904002_270323APB_FTO_1702087
|
2904002000NRG23270320235080974
|
025730481
|
27/03/2023
|
MURUGAN
|
MURUGAN
|
2904002WL147345
|
00415
|
SBIN0000992
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2904002_270323APB_FTO_1702087
|
2904002000NRG23270320235081040
|
025730481
|
27/03/2023
|
JAYAKANNAN
|
JAYAKANNAN
|
2904002WL147345
|
00415
|
SBIN0000992
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2904002_270323APB_FTO_1702087
|
2904002000NRG23270320235081041
|
025730481
|
27/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904002WL147345
|
00415
|
SBIN0000992
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2904002_270323APB_FTO_1702127
|
2904002000NRG23270320235081385
|
025730481
|
27/03/2023
|
RAVICHANDHAR
|
RAVICHANDHAR
|
2904002WL147348
|
00715
|
DBSS0IN0106
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2904002_270323APB_FTO_1701970
|
2904002000NRG23270320235083868
|
025730481
|
27/03/2023
|
Saritha
|
Saritha
|
2904002WL147390
|
00177
|
IOBA0001089
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2904002_270323APB_FTO_1702406
|
2904002000NRG23270320235084789
|
025730481
|
27/03/2023
|
SINRAJA
|
SINRAJA
|
2904002WL147415
|
00177
|
IOBA0000772
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2904002_270323APB_FTO_1702367
|
2904002000NRG23270320235085143
|
025730481
|
27/03/2023
|
RAMESH
|
RAMESH
|
2904002WL147421
|
00176
|
IDIB000K134
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2904002_270323APB_FTO_1702367
|
2904002000NRG23270320235085207
|
025730481
|
27/03/2023
|
JAIGANESH
|
JAIGANESH
|
2904002WL147421
|
00176
|
IDIB000K134
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2904002_270323APB_FTO_1702382
|
2904002000NRG23270320235086574
|
025730481
|
27/03/2023
|
IYYAPAN
|
IYYAPAN
|
2904002WL147427
|
00468
|
UBIN0903574
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2904002_300522APB_FTO_245254
|
2904002000NRG23270520220345559
|
010787496
|
30/05/2022
|
POONGAVANAM
|
POONGAVANAM
|
2904002WL013565
|
00546
|
CIUB0000056
|
1365
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2904002_270622APB_FTO_429308
|
2904002000NRG23270620220893052
|
022861777
|
27/06/2022
|
SIVAKAMI
|
SIVAKAMI
|
2904002WL031120
|
00177
|
IOBA0000772
|
1124
|
06/07/2022
|
KYC Documents Pending
|
1157
|
TN2904002_270622FTO_433815
|
2904002000NRG23270620220893378
|
022861793
|
27/06/2022
|
VALLI
|
VALLI
|
2904002WL0031148
|
00415
|
SBIN0000992
|
1200
|
06/07/2022
|
Account closed
|
1158
|
TN2904002_270622FTO_433815
|
2904002000NRG23270620220893394
|
022861793
|
27/06/2022
|
KATHUNBI
|
KATHUNBI
|
2904002WL0031154
|
00176
|
IDIB000K134
|
1000
|
06/07/2022
|
Account closed
|
1159
|
TN2904002_270622APB_FTO_429230
|
2904002000NRG23270620220893419
|
022861777
|
27/06/2022
|
RAMESH
|
RAMESH
|
2904002WL031165
|
00176
|
IDIB000K134
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2904002_270622APB_FTO_433211
|
2904002000NRG23270620220893824
|
022861777
|
27/06/2022
|
SANKARI
|
SANKARI
|
2904002WL031189
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
KYC Documents Pending
|
1161
|
TN2904002_270622APB_FTO_431938
|
2904002000NRG23270620220893991
|
022861777
|
27/06/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2904002WL031202
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
KYC Documents Pending
|
1162
|
TN2904002_270622APB_FTO_431938
|
2904002000NRG23270620220894085
|
022861777
|
27/06/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2904002WL031202
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
KYC Documents Pending
|
1163
|
TN2904002_270622APB_FTO_429157
|
2904002000NRG23270620220894422
|
022861777
|
27/06/2022
|
ANTHONIRAJ
|
ANTHONIRAJ
|
2904002WL031217
|
00177
|
IOBA0001089
|
1200
|
06/07/2022
|
KYC Documents Pending
|
1164
|
TN2904002_270622APB_FTO_432035
|
2904002000NRG23270620220897182
|
022861777
|
27/06/2022
|
SARADHA
|
SARADHA
|
2904002WL031297
|
00177
|
IOBA0001089
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2904002_270622APB_FTO_432073
|
2904002000NRG23270620220902336
|
022861777
|
27/06/2022
|
POONGAN
|
POONGAN
|
2904002WL031416
|
00415
|
SBIN0000992
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2904002_270622APB_FTO_432102
|
2904002000NRG23270620220902908
|
022861777
|
27/06/2022
|
SHIVARANJINI
|
SHIVARANJINI
|
2904002WL031419
|
00177
|
IOBA0000772
|
1000
|
06/07/2022
|
KYC Documents Pending
|
1167
|
TN2904002_270622APB_FTO_432131
|
2904002000NRG23270620220902945
|
022861777
|
27/06/2022
|
Perumal
|
Perumal
|
2904002WL031421
|
00176
|
IDIB000T134
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2904002_270622APB_FTO_432008
|
2904002000NRG23270620220903824
|
022861777
|
27/06/2022
|
LUKASH
|
LUKASH
|
2904002WL031443
|
00415
|
SBIN0000992
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2904002_270622APB_FTO_431984
|
2904002000NRG23270620220904342
|
022861777
|
27/06/2022
|
NAGARATHINAM
|
NAGARATHINAM
|
2904002WL031451
|
00415
|
SBIN0000992
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2904002_270622FTO_431969
|
2904002000NRG23270620220904429
|
022861793
|
27/06/2022
|
Sumithra
|
Sumithra
|
2904002WL031451
|
00415
|
SBIN0000992
|
1000
|
06/07/2022
|
No Such Account
|
1171
|
TN2904002_270622APB_FTO_428982
|
2904002000NRG23270620220906355
|
022861777
|
27/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904002WL031502
|
00546
|
CIUB0000056
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2904002_270622APB_FTO_433632
|
2904002000NRG23270620220909373
|
022861777
|
27/06/2022
|
RAMANI
|
RAMANI
|
2904002WL031592
|
00415
|
SBIN0000992
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2904002_270622APB_FTO_431863
|
2904002000NRG23270620220911417
|
022861777
|
27/06/2022
|
VIDTHIYA
|
VIDTHIYA
|
2904002WL031666
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
KYC Documents Pending
|
1174
|
TN2904002_270622APB_FTO_431863
|
2904002000NRG23270620220911598
|
022861777
|
27/06/2022
|
DHANAVEL
|
DHANAVEL
|
2904002WL031666
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2904002_270622APB_FTO_431863
|
2904002000NRG23270620220911604
|
022861777
|
27/06/2022
|
SANTHI
|
SANTHI
|
2904002WL031666
|
00177
|
IOBA0000772
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2904002_270622APB_FTO_433664
|
2904002000NRG23270620220911992
|
022861777
|
27/06/2022
|
KANNAN
|
KANNAN
|
2904002WL031674
|
00176
|
IDIB000K134
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2904002_270622APB_FTO_433051
|
2904002000NRG23270620220918985
|
022861777
|
27/06/2022
|
GNANASUNDHARI
|
GNANASUNDHARI
|
2904002WL031868
|
00176
|
IDIB000K134
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2904002_270622APB_FTO_432470
|
2904002000NRG23270620220919109
|
022861777
|
27/06/2022
|
ANASTHASMARY
|
ANASTHASMARY
|
2904002WL031869
|
00468
|
UBIN0903574
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2904002_270622APB_FTO_433749
|
2904002000NRG23270620220919902
|
022861777
|
27/06/2022
|
GEETHALAKSHMI
|
GEETHALAKSHMI
|
2904002WL031894
|
00715
|
DBSS0IN0106
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2904002_270622APB_FTO_433749
|
2904002000NRG23270620220919920
|
022861777
|
27/06/2022
|
REVATHI K
|
REVATHI K
|
2904002WL031894
|
00715
|
DBSS0IN0106
|
200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1181
|
TN2904002_270622APB_FTO_433749
|
2904002000NRG23270620220919949
|
022861777
|
27/06/2022
|
UMA
|
UMA
|
2904002WL031894
|
00715
|
DBSS0IN0106
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2904002_270622APB_FTO_433737
|
2904002000NRG23270620220920390
|
022861777
|
27/06/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2904002WL031902
|
00177
|
IOBA0000772
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2904002_270622APB_FTO_433737
|
2904002000NRG23270620220920498
|
022861777
|
27/06/2022
|
KIRUSHNAMMAL
|
KIRUSHNAMMAL
|
2904002WL031902
|
00177
|
IOBA0000772
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2904002_270922APB_FTO_928715
|
2904002000NRG23270920222425065
|
030361637
|
27/09/2022
|
POONGAN
|
POONGAN
|
2904002WL082147
|
00415
|
SBIN0000992
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2904002_270922FTO_928722
|
2904002000NRG23270920222426841
|
030361514
|
27/09/2022
|
VEERAMANI
|
VEERAMANI
|
2904002WL082176
|
00176
|
IDIB000K134
|
1200
|
19/10/2022
|
No Such Account
|
1186
|
TN2904002_300123APB_FTO_1507752
|
2904002000NRG23280120234012537
|
018558566
|
30/01/2023
|
anjalai
|
anjalai
|
2904002WL126160
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2904002_300123FTO_1503434
|
2904002000NRG23280120234015939
|
018559851
|
30/01/2023
|
ANJALAI S
|
ANJALAI S
|
2904002WL126252
|
00715
|
DBSS0IN0106
|
400
|
04/02/2023
|
No Such Account
|
1188
|
TN2904002_300123FTO_1503434
|
2904002000NRG23280120234015954
|
018559851
|
30/01/2023
|
ALLIPAPA K
|
ALLIPAPA K
|
2904002WL126252
|
00715
|
DBSS0IN0106
|
200
|
04/02/2023
|
No Such Account
|
1189
|
TN2904002_280323APB_FTO_1704375
|
2904002000NRG23280320235090108
|
025730258
|
28/03/2023
|
SANJAIGANDHI
|
SANJAIGANDHI
|
2904002WL147531
|
00177
|
IOBA0001089
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2904002_280422FTO_147884
|
2904002000NRG23280420220018247
|
018427819
|
28/04/2022
|
NANTHINI
|
NANTHINI
|
2904002WL001801
|
00177
|
IOBA0001089
|
1911
|
16/05/2022
|
No Such Account
|
1191
|
TN2904002_280422APB_FTO_149194
|
2904002000NRG23280420220018379
|
018427951
|
28/04/2022
|
SHAKTHIVEL
|
SHAKTHIVEL
|
2904002WL001806
|
00415
|
SBIN0000992
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2904002_280522FTO_235909
|
2904002000NRG23280520220362466
|
010787585
|
28/05/2022
|
Sathish
|
Sathish
|
2904002WL013930
|
00546
|
CIUB0000056
|
1500
|
07/06/2022
|
No Such Account
|
1193
|
TN2904002_300522APB_FTO_245242
|
2904002000NRG23280520220370982
|
010787496
|
30/05/2022
|
REVATHI
|
REVATHI
|
2904002WL014166
|
00177
|
IOBA0000772
|
1000
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1194
|
TN2904002_300522APB_FTO_245233
|
2904002000NRG23280520220374262
|
010787496
|
30/05/2022
|
SELVAM
|
SELVAM
|
2904002WL014210
|
00177
|
IOBA0000772
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2904002_300522APB_FTO_245206
|
2904002000NRG23280520220375466
|
010787496
|
30/05/2022
|
KARNAMMAL
|
KARNAMMAL
|
2904002WL014237
|
00415
|
SBIN0000992
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2904002_300522APB_FTO_245193
|
2904002000NRG23280520220379414
|
010787496
|
30/05/2022
|
ANJALAI
|
ANJALAI
|
2904002WL014385
|
00176
|
IDIB000K134
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2904002_280622APB_FTO_437182
|
2904002000NRG23280620220927091
|
022861777
|
28/06/2022
|
ARAVITHAN
|
ARAVITHAN
|
2904002WL032124
|
00415
|
SBIN0000992
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2904002_280622APB_FTO_437182
|
2904002000NRG23280620220927093
|
022861777
|
28/06/2022
|
POORANAIYAMMAL
|
POORANAIYAMMAL
|
2904002WL032124
|
00415
|
SBIN0000992
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2904002_281122APB_FTO_1209115
|
2904002000NRG23281120223254294
|
019838557
|
28/11/2022
|
PARIMALA
|
PARIMALA
|
2904002WL108121
|
00415
|
SBIN0000992
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2904002_281122APB_FTO_1209115
|
2904002000NRG23281120223254304
|
019838557
|
28/11/2022
|
INDHIRA
|
INDHIRA
|
2904002WL108121
|
00415
|
SBIN0000992
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2904002_281122APB_FTO_1210402
|
2904002000NRG23281120223258669
|
019838557
|
28/11/2022
|
DANIEL
|
DANIEL
|
2904002WL108221
|
00177
|
IOBA0000772
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2904002_281122APB_FTO_1208875
|
2904002000NRG23281120223258986
|
019838557
|
28/11/2022
|
BALAYEE
|
BALAYEE
|
2904002WL108235
|
00177
|
IOBA0000772
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2904002_281122APB_FTO_1208911
|
2904002000NRG23281120223261983
|
019838557
|
28/11/2022
|
SANTHAKUMAR
|
SANTHAKUMAR
|
2904002WL108293
|
00415
|
SBIN0000992
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2904002_281122APB_FTO_1208894
|
2904002000NRG23281120223262230
|
019838557
|
28/11/2022
|
SITRARASU
|
SITRARASU
|
2904002WL108298
|
00177
|
IOBA0000772
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2904002_281122FTO_1208895
|
2904002000NRG23281120223262244
|
019838600
|
28/11/2022
|
AYYAKANNU
|
AYYAKANNU
|
2904002WL108298
|
00715
|
BDSS0IN0106
|
1000
|
09/12/2022
|
invalid Bank Identifier
|
1206
|
TN2904002_281122APB_FTO_1210359
|
2904002000NRG23281120223262271
|
019838557
|
28/11/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904002WL108299
|
00177
|
IOBA0000772
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2904002_281122APB_FTO_1210535
|
2904002000NRG23281120223266800
|
019838557
|
28/11/2022
|
SANKARI
|
SANKARI
|
2904002WL108416
|
00546
|
CIUB0000056
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2904002_291122APB_FTO_1215172
|
2904002000NRG23281120223271213
|
019838557
|
29/11/2022
|
POONGAN
|
POONGAN
|
2904002WL108512
|
00415
|
SBIN0000992
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2904002_291122APB_FTO_1215172
|
2904002000NRG23281120223271241
|
019838557
|
29/11/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904002WL108512
|
00415
|
SBIN0000992
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2904002_291122APB_FTO_1215172
|
2904002000NRG23281120223271250
|
019838557
|
29/11/2022
|
MURUGAN
|
MURUGAN
|
2904002WL108512
|
00415
|
SBIN0000992
|
843
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2904002_291122APB_FTO_1215172
|
2904002000NRG23281120223271265
|
019838557
|
29/11/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2904002WL108512
|
00415
|
SBIN0000992
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2904002_290323APB_FTO_1709936
|
2904002000NRG23290320235117212
|
008365046
|
29/03/2023
|
KALA
|
KALA
|
2904002WL148471
|
00177
|
IOBA0000772
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2904002_290323APB_FTO_1710575
|
2904002000NRG23290320235120039
|
008365046
|
29/03/2023
|
VALARMATHI
|
VALARMATHI
|
2904002WL148509
|
00177
|
IOBA0000772
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2904002_290422FTO_161167
|
2904002000NRG23290420220030165
|
018427819
|
29/04/2022
|
MANJULA
|
MANJULA
|
2904002WL002439
|
00177
|
IOBA0001089
|
1686
|
16/05/2022
|
No Such Account
|
1215
|
TN2904002_290422APB_FTO_161589
|
2904002000NRG23290420220030839
|
018427951
|
29/04/2022
|
SANTHI
|
SANTHI
|
2904002WL002479
|
00176
|
IDIB000S254
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2904002_290422FTO_167039
|
2904002000NRG23290420220036068
|
018427819
|
29/04/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL002791
|
00546
|
CIUB0000056
|
1500
|
16/05/2022
|
No Such Account
|
1217
|
TN2904002_300522APB_FTO_246158
|
2904002000NRG23290520220398600
|
010787496
|
30/05/2022
|
PARIMALA
|
PARIMALA
|
2904002WL014695
|
00415
|
SBIN0000992
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2904002_300822APB_FTO_799555
|
2904002000NRG23290820222031148
|
035857920
|
30/08/2022
|
DEEPALAKSHMI
|
DEEPALAKSHMI
|
2904002WL069936
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2904002_300822APB_FTO_799555
|
2904002000NRG23290820222031172
|
035857920
|
30/08/2022
|
REVATHI
|
REVATHI
|
2904002WL069936
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2904002_300822APB_FTO_799555
|
2904002000NRG23290820222031181
|
035857920
|
30/08/2022
|
ARIKRISHNAN
|
ARIKRISHNAN
|
2904002WL069936
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2904002_291122APB_FTO_1215091
|
2904002000NRG23291120223272748
|
019838557
|
29/11/2022
|
KIRUBHANITHI
|
KIRUBHANITHI
|
2904002WL108554
|
00176
|
IDIB000T134
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2904002_291122APB_FTO_1215205
|
2904002000NRG23291120223274994
|
019838557
|
29/11/2022
|
RAVI
|
RAVI
|
2904002WL108591
|
00546
|
CIUB0000056
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2904002_291122APB_FTO_1215205
|
2904002000NRG23291120223275013
|
019838557
|
29/11/2022
|
SELVARAJI
|
SELVARAJI
|
2904002WL108591
|
00715
|
DBSS0IN0106
|
500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2904002_291122APB_FTO_1214319
|
2904002000NRG23291120223276405
|
019838557
|
29/11/2022
|
VASANTHA
|
VASANTHA
|
2904002WL108618
|
00177
|
IOBA0000772
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2904002_291122APB_FTO_1216181
|
2904002000NRG23291120223282482
|
019838557
|
29/11/2022
|
MAMARAVATHI
|
MAMARAVATHI
|
2904002WL108738
|
00415
|
SBIN0000992
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2904002_291122APB_FTO_1216166
|
2904002000NRG23291120223284153
|
019838557
|
29/11/2022
|
SANGEETHA
|
SANGEETHA
|
2904002WL108780
|
00415
|
SBIN0000992
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2904002_291122APB_FTO_1216166
|
2904002000NRG23291120223284157
|
019838557
|
29/11/2022
|
PERIYASAMY
|
PERIYASAMY
|
2904002WL108780
|
00415
|
SBIN0000992
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2904002_291122APB_FTO_1216148
|
2904002000NRG23291120223284596
|
019838557
|
29/11/2022
|
BHAVUNAMBAL
|
BHAVUNAMBAL
|
2904002WL108786
|
00176
|
IDIB000K134
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2904002_291122FTO_1216127
|
2904002000NRG23291120223284728
|
019838600
|
29/11/2022
|
MURUGAN
|
MURUGAN
|
2904002WL108787
|
00546
|
CIUB0000056
|
1000
|
09/12/2022
|
No Such Account
|
1230
|
TN2904002_300522FTO_245178
|
2904002000NRG23300520220404951
|
010787585
|
30/05/2022
|
ELUMALAI
|
ELUMALAI
|
2904002WL014799
|
00715
|
BDSS0IN0106
|
1967
|
07/06/2022
|
invalid Bank Identifier
|
1231
|
TN2904002_300522APB_FTO_245822
|
2904002000NRG23300520220405886
|
010787496
|
30/05/2022
|
SUGUNA
|
SUGUNA
|
2904002WL014819
|
00177
|
IOBA0000772
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2904002_300522APB_FTO_245793
|
2904002000NRG23300520220410050
|
010787496
|
30/05/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL014904
|
00176
|
IDIB000T104
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2904002_300522APB_FTO_245777
|
2904002000NRG23300520220411113
|
010787496
|
30/05/2022
|
VENNILA
|
VENNILA
|
2904002WL014915
|
00177
|
IOBA0000772
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2904002_300522APB_FTO_246175
|
2904002000NRG23300520220416881
|
010787496
|
30/05/2022
|
DANIEL
|
DANIEL
|
2904002WL015013
|
00177
|
IOBA0000772
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2904002_300522APB_FTO_246026
|
2904002000NRG23300520220420705
|
010787496
|
30/05/2022
|
RAJAMPAL
|
RAJAMPAL
|
2904002WL015083
|
00546
|
CIUB0000056
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2904002_300522APB_FTO_246229
|
2904002000NRG23300520220426163
|
010787496
|
30/05/2022
|
GANGA M
|
GANGA M
|
2904002WL015192
|
00415
|
SBIN0000992
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2904002_300622FTO_446467
|
2904002000NRG23300620220937994
|
015113053
|
30/06/2022
|
MUNIYAMMAL M
|
MUNIYAMMAL M
|
2904002WL0032674
|
00415
|
SBIN0000992
|
1200
|
11/07/2022
|
No Such Account
|
1238
|
TN2904002_300822APB_FTO_803843
|
2904002000NRG23300820222046454
|
035857920
|
30/08/2022
|
PERIYANAYAGI
|
PERIYANAYAGI
|
2904002WL070329
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2904002_300822APB_FTO_802972
|
2904002000NRG23300820222055004
|
035857920
|
30/08/2022
|
PARIMALA
|
PARIMALA
|
2904002WL070426
|
00415
|
SBIN0000992
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2904002_300822APB_FTO_802972
|
2904002000NRG23300820222055009
|
035857920
|
30/08/2022
|
INDHIRA
|
INDHIRA
|
2904002WL070426
|
00415
|
SBIN0000992
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2904002_300822APB_FTO_803462
|
2904002000NRG23300820222055440
|
035857920
|
30/08/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL070430
|
00176
|
IDIB000T134
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2904002_300822APB_FTO_803092
|
2904002000NRG23300820222057753
|
035857920
|
30/08/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2904002WL070454
|
00415
|
SBIN0000992
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2904002_300822APB_FTO_802961
|
2904002000NRG23300820222059186
|
035857920
|
30/08/2022
|
NAVANEETHAM
|
NAVANEETHAM
|
2904002WL070474
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2904002_300822APB_FTO_802961
|
2904002000NRG23300820222059195
|
035857920
|
30/08/2022
|
PARTHASARATHI
|
PARTHASARATHI
|
2904002WL070474
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2904002_300822APB_FTO_802961
|
2904002000NRG23300820222059298
|
035857920
|
30/08/2022
|
KIRUSHNAMMAL
|
KIRUSHNAMMAL
|
2904002WL070474
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2904002_300822APB_FTO_802961
|
2904002000NRG23300820222059300
|
035857920
|
30/08/2022
|
SANTHIYA
|
SANTHIYA
|
2904002WL070474
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2904002_300822APB_FTO_803407
|
2904002000NRG23300820222059667
|
035857920
|
30/08/2022
|
SUGANYA
|
SUGANYA
|
2904002WL070477
|
00415
|
SBIN0000992
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2904002_300822APB_FTO_802918
|
2904002000NRG23300820222067719
|
035857920
|
30/08/2022
|
DANIEL
|
DANIEL
|
2904002WL070572
|
00177
|
IOBA0000772
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2904002_300822APB_FTO_803617
|
2904002000NRG23300820222068437
|
035857920
|
30/08/2022
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL070578
|
00176
|
IDIB000T104
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2904002_300822APB_FTO_803547
|
2904002000NRG23300820222069997
|
035857920
|
30/08/2022
|
PUSHPA
|
PUSHPA
|
2904002WL070600
|
00176
|
IDIB000K134
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2904002_300822APB_FTO_803567
|
2904002000NRG23300820222070150
|
035857920
|
30/08/2022
|
KANNAN
|
KANNAN
|
2904002WL070602
|
00546
|
CIUB0000056
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2904002_310522FTO_249262
|
2904002000NRG22240520226600851
|
016872636
|
31/05/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2904002WL0137272
|
00715
|
BDSS0IN0106
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
1253
|
TN2904002_310522FTO_249262
|
2904002000NRG22250520226600901
|
016872636
|
31/05/2022
|
Parimala
|
Parimala
|
2904002WL0137293
|
00546
|
CIUB0000056
|
1200
|
07/06/2022
|
No Such Account
|
1254
|
TN2904002_300822FTO_799515
|
2904002000NRG23290820222027204
|
035858062
|
30/08/2022
|
RAVI
|
RAVI
|
2904002WL069759
|
00546
|
CIUB0000056
|
175
|
18/10/2022
|
Account closed
|
1255
|
TN2904002_310323APB_FTO_1718014
|
2904002000NRG23300320235141381
|
018529184
|
31/03/2023
|
PAPPA
|
PAPPA
|
2904002WL148821
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2904002_310323APB_FTO_1718014
|
2904002000NRG23300320235141382
|
018529184
|
31/03/2023
|
RAJI
|
RAJI
|
2904002WL148821
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2904002_310323APB_FTO_1718014
|
2904002000NRG23300320235141420
|
018529184
|
31/03/2023
|
KUPPAN
|
KUPPAN
|
2904002WL148821
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2904002_310323APB_FTO_1718014
|
2904002000NRG23300320235141436
|
018529184
|
31/03/2023
|
PANDURANGAN
|
PANDURANGAN
|
2904002WL148821
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2904002_310323APB_FTO_1718014
|
2904002000NRG23300320235141474
|
018529184
|
31/03/2023
|
THANGATAMIL
|
THANGATAMIL
|
2904002WL148821
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2904002_310323FTO_1719021
|
2904002000NRG23300320235142157
|
018529059
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904002WL148829
|
00715
|
DBSS0IN0106
|
1200
|
06/05/2023
|
Account closed
|
1261
|
TN2904002_310323APB_FTO_1718000
|
2904002000NRG23300320235142799
|
018529184
|
31/03/2023
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL148839
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2904002_310323APB_FTO_1718000
|
2904002000NRG23300320235142801
|
018529184
|
31/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904002WL148839
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2904002_310323APB_FTO_1718000
|
2904002000NRG23300320235142871
|
018529184
|
31/03/2023
|
KALPANA
|
KALPANA
|
2904002WL148839
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2904002_310323APB_FTO_1717987
|
2904002000NRG23300320235145233
|
018529184
|
31/03/2023
|
SELVARANI
|
SELVARANI
|
2904002WL148869
|
00177
|
IOBA0001089
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2904002_310323APB_FTO_1719699
|
2904002000NRG23300320235151798
|
018529184
|
31/03/2023
|
RADHA
|
RADHA
|
2904002WL148945
|
00177
|
IOBA0001089
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2904002_310323APB_FTO_1717907
|
2904002000NRG23300320235169425
|
018529184
|
31/03/2023
|
AMMAKANNU
|
AMMAKANNU
|
2904002WL149160
|
00415
|
SBIN0000992
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2904002_310323APB_FTO_1717315
|
2904002000NRG23300320235170929
|
018529184
|
31/03/2023
|
DEVAGI
|
DEVAGI
|
2904002WL149182
|
00177
|
IOBA0000772
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2904002_310323APB_FTO_1717827
|
2904002000NRG23300320235172213
|
018529184
|
31/03/2023
|
LURDHUMARI
|
LURDHUMARI
|
2904002WL149199
|
00176
|
IDIB000T104
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2904002_310323APB_FTO_1719114
|
2904002000NRG23300320235172776
|
018529184
|
31/03/2023
|
VASANTHA
|
VASANTHA
|
2904002WL149207
|
00177
|
IOBA0000772
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2904002_310323APB_FTO_1717131
|
2904002000NRG23300320235176723
|
020056895
|
31/03/2023
|
THANAVEL
|
THANAVEL
|
2904002WL149243
|
00176
|
IDIB000S254
|
1000
|
16/05/2023
|
Account closed
|
1271
|
TN2904002_310323APB_FTO_1717283
|
2904002000NRG23300320235181545
|
020056895
|
31/03/2023
|
THILAGA
|
THILAGA
|
2904002WL149274
|
00177
|
IOBA0000772
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2904002_310323FTO_1719181
|
2904002000NRG23300320235182815
|
018529059
|
31/03/2023
|
SUKANYA
|
SUKANYA
|
2904002WL149290
|
00715
|
BDSS0IN0106
|
720
|
06/05/2023
|
invalid Bank Identifier
|
1273
|
TN2904002_310323FTO_1717783
|
2904002000NRG23300320235184226
|
018529059
|
31/03/2023
|
ANGAMMAL
|
ANGAMMAL
|
2904002WL149305
|
00415
|
SBIN0000992
|
800
|
06/05/2023
|
Account closed
|
1274
|
TN2904002_310323APB_FTO_1718112
|
2904002000NRG23300320235188557
|
018529184
|
31/03/2023
|
KANNAN
|
KANNAN
|
2904002WL149365
|
00176
|
IDIB000K134
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2904002_310323APB_FTO_1718112
|
2904002000NRG23300320235188613
|
018529184
|
31/03/2023
|
POONGAVANAM V
|
POONGAVANAM V
|
2904002WL149365
|
00176
|
IDIB000K134
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2904002_310323APB_FTO_1718112
|
2904002000NRG23300320235188704
|
018529184
|
31/03/2023
|
MUNIYAMMA D
|
MUNIYAMMA D
|
2904002WL149365
|
00176
|
IDIB000K134
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2904002_310323APB_FTO_1718112
|
2904002000NRG23300320235188778
|
018529184
|
31/03/2023
|
KUMARI P
|
KUMARI P
|
2904002WL149365
|
00176
|
IDIB000K134
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2904002_310323APB_FTO_1716845
|
2904002000NRG23300320235188784
|
020056895
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904002WL149366
|
00546
|
CIUB0000056
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2904002_310323APB_FTO_1716882
|
2904002000NRG23300320235191333
|
020056895
|
31/03/2023
|
ALAMELU
|
ALAMELU
|
2904002WL149394
|
00715
|
DBSS0IN0106
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2904002_310323APB_FTO_1716882
|
2904002000NRG23300320235191335
|
020056895
|
31/03/2023
|
BALU
|
BALU
|
2904002WL149394
|
00715
|
DBSS0IN0106
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2904002_310323APB_FTO_1717238
|
2904002000NRG23300320235197001
|
020056895
|
31/03/2023
|
KIRUBHANITHI
|
KIRUBHANITHI
|
2904002WL149489
|
00176
|
IDIB000T134
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2904002_310323APB_FTO_1716899
|
2904002000NRG23300320235200953
|
020056895
|
31/03/2023
|
VASABTHA
|
VASABTHA
|
2904002WL149587
|
00715
|
DBSS0IN0106
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2904002_310323APB_FTO_1716899
|
2904002000NRG23300320235200989
|
020056895
|
31/03/2023
|
SUGUNA
|
SUGUNA
|
2904002WL149587
|
00715
|
DBSS0IN0106
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2904002_310323FTO_1716897
|
2904002000NRG23300320235201011
|
020056857
|
31/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904002WL149587
|
00715
|
DBSS0IN0106
|
600
|
16/05/2023
|
No Such Account
|
1285
|
TN2904002_310323APB_FTO_1716899
|
2904002000NRG23300320235201061
|
020056895
|
31/03/2023
|
NILAVAZHAGI
|
NILAVAZHAGI
|
2904002WL149587
|
00715
|
DBSS0IN0106
|
600
|
16/05/2023
|
Account closed
|
1286
|
TN2904002_300822FTO_802834
|
2904002000NRG23300820222051595
|
035858062
|
30/08/2022
|
KUPPAN P
|
KUPPAN P
|
2904002WL070388
|
00715
|
DBSS0IN0106
|
1000
|
18/10/2022
|
No Such Account
|
1287
|
TN2904002_300822FTO_802834
|
2904002000NRG23300820222051596
|
035858062
|
30/08/2022
|
UNNAMALAI
|
UNNAMALAI
|
2904002WL070388
|
00715
|
DBSS0IN0106
|
1000
|
18/10/2022
|
No Such Account
|
1288
|
TN2904002_300822FTO_802834
|
2904002000NRG23300820222051600
|
035858062
|
30/08/2022
|
PARVATHI
|
PARVATHI
|
2904002WL070388
|
00715
|
DBSS0IN0106
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
1289
|
TN2904002_300822FTO_802834
|
2904002000NRG23300820222051653
|
035858062
|
30/08/2022
|
MUTHULAKSHMI K
|
MUTHULAKSHMI K
|
2904002WL070388
|
00715
|
DBSS0IN0106
|
1000
|
18/10/2022
|
No Such Account
|
1290
|
TN2904002_300822FTO_803454
|
2904002000NRG23300820222055423
|
035858062
|
30/08/2022
|
Lakshmi
|
Lakshmi
|
2904002WL070430
|
00176
|
IDIB000T134
|
1967
|
18/10/2022
|
A/c Blocked or Frozen
|
1291
|
TN2904002_300822FTO_804029
|
2904002000NRG23300820222057340
|
035858062
|
30/08/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904002WL070450
|
00177
|
IOBA0000772
|
800
|
18/10/2022
|
Account closed
|
1292
|
TN2904002_300822FTO_804002
|
2904002000NRG23300820222060976
|
035858062
|
30/08/2022
|
ATHIKESAVAN S
|
ATHIKESAVAN S
|
2904002WL070496
|
00468
|
UBIN0903574
|
1000
|
18/10/2022
|
No Such Account
|
1293
|
TN2904002_300822APB_FTO_803923
|
2904002000NRG23300820222067574
|
035857920
|
30/08/2022
|
KUPPAN
|
KUPPAN
|
2904002WL070570
|
00415
|
SBIN0000992
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2904002_300822FTO_803425
|
2904002000NRG23300820222069749
|
035858062
|
30/08/2022
|
SELVAM
|
SELVAM
|
2904002WL070597
|
00715
|
DBSS0IN0106
|
1000
|
18/10/2022
|
No Such Account
|
1295
|
TN2904002_300822FTO_802976
|
2904002000NRG23300820222070298
|
035858062
|
30/08/2022
|
THANGARASUU
|
THANGARASUU
|
2904002WL070607
|
00546
|
CIUB0000056
|
720
|
18/10/2022
|
No Such Account
|
1296
|
TN2904002_301222APB_FTO_1362785
|
2904002000NRG23301220223660870
|
037296222
|
30/12/2022
|
KUMAR
|
KUMAR
|
2904002WL118214
|
00415
|
SBIN0000992
|
1967
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2904002_301222FTO_1362991
|
2904002000NRG23301220223662619
|
037291821
|
30/12/2022
|
JAKATHISWARI
|
JAKATHISWARI
|
2904002WL118269
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
1298
|
TN2904002_301222FTO_1362991
|
2904002000NRG23301220223662623
|
037291821
|
30/12/2022
|
CINNAPONNU
|
CINNAPONNU
|
2904002WL118269
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
1299
|
TN2904002_301222APB_FTO_1362998
|
2904002000NRG23301220223662668
|
037296222
|
30/12/2022
|
SARALA
|
SARALA
|
2904002WL118269
|
00715
|
DBSS0IN0106
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
TN2904002_301222FTO_1363248
|
2904002000NRG23301220223663558
|
037291821
|
30/12/2022
|
CINNAPONNU
|
CINNAPONNU
|
2904002WL118282
|
00715
|
DBSS0IN0106
|
1200
|
04/02/2023
|
No Such Account
|
1301
|
TN2904002_301222APB_FTO_1367503
|
2904002000NRG23301220223667910
|
037296222
|
30/12/2022
|
ANGAMMAL S
|
ANGAMMAL S
|
2904002WL118388
|
00415
|
SBIN0000992
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2904002_301222APB_FTO_1367503
|
2904002000NRG23301220223667962
|
037296222
|
30/12/2022
|
VIJAYA
|
VIJAYA
|
2904002WL118388
|
00415
|
SBIN0000992
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2904002_310123APB_FTO_1512460
|
2904002000NRG23310120234040878
|
010082790
|
31/01/2023
|
SUGANYA
|
SUGANYA
|
2904002WL126802
|
00176
|
IDIB000K134
|
1500
|
09/02/2023
|
A/c Blocked or Frozen
|
1304
|
TN2904002_310323APB_FTO_1718770
|
2904002000NRG23310320235208736
|
018529184
|
31/03/2023
|
POONGAN
|
POONGAN
|
2904002WL149844
|
00415
|
SBIN0000992
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2904002_310323APB_FTO_1718770
|
2904002000NRG23310320235208775
|
018529184
|
31/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2904002WL149844
|
00415
|
SBIN0000992
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2904002_310323APB_FTO_1718770
|
2904002000NRG23310320235208779
|
018529184
|
31/03/2023
|
MURUGAN
|
MURUGAN
|
2904002WL149844
|
00415
|
SBIN0000992
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2904002_310323APB_FTO_1718770
|
2904002000NRG23310320235208788
|
018529184
|
31/03/2023
|
MURUGAN
|
MURUGAN
|
2904002WL149844
|
00415
|
SBIN0000992
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2904002_310323APB_FTO_1718770
|
2904002000NRG23310320235208843
|
018529184
|
31/03/2023
|
SAKKARAVARTHI
|
SAKKARAVARTHI
|
2904002WL149844
|
00415
|
SBIN0000992
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2904002_310323APB_FTO_1718770
|
2904002000NRG23310320235208872
|
018529184
|
31/03/2023
|
VIJAYASANTHI
|
VIJAYASANTHI
|
2904002WL149844
|
00415
|
SBIN0000992
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2904002_310323APB_FTO_1718741
|
2904002000NRG23310320235209364
|
018529184
|
31/03/2023
|
KASTHURI
|
KASTHURI
|
2904002WL149850
|
00176
|
IDIB000K134
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2904002_310323APB_FTO_1717730
|
2904002000NRG23310320235220307
|
018529184
|
31/03/2023
|
PRABU
|
PRABU
|
2904002WL150028
|
00176
|
IDIB000K134
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2904002_310323FTO_1717690
|
2904002000NRG23310320235222138
|
018529059
|
31/03/2023
|
SUSEELA
|
SUSEELA
|
2904002WL150077
|
00176
|
IDIB000T104
|
1000
|
06/05/2023
|
Account closed
|
1313
|
TN2904002_310323APB_FTO_1717681
|
2904002000NRG23310320235222222
|
018529184
|
31/03/2023
|
MALAR
|
MALAR
|
2904002WL150084
|
00546
|
CIUB0000056
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2904002_310323APB_FTO_1719441
|
2904002000NRG23310320235225755
|
018529184
|
31/03/2023
|
SINRAJA
|
SINRAJA
|
2904002WL150169
|
00177
|
IOBA0000772
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2904002_310323FTO_1719401
|
2904002000NRG23310320235228801
|
018529059
|
31/03/2023
|
Pandu
|
Pandu
|
2904002WL150225
|
00176
|
IDIB000S254
|
1200
|
06/05/2023
|
Account closed
|
1316
|
TN2904002_310323APB_FTO_1719667
|
2904002000NRG23310320235253089
|
018529184
|
31/03/2023
|
SUDHAKAR
|
SUDHAKAR
|
2904002WL150640
|
00715
|
DBSS0IN0106
|
609
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2904002_310323APB_FTO_1720945
|
2904002000NRG23310320235271134
|
018529184
|
31/03/2023
|
IYYAPAN
|
IYYAPAN
|
2904002WL150964
|
00468
|
UBIN0903574
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2904002_310323APB_FTO_1721033
|
2904002000NRG23310320235272228
|
018529184
|
31/03/2023
|
SUMATHI
|
SUMATHI
|
2904002WL150985
|
00415
|
SBIN0000992
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2904002_310323APB_FTO_1721033
|
2904002000NRG23310320235272296
|
018529184
|
31/03/2023
|
PARVATHI
|
PARVATHI
|
2904002WL150985
|
00415
|
SBIN0000992
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2904002_310323APB_FTO_1721033
|
2904002000NRG23310320235272321
|
018529184
|
31/03/2023
|
NEELAVENI
|
NEELAVENI
|
2904002WL150985
|
00415
|
SBIN0000992
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2904002_310522APB_FTO_249063
|
2904002000NRG23310520220432127
|
016872552
|
31/05/2022
|
SILAMBARASAN
|
SILAMBARASAN
|
2904002WL015277
|
00715
|
DBSS0IN0106
|
1967
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2904002_310522FTO_249008
|
2904002000NRG23310520220436523
|
016872636
|
31/05/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2904002WL015327
|
00715
|
BDSS0IN0106
|
1200
|
07/06/2022
|
invalid Bank Identifier
|
1323
|
TN2904002_310522APB_FTO_248926
|
2904002000NRG23310520220436750
|
016872552
|
31/05/2022
|
JAYAKODI
|
JAYAKODI
|
2904002WL015329
|
00176
|
IDIB000T134
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2904002_310522FTO_249285
|
2904002000NRG23310520220437624
|
016872636
|
31/05/2022
|
MALLIKA
|
MALLIKA
|
2904002WL015336
|
00177
|
IOBA0000772
|
1200
|
07/06/2022
|
No Such Account
|
1325
|
TN2904002_310522FTO_249244
|
2904002000NRG23310520220438717
|
016872636
|
31/05/2022
|
PUNITHA
|
PUNITHA
|
2904002WL015347
|
00177
|
IOBA0001089
|
1200
|
07/06/2022
|
No Such Account
|
1326
|
TN2904002_310522FTO_249079
|
2904002000NRG23310520220438721
|
016872636
|
31/05/2022
|
RAVI
|
RAVI
|
2904002WL015347
|
00177
|
IOBA0001089
|
1405
|
07/06/2022
|
No Such Account
|
1327
|
TN2904002_310522FTO_249182
|
2904002000NRG23310520220439411
|
016872636
|
31/05/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2904002WL015361
|
00715
|
BDSS0IN0106
|
1200
|
07/06/2022
|
invalid Bank Identifier
|