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
|
TN2924003_010922FTO_811698
|
2924003000NRG22230720223214242
|
035858233
|
01/09/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0064248
|
00415
|
SBIN0003781
|
1911
|
18/10/2022
|
Account closed
|
2
|
TN2924003_010722APB_FTO_451115
|
2924003000NRG23010720220751665
|
015112636
|
01/07/2022
|
Amirtham
|
Amirtham
|
2924003WL018500
|
00415
|
SBIN0003781
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2924003_020722APB_FTO_467219
|
2924003000NRG23010720220754033
|
015112636
|
02/07/2022
|
Chellakkal
|
Chellakkal
|
2924003WL018549
|
00177
|
IOBA0002546
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2924003_010722APB_FTO_457367
|
2924003000NRG23010720220760739
|
015112636
|
01/07/2022
|
Ramu
|
Ramu
|
2924003WL018761
|
00177
|
IOBA0002546
|
1458
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2924003_010722APB_FTO_457493
|
2924003000NRG23010720220761205
|
015112636
|
01/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL018777
|
00176
|
IDIB000A030
|
1220
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2924003_010722APB_FTO_459431
|
2924003000NRG23010720220763026
|
015112636
|
01/07/2022
|
Valarmathi
|
Valarmathi
|
2924003WL018816
|
00415
|
SBIN0003781
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2924003_010722FTO_459462
|
2924003000NRG23010720220764505
|
015112829
|
01/07/2022
|
Jeeva
|
Jeeva
|
2924003WL018862
|
00177
|
IOBA0002546
|
1446
|
11/07/2022
|
No Such Account
|
8
|
TN2924003_010722APB_FTO_459502
|
2924003000NRG23010720220764584
|
015112636
|
01/07/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL018862
|
00415
|
SBIN0012760
|
964
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2924003_010922APB_FTO_811677
|
2924003000NRG23010920221331271
|
035858011
|
01/09/2022
|
Ganesan
|
Ganesan
|
2924003WL031995
|
00176
|
IDIB000K253
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2924003_010922FTO_811644
|
2924003000NRG23010920221332283
|
035858233
|
01/09/2022
|
Rasu
|
Rasu
|
2924003WL0032026
|
00415
|
SBIN0003832
|
1150
|
18/10/2022
|
Account closed
|
11
|
TN2924003_010922APB_FTO_810987
|
2924003000NRG23010920221332924
|
035858011
|
01/09/2022
|
Mallika
|
Mallika
|
2924003WL032045
|
00415
|
SBIN0003781
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2924003_010922APB_FTO_810919
|
2924003000NRG23010920221333120
|
035858011
|
01/09/2022
|
Kamaladevi
|
Kamaladevi
|
2924003WL032049
|
00177
|
IOBA0002546
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2924003_010922FTO_811644
|
2924003000NRG23010920221336380
|
035858233
|
01/09/2022
|
Sumathi
|
Sumathi
|
2924003WL0032133
|
00415
|
SBIN0003781
|
480
|
18/10/2022
|
No Such Account
|
14
|
TN2924003_010922APB_FTO_811467
|
2924003000NRG23010920221337181
|
035858011
|
01/09/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL032148
|
00176
|
IDIB000A030
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2924003_010922APB_FTO_810385
|
2924003000NRG23010920221343286
|
035858011
|
01/09/2022
|
Valarmathi
|
Valarmathi
|
2924003WL032282
|
00415
|
SBIN0003781
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2924003_010922APB_FTO_809940
|
2924003000NRG23010920221344543
|
035858011
|
01/09/2022
|
Thiraviam
|
Thiraviam
|
2924003WL032297
|
00415
|
SBIN0000951
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2924003_010922FTO_811337
|
2924003000NRG23010920221344840
|
035858233
|
01/09/2022
|
Priya
|
Priya
|
2924003WL032303
|
00177
|
IOBA0002546
|
920
|
18/10/2022
|
No Such Account
|
18
|
TN2924003_010922APB_FTO_811232
|
2924003000NRG23010920221348935
|
035858011
|
01/09/2022
|
Vellammal
|
Vellammal
|
2924003WL032409
|
00415
|
SBIN0003781
|
458
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2924003_010922FTO_811639
|
2924003000NRG23010920221352088
|
035858233
|
01/09/2022
|
Malaisamy
|
Malaisamy
|
2924003WL032496
|
00415
|
SBIN0003781
|
1686
|
18/10/2022
|
No Such Account
|
20
|
TN2924003_021222APB_FTO_1225028
|
2924003000NRG23011220221937194
|
026441765
|
02/12/2022
|
Lakhan
|
Lakhan
|
2924003WL047417
|
00701
|
IDIB0PLB001
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2924003_021222APB_FTO_1225005
|
2924003000NRG23011220221937273
|
026441765
|
02/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL047418
|
00176
|
IDIB000A030
|
1125
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2924003_020922APB_FTO_815805
|
2924003000NRG23020920221364469
|
035857822
|
02/09/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL032769
|
00415
|
SBIN0003781
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2924003_020922APB_FTO_816794
|
2924003000NRG23020920221367301
|
035857822
|
02/09/2022
|
Theivanai
|
Theivanai
|
2924003WL032839
|
00415
|
SBIN0003832
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2924003_021222APB_FTO_1226009
|
2924003000NRG23021220221942677
|
026441765
|
02/12/2022
|
Kamaladevi
|
Kamaladevi
|
2924003WL047591
|
00177
|
IOBA0002546
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2924003_021222APB_FTO_1227391
|
2924003000NRG23021220221942786
|
026441765
|
02/12/2022
|
Guruvammal
|
Guruvammal
|
2924003WL047592
|
00415
|
SBIN0003781
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2924003_021222APB_FTO_1225987
|
2924003000NRG23021220221942813
|
026441765
|
02/12/2022
|
Amirtham
|
Amirtham
|
2924003WL047593
|
00415
|
SBIN0003781
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2924003_021222APB_FTO_1225914
|
2924003000NRG23021220221943127
|
026441765
|
02/12/2022
|
Muthumari
|
Muthumari
|
2924003WL047597
|
00177
|
IOBA0002546
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2924003_021222APB_FTO_1225403
|
2924003000NRG23021220221943761
|
026441765
|
02/12/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL047607
|
00415
|
SBIN0003781
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2924003_021222APB_FTO_1225111
|
2924003000NRG23021220221944790
|
026441765
|
02/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2924003WL047637
|
00415
|
SBIN0012760
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2924003_021222APB_FTO_1225111
|
2924003000NRG23021220221944798
|
026441765
|
02/12/2022
|
Lakshmi
|
Lakshmi
|
2924003WL047637
|
00415
|
SBIN0012760
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2924003_021222APB_FTO_1225166
|
2924003000NRG23021220221944940
|
026441765
|
02/12/2022
|
Maheswari
|
Maheswari
|
2924003WL047640
|
00415
|
SBIN0012760
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2924003_021222APB_FTO_1225166
|
2924003000NRG23021220221944956
|
026441765
|
02/12/2022
|
Lakshmi
|
Lakshmi
|
2924003WL047640
|
00415
|
SBIN0012760
|
1125
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2924003_021222FTO_1225200
|
2924003000NRG23021220221947088
|
026441394
|
02/12/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2924003WL047678
|
00415
|
SBIN0003781
|
1440
|
13/12/2022
|
Account closed
|
34
|
TN2924003_021222APB_FTO_1227417
|
2924003000NRG23021220221948313
|
026441765
|
02/12/2022
|
Sangumuthu
|
Sangumuthu
|
2924003WL047728
|
00177
|
IOBA0002546
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2924003_020722APB_FTO_467585
|
2924003000NRG23290620220735116
|
015112636
|
02/07/2022
|
Muthuvalli
|
Muthuvalli
|
2924003WL017832
|
00415
|
SBIN0003781
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2924003_020722FTO_467566
|
2924003000NRG23290620220735169
|
015112829
|
02/07/2022
|
Kalavathi
|
Kalavathi
|
2924003WL017843
|
00415
|
SBIN0003781
|
1620
|
11/07/2022
|
No Such Account
|
37
|
TN2924003_010722APB_FTO_451545
|
2924003000NRG23300620220744594
|
015112636
|
01/07/2022
|
Petchi
|
Petchi
|
2924003WL018295
|
00177
|
IOBA0002546
|
1368
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2924003_010722APB_FTO_459976
|
2924003000NRG23300620220745322
|
015112636
|
01/07/2022
|
Murugeswari
|
Murugeswari
|
2924003WL018312
|
00415
|
SBIN0012760
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2924003_010722APB_FTO_459976
|
2924003000NRG23300620220745348
|
015112636
|
01/07/2022
|
Backiyam
|
Backiyam
|
2924003WL018312
|
00415
|
SBIN0012760
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2924003_010722APB_FTO_458965
|
2924003000NRG23300620220751172
|
015112636
|
01/07/2022
|
Alagammal
|
Alagammal
|
2924003WL018479
|
00177
|
IOBA0001227
|
1140
|
11/07/2022
|
KYC Documents Pending
|
41
|
TN2924003_040422FTO_27686
|
2924003000NRG22010420223191741
|
020520398
|
04/04/2022
|
Kalavathi
|
Kalavathi
|
2924003WL063183
|
00415
|
SBIN0003781
|
1911
|
07/05/2022
|
No Such Account
|
42
|
TN2924003_040422APB_FTO_23667
|
2924003000NRG22040420223202786
|
020520291
|
04/04/2022
|
Chellakkal
|
Chellakkal
|
2924003WL063495
|
00177
|
IOBA0002546
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2924003_040422APB_FTO_26518
|
2924003000NRG22040420223207894
|
020520291
|
04/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2924003WL063658
|
00415
|
SBIN0012760
|
1210
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2924003_040422APB_FTO_26421
|
2924003000NRG22040420223208087
|
020520291
|
04/04/2022
|
Kanimuthu
|
Kanimuthu
|
2924003WL063661
|
00701
|
IDIB0PLB001
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2924003_040422APB_FTO_27710
|
2924003000NRG22040420223210588
|
020520291
|
04/04/2022
|
S.Mariyammal
|
S.Mariyammal
|
2924003WL063723
|
00415
|
SBIN0012760
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2924003_040422FTO_27737
|
2924003000NRG22040420223210784
|
020520398
|
04/04/2022
|
Umamaheswari
|
Umamaheswari
|
2924003WL063730
|
00701
|
IDIB0PLB001
|
1350
|
07/05/2022
|
No Such Account
|
47
|
TN2924003_040422FTO_27737
|
2924003000NRG22040420223210831
|
020520398
|
04/04/2022
|
Arumugam
|
Arumugam
|
2924003WL063730
|
00177
|
IOBA0002546
|
900
|
07/05/2022
|
No Such Account
|
48
|
TN2924003_040422APB_FTO_27605
|
2924003000NRG22300320223177244
|
020520291
|
04/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL062672
|
00415
|
SBIN0012760
|
1911
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2924003_040422FTO_20566
|
2924003000NRG22300320223177651
|
020520398
|
04/04/2022
|
Muthupeachi
|
Muthupeachi
|
2924003WL062682
|
00701
|
IDIB0PLB001
|
660
|
07/05/2022
|
No Such Account
|
50
|
TN2924003_040422APB_FTO_27605
|
2924003000NRG22310320223179564
|
020520291
|
04/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL062759
|
00415
|
SBIN0012760
|
273
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2924003_040422APB_FTO_22691
|
2924003000NRG22310320223179760
|
020520291
|
04/04/2022
|
Packiyam
|
Packiyam
|
2924003WL062773
|
00177
|
IOBA0002546
|
273
|
07/05/2022
|
A/c Blocked or Frozen
|
52
|
TN2924003_040422FTO_27686
|
2924003000NRG22310320223179786
|
020520398
|
04/04/2022
|
Sonai
|
Sonai
|
2924003WL062775
|
00415
|
SBIN0003781
|
273
|
07/05/2022
|
No Such Account
|
53
|
TN2924003_040422FTO_21664
|
2924003000NRG22310320223184269
|
020520398
|
04/04/2022
|
Aandichi
|
Aandichi
|
2924003WL062941
|
00177
|
IOBA0003153
|
1452
|
07/05/2022
|
No Such Account
|
54
|
TN2924003_030622FTO_265374
|
2924003000NRG23020620220485740
|
023844463
|
03/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL011046
|
00415
|
SBIN0003781
|
1911
|
23/06/2022
|
No Such Account
|
55
|
TN2924003_050822FTO_669412
|
2924003000NRG23020820221064300
|
016957594
|
05/08/2022
|
Sumathi
|
Sumathi
|
2924003WL0026392
|
00415
|
SBIN0012760
|
1440
|
19/08/2022
|
Account closed
|
56
|
TN2924003_021222FTO_1227513
|
2924003000NRG23021220221953371
|
026441394
|
02/12/2022
|
Lakshmi
|
Lakshmi
|
2924003WL0047790
|
00415
|
SBIN0012760
|
660
|
13/12/2022
|
No Such Account
|
57
|
TN2924003_040323APB_FTO_1618492
|
2924003000NRG23030320232504966
|
005716318
|
04/03/2023
|
Vellammal
|
Vellammal
|
2924003WL059962
|
00415
|
SBIN0003781
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2924003_040323APB_FTO_1618878
|
2924003000NRG23030320232505885
|
005716318
|
04/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL059981
|
00176
|
IDIB000A030
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2924003_040323APB_FTO_1617920
|
2924003000NRG23030320232507631
|
005716318
|
04/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL060036
|
00415
|
SBIN0012760
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2924003_040323APB_FTO_1617725
|
2924003000NRG23030320232510440
|
025730210
|
04/03/2023
|
Moniga
|
Moniga
|
2924003WL060093
|
00177
|
IOBA0002546
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2924003_040323APB_FTO_1618403
|
2924003000NRG23030320232511066
|
005716318
|
04/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924003WL060103
|
00177
|
IOBA0002546
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2924003_040323APB_FTO_1618269
|
2924003000NRG23030320232511920
|
005716318
|
04/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL060117
|
00415
|
SBIN0012760
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2924003_040323APB_FTO_1618292
|
2924003000NRG23030320232513985
|
005716318
|
04/03/2023
|
Pitchaikani
|
Pitchaikani
|
2924003WL060152
|
00176
|
IDIB000K253
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2924003_030622APB_FTO_265176
|
2924003000NRG23030620220496319
|
023844446
|
03/06/2022
|
Guruvammal
|
Guruvammal
|
2924003WL011345
|
00415
|
SBIN0003781
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2924003_030622APB_FTO_265111
|
2924003000NRG23030620220496363
|
023844446
|
03/06/2022
|
Amirtham
|
Amirtham
|
2924003WL011346
|
00415
|
SBIN0003781
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2924003_030622APB_FTO_265046
|
2924003000NRG23030620220496474
|
023844446
|
03/06/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL011348
|
00415
|
SBIN0003781
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2924003_030622APB_FTO_264867
|
2924003000NRG23030620220496690
|
023844446
|
03/06/2022
|
Dhannammal
|
Dhannammal
|
2924003WL011351
|
00177
|
IOBA0001227
|
1320
|
23/06/2022
|
KYC Documents Pending
|
68
|
TN2924003_030622APB_FTO_264835
|
2924003000NRG23030620220496772
|
023844446
|
03/06/2022
|
Muthuvalli
|
Muthuvalli
|
2924003WL011353
|
00415
|
SBIN0003781
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2924003_030622APB_FTO_264396
|
2924003000NRG23030620220501046
|
023844446
|
03/06/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL011434
|
00176
|
IDIB000A030
|
1210
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2924003_030622APB_FTO_264486
|
2924003000NRG23030620220501845
|
023844446
|
03/06/2022
|
Vellammal
|
Vellammal
|
2924003WL011446
|
00415
|
SBIN0003781
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2924003_030622APB_FTO_264461
|
2924003000NRG23030620220502010
|
023844446
|
03/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL011447
|
00415
|
SBIN0003781
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2924003_030622APB_FTO_266911
|
2924003000NRG23030620220507229
|
023844446
|
03/06/2022
|
Anugumani
|
Anugumani
|
2924003WL011560
|
00415
|
SBIN0003781
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2924003_030622FTO_266828
|
2924003000NRG23030620220507377
|
023844463
|
03/06/2022
|
Chinna Pitchai
|
Chinna Pitchai
|
2924003WL011561
|
00415
|
SBIN0003781
|
1440
|
23/06/2022
|
Account closed
|
74
|
TN2924003_030622FTO_267381
|
2924003000NRG23030620220507837
|
023844463
|
03/06/2022
|
Petchiammal
|
Petchiammal
|
2924003WL011570
|
00701
|
IDIB0PLB001
|
1175
|
23/06/2022
|
No Such Account
|
75
|
TN2924003_030622APB_FTO_267389
|
2924003000NRG23030620220507840
|
023844446
|
03/06/2022
|
Muthuirulayee
|
Muthuirulayee
|
2924003WL011570
|
00177
|
IOBA0002546
|
1410
|
23/06/2022
|
KYC Documents Pending
|
76
|
TN2924003_031122APB_FTO_1101307
|
2924003000NRG23031120221790640
|
020476915
|
03/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL043394
|
00415
|
SBIN0003781
|
1380
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2924003_041122FTO_1102395
|
2924003000NRG23031120221793017
|
020476936
|
04/11/2022
|
Pandimuniyammal
|
Pandimuniyammal
|
2924003WL043501
|
00701
|
IDIB0PLB001
|
1320
|
14/11/2022
|
No Such Account
|
78
|
TN2924003_041122APB_FTO_1102581
|
2924003000NRG23031120221793184
|
020476915
|
04/11/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL043501
|
00415
|
SBIN0003781
|
440
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2924003_040323APB_FTO_1618767
|
2924003000NRG23040320232520264
|
005716318
|
04/03/2023
|
Vaiyammal
|
Vaiyammal
|
2924003WL060297
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2924003_040323APB_FTO_1616670
|
2924003000NRG23040320232520454
|
025730210
|
04/03/2023
|
Gurusamy
|
Gurusamy
|
2924003WL060299
|
00177
|
IOBA0002546
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2924003_040622APB_FTO_271843
|
2924003000NRG23040620220509041
|
012678345
|
04/06/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL011626
|
00415
|
SBIN0003781
|
1205
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2924003_040622APB_FTO_271647
|
2924003000NRG23040620220510076
|
012678345
|
04/06/2022
|
Chellakkal
|
Chellakkal
|
2924003WL011641
|
00177
|
IOBA0002546
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2924003_040622FTO_271629
|
2924003000NRG23040620220510163
|
012678363
|
04/06/2022
|
Chithiradevi
|
Chithiradevi
|
2924003WL011641
|
00415
|
SBIN0003781
|
1200
|
13/06/2022
|
No Such Account
|
84
|
TN2924003_040622FTO_272451
|
2924003000NRG23040620220510374
|
012678363
|
04/06/2022
|
Muthaiya
|
Muthaiya
|
2924003WL011646
|
00177
|
IOBA0001227
|
1175
|
13/06/2022
|
No Such Account
|
85
|
TN2924003_040622APB_FTO_272369
|
2924003000NRG23040620220510983
|
012678345
|
04/06/2022
|
Valarmathi
|
Valarmathi
|
2924003WL011654
|
00415
|
SBIN0003781
|
1500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2924003_040622APB_FTO_271381
|
2924003000NRG23040620220511522
|
012678345
|
04/06/2022
|
Ramu
|
Ramu
|
2924003WL011658
|
00177
|
IOBA0002546
|
1446
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2924003_040622APB_FTO_271446
|
2924003000NRG23040620220512781
|
012678345
|
04/06/2022
|
Durairaj
|
Durairaj
|
2924003WL011675
|
00415
|
SBIN0012760
|
1428
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2924003_040622APB_FTO_271446
|
2924003000NRG23040620220512858
|
012678345
|
04/06/2022
|
Thiraviam
|
Thiraviam
|
2924003WL011675
|
00415
|
SBIN0000951
|
714
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2924003_040622APB_FTO_271483
|
2924003000NRG23040620220513090
|
012678345
|
04/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2924003WL011677
|
00415
|
SBIN0012760
|
1434
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2924003_040622APB_FTO_271974
|
2924003000NRG23040620220515063
|
012678345
|
04/06/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL011704
|
00415
|
SBIN0012760
|
1446
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2924003_040622APB_FTO_272206
|
2924003000NRG23040620220515724
|
012678345
|
04/06/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL011713
|
00701
|
IDIB0PLB001
|
1210
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2924003_040622APB_FTO_271937
|
2924003000NRG23040620220516586
|
012678345
|
04/06/2022
|
Gurusamy
|
Gurusamy
|
2924003WL011720
|
00177
|
IOBA0002546
|
470
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2924003_040622FTO_272366
|
2924003000NRG23040620220517666
|
012678363
|
04/06/2022
|
Kalavathi
|
Kalavathi
|
2924003WL011754
|
00415
|
SBIN0003781
|
1686
|
13/06/2022
|
Account closed
|
94
|
TN2924003_040722APB_FTO_473333
|
2924003000NRG23040720220793040
|
017186171
|
04/07/2022
|
Panchu
|
Panchu
|
2924003WL019604
|
00177
|
IOBA0001227
|
1150
|
11/07/2022
|
KYC Documents Pending
|
95
|
TN2924003_050822APB_FTO_670987
|
2924003000NRG23040820221066842
|
016957373
|
05/08/2022
|
Latha
|
Latha
|
2924003WL026495
|
00701
|
IDIB0PLB001
|
1967
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2924003_040822APB_FTO_663789
|
2924003000NRG23040820221067090
|
016533607
|
04/08/2022
|
S.Mariyammal
|
S.Mariyammal
|
2924003WL026513
|
00415
|
SBIN0012760
|
960
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2924003_040822APB_FTO_663789
|
2924003000NRG23040820221067174
|
016533607
|
04/08/2022
|
Saraswathi
|
Saraswathi
|
2924003WL026513
|
00415
|
SBIN0016317
|
960
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2924003_040822APB_FTO_663212
|
2924003000NRG23040820221067256
|
016533607
|
04/08/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL026520
|
00701
|
IDIB0PLB001
|
960
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2924003_040822APB_FTO_663242
|
2924003000NRG23040820221067697
|
016533607
|
04/08/2022
|
Velammal
|
Velammal
|
2924003WL026526
|
00177
|
IOBA0002546
|
960
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2924003_040822APB_FTO_663722
|
2924003000NRG23040820221068167
|
016533607
|
04/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL026535
|
00415
|
SBIN0012760
|
960
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2924003_040822APB_FTO_663642
|
2924003000NRG23040820221069827
|
016533607
|
04/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL026575
|
00415
|
SBIN0003781
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2924003_040822APB_FTO_663962
|
2924003000NRG23040820221072287
|
016533607
|
04/08/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL026623
|
00415
|
SBIN0003781
|
460
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2924003_040822APB_FTO_663930
|
2924003000NRG23040820221072651
|
016533607
|
04/08/2022
|
Dhannammal
|
Dhannammal
|
2924003WL026627
|
00177
|
IOBA0002546
|
660
|
16/08/2022
|
KYC Documents Pending
|
104
|
TN2924003_040822APB_FTO_664607
|
2924003000NRG23040820221072907
|
016533607
|
04/08/2022
|
Lakhan
|
Lakhan
|
2924003WL026630
|
00701
|
IDIB0PLB001
|
240
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2924003_040822APB_FTO_664471
|
2924003000NRG23040820221073735
|
016533607
|
04/08/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL026639
|
00176
|
IDIB000A030
|
720
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2924003_040822APB_FTO_667744
|
2924003000NRG23040820221084964
|
016533607
|
04/08/2022
|
Kamaladevi
|
Kamaladevi
|
2924003WL026906
|
00177
|
IOBA0002546
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2924003_040822APB_FTO_667720
|
2924003000NRG23040820221085457
|
016533607
|
04/08/2022
|
Guruvammal
|
Guruvammal
|
2924003WL026911
|
00415
|
SBIN0003781
|
880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2924003_040822APB_FTO_667720
|
2924003000NRG23040820221085511
|
016533607
|
04/08/2022
|
Mallika
|
Mallika
|
2924003WL026911
|
00415
|
SBIN0003781
|
660
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2924003_040822APB_FTO_667675
|
2924003000NRG23040820221085529
|
016533607
|
04/08/2022
|
Amirtham
|
Amirtham
|
2924003WL026912
|
00415
|
SBIN0003781
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2924003_040822APB_FTO_667526
|
2924003000NRG23040820221087111
|
016533607
|
04/08/2022
|
Devaki
|
Devaki
|
2924003WL026937
|
00177
|
IOBA0002546
|
880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2924003_040822FTO_667508
|
2924003000NRG23040820221087128
|
016533538
|
04/08/2022
|
Petchiammal
|
Petchiammal
|
2924003WL026937
|
00701
|
IDIB0PLB001
|
440
|
16/08/2022
|
No Such Account
|
112
|
TN2924003_050822APB_FTO_670847
|
2924003000NRG23040820221090616
|
016957373
|
05/08/2022
|
Theivanai
|
Theivanai
|
2924003WL027020
|
00415
|
SBIN0003832
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2924003_050822APB_FTO_670815
|
2924003000NRG23040820221090780
|
016957373
|
05/08/2022
|
Guruvu
|
Guruvu
|
2924003WL027022
|
00415
|
SBIN0003832
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2924003_050822APB_FTO_670815
|
2924003000NRG23040820221090781
|
016957373
|
05/08/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL027022
|
00415
|
SBIN0003832
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2924003_060123APB_FTO_1396308
|
2924003000NRG23050120232152340
|
018558837
|
06/01/2023
|
Muthurakku
|
Muthurakku
|
2924003WL052290
|
00415
|
SBIN0003832
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2924003_060123APB_FTO_1396308
|
2924003000NRG23050120232152351
|
018558837
|
06/01/2023
|
Sudhamuthu
|
Sudhamuthu
|
2924003WL052290
|
00415
|
SBIN0003832
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2924003_050722APB_FTO_482490
|
2924003000NRG23050720220801925
|
027753901
|
05/07/2022
|
Muthuvalli
|
Muthuvalli
|
2924003WL019813
|
00415
|
SBIN0003781
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2924003_050822FTO_670092
|
2924003000NRG23050820221095709
|
016957594
|
05/08/2022
|
Muthumari
|
Muthumari
|
2924003WL027151
|
00415
|
SBIN0011064
|
920
|
19/08/2022
|
Account closed
|
119
|
TN2924003_050822APB_FTO_670959
|
2924003000NRG23050820221096444
|
016957373
|
05/08/2022
|
Vellammal
|
Vellammal
|
2924003WL027159
|
00415
|
SBIN0003781
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2924003_050822APB_FTO_671992
|
2924003000NRG23050820221104181
|
016957373
|
05/08/2022
|
Meri
|
Meri
|
2924003WL027319
|
00177
|
IOBA0002546
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2924003_050822FTO_672205
|
2924003000NRG23050820221105204
|
016957594
|
05/08/2022
|
Eswari
|
Eswari
|
2924003WL027351
|
00415
|
SBIN0003781
|
1967
|
19/08/2022
|
No Such Account
|
122
|
TN2924003_051122APB_FTO_1109582
|
2924003000NRG23051120221808257
|
032596268
|
05/11/2022
|
Petchi
|
Petchi
|
2924003WL043850
|
00177
|
IOBA0002546
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2924003_051122APB_FTO_1109548
|
2924003000NRG23051120221808387
|
032596268
|
05/11/2022
|
Guruvammal
|
Guruvammal
|
2924003WL043851
|
00415
|
SBIN0003781
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2924003_051122APB_FTO_1109539
|
2924003000NRG23051120221810785
|
032596268
|
05/11/2022
|
Amirtham
|
Amirtham
|
2924003WL043894
|
00415
|
SBIN0003781
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2924003_051122APB_FTO_1109785
|
2924003000NRG23051120221811832
|
032596268
|
05/11/2022
|
Lakhan
|
Lakhan
|
2924003WL043907
|
00701
|
IDIB0PLB001
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2924003_051122APB_FTO_1109744
|
2924003000NRG23051120221812854
|
032596268
|
05/11/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL043924
|
00415
|
SBIN0003781
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2924003_060123APB_FTO_1397087
|
2924003000NRG23060120232154865
|
018558837
|
06/01/2023
|
Guruvammal
|
Guruvammal
|
2924003WL052334
|
00415
|
SBIN0003781
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2924003_060123APB_FTO_1396625
|
2924003000NRG23060120232155201
|
018558837
|
06/01/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL052340
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2924003_060123APB_FTO_1396674
|
2924003000NRG23060120232155861
|
018558837
|
06/01/2023
|
Valli
|
Valli
|
2924003WL052349
|
00177
|
IOBA0002546
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2924003_060123APB_FTO_1398870
|
2924003000NRG23060120232162051
|
018558837
|
06/01/2023
|
Manickavalli
|
Manickavalli
|
2924003WL052509
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2924003_060223APB_FTO_1521496
|
2924003000NRG23060220232328313
|
012059428
|
06/02/2023
|
Pitchaikani
|
Pitchaikani
|
2924003WL056164
|
00176
|
IDIB000K253
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2924003_060223APB_FTO_1521496
|
2924003000NRG23060220232328322
|
012059428
|
06/02/2023
|
Manickavalli
|
Manickavalli
|
2924003WL056164
|
00701
|
IDIB0PLB001
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2924003_031122FTO_1101313
|
2924003000NRG23291020221772715
|
020476936
|
03/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL0042960
|
00415
|
SBIN0003832
|
1150
|
14/11/2022
|
No Such Account
|
134
|
TN2924003_031122FTO_1101313
|
2924003000NRG23311020221780540
|
020476936
|
03/11/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0043109
|
00415
|
SBIN0003781
|
1686
|
14/11/2022
|
No Such Account
|
135
|
TN2924003_031122FTO_1101313
|
2924003000NRG23311020221780541
|
020476936
|
03/11/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0043109
|
00415
|
SBIN0003781
|
1686
|
14/11/2022
|
No Such Account
|
136
|
TN2924003_031122FTO_1101313
|
2924003000NRG23311020221780542
|
020476936
|
03/11/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0043109
|
00415
|
SBIN0003781
|
1500
|
14/11/2022
|
No Such Account
|
137
|
TN2924003_031122FTO_1101313
|
2924003000NRG23311020221780543
|
020476936
|
03/11/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0043109
|
00415
|
SBIN0003781
|
1620
|
14/11/2022
|
No Such Account
|
138
|
TN2924003_031122FTO_1101313
|
2924003000NRG23311020221780544
|
020476936
|
03/11/2022
|
Alagupandi
|
Alagupandi
|
2924003WL0043109
|
00415
|
SBIN0003781
|
1125
|
14/11/2022
|
No Such Account
|
139
|
TN2924003_031122FTO_1101313
|
2924003000NRG23311020221780545
|
020476936
|
03/11/2022
|
Alagupandi
|
Alagupandi
|
2924003WL0043109
|
00415
|
SBIN0003781
|
1320
|
14/11/2022
|
No Such Account
|
140
|
TN2924003_090123FTO_1418286
|
2924003000NRG22090120233214398
|
018559087
|
09/01/2023
|
Nirmaladevi
|
Nirmaladevi
|
2924003WL0064286
|
00176
|
IDIB000K253
|
1911
|
04/02/2023
|
No Such Account
|
141
|
TN2924003_090722FTO_514790
|
2924003000NRG23050720220801945
|
011326459
|
09/07/2022
|
Manickavalli
|
Manickavalli
|
2924003WL0019820
|
00176
|
IDIB000K253
|
1967
|
15/07/2022
|
Account closed
|
142
|
TN2924003_060123FTO_1398837
|
2924003000NRG23060120232154080
|
018559087
|
06/01/2023
|
LAKSHMI
|
LAKSHMI
|
2924003WL052325
|
00177
|
IOBA0002546
|
225
|
04/02/2023
|
Account closed
|
143
|
TN2924003_060123APB_FTO_1401326
|
2924003000NRG23060120232170488
|
018558837
|
06/01/2023
|
Kannathal
|
Kannathal
|
2924003WL052727
|
00177
|
IOBA0002546
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2924003_060123APB_FTO_1401242
|
2924003000NRG23060120232170644
|
018558837
|
06/01/2023
|
Lakshmi
|
Lakshmi
|
2924003WL052729
|
00415
|
SBIN0012760
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2924003_070323APB_FTO_1628735
|
2924003000NRG23060320232531097
|
005715345
|
07/03/2023
|
Guruvammal
|
Guruvammal
|
2924003WL060527
|
00415
|
SBIN0003781
|
705
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2924003_070323APB_FTO_1628746
|
2924003000NRG23060320232532802
|
005715345
|
07/03/2023
|
Gayathiri
|
Gayathiri
|
2924003WL060559
|
00415
|
SBIN0012760
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2924003_060622FTO_278992
|
2924003000NRG23060620220524946
|
018936972
|
06/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL011881
|
00415
|
SBIN0003781
|
843
|
15/06/2022
|
No Such Account
|
148
|
TN2924003_090722FTO_514790
|
2924003000NRG23060720220804116
|
011326459
|
09/07/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0019980
|
00415
|
SBIN0003781
|
1686
|
15/07/2022
|
Account closed
|
149
|
TN2924003_071022APB_FTO_974434
|
2924003000NRG23061020221609376
|
033431862
|
07/10/2022
|
Manickavalli
|
Manickavalli
|
2924003WL038731
|
00701
|
IDIB0PLB001
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2924003_071022APB_FTO_974338
|
2924003000NRG23061020221609687
|
033431862
|
07/10/2022
|
Guruvu
|
Guruvu
|
2924003WL038736
|
00415
|
SBIN0003832
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2924003_061022APB_FTO_968463
|
2924003000NRG23061020221610031
|
033431862
|
06/10/2022
|
Valli
|
Valli
|
2924003WL038745
|
00177
|
IOBA0002546
|
450
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
152
|
TN2924003_061022APB_FTO_968437
|
2924003000NRG23061020221610226
|
033431862
|
06/10/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL038748
|
00415
|
SBIN0003781
|
225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2924003_071022FTO_974769
|
2924003000NRG23061020221620705
|
033431856
|
07/10/2022
|
Sagundhala
|
Sagundhala
|
2924003WL038996
|
00701
|
IDIB0PLB001
|
880
|
18/10/2022
|
No Such Account
|
154
|
TN2924003_071022APB_FTO_973503
|
2924003000NRG23061020221624292
|
033431862
|
07/10/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL039085
|
00415
|
SBIN0003781
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2924003_071022APB_FTO_973883
|
2924003000NRG23061020221624948
|
033431862
|
07/10/2022
|
Kannathal
|
Kannathal
|
2924003WL039099
|
00177
|
IOBA0002546
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2924003_070522FTO_183802
|
2924003000NRG23070520220221411
|
014388846
|
07/05/2022
|
Seenivasan
|
Seenivasan
|
2924003WL005436
|
00415
|
SBIN0012760
|
1967
|
17/05/2022
|
No Such Account
|
157
|
TN2924003_070522APB_FTO_184106
|
2924003000NRG23070520220226522
|
014388806
|
07/05/2022
|
Amirtham
|
Amirtham
|
2924003WL005513
|
00415
|
SBIN0003781
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2924003_070522FTO_184377
|
2924003000NRG23070520220226730
|
014388846
|
07/05/2022
|
Chinnakalai
|
Chinnakalai
|
2924003WL005521
|
00437
|
TMBL0000274
|
1967
|
17/05/2022
|
No Such Account
|
159
|
TN2924003_070522APB_FTO_184074
|
2924003000NRG23070520220226975
|
014388806
|
07/05/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL005528
|
00415
|
SBIN0003781
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2924003_070522APB_FTO_184002
|
2924003000NRG23070520220228304
|
014388806
|
07/05/2022
|
Adiyarajan
|
Adiyarajan
|
2924003WL005555
|
00176
|
IDIB000K253
|
235
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2924003_070522APB_FTO_184293
|
2924003000NRG23070520220229109
|
014388806
|
07/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL005560
|
00701
|
IDIB0PLB001
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2924003_070522FTO_184262
|
2924003000NRG23070520220230022
|
014388846
|
07/05/2022
|
Chithrakani
|
Chithrakani
|
2924003WL005571
|
00415
|
SBIN0003832
|
964
|
17/05/2022
|
No Such Account
|
163
|
TN2924003_070522APB_FTO_184338
|
2924003000NRG23070520220232611
|
014388806
|
07/05/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL005620
|
00176
|
IDIB000A030
|
243
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2924003_070622FTO_290948
|
2924003000NRG23070620220533720
|
018937027
|
07/06/2022
|
Valarmathi
|
Valarmathi
|
2924003WL0012146
|
00415
|
SBIN0003781
|
1410
|
15/06/2022
|
Account closed
|
165
|
TN2924003_080722APB_FTO_506343
|
2924003000NRG23070720220808945
|
011326327
|
08/07/2022
|
Valarmathi
|
Valarmathi
|
2924003WL020308
|
00415
|
SBIN0003781
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2924003_080722APB_FTO_506241
|
2924003000NRG23070720220816386
|
011326327
|
08/07/2022
|
Latha
|
Latha
|
2924003WL020648
|
00701
|
IDIB0PLB001
|
1967
|
15/07/2022
|
Account closed
|
167
|
TN2924003_071022FTO_974096
|
2924003000NRG23071020221628645
|
033431856
|
07/10/2022
|
Ramar
|
Ramar
|
2924003WL039165
|
00415
|
SBIN0003781
|
920
|
18/10/2022
|
No Such Account
|
168
|
TN2924003_071022FTO_974242
|
2924003000NRG23071020221630931
|
033431856
|
07/10/2022
|
Priya
|
Priya
|
2924003WL039220
|
00177
|
IOBA0002546
|
460
|
18/10/2022
|
No Such Account
|
169
|
TN2924003_071022APB_FTO_975268
|
2924003000NRG23071020221632874
|
033431862
|
07/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL039280
|
00415
|
SBIN0003781
|
1967
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2924003_080422APB_FTO_48544
|
2924003000NRG23080420220014460
|
036264459
|
08/04/2022
|
Muthuvalli
|
Muthuvalli
|
2924003WL000309
|
00415
|
SBIN0003781
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2924003_080422APB_FTO_49808
|
2924003000NRG23080420220018268
|
036264459
|
08/04/2022
|
lakhsmi
|
lakhsmi
|
2924003WL000372
|
00415
|
SBIN0003832
|
1638
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2924003_090522APB_FTO_187267
|
2924003000NRG23080520220245158
|
014388872
|
09/05/2022
|
Karpagam
|
Karpagam
|
2924003WL005917
|
00176
|
IDIB000K253
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2924003_090722FTO_514790
|
2924003000NRG23080720220816930
|
011326459
|
09/07/2022
|
Petchiammal
|
Petchiammal
|
2924003WL0020697
|
00701
|
IDIB0PLB001
|
460
|
15/07/2022
|
No Such Account
|
174
|
TN2924003_080722FTO_500048
|
2924003000NRG23080720220818045
|
011326459
|
08/07/2022
|
Dhanasekar
|
Dhanasekar
|
2924003WL0020713
|
00177
|
IOBA0002546
|
230
|
15/07/2022
|
Account closed
|
175
|
TN2924003_090722APB_FTO_512725
|
2924003000NRG23080720220818761
|
011326327
|
09/07/2022
|
Murugeshan
|
Murugeshan
|
2924003WL020751
|
00415
|
SBIN0012760
|
1458
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2924003_090722FTO_515452
|
2924003000NRG23080720220820552
|
011326459
|
09/07/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0020781
|
00415
|
SBIN0003781
|
1686
|
15/07/2022
|
Account closed
|
177
|
TN2924003_090722FTO_515452
|
2924003000NRG23080720220820553
|
011326459
|
09/07/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0020781
|
00415
|
SBIN0003781
|
1500
|
15/07/2022
|
Account closed
|
178
|
TN2924003_090722FTO_515452
|
2924003000NRG23080720220820855
|
011326459
|
09/07/2022
|
Manickavalli
|
Manickavalli
|
2924003WL0020790
|
00176
|
IDIB000K253
|
1967
|
15/07/2022
|
Account closed
|
179
|
TN2924003_090722APB_FTO_512902
|
2924003000NRG23080720220822024
|
011326327
|
09/07/2022
|
Durairaj
|
Durairaj
|
2924003WL020815
|
00415
|
SBIN0012760
|
1452
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2924003_090722APB_FTO_512878
|
2924003000NRG23080720220822286
|
011326327
|
09/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL020819
|
00415
|
SBIN0012760
|
1195
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2924003_090722APB_FTO_512465
|
2924003000NRG23080720220835342
|
011326327
|
09/07/2022
|
Ramu
|
Ramu
|
2924003WL021141
|
00415
|
SBIN0003781
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2924003_090722APB_FTO_512521
|
2924003000NRG23080720220835454
|
011326327
|
09/07/2022
|
Lakhan
|
Lakhan
|
2924003WL021143
|
00701
|
IDIB0PLB001
|
980
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2924003_090722APB_FTO_512183
|
2924003000NRG23080720220837607
|
011326327
|
09/07/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL021177
|
00415
|
SBIN0003832
|
660
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2924003_090722APB_FTO_513955
|
2924003000NRG23080720220837691
|
011326327
|
09/07/2022
|
Lakshmanan
|
Lakshmanan
|
2924003WL021180
|
00177
|
IOBA0001227
|
1410
|
15/07/2022
|
KYC Documents Pending
|
185
|
TN2924003_090722APB_FTO_513955
|
2924003000NRG23080720220837762
|
011326327
|
09/07/2022
|
Panchu
|
Panchu
|
2924003WL021180
|
00177
|
IOBA0001227
|
1175
|
15/07/2022
|
KYC Documents Pending
|
186
|
TN2924003_090722FTO_513841
|
2924003000NRG23080720220838465
|
011326459
|
09/07/2022
|
Ponnammal
|
Ponnammal
|
2924003WL021192
|
00177
|
IOBA0002546
|
1410
|
15/07/2022
|
No Such Account
|
187
|
TN2924003_090722APB_FTO_513864
|
2924003000NRG23080720220838492
|
011326327
|
09/07/2022
|
Vellaithai
|
Vellaithai
|
2924003WL021192
|
00177
|
IOBA0002546
|
1410
|
15/07/2022
|
KYC Documents Pending
|
188
|
TN2924003_090722FTO_514688
|
2924003000NRG23080720220840532
|
011326459
|
09/07/2022
|
Muthumari
|
Muthumari
|
2924003WL021221
|
00415
|
SBIN0011064
|
900
|
15/07/2022
|
Account closed
|
189
|
TN2924003_080922APB_FTO_844480
|
2924003000NRG23080920221406795
|
033431818
|
08/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL033779
|
00415
|
SBIN0012760
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2924003_080922APB_FTO_845533
|
2924003000NRG23080920221408762
|
033431818
|
08/09/2022
|
Guruvammal
|
Guruvammal
|
2924003WL033803
|
00415
|
SBIN0003781
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2924003_080922APB_FTO_845504
|
2924003000NRG23080920221408869
|
033431818
|
08/09/2022
|
Amirtham
|
Amirtham
|
2924003WL033806
|
00415
|
SBIN0003781
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2924003_080922APB_FTO_845404
|
2924003000NRG23080920221410457
|
033431818
|
08/09/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL033826
|
00415
|
SBIN0003781
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2924003_080922APB_FTO_845051
|
2924003000NRG23080920221411256
|
033431818
|
08/09/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL033839
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2924003_080922APB_FTO_845801
|
2924003000NRG23080920221421196
|
033431818
|
08/09/2022
|
Valli
|
Valli
|
2924003WL034008
|
00177
|
IOBA0002546
|
220
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
195
|
TN2924003_090123APB_FTO_1413767
|
2924003000NRG23090120232185555
|
018558837
|
09/01/2023
|
Valarmathi
|
Valarmathi
|
2924003WL052973
|
00415
|
SBIN0003781
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2924003_090123APB_FTO_1418191
|
2924003000NRG23090120232192329
|
018558837
|
09/01/2023
|
Maheswari
|
Maheswari
|
2924003WL053097
|
00415
|
SBIN0012760
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2924003_090123APB_FTO_1418191
|
2924003000NRG23090120232192345
|
018558837
|
09/01/2023
|
Lakshmi
|
Lakshmi
|
2924003WL053097
|
00415
|
SBIN0012760
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2924003_090522APB_FTO_187764
|
2924003000NRG23090520220247422
|
014388872
|
09/05/2022
|
Murugeshan
|
Murugeshan
|
2924003WL005966
|
00415
|
SBIN0012760
|
936
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2924003_090522APB_FTO_187764
|
2924003000NRG23090520220247442
|
014388872
|
09/05/2022
|
Pandiyarasi
|
Pandiyarasi
|
2924003WL005966
|
00415
|
SBIN0012760
|
936
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2924003_090522APB_FTO_187786
|
2924003000NRG23090520220247823
|
014388872
|
09/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL005970
|
00415
|
SBIN0003781
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2924003_090522APB_FTO_187832
|
2924003000NRG23090520220248109
|
014388872
|
09/05/2022
|
Chellakkal
|
Chellakkal
|
2924003WL005974
|
00177
|
IOBA0002546
|
1175
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2924003_090522APB_FTO_187720
|
2924003000NRG23090520220248763
|
014388872
|
09/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL005981
|
00415
|
SBIN0003781
|
1155
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2924003_090522APB_FTO_187800
|
2924003000NRG23090520220248909
|
014388872
|
09/05/2022
|
Muthuvalli
|
Muthuvalli
|
2924003WL005983
|
00415
|
SBIN0003781
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2924003_090622FTO_302776
|
2924003000NRG23090620220549059
|
014636852
|
09/06/2022
|
sulochana
|
sulochana
|
2924003WL012545
|
00415
|
SBIN0012760
|
1686
|
16/06/2022
|
Account closed
|
205
|
TN2924003_090622APB_FTO_308982
|
2924003000NRG23090620220553818
|
014636918
|
09/06/2022
|
Meri
|
Meri
|
2924003WL012773
|
00177
|
IOBA0001227
|
440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2924003_090622APB_FTO_308735
|
2924003000NRG23090620220556412
|
014636918
|
09/06/2022
|
Murugeswari
|
Murugeswari
|
2924003WL012886
|
00415
|
SBIN0012760
|
482
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2924003_090622APB_FTO_308580
|
2924003000NRG23090620220559180
|
014636918
|
09/06/2022
|
Maheswari
|
Maheswari
|
2924003WL012954
|
00415
|
SBIN0012760
|
964
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2924003_090622APB_FTO_308580
|
2924003000NRG23090620220559215
|
014636918
|
09/06/2022
|
Annalakshmi
|
Annalakshmi
|
2924003WL012954
|
00415
|
SBIN0012760
|
1446
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2924003_090622APB_FTO_306131
|
2924003000NRG23090620220561544
|
014636918
|
09/06/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL013008
|
00701
|
IDIB0PLB001
|
1446
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2924003_090622APB_FTO_307113
|
2924003000NRG23090620220562685
|
014636918
|
09/06/2022
|
Devaki
|
Devaki
|
2924003WL013025
|
00177
|
IOBA0002546
|
705
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2924003_090622APB_FTO_306998
|
2924003000NRG23090620220563264
|
014636918
|
09/06/2022
|
Petchi
|
Petchi
|
2924003WL013033
|
00177
|
IOBA0002546
|
1175
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2924003_090622FTO_307179
|
2924003000NRG23090620220565214
|
014636852
|
09/06/2022
|
Panjavaranam
|
Panjavaranam
|
2924003WL013068
|
00415
|
SBIN0003781
|
1410
|
16/06/2022
|
Account closed
|
213
|
TN2924003_090622APB_FTO_310079
|
2924003000NRG23090620220565909
|
014636918
|
09/06/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL013089
|
00415
|
SBIN0012760
|
1446
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2924003_090622APB_FTO_307806
|
2924003000NRG23090620220569384
|
014636918
|
09/06/2022
|
Ambigavathi
|
Ambigavathi
|
2924003WL013174
|
00415
|
SBIN0012760
|
1446
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2924003_090622APB_FTO_307775
|
2924003000NRG23090620220569529
|
014636918
|
09/06/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL013176
|
00415
|
SBIN0003781
|
1440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2924003_090622APB_FTO_310316
|
2924003000NRG23090620220569861
|
014636918
|
09/06/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL013186
|
00415
|
SBIN0003781
|
1205
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2924003_090722APB_FTO_511160
|
2924003000NRG23090720220853366
|
011326327
|
09/07/2022
|
Vellammal
|
Vellammal
|
2924003WL021474
|
00415
|
SBIN0003781
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2924003_060722FTO_489768
|
2924003000NRG23290620220734832
|
011326459
|
06/07/2022
|
Petchiammal
|
Petchiammal
|
2924003WL0017739
|
00701
|
IDIB0PLB001
|
1175
|
15/07/2022
|
No Such Account
|
219
|
TN2924003_060722FTO_489768
|
2924003000NRG23290620220737850
|
011326459
|
06/07/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL0018004
|
00415
|
SBIN0012760
|
932
|
15/07/2022
|
Account closed
|
220
|
TN2924003_060722FTO_489768
|
2924003000NRG23290620220737855
|
011326459
|
06/07/2022
|
Dhanasekar
|
Dhanasekar
|
2924003WL0018007
|
00177
|
IOBA0002546
|
240
|
15/07/2022
|
Account closed
|
221
|
TN2924003_060722FTO_489768
|
2924003000NRG23290620220737856
|
011326459
|
06/07/2022
|
Ponnammal
|
Ponnammal
|
2924003WL0018008
|
00177
|
IOBA0002546
|
1175
|
15/07/2022
|
No Such Account
|
222
|
TN2924003_060722FTO_489768
|
2924003000NRG23290620220737857
|
011326459
|
06/07/2022
|
Ponnammal
|
Ponnammal
|
2924003WL0018008
|
00177
|
IOBA0002546
|
1410
|
15/07/2022
|
No Such Account
|
223
|
TN2924003_090922FTO_849053
|
2924003000NRG23070920221394877
|
033431831
|
09/09/2022
|
Malaisamy
|
Malaisamy
|
2924003WL033418
|
00415
|
SBIN0003781
|
1686
|
18/10/2022
|
No Such Account
|
224
|
TN2924003_090922APB_FTO_848332
|
2924003000NRG23080920221415360
|
033431927
|
09/09/2022
|
Manickavalli
|
Manickavalli
|
2924003WL033915
|
00701
|
IDIB0PLB001
|
705
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2924003_091222APB_FTO_1257508
|
2924003000NRG23081220221972992
|
011962707
|
09/12/2022
|
Sangumuthu
|
Sangumuthu
|
2924003WL048239
|
00177
|
IOBA0002546
|
1686
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2924003_091222APB_FTO_1255468
|
2924003000NRG23081220221973546
|
011962707
|
09/12/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL048266
|
00701
|
IDIB0PLB001
|
720
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2924003_091222APB_FTO_1254812
|
2924003000NRG23081220221974222
|
011962707
|
09/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL048303
|
00415
|
SBIN0012760
|
225
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2924003_091222APB_FTO_1254812
|
2924003000NRG23081220221974223
|
011962707
|
09/12/2022
|
Vijaya
|
Vijaya
|
2924003WL048303
|
00415
|
SBIN0012760
|
1125
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2924003_091222APB_FTO_1254812
|
2924003000NRG23081220221974232
|
011962707
|
09/12/2022
|
Muthuselvi
|
Muthuselvi
|
2924003WL048303
|
00415
|
SBIN0012760
|
1125
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2924003_091222APB_FTO_1254930
|
2924003000NRG23081220221976264
|
011962707
|
09/12/2022
|
Petchi
|
Petchi
|
2924003WL048375
|
00177
|
IOBA0002546
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2924003_091222APB_FTO_1254230
|
2924003000NRG23081220221976684
|
011962707
|
09/12/2022
|
Backiyalakshmi
|
Backiyalakshmi
|
2924003WL048381
|
00468
|
UBIN0534315
|
1100
|
20/12/2022
|
Account closed
|
232
|
TN2924003_091222APB_FTO_1255966
|
2924003000NRG23081220221977197
|
011962707
|
09/12/2022
|
Selvarani
|
Selvarani
|
2924003WL048400
|
00177
|
IOBA0001842
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2924003_090922APB_FTO_847704
|
2924003000NRG23090920221427242
|
033431927
|
09/09/2022
|
Meri
|
Meri
|
2924003WL034144
|
00177
|
IOBA0002546
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2924003_090922APB_FTO_848243
|
2924003000NRG23090920221427449
|
033431927
|
09/09/2022
|
Theivanai
|
Theivanai
|
2924003WL034149
|
00415
|
SBIN0003832
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2924003_090922FTO_848738
|
2924003000NRG23090920221428545
|
033431831
|
09/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL034172
|
00415
|
SBIN0003832
|
1150
|
18/10/2022
|
Account closed
|
236
|
TN2924003_090922FTO_849053
|
2924003000NRG23090920221430390
|
033431831
|
09/09/2022
|
Alagarsamy
|
Alagarsamy
|
2924003WL034228
|
00437
|
TMBL0000274
|
1967
|
18/10/2022
|
No Such Account
|
237
|
TN2924003_090922FTO_849053
|
2924003000NRG23090920221430401
|
033431831
|
09/09/2022
|
Guruvammal
|
Guruvammal
|
2924003WL034228
|
00415
|
SBIN0003781
|
1967
|
18/10/2022
|
No Such Account
|
238
|
TN2924003_091222APB_FTO_1255812
|
2924003000NRG23091220221977599
|
011962707
|
09/12/2022
|
Valarmathi
|
Valarmathi
|
2924003WL048409
|
00415
|
SBIN0003781
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2924003_091222APB_FTO_1255721
|
2924003000NRG23091220221977936
|
011962707
|
09/12/2022
|
Gurusamy
|
Gurusamy
|
2924003WL048415
|
00177
|
IOBA0002546
|
215
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2924003_091222APB_FTO_1255581
|
2924003000NRG23091220221978237
|
011962707
|
09/12/2022
|
Angalammai
|
Angalammai
|
2924003WL048420
|
00701
|
IDIB0PLB001
|
660
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
241
|
TN2924003_091222APB_FTO_1255553
|
2924003000NRG23091220221978492
|
011962707
|
09/12/2022
|
Ramu
|
Ramu
|
2924003WL048425
|
00415
|
SBIN0003781
|
220
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2924003_091222APB_FTO_1256139
|
2924003000NRG23091220221979177
|
011962707
|
09/12/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL048445
|
00415
|
SBIN0003781
|
440
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2924003_100522APB_FTO_190167
|
2924003000NRG23100520220255162
|
014388872
|
10/05/2022
|
Annalakshmi
|
Annalakshmi
|
2924003WL006115
|
00415
|
SBIN0012760
|
1170
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2924003_100522APB_FTO_190167
|
2924003000NRG23100520220255168
|
014388872
|
10/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL006115
|
00415
|
SBIN0012760
|
1170
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2924003_100522APB_FTO_190284
|
2924003000NRG23100520220259817
|
014388872
|
10/05/2022
|
Andal
|
Andal
|
2924003WL006232
|
00177
|
IOBA0002546
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2924003_100622FTO_315287
|
2924003000NRG23100620220579486
|
009931241
|
10/06/2022
|
Chinna Pitchai
|
Chinna Pitchai
|
2924003WL013368
|
00415
|
SBIN0003781
|
1446
|
23/06/2022
|
No Such Account
|
247
|
TN2924003_100622APB_FTO_315222
|
2924003000NRG23100620220583808
|
009931178
|
10/06/2022
|
Ramu
|
Ramu
|
2924003WL013446
|
00177
|
IOBA0002546
|
1446
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2924003_100622APB_FTO_318958
|
2924003000NRG23100620220585515
|
009931178
|
10/06/2022
|
Packiyam
|
Packiyam
|
2924003WL013466
|
00177
|
IOBA0002546
|
1410
|
23/06/2022
|
KYC Documents Pending
|
249
|
TN2924003_100622APB_FTO_316772
|
2924003000NRG23100620220587947
|
009931178
|
10/06/2022
|
Mallika
|
Mallika
|
2924003WL013501
|
00415
|
SBIN0003781
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2924003_100622APB_FTO_318830
|
2924003000NRG23100620220590015
|
009931178
|
10/06/2022
|
Durairaj
|
Durairaj
|
2924003WL013539
|
00415
|
SBIN0012760
|
1205
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2924003_100622FTO_321611
|
2924003000NRG23100620220591083
|
009931205
|
10/06/2022
|
Ponnammal
|
Ponnammal
|
2924003WL013560
|
00177
|
IOBA0002546
|
1410
|
23/06/2022
|
Account closed
|
252
|
TN2924003_100622APB_FTO_321626
|
2924003000NRG23100620220591107
|
009931030
|
10/06/2022
|
Vellaithai
|
Vellaithai
|
2924003WL013560
|
00177
|
IOBA0002546
|
1410
|
23/06/2022
|
KYC Documents Pending
|
253
|
TN2924003_100622FTO_321822
|
2924003000NRG23100620220594642
|
009931205
|
10/06/2022
|
Dhanasekar
|
Dhanasekar
|
2924003WL013664
|
00177
|
IOBA0002546
|
240
|
23/06/2022
|
Account closed
|
254
|
TN2924003_101122APB_FTO_1130873
|
2924003000NRG23101120221833335
|
014668345
|
10/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL044509
|
00415
|
SBIN0003781
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2924003_101122APB_FTO_1130873
|
2924003000NRG23101120221833791
|
014668345
|
10/11/2022
|
Sangumuthu
|
Sangumuthu
|
2924003WL044555
|
00177
|
IOBA0002546
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2924003_101222APB_FTO_1264299
|
2924003000NRG23101220221998868
|
017254818
|
10/12/2022
|
Rajammal
|
Rajammal
|
2924003WL048888
|
00415
|
SBIN0003781
|
1350
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
TN2924003_110223APB_FTO_1540683
|
2924003000NRG23110220232348896
|
012059560
|
11/02/2023
|
Amirtham
|
Amirtham
|
2924003WL056729
|
00415
|
SBIN0003781
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2924003_110223APB_FTO_1540666
|
2924003000NRG23110220232349219
|
012059560
|
11/02/2023
|
Guruvammal
|
Guruvammal
|
2924003WL056736
|
00415
|
SBIN0003781
|
1075
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2924003_110223APB_FTO_1540666
|
2924003000NRG23110220232349249
|
012059560
|
11/02/2023
|
Rajammal
|
Rajammal
|
2924003WL056736
|
00415
|
SBIN0003781
|
1075
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
TN2924003_110223APB_FTO_1540625
|
2924003000NRG23110220232349840
|
012059560
|
11/02/2023
|
Muthumari
|
Muthumari
|
2924003WL056753
|
00177
|
IOBA0002546
|
645
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2924003_110223APB_FTO_1540244
|
2924003000NRG23110220232350346
|
012059560
|
11/02/2023
|
Saraswathi
|
Saraswathi
|
2924003WL056767
|
00176
|
IDIB000K253
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2924003_110223APB_FTO_1540401
|
2924003000NRG23110220232350575
|
012059560
|
11/02/2023
|
Vellammal
|
Vellammal
|
2924003WL056769
|
00415
|
SBIN0003781
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2924003_110223APB_FTO_1540401
|
2924003000NRG23110220232350576
|
012059560
|
11/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL056769
|
00415
|
SBIN0003781
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2924003_110223APB_FTO_1540390
|
2924003000NRG23110220232350728
|
012059560
|
11/02/2023
|
Angalammai
|
Angalammai
|
2924003WL056771
|
00701
|
IDIB0PLB001
|
920
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
TN2924003_110223APB_FTO_1541011
|
2924003000NRG23110220232351741
|
012059560
|
11/02/2023
|
Guruvu
|
Guruvu
|
2924003WL056786
|
00415
|
SBIN0003832
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2924003_110223APB_FTO_1541011
|
2924003000NRG23110220232351742
|
012059560
|
11/02/2023
|
Petchiyammal
|
Petchiyammal
|
2924003WL056786
|
00415
|
SBIN0003832
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2924003_110223APB_FTO_1540960
|
2924003000NRG23110220232351765
|
012059560
|
11/02/2023
|
Moniga
|
Moniga
|
2924003WL056787
|
00177
|
IOBA0002546
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2924003_110223APB_FTO_1540943
|
2924003000NRG23110220232351921
|
012059560
|
11/02/2023
|
Kannathal
|
Kannathal
|
2924003WL056788
|
00177
|
IOBA0002546
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2924003_110223APB_FTO_1541004
|
2924003000NRG23110220232351983
|
012059560
|
11/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL056789
|
00415
|
SBIN0012760
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2924003_110223APB_FTO_1541004
|
2924003000NRG23110220232351996
|
012059560
|
11/02/2023
|
Muthuselvi
|
Muthuselvi
|
2924003WL056789
|
00415
|
SBIN0012760
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2924003_110223APB_FTO_1540837
|
2924003000NRG23110220232352230
|
012059560
|
11/02/2023
|
Valarmathi
|
Valarmathi
|
2924003WL056792
|
00415
|
SBIN0003781
|
1075
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2924003_110223APB_FTO_1541251
|
2924003000NRG23110220232352627
|
012059560
|
11/02/2023
|
Pandi
|
Pandi
|
2924003WL056798
|
00177
|
IOBA0002546
|
1100
|
17/02/2023
|
Account closed
|
273
|
TN2924003_120822APB_FTO_712895
|
2924003000NRG23110820221146702
|
013156618
|
12/08/2022
|
Guruvu
|
Guruvu
|
2924003WL028395
|
00415
|
SBIN0003832
|
1090
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2924003_120822APB_FTO_712895
|
2924003000NRG23110820221146703
|
013156618
|
12/08/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL028395
|
00415
|
SBIN0003832
|
654
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2924003_111122APB_FTO_1134866
|
2924003000NRG23111120221836859
|
023569424
|
11/11/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL044692
|
00415
|
SBIN0003781
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2924003_111122APB_FTO_1136119
|
2924003000NRG23111120221839037
|
023569424
|
11/11/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL044756
|
00176
|
IDIB000A030
|
450
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2924003_111122APB_FTO_1136090
|
2924003000NRG23111120221839143
|
023569424
|
11/11/2022
|
Backiyalakshmi
|
Backiyalakshmi
|
2924003WL044757
|
00701
|
IDIB0PLB001
|
450
|
19/11/2022
|
Account closed
|
278
|
TN2924003_120123APB_FTO_1432110
|
2924003000NRG23120120232196214
|
037295842
|
12/01/2023
|
Ramu
|
Ramu
|
2924003WL053215
|
00415
|
SBIN0003781
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2924003_120123APB_FTO_1432647
|
2924003000NRG23120120232201386
|
037295842
|
12/01/2023
|
Petchi
|
Petchi
|
2924003WL053322
|
00177
|
IOBA0002546
|
430
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2924003_120123APB_FTO_1432550
|
2924003000NRG23120120232201763
|
037295842
|
12/01/2023
|
Amirtham
|
Amirtham
|
2924003WL053326
|
00415
|
SBIN0003781
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2924003_120123APB_FTO_1432502
|
2924003000NRG23120120232201948
|
037295842
|
12/01/2023
|
Rajammal
|
Rajammal
|
2924003WL053327
|
00415
|
SBIN0003781
|
880
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
TN2924003_120123APB_FTO_1432331
|
2924003000NRG23120120232202317
|
037295842
|
12/01/2023
|
Kamaladevi
|
Kamaladevi
|
2924003WL053333
|
00177
|
IOBA0002546
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2924003_120123FTO_1433494
|
2924003000NRG23120120232208744
|
037290477
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2924003WL053496
|
00701
|
IDIB0PLB001
|
1150
|
04/02/2023
|
No Such Account
|
284
|
TN2924003_120123FTO_1433494
|
2924003000NRG23120120232208748
|
037290477
|
12/01/2023
|
Palaniyammal
|
Palaniyammal
|
2924003WL053496
|
00415
|
SBIN0003832
|
1150
|
04/02/2023
|
No Such Account
|
285
|
TN2924003_120123APB_FTO_1433713
|
2924003000NRG23120120232210089
|
037295842
|
12/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL053521
|
00176
|
IDIB000A030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2924003_120123APB_FTO_1434009
|
2924003000NRG23120120232211393
|
037295842
|
12/01/2023
|
Karuppayi
|
Karuppayi
|
2924003WL053541
|
00415
|
SBIN0003832
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2924003_120822APB_FTO_713826
|
2924003000NRG23120820221149570
|
013156700
|
12/08/2022
|
Vijayarani
|
Vijayarani
|
2924003WL028450
|
00177
|
IOBA0002546
|
900
|
25/08/2022
|
KYC Documents Pending
|
288
|
TN2924003_120822APB_FTO_713810
|
2924003000NRG23120820221149818
|
013156700
|
12/08/2022
|
Guruvammal
|
Guruvammal
|
2924003WL028451
|
00415
|
SBIN0003781
|
940
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2924003_120822APB_FTO_713756
|
2924003000NRG23120820221150425
|
013156700
|
12/08/2022
|
Muthumari
|
Muthumari
|
2924003WL028459
|
00177
|
IOBA0002546
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2924003_120822APB_FTO_713857
|
2924003000NRG23120820221152306
|
013156747
|
12/08/2022
|
Velammal
|
Velammal
|
2924003WL028478
|
00177
|
IOBA0002546
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2924003_120822APB_FTO_714744
|
2924003000NRG23120820221153552
|
013156747
|
12/08/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL028491
|
00415
|
SBIN0003781
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2924003_120822APB_FTO_715239
|
2924003000NRG23120820221159487
|
013156747
|
12/08/2022
|
Lakhan
|
Lakhan
|
2924003WL028590
|
00701
|
IDIB0PLB001
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2924003_120822FTO_715052
|
2924003000NRG23120820221164526
|
013156717
|
12/08/2022
|
Sudha
|
Sudha
|
2924003WL028674
|
00701
|
IDIB0PLB001
|
460
|
25/08/2022
|
Account closed
|
294
|
TN2924003_120822APB_FTO_716059
|
2924003000NRG23120820221175454
|
013156747
|
12/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL028833
|
00415
|
SBIN0003781
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2924003_121122APB_FTO_1143164
|
2924003000NRG23121120221854594
|
023569648
|
12/11/2022
|
periyasamy
|
periyasamy
|
2924003WL045031
|
00415
|
SBIN0003781
|
880
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2924003_130323APB_FTO_1645693
|
2924003000NRG23100320232543541
|
025730767
|
13/03/2023
|
Moniga
|
Moniga
|
2924003WL060850
|
00177
|
IOBA0002546
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2924003_130323APB_FTO_1645652
|
2924003000NRG23100320232543646
|
025730767
|
13/03/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL060855
|
00415
|
SBIN0012760
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2924003_130323APB_FTO_1645652
|
2924003000NRG23100320232543721
|
025730767
|
13/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL060855
|
00177
|
IOBA0003153
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2924003_130323APB_FTO_1645537
|
2924003000NRG23100320232548258
|
025730767
|
13/03/2023
|
Karuppaiya
|
Karuppaiya
|
2924003WL060951
|
00415
|
SBIN0003781
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2924003_130822APB_FTO_718547
|
2924003000NRG23100820221129519
|
013156747
|
13/08/2022
|
varathara
|
varathara
|
2924003WL027907
|
00415
|
SBIN0003781
|
1967
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2924003_130822FTO_720262
|
2924003000NRG23110820221146843
|
013156717
|
13/08/2022
|
Alagupandi
|
Alagupandi
|
2924003WL0028401
|
00415
|
SBIN0003781
|
1125
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
302
|
TN2924003_130123APB_FTO_1437490
|
2924003000NRG23120120232213350
|
037293709
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2924003WL053575
|
00415
|
SBIN0003781
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2924003_130123APB_FTO_1437255
|
2924003000NRG23120120232214206
|
037293709
|
13/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL053589
|
00415
|
SBIN0012760
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2924003_130123APB_FTO_1437255
|
2924003000NRG23120120232214217
|
037293709
|
13/01/2023
|
Muthuselvi
|
Muthuselvi
|
2924003WL053589
|
00415
|
SBIN0012760
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2924003_130123APB_FTO_1437466
|
2924003000NRG23120120232214403
|
037293709
|
13/01/2023
|
Pitchaikani
|
Pitchaikani
|
2924003WL053592
|
00176
|
IDIB000K253
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2924003_130123APB_FTO_1437466
|
2924003000NRG23120120232214418
|
037293709
|
13/01/2023
|
Manickavalli
|
Manickavalli
|
2924003WL053592
|
00701
|
IDIB0PLB001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2924003_130123APB_FTO_1437434
|
2924003000NRG23120120232214444
|
037293709
|
13/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL053593
|
00415
|
SBIN0003781
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2924003_130822APB_FTO_718076
|
2924003000NRG23120820221165922
|
013156747
|
13/08/2022
|
periyasamy
|
periyasamy
|
2924003WL028691
|
00415
|
SBIN0003781
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2924003_130822APB_FTO_718076
|
2924003000NRG23120820221166002
|
013156747
|
13/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2924003WL028691
|
00701
|
IDIB0PLB001
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2924003_130822APB_FTO_717975
|
2924003000NRG23120820221168586
|
013156747
|
13/08/2022
|
Chellakkal
|
Chellakkal
|
2924003WL028738
|
00177
|
IOBA0002546
|
675
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2924003_130822APB_FTO_717975
|
2924003000NRG23120820221168681
|
013156747
|
13/08/2022
|
Muthumari
|
Muthumari
|
2924003WL028738
|
00177
|
IOBA0002546
|
900
|
25/08/2022
|
KYC Documents Pending
|
312
|
TN2924003_130822APB_FTO_717645
|
2924003000NRG23120820221173586
|
013156747
|
13/08/2022
|
Murugeswari
|
Murugeswari
|
2924003WL028814
|
00415
|
SBIN0012760
|
480
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2924003_130822APB_FTO_717645
|
2924003000NRG23120820221173610
|
013156747
|
13/08/2022
|
Backiyam
|
Backiyam
|
2924003WL028814
|
00415
|
SBIN0012760
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2924003_130822APB_FTO_717636
|
2924003000NRG23120820221173940
|
013156747
|
13/08/2022
|
Maheswari
|
Maheswari
|
2924003WL028818
|
00415
|
SBIN0012760
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2924003_130822APB_FTO_717636
|
2924003000NRG23120820221173951
|
013156747
|
13/08/2022
|
Lakshmi
|
Lakshmi
|
2924003WL028818
|
00415
|
SBIN0012760
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2924003_130822APB_FTO_717542
|
2924003000NRG23120820221174635
|
013156747
|
13/08/2022
|
Alagammal
|
Alagammal
|
2924003WL028826
|
00177
|
IOBA0001227
|
880
|
25/08/2022
|
KYC Documents Pending
|
317
|
TN2924003_140223APB_FTO_1546741
|
2924003000NRG23130220232356449
|
008081830
|
14/02/2023
|
Petchi
|
Petchi
|
2924003WL056907
|
00177
|
IOBA0002546
|
220
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2924003_140223APB_FTO_1546593
|
2924003000NRG23130220232356867
|
008081830
|
14/02/2023
|
Kamaladevi
|
Kamaladevi
|
2924003WL056915
|
00177
|
IOBA0002546
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2924003_140223APB_FTO_1546578
|
2924003000NRG23130220232357736
|
008081830
|
14/02/2023
|
Guruvammal
|
Guruvammal
|
2924003WL056939
|
00415
|
SBIN0003781
|
1320
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2924003_140223APB_FTO_1546578
|
2924003000NRG23130220232357765
|
008081830
|
14/02/2023
|
Rajammal
|
Rajammal
|
2924003WL056939
|
00415
|
SBIN0003781
|
1320
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
TN2924003_130223APB_FTO_1544667
|
2924003000NRG23130220232358146
|
008150297
|
13/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL056943
|
00176
|
IDIB000A030
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2924003_130223APB_FTO_1544548
|
2924003000NRG23130220232358365
|
008150297
|
13/02/2023
|
Angalammai
|
Angalammai
|
2924003WL056948
|
00701
|
IDIB0PLB001
|
690
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
TN2924003_130223APB_FTO_1544848
|
2924003000NRG23130220232358722
|
008150297
|
13/02/2023
|
Guruvu
|
Guruvu
|
2924003WL056957
|
00415
|
SBIN0003832
|
1040
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2924003_140223APB_FTO_1546512
|
2924003000NRG23130220232361640
|
008081830
|
14/02/2023
|
Amirtham
|
Amirtham
|
2924003WL057007
|
00415
|
SBIN0003781
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2924003_140323APB_FTO_1647083
|
2924003000NRG23130320232558782
|
025719908
|
14/03/2023
|
Sangumuthu
|
Sangumuthu
|
2924003WL061271
|
00177
|
IOBA0002546
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2924003_140323APB_FTO_1647083
|
2924003000NRG23130320232558785
|
025719908
|
14/03/2023
|
Kamaladevi
|
Kamaladevi
|
2924003WL061271
|
00177
|
IOBA0002546
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2924003_140522APB_FTO_201967
|
2924003000NRG23130520220279566
|
023844393
|
14/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL006710
|
00415
|
SBIN0003781
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2924003_130522APB_FTO_200564
|
2924003000NRG23130520220283361
|
023844393
|
13/05/2022
|
Guruvammal
|
Guruvammal
|
2924003WL006840
|
00415
|
SBIN0003781
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2924003_130522FTO_200564
|
2924003000NRG23130520220283532
|
023844476
|
13/05/2022
|
Chinna Pitchai
|
Chinna Pitchai
|
2924003WL006844
|
00415
|
SBIN0003781
|
1422
|
23/06/2022
|
Account closed
|
330
|
TN2924003_130522APB_FTO_200548
|
2924003000NRG23130520220283689
|
023844393
|
13/05/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL006848
|
00415
|
SBIN0003781
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2924003_150722APB_FTO_546400
|
2924003000NRG23130720220868863
|
014734089
|
15/07/2022
|
Latha
|
Latha
|
2924003WL021828
|
00701
|
IDIB0PLB001
|
1967
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2924003_140223APB_FTO_1548939
|
2924003000NRG23140220232361920
|
008081830
|
14/02/2023
|
Selvarani
|
Selvarani
|
2924003WL057009
|
00177
|
IOBA0001842
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2924003_140223APB_FTO_1547502
|
2924003000NRG23140220232368689
|
008081830
|
14/02/2023
|
Vellammal
|
Vellammal
|
2924003WL057108
|
00415
|
SBIN0003781
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2924003_140223APB_FTO_1547502
|
2924003000NRG23140220232368690
|
008081830
|
14/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL057108
|
00415
|
SBIN0003781
|
440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2924003_140223APB_FTO_1547540
|
2924003000NRG23140220232369569
|
008081830
|
14/02/2023
|
Saraswathi
|
Saraswathi
|
2924003WL057120
|
00176
|
IDIB000K253
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2924003_140223APB_FTO_1549130
|
2924003000NRG23140220232374805
|
014717620
|
14/02/2023
|
Pandi
|
Pandi
|
2924003WL057194
|
00177
|
IOBA0002546
|
660
|
24/02/2023
|
Account closed
|
337
|
TN2924003_140323APB_FTO_1646997
|
2924003000NRG23140320232567440
|
025719908
|
14/03/2023
|
Rajeswari
|
Rajeswari
|
2924003WL061429
|
00415
|
SBIN0012760
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2924003_140323APB_FTO_1646273
|
2924003000NRG23140320232570676
|
025730767
|
14/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL061476
|
00415
|
SBIN0012760
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2924003_140323APB_FTO_1646273
|
2924003000NRG23140320232570685
|
025730767
|
14/03/2023
|
Muthuselvi
|
Muthuselvi
|
2924003WL061476
|
00415
|
SBIN0012760
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2924003_140323APB_FTO_1646687
|
2924003000NRG23140320232575839
|
025719908
|
14/03/2023
|
Pandiyammal
|
Pandiyammal
|
2924003WL061551
|
00177
|
IOBA0002546
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2924003_140323APB_FTO_1646898
|
2924003000NRG23140320232577177
|
025719908
|
14/03/2023
|
Nalraj
|
Nalraj
|
2924003WL061579
|
00078
|
CNRB0000924
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2924003_140323APB_FTO_1647090
|
2924003000NRG23140320232578939
|
025719908
|
14/03/2023
|
Kannathal
|
Kannathal
|
2924003WL061608
|
00177
|
IOBA0002546
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2924003_140522FTO_202016
|
2924003000NRG23140520220293306
|
023844476
|
14/05/2022
|
Chinnakalai
|
Chinnakalai
|
2924003WL007068
|
00437
|
TMBL0000274
|
1967
|
23/06/2022
|
No Such Account
|
344
|
TN2924003_140522APB_FTO_203820
|
2924003000NRG23140520220305670
|
023844393
|
14/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL007356
|
00701
|
IDIB0PLB001
|
1446
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2924003_141022FTO_1006836
|
2924003000NRG23141020221667195
|
018043986
|
14/10/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL040144
|
00415
|
SBIN0018571
|
1320
|
21/10/2022
|
Account closed
|
346
|
TN2924003_141022APB_FTO_1006407
|
2924003000NRG23141020221668313
|
018044319
|
14/10/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL040159
|
00701
|
IDIB0PLB001
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2924003_141022APB_FTO_1006143
|
2924003000NRG23141020221669434
|
018044319
|
14/10/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL040177
|
00415
|
SBIN0003781
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2924003_141022APB_FTO_1009539
|
2924003000NRG23141020221669691
|
018044319
|
14/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL040182
|
00415
|
SBIN0012760
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2924003_141022APB_FTO_1009467
|
2924003000NRG23141020221670062
|
018044319
|
14/10/2022
|
Saraswathi
|
Saraswathi
|
2924003WL040189
|
00415
|
SBIN0016317
|
1125
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2924003_141022FTO_1009045
|
2924003000NRG23141020221672401
|
018043986
|
14/10/2022
|
Pandimuniyammal
|
Pandimuniyammal
|
2924003WL040232
|
00701
|
IDIB0PLB001
|
880
|
21/10/2022
|
No Such Account
|
351
|
TN2924003_141022APB_FTO_1009060
|
2924003000NRG23141020221672483
|
018044319
|
14/10/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL040232
|
00415
|
SBIN0003781
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2924003_141022FTO_1008915
|
2924003000NRG23141020221672760
|
018043986
|
14/10/2022
|
Priaba
|
Priaba
|
2924003WL040239
|
00415
|
SBIN0003781
|
1350
|
21/10/2022
|
No Such Account
|
353
|
TN2924003_141022APB_FTO_1007661
|
2924003000NRG23141020221673670
|
018044319
|
14/10/2022
|
Sudhamuthu
|
Sudhamuthu
|
2924003WL040255
|
00415
|
SBIN0003832
|
225
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2924003_141022APB_FTO_1007610
|
2924003000NRG23141020221673734
|
018044319
|
14/10/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL040258
|
00176
|
IDIB000A030
|
880
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2924003_141022FTO_1007413
|
2924003000NRG23141020221674007
|
018043986
|
14/10/2022
|
Priya
|
Priya
|
2924003WL040262
|
00177
|
IOBA0002546
|
1150
|
21/10/2022
|
No Such Account
|
356
|
TN2924003_141022APB_FTO_1007330
|
2924003000NRG23141020221674866
|
018044319
|
14/10/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL040271
|
00415
|
SBIN0003832
|
750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2924003_141022APB_FTO_1007199
|
2924003000NRG23141020221675298
|
018044319
|
14/10/2022
|
Mallika
|
Mallika
|
2924003WL040278
|
00415
|
SBIN0003781
|
675
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2924003_141022APB_FTO_1008616
|
2924003000NRG23141020221677347
|
018044319
|
14/10/2022
|
Kanimuthu
|
Kanimuthu
|
2924003WL040304
|
00701
|
IDIB0PLB001
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2924003_141022FTO_1009141
|
2924003000NRG23141020221682702
|
018043986
|
14/10/2022
|
Ramar
|
Ramar
|
2924003WL040423
|
00415
|
SBIN0003781
|
450
|
21/10/2022
|
No Such Account
|
360
|
TN2924003_150223APB_FTO_1551259
|
2924003000NRG23150220232378659
|
014717620
|
15/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL057275
|
00415
|
SBIN0012760
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2924003_150223APB_FTO_1551220
|
2924003000NRG23150220232378976
|
014717620
|
15/02/2023
|
Manickavalli
|
Manickavalli
|
2924003WL057279
|
00701
|
IDIB0PLB001
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2924003_150323FTO_1649870
|
2924003000NRG23150320232580674
|
025730644
|
15/03/2023
|
Karuppayi
|
Karuppayi
|
2924003WL0061661
|
00415
|
SBIN0003832
|
1000
|
31/03/2023
|
Account closed
|
363
|
TN2924003_150323FTO_1649870
|
2924003000NRG23150320232580675
|
025730644
|
15/03/2023
|
Karuppayi
|
Karuppayi
|
2924003WL0061661
|
00415
|
SBIN0003832
|
1000
|
31/03/2023
|
Account closed
|
364
|
TN2924003_150323FTO_1649870
|
2924003000NRG23150320232580676
|
025730644
|
15/03/2023
|
Karuppayi
|
Karuppayi
|
2924003WL0061661
|
00415
|
SBIN0003832
|
1560
|
31/03/2023
|
Account closed
|
365
|
TN2924003_150323FTO_1649870
|
2924003000NRG23150320232580677
|
025730644
|
15/03/2023
|
Muthurakku
|
Muthurakku
|
2924003WL0061661
|
00415
|
SBIN0003832
|
1250
|
31/03/2023
|
Account closed
|
366
|
TN2924003_150323FTO_1649870
|
2924003000NRG23150320232580678
|
025730644
|
15/03/2023
|
Muthurakku
|
Muthurakku
|
2924003WL0061661
|
00415
|
SBIN0003832
|
500
|
31/03/2023
|
Account closed
|
367
|
TN2924003_150922APB_FTO_875243
|
2924003000NRG23150920221451421
|
035858282
|
15/09/2022
|
Maheswari
|
Maheswari
|
2924003WL034878
|
00415
|
SBIN0012760
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2924003_150922APB_FTO_875243
|
2924003000NRG23150920221451432
|
035858282
|
15/09/2022
|
Lakshmi
|
Lakshmi
|
2924003WL034878
|
00415
|
SBIN0012760
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2924003_150922APB_FTO_873844
|
2924003000NRG23150920221455354
|
035858282
|
15/09/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL034967
|
00176
|
IDIB000A030
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2924003_150922APB_FTO_873695
|
2924003000NRG23150920221455657
|
035858282
|
15/09/2022
|
Sudhamuthu
|
Sudhamuthu
|
2924003WL034971
|
00415
|
SBIN0003832
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2924003_150922APB_FTO_874152
|
2924003000NRG23150920221456776
|
035858282
|
15/09/2022
|
Valli
|
Valli
|
2924003WL035008
|
00177
|
IOBA0002546
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
372
|
TN2924003_151222APB_FTO_1284669
|
2924003000NRG23151220222014241
|
010082707
|
15/12/2022
|
Palanimurugan
|
Palanimurugan
|
2924003WL049233
|
00176
|
IDIB000K253
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2924003_151222APB_FTO_1284792
|
2924003000NRG23151220222014562
|
010082707
|
15/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL049242
|
00415
|
SBIN0012760
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2924003_151222APB_FTO_1286024
|
2924003000NRG23151220222015372
|
010082707
|
15/12/2022
|
Kamaladevi
|
Kamaladevi
|
2924003WL049273
|
00177
|
IOBA0002546
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2924003_151222APB_FTO_1285965
|
2924003000NRG23151220222015814
|
010082707
|
15/12/2022
|
Guruvammal
|
Guruvammal
|
2924003WL049283
|
00415
|
SBIN0003781
|
1175
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2924003_151222APB_FTO_1285965
|
2924003000NRG23151220222015844
|
010082707
|
15/12/2022
|
Jeyanthi
|
Jeyanthi
|
2924003WL049283
|
00177
|
IOBA0002546
|
940
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2924003_151222APB_FTO_1285924
|
2924003000NRG23151220222015978
|
010082707
|
15/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL049287
|
00176
|
IDIB000A030
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2924003_151222FTO_1285934
|
2924003000NRG23151220222016144
|
010082760
|
15/12/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2924003WL049290
|
00415
|
SBIN0003781
|
1200
|
09/02/2023
|
Account closed
|
379
|
TN2924003_180422FTO_94744
|
2924003000NRG22110420223213331
|
017520779
|
18/04/2022
|
Alagupandi
|
Alagupandi
|
2924003WL0063900
|
00415
|
SBIN0003781
|
1320
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
380
|
TN2924003_180422FTO_94744
|
2924003000NRG22120420223213370
|
017520779
|
18/04/2022
|
Muthupeachi
|
Muthupeachi
|
2924003WL0063910
|
00701
|
IDIB0PLB001
|
440
|
12/05/2022
|
No Such Account
|
381
|
TN2924003_180422FTO_94744
|
2924003000NRG22120420223213371
|
017520779
|
18/04/2022
|
Muthupeachi
|
Muthupeachi
|
2924003WL0063910
|
00701
|
IDIB0PLB001
|
1100
|
12/05/2022
|
No Such Account
|
382
|
TN2924003_180422FTO_94744
|
2924003000NRG22120420223213380
|
017520779
|
18/04/2022
|
Nirmaladevi
|
Nirmaladevi
|
2924003WL0063918
|
00176
|
IDIB000K253
|
1911
|
12/05/2022
|
No Such Account
|
383
|
TN2924003_180422FTO_94744
|
2924003000NRG22120420223213422
|
017520779
|
18/04/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL0063940
|
00415
|
SBIN0012760
|
960
|
12/05/2022
|
No Such Account
|
384
|
TN2924003_180422FTO_94744
|
2924003000NRG22130420223213531
|
017520779
|
18/04/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL0063975
|
00415
|
SBIN0012760
|
220
|
12/05/2022
|
No Such Account
|
385
|
TN2924003_180422FTO_94744
|
2924003000NRG22130420223213532
|
017520779
|
18/04/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL0063975
|
00415
|
SBIN0012760
|
726
|
12/05/2022
|
No Such Account
|
386
|
TN2924003_160622FTO_350928
|
2924003000NRG23090620220550558
|
008037994
|
16/06/2022
|
Vallimayil
|
Vallimayil
|
2924003WL0012607
|
00415
|
SBIN0012760
|
1440
|
06/07/2022
|
Account closed
|
387
|
TN2924003_160622FTO_350928
|
2924003000NRG23090620220550674
|
008037994
|
16/06/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL0012618
|
00415
|
SBIN0003781
|
1320
|
06/07/2022
|
Account closed
|
388
|
TN2924003_160622FTO_350928
|
2924003000NRG23090620220570597
|
008037994
|
16/06/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL0013197
|
00415
|
SBIN0012760
|
1195
|
06/07/2022
|
Account closed
|
389
|
TN2924003_160622FTO_350928
|
2924003000NRG23090620220576778
|
008037994
|
16/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL0013320
|
00415
|
SBIN0003832
|
1967
|
06/07/2022
|
No Such Account
|
390
|
TN2924003_160622FTO_350928
|
2924003000NRG23090620220576779
|
008037994
|
16/06/2022
|
Chinna Pitchai
|
Chinna Pitchai
|
2924003WL0013321
|
00415
|
SBIN0003781
|
1215
|
06/07/2022
|
No Such Account
|
391
|
TN2924003_180422FTO_92898
|
2924003000NRG23130420220035066
|
017520779
|
18/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL000785
|
00415
|
SBIN0003832
|
1638
|
12/05/2022
|
No Such Account
|
392
|
TN2924003_160422APB_FTO_83431
|
2924003000NRG23130420220035094
|
017520499
|
16/04/2022
|
lakhsmi
|
lakhsmi
|
2924003WL000786
|
00415
|
SBIN0003832
|
1365
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221444814
|
035858351
|
16/09/2022
|
Sudhamuthu
|
Sudhamuthu
|
2924003WL0034537
|
00415
|
SBIN0003832
|
440
|
18/10/2022
|
Account closed
|
394
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221447013
|
035858351
|
16/09/2022
|
Sumathi
|
Sumathi
|
2924003WL0034662
|
00415
|
SBIN0012760
|
1440
|
18/10/2022
|
No Such Account
|
395
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221447014
|
035858351
|
16/09/2022
|
Sumathi
|
Sumathi
|
2924003WL0034662
|
00415
|
SBIN0012760
|
920
|
18/10/2022
|
No Such Account
|
396
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221447015
|
035858351
|
16/09/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0034663
|
00415
|
SBIN0003781
|
1686
|
18/10/2022
|
No Such Account
|
397
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221447016
|
035858351
|
16/09/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0034663
|
00415
|
SBIN0003781
|
1686
|
18/10/2022
|
No Such Account
|
398
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221447017
|
035858351
|
16/09/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0034663
|
00415
|
SBIN0003781
|
1500
|
18/10/2022
|
No Such Account
|
399
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221447018
|
035858351
|
16/09/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0034663
|
00415
|
SBIN0003781
|
1620
|
18/10/2022
|
No Such Account
|
400
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221447019
|
035858351
|
16/09/2022
|
Alagupandi
|
Alagupandi
|
2924003WL0034663
|
00415
|
SBIN0003781
|
1320
|
18/10/2022
|
No Such Account
|
401
|
TN2924003_160922FTO_879735
|
2924003000NRG23130920221447020
|
035858351
|
16/09/2022
|
Alagupandi
|
Alagupandi
|
2924003WL0034663
|
00415
|
SBIN0003781
|
1125
|
18/10/2022
|
No Such Account
|
402
|
TN2924003_180722APB_FTO_561528
|
2924003000NRG23140720220875268
|
014734061
|
18/07/2022
|
S.Mariyammal
|
S.Mariyammal
|
2924003WL022217
|
00415
|
SBIN0012760
|
1195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2924003_180722APB_FTO_561528
|
2924003000NRG23140720220875352
|
014734061
|
18/07/2022
|
Saraswathi
|
Saraswathi
|
2924003WL022217
|
00415
|
SBIN0016317
|
1195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2924003_160722APB_FTO_554197
|
2924003000NRG23140720220878461
|
014734061
|
16/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL022283
|
00176
|
IDIB000A030
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2924003_160722APB_FTO_554290
|
2924003000NRG23140720220878978
|
014734061
|
16/07/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL022289
|
00415
|
SBIN0003832
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2924003_180722APB_FTO_561394
|
2924003000NRG23140720220882375
|
014734061
|
18/07/2022
|
Chellakkal
|
Chellakkal
|
2924003WL022432
|
00177
|
IOBA0002546
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2924003_180722APB_FTO_561394
|
2924003000NRG23140720220882465
|
014734061
|
18/07/2022
|
Muthumari
|
Muthumari
|
2924003WL022432
|
00177
|
IOBA0002546
|
1440
|
29/07/2022
|
KYC Documents Pending
|
408
|
TN2924003_180722FTO_561680
|
2924003000NRG23150720220885321
|
014734172
|
18/07/2022
|
Jeeva
|
Jeeva
|
2924003WL022491
|
00177
|
IOBA0002546
|
972
|
27/07/2022
|
No Such Account
|
409
|
TN2924003_180722APB_FTO_561898
|
2924003000NRG23150720220892354
|
014734061
|
18/07/2022
|
Sumathi
|
Sumathi
|
2924003WL022666
|
00415
|
SBIN0012760
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2924003_180722APB_FTO_561898
|
2924003000NRG23150720220892371
|
014734061
|
18/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL022666
|
00415
|
SBIN0012760
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2924003_180722APB_FTO_561898
|
2924003000NRG23150720220892372
|
014734061
|
18/07/2022
|
Vijaya
|
Vijaya
|
2924003WL022666
|
00415
|
SBIN0012760
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2924003_180722APB_FTO_561832
|
2924003000NRG23150720220892648
|
014734061
|
18/07/2022
|
Valarmathi
|
Valarmathi
|
2924003WL022675
|
00415
|
SBIN0003781
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2924003_160922APB_FTO_877602
|
2924003000NRG23150920221454572
|
035857841
|
16/09/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL034952
|
00415
|
SBIN0003781
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2924003_161222APB_FTO_1289848
|
2924003000NRG23151220222016422
|
010082707
|
16/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL049315
|
00415
|
SBIN0012760
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2924003_161222APB_FTO_1291020
|
2924003000NRG23151220222016492
|
010082707
|
16/12/2022
|
Sangumuthu
|
Sangumuthu
|
2924003WL049320
|
00177
|
IOBA0002546
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2924003_170223APB_FTO_1563524
|
2924003000NRG23160220232408222
|
005716695
|
17/02/2023
|
Moniga
|
Moniga
|
2924003WL057816
|
00177
|
IOBA0002546
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2924003_160422APB_FTO_82273
|
2924003000NRG23160420220051918
|
017520499
|
16/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL001082
|
00415
|
SBIN0003781
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2924003_180422FTO_93252
|
2924003000NRG23160420220058567
|
017520779
|
18/04/2022
|
Chithrakani
|
Chithrakani
|
2924003WL001226
|
00415
|
SBIN0003832
|
1638
|
12/05/2022
|
No Such Account
|
419
|
TN2924003_180422FTO_93252
|
2924003000NRG23160420220058726
|
017520779
|
18/04/2022
|
Seenivasan
|
Seenivasan
|
2924003WL001229
|
00415
|
SBIN0012760
|
1638
|
12/05/2022
|
No Such Account
|
420
|
TN2924003_170522APB_FTO_211499
|
2924003000NRG23160520220322451
|
023844393
|
17/05/2022
|
Meri
|
Meri
|
2924003WL007728
|
00177
|
IOBA0001227
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2924003_170522APB_FTO_211393
|
2924003000NRG23160520220322726
|
023844393
|
17/05/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL007738
|
00415
|
SBIN0012760
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2924003_170522APB_FTO_211449
|
2924003000NRG23160520220324218
|
023844393
|
17/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL007758
|
00415
|
SBIN0003781
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2924003_170522APB_FTO_211349
|
2924003000NRG23160520220325434
|
023844393
|
17/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL007774
|
00415
|
SBIN0012760
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2924003_170522APB_FTO_211349
|
2924003000NRG23160520220325455
|
023844393
|
17/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL007774
|
00415
|
SBIN0012760
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2924003_170522APB_FTO_211349
|
2924003000NRG23160520220325465
|
023844393
|
17/05/2022
|
Muthuselvi
|
Muthuselvi
|
2924003WL007774
|
00415
|
SBIN0012760
|
1175
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2924003_170522APB_FTO_211362
|
2924003000NRG23160520220325893
|
023844393
|
17/05/2022
|
S.Mariyammal
|
S.Mariyammal
|
2924003WL007779
|
00415
|
SBIN0012760
|
1398
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2924003_170522FTO_211354
|
2924003000NRG23160520220325922
|
023844476
|
17/05/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL007779
|
00415
|
SBIN0012760
|
932
|
23/06/2022
|
No Such Account
|
428
|
TN2924003_170522APB_FTO_211362
|
2924003000NRG23160520220325983
|
023844393
|
17/05/2022
|
Saraswathi
|
Saraswathi
|
2924003WL007779
|
00415
|
SBIN0016317
|
1165
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2924003_160622APB_FTO_356691
|
2924003000NRG23160620220615717
|
009596921
|
16/06/2022
|
Chellakkal
|
Chellakkal
|
2924003WL014288
|
00177
|
IOBA0002546
|
1410
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2924003_160622APB_FTO_356691
|
2924003000NRG23160620220615815
|
009596921
|
16/06/2022
|
Muthumari
|
Muthumari
|
2924003WL014288
|
00177
|
IOBA0002546
|
1410
|
01/07/2022
|
KYC Documents Pending
|
431
|
TN2924003_160622APB_FTO_357021
|
2924003000NRG23160620220616475
|
009596921
|
16/06/2022
|
Murugeshan
|
Murugeshan
|
2924003WL014315
|
00415
|
SBIN0012760
|
1458
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2924003_160622APB_FTO_356968
|
2924003000NRG23160620220619360
|
009596921
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
2924003WL014381
|
00415
|
SBIN0012760
|
952
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2924003_160622APB_FTO_356968
|
2924003000NRG23160620220619376
|
009596921
|
16/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL014381
|
00415
|
SBIN0012760
|
1190
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2924003_160622APB_FTO_355382
|
2924003000NRG23160620220620096
|
009596921
|
16/06/2022
|
Ramu
|
Ramu
|
2924003WL014399
|
00177
|
IOBA0002546
|
1210
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2924003_160622APB_FTO_355322
|
2924003000NRG23160620220620532
|
009596921
|
16/06/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL014418
|
00176
|
IDIB000A030
|
976
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2924003_170622FTO_367811
|
2924003000NRG23160620220621778
|
009596943
|
17/06/2022
|
sulochana
|
sulochana
|
2924003WL014455
|
00415
|
SBIN0012760
|
1967
|
27/06/2022
|
Account closed
|
437
|
TN2924003_170622APB_FTO_367912
|
2924003000NRG23160620220621962
|
009596921
|
17/06/2022
|
Manickavalli
|
Manickavalli
|
2924003WL014464
|
00176
|
IDIB000K253
|
1967
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
438
|
TN2924003_170622FTO_367904
|
2924003000NRG23160620220622658
|
009596943
|
17/06/2022
|
Kalavathi
|
Kalavathi
|
2924003WL014479
|
00415
|
SBIN0003781
|
1686
|
27/06/2022
|
No Such Account
|
439
|
TN2924003_160622APB_FTO_357220
|
2924003000NRG23160620220622945
|
009596921
|
16/06/2022
|
Valarmathi
|
Valarmathi
|
2924003WL014499
|
00415
|
SBIN0003781
|
960
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2924003_160622APB_FTO_357335
|
2924003000NRG23160620220624314
|
009596921
|
16/06/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL014567
|
00415
|
SBIN0012760
|
1446
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2924003_170622APB_FTO_360432
|
2924003000NRG23160620220629655
|
009596921
|
17/06/2022
|
Packiyam
|
Packiyam
|
2924003WL014704
|
00415
|
SBIN0003781
|
450
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2924003_170622APB_FTO_360467
|
2924003000NRG23160620220629775
|
009596921
|
17/06/2022
|
Guruvammal
|
Guruvammal
|
2924003WL014707
|
00415
|
SBIN0003781
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2924003_170622APB_FTO_360509
|
2924003000NRG23160620220629923
|
009596921
|
17/06/2022
|
Amirtham
|
Amirtham
|
2924003WL014709
|
00415
|
SBIN0003781
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2924003_170622APB_FTO_360842
|
2924003000NRG23160620220630503
|
009596921
|
17/06/2022
|
Anugumani
|
Anugumani
|
2924003WL014717
|
00415
|
SBIN0003781
|
1225
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2924003_170622FTO_360952
|
2924003000NRG23160620220630686
|
009596943
|
17/06/2022
|
Chinna Pitchai
|
Chinna Pitchai
|
2924003WL014719
|
00415
|
SBIN0003781
|
976
|
27/06/2022
|
No Such Account
|
446
|
TN2924003_160722APB_FTO_553851
|
2924003000NRG23160720220906896
|
014734061
|
16/07/2022
|
Ramu
|
Ramu
|
2924003WL022992
|
00415
|
SBIN0003781
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2924003_160722APB_FTO_554580
|
2924003000NRG23160720220908914
|
014734061
|
16/07/2022
|
Mallika
|
Mallika
|
2924003WL023027
|
00415
|
SBIN0003781
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2924003_160722APB_FTO_554461
|
2924003000NRG23160720220909428
|
014734061
|
16/07/2022
|
Vijayarani
|
Vijayarani
|
2924003WL023032
|
00177
|
IOBA0002546
|
1380
|
29/07/2022
|
KYC Documents Pending
|
449
|
TN2924003_160922FTO_879444
|
2924003000NRG23160920221462468
|
035858351
|
16/09/2022
|
Alagarsamy
|
Alagarsamy
|
2924003WL035176
|
00437
|
TMBL0000274
|
1967
|
18/10/2022
|
No Such Account
|
450
|
TN2924003_160922FTO_879444
|
2924003000NRG23160920221462478
|
035858351
|
16/09/2022
|
Guruvammal
|
Guruvammal
|
2924003WL035176
|
00415
|
SBIN0003781
|
1967
|
18/10/2022
|
No Such Account
|
451
|
TN2924003_160922APB_FTO_878384
|
2924003000NRG23160920221466924
|
035857841
|
16/09/2022
|
Valarmathi
|
Valarmathi
|
2924003WL035322
|
00415
|
SBIN0003781
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2924003_161222APB_FTO_1289725
|
2924003000NRG23161220222017353
|
010082707
|
16/12/2022
|
Valli
|
Valli
|
2924003WL049388
|
00177
|
IOBA0002546
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2924003_161222FTO_1289995
|
2924003000NRG23161220222017560
|
010082760
|
16/12/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL049398
|
00701
|
IDIB0PLB001
|
1350
|
09/02/2023
|
No Such Account
|
454
|
TN2924003_161222FTO_1290983
|
2924003000NRG23161220222017991
|
010082760
|
16/12/2022
|
Dineshkumar
|
Dineshkumar
|
2924003WL049418
|
00701
|
IDIB0PLB001
|
1967
|
09/02/2023
|
No Such Account
|
455
|
TN2924003_170223APB_FTO_1563266
|
2924003000NRG23170220232421853
|
005716695
|
17/02/2023
|
Kannathal
|
Kannathal
|
2924003WL058129
|
00177
|
IOBA0002546
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2924003_170223APB_FTO_1563198
|
2924003000NRG23170220232423528
|
005716695
|
17/02/2023
|
Pandiyammal
|
Pandiyammal
|
2924003WL058154
|
00415
|
SBIN0012760
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2924003_170223APB_FTO_1563177
|
2924003000NRG23170220232423659
|
005716695
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2924003WL058156
|
00415
|
SBIN0012760
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2924003_170223APB_FTO_1563093
|
2924003000NRG23170220232424791
|
005716695
|
17/02/2023
|
Angalammai
|
Angalammai
|
2924003WL058173
|
00701
|
IDIB0PLB001
|
230
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
TN2924003_170223APB_FTO_1563048
|
2924003000NRG23170220232425460
|
005716695
|
17/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924003WL058178
|
00177
|
IOBA0002546
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2924003_170522FTO_211329
|
2924003000NRG23170520220329788
|
023844476
|
17/05/2022
|
Arumugam
|
Arumugam
|
2924003WL007844
|
00177
|
IOBA0002546
|
1100
|
23/06/2022
|
No Such Account
|
461
|
TN2924003_170522APB_FTO_211834
|
2924003000NRG23170520220330638
|
023844393
|
17/05/2022
|
Devaki
|
Devaki
|
2924003WL007852
|
00177
|
IOBA0002546
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2924003_170522FTO_211820
|
2924003000NRG23170520220330907
|
023844476
|
17/05/2022
|
Kamala
|
Kamala
|
2924003WL007856
|
00415
|
SBIN0012760
|
1446
|
23/06/2022
|
Account closed
|
463
|
TN2924003_170522FTO_211314
|
2924003000NRG23170520220331466
|
023844476
|
17/05/2022
|
Ponnammal
|
Ponnammal
|
2924003WL007862
|
00177
|
IOBA0002546
|
1175
|
23/06/2022
|
Account closed
|
464
|
TN2924003_170522APB_FTO_211319
|
2924003000NRG23170520220331491
|
023844393
|
17/05/2022
|
Vellaithai
|
Vellaithai
|
2924003WL007862
|
00177
|
IOBA0002546
|
1175
|
23/06/2022
|
KYC Documents Pending
|
465
|
TN2924003_170522FTO_211683
|
2924003000NRG23170520220334112
|
023844476
|
17/05/2022
|
Mani
|
Mani
|
2924003WL007906
|
00415
|
SBIN0003781
|
1320
|
23/06/2022
|
No Such Account
|
466
|
TN2924003_170522APB_FTO_212069
|
2924003000NRG23170520220336280
|
023844393
|
17/05/2022
|
Panchu
|
Panchu
|
2924003WL007941
|
00177
|
IOBA0001227
|
1320
|
23/06/2022
|
KYC Documents Pending
|
467
|
TN2924003_170622FTO_364813
|
2924003000NRG23170620220632129
|
009596943
|
17/06/2022
|
Gayuvri
|
Gayuvri
|
2924003WL014744
|
00415
|
SBIN0012760
|
723
|
27/06/2022
|
Account closed
|
468
|
TN2924003_170622APB_FTO_364329
|
2924003000NRG23170620220635828
|
009596921
|
17/06/2022
|
Panchu
|
Panchu
|
2924003WL014847
|
00177
|
IOBA0001227
|
1175
|
27/06/2022
|
KYC Documents Pending
|
469
|
TN2924003_170622APB_FTO_365642
|
2924003000NRG23170620220639158
|
009596921
|
17/06/2022
|
Dhannammal
|
Dhannammal
|
2924003WL014955
|
00177
|
IOBA0001227
|
1380
|
27/06/2022
|
KYC Documents Pending
|
470
|
TN2924003_170622APB_FTO_366314
|
2924003000NRG23170620220643068
|
009596921
|
17/06/2022
|
Alagammal
|
Alagammal
|
2924003WL015008
|
00177
|
IOBA0001227
|
1350
|
27/06/2022
|
KYC Documents Pending
|
471
|
TN2924003_180223APB_FTO_1566082
|
2924003000NRG23180220232434395
|
006925814
|
18/02/2023
|
Pitchaikani
|
Pitchaikani
|
2924003WL058328
|
00176
|
IDIB000K253
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2924003_180223APB_FTO_1566082
|
2924003000NRG23180220232434409
|
006925814
|
18/02/2023
|
Manickavalli
|
Manickavalli
|
2924003WL058328
|
00701
|
IDIB0PLB001
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2924003_180422FTO_90744
|
2924003000NRG23180420220076168
|
017520779
|
18/04/2022
|
Ponnammal
|
Ponnammal
|
2924003WL001595
|
00177
|
IOBA0002546
|
1440
|
12/05/2022
|
Account closed
|
474
|
TN2924003_180422APB_FTO_90880
|
2924003000NRG23180420220076918
|
017499445
|
18/04/2022
|
Murugeshan
|
Murugeshan
|
2924003WL001611
|
00415
|
SBIN0012760
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2924003_180422APB_FTO_92948
|
2924003000NRG23180420220079246
|
017499445
|
18/04/2022
|
Valarmathi
|
Valarmathi
|
2924003WL001676
|
00415
|
SBIN0003781
|
1380
|
12/05/2022
|
Account closed
|
476
|
TN2924003_180722APB_FTO_560349
|
2924003000NRG23180720220917704
|
014734061
|
18/07/2022
|
Alagammal
|
Alagammal
|
2924003WL023138
|
00177
|
IOBA0001227
|
460
|
29/07/2022
|
KYC Documents Pending
|
477
|
TN2924003_180722APB_FTO_560776
|
2924003000NRG23180720220919915
|
014734061
|
18/07/2022
|
Panchu
|
Panchu
|
2924003WL023187
|
00177
|
IOBA0001227
|
1150
|
29/07/2022
|
KYC Documents Pending
|
478
|
TN2924003_180722APB_FTO_560865
|
2924003000NRG23180720220920614
|
014734061
|
18/07/2022
|
periyasamy
|
periyasamy
|
2924003WL023205
|
00415
|
SBIN0003781
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2924003_180722APB_FTO_560865
|
2924003000NRG23180720220920686
|
014734061
|
18/07/2022
|
Rajalakshmi
|
Rajalakshmi
|
2924003WL023205
|
00701
|
IDIB0PLB001
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2924003_180722APB_FTO_561080
|
2924003000NRG23180720220921307
|
014734061
|
18/07/2022
|
Gurusamy
|
Gurusamy
|
2924003WL023213
|
00177
|
IOBA0002546
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2924003_180722APB_FTO_561080
|
2924003000NRG23180720220921336
|
014734061
|
18/07/2022
|
Malarkodi
|
Malarkodi
|
2924003WL023213
|
00177
|
IOBA0002546
|
1380
|
29/07/2022
|
KYC Documents Pending
|
482
|
TN2924003_181122APB_FTO_1164373
|
2924003000NRG23181120221868888
|
013030450
|
18/11/2022
|
Amirtham
|
Amirtham
|
2924003WL045572
|
00415
|
SBIN0003781
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2924003_181122APB_FTO_1164331
|
2924003000NRG23181120221869005
|
013030450
|
18/11/2022
|
Guruvammal
|
Guruvammal
|
2924003WL045573
|
00415
|
SBIN0003781
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2924003_181122APB_FTO_1164267
|
2924003000NRG23181120221869163
|
013030450
|
18/11/2022
|
Palanimurugan
|
Palanimurugan
|
2924003WL045575
|
00176
|
IDIB000K253
|
843
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2924003_181122APB_FTO_1164029
|
2924003000NRG23181120221869738
|
013030450
|
18/11/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL045586
|
00415
|
SBIN0003781
|
860
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2924003_181122APB_FTO_1164008
|
2924003000NRG23181120221869854
|
013030450
|
18/11/2022
|
Saraswathi
|
Saraswathi
|
2924003WL045588
|
00415
|
SBIN0016317
|
880
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2924003_181122FTO_1167032
|
2924003000NRG23151120221865062
|
013030541
|
18/11/2022
|
Lakshmi
|
Lakshmi
|
2924003WL0045234
|
00415
|
SBIN0012760
|
660
|
29/11/2022
|
Account closed
|
488
|
TN2924003_181122FTO_1167032
|
2924003000NRG23151120221865566
|
013030541
|
18/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL0045285
|
00415
|
SBIN0003832
|
1332
|
29/11/2022
|
No Such Account
|
489
|
TN2924003_181122FTO_1167032
|
2924003000NRG23151120221865567
|
013030541
|
18/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL0045285
|
00415
|
SBIN0003832
|
280
|
29/11/2022
|
No Such Account
|
490
|
TN2924003_190822APB_FTO_736181
|
2924003000NRG23170820221200856
|
014512495
|
19/08/2022
|
varathara
|
varathara
|
2924003WL029254
|
00415
|
SBIN0003781
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2924003_200822FTO_744396
|
2924003000NRG23170820221201074
|
014512659
|
20/08/2022
|
Malaisamy
|
Malaisamy
|
2924003WL029269
|
00415
|
SBIN0003781
|
1967
|
01/09/2022
|
No Such Account
|
492
|
TN2924003_190822APB_FTO_736564
|
2924003000NRG23180820221203297
|
014512495
|
19/08/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL029319
|
00415
|
SBIN0003781
|
1075
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2924003_190822APB_FTO_736508
|
2924003000NRG23180820221203658
|
014512495
|
19/08/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL029323
|
00701
|
IDIB0PLB001
|
735
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2924003_190822APB_FTO_736478
|
2924003000NRG23180820221203992
|
014512495
|
19/08/2022
|
Amirtham
|
Amirtham
|
2924003WL029327
|
00415
|
SBIN0003781
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2924003_190822APB_FTO_736468
|
2924003000NRG23180820221204135
|
014512495
|
19/08/2022
|
Mallika
|
Mallika
|
2924003WL029328
|
00415
|
SBIN0003781
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2924003_190822APB_FTO_736454
|
2924003000NRG23180820221204165
|
014512495
|
19/08/2022
|
Kamaladevi
|
Kamaladevi
|
2924003WL029329
|
00177
|
IOBA0002546
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2924003_190822FTO_736418
|
2924003000NRG23180820221204423
|
014512659
|
19/08/2022
|
Thavamani
|
Thavamani
|
2924003WL029332
|
00415
|
SBIN0003781
|
900
|
01/09/2022
|
A/c Blocked or Frozen
|
498
|
TN2924003_190822APB_FTO_736403
|
2924003000NRG23180820221204500
|
014512495
|
19/08/2022
|
Petchi
|
Petchi
|
2924003WL029333
|
00177
|
IOBA0002546
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2924003_181122FTO_1167032
|
2924003000NRG23181120221869731
|
013030541
|
18/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL0045585
|
00415
|
SBIN0003832
|
1150
|
29/11/2022
|
No Such Account
|
500
|
TN2924003_181122APB_FTO_1166369
|
2924003000NRG23181120221872740
|
013030450
|
18/11/2022
|
Lakhan
|
Lakhan
|
2924003WL045663
|
00701
|
IDIB0PLB001
|
1125
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2924003_181122APB_FTO_1166945
|
2924003000NRG23181120221873790
|
013030450
|
18/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL045700
|
00415
|
SBIN0003781
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2924003_181122APB_FTO_1167013
|
2924003000NRG23181120221873889
|
013030450
|
18/11/2022
|
Sangumuthu
|
Sangumuthu
|
2924003WL045707
|
00177
|
IOBA0002546
|
1686
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2924003_190522FTO_215066
|
2924003000NRG23190520220340253
|
023844476
|
19/05/2022
|
Chinnakalai
|
Chinnakalai
|
2924003WL008029
|
00437
|
TMBL0000274
|
1686
|
23/06/2022
|
No Such Account
|
504
|
TN2924003_191122APB_FTO_1169576
|
2924003000NRG23191120221877845
|
019838698
|
19/11/2022
|
MARUTHAY
|
MARUTHAY
|
2924003WL045775
|
00415
|
SBIN0018571
|
1050
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2924003_200123APB_FTO_1468106
|
2924003000NRG23200120232251316
|
037265995
|
20/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL054412
|
00415
|
SBIN0012760
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2924003_210123FTO_1471678
|
2924003000NRG23200120232252566
|
037295421
|
21/01/2023
|
Janagi
|
Janagi
|
2924003WL054446
|
00177
|
IOBA0002546
|
880
|
04/02/2023
|
Account closed
|
507
|
TN2924003_210123APB_FTO_1470899
|
2924003000NRG23200120232254736
|
018558804
|
21/01/2023
|
Lakshmi
|
Lakshmi
|
2924003WL054483
|
00415
|
SBIN0003781
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2924003_210123APB_FTO_1470717
|
2924003000NRG23200120232254993
|
018558804
|
21/01/2023
|
Gurusamy
|
Gurusamy
|
2924003WL054489
|
00177
|
IOBA0002546
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2924003_210123APB_FTO_1470628
|
2924003000NRG23200120232255174
|
018558804
|
21/01/2023
|
Kannathal
|
Kannathal
|
2924003WL054491
|
00177
|
IOBA0002546
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2924003_210123APB_FTO_1470477
|
2924003000NRG23200120232255335
|
018558804
|
21/01/2023
|
Sudhamuthu
|
Sudhamuthu
|
2924003WL054493
|
00415
|
SBIN0003832
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2924003_200123APB_FTO_1468507
|
2924003000NRG23200120232255831
|
037265995
|
20/01/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL054503
|
00701
|
IDIB0PLB001
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2924003_200323APB_FTO_1668961
|
2924003000NRG23200320232604541
|
025730392
|
20/03/2023
|
Vaiyammal
|
Vaiyammal
|
2924003WL062418
|
00701
|
IDIB0PLB001
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2924003_200323APB_FTO_1670595
|
2924003000NRG23200320232606002
|
025730392
|
20/03/2023
|
Kannathal
|
Kannathal
|
2924003WL062444
|
00177
|
IOBA0002546
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2924003_200323APB_FTO_1670550
|
2924003000NRG23200320232607978
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2924003WL062482
|
00415
|
SBIN0003781
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2924003_200323APB_FTO_1670504
|
2924003000NRG23200320232610192
|
025730392
|
20/03/2023
|
Vellammal
|
Vellammal
|
2924003WL062514
|
00415
|
SBIN0003781
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2924003_210323APB_FTO_1675357
|
2924003000NRG23200320232616768
|
025730392
|
21/03/2023
|
Sridevi
|
Sridevi
|
2924003WL062634
|
00177
|
IOBA0002546
|
735
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2924003_200323APB_FTO_1672544
|
2924003000NRG23200320232619938
|
025730392
|
20/03/2023
|
Pandiyammal
|
Pandiyammal
|
2924003WL062686
|
00415
|
SBIN0012760
|
980
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2924003_200323APB_FTO_1672651
|
2924003000NRG23200320232621504
|
025730392
|
20/03/2023
|
Moniga
|
Moniga
|
2924003WL062716
|
00177
|
IOBA0002546
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2924003_200323APB_FTO_1672447
|
2924003000NRG23200320232621925
|
025730392
|
20/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL062724
|
00415
|
SBIN0012760
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2924003_200323APB_FTO_1672447
|
2924003000NRG23200320232621934
|
025730392
|
20/03/2023
|
Muthuselvi
|
Muthuselvi
|
2924003WL062724
|
00415
|
SBIN0012760
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2924003_200323APB_FTO_1672497
|
2924003000NRG23200320232622899
|
025730392
|
20/03/2023
|
Sulochana
|
Sulochana
|
2924003WL062740
|
00701
|
IDIB0PLB001
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2924003_200323APB_FTO_1672429
|
2924003000NRG23200320232624325
|
025730392
|
20/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924003WL062757
|
00177
|
IOBA0002546
|
245
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2924003_200822APB_FTO_743783
|
2924003000NRG23200820221224334
|
014512495
|
20/08/2022
|
Valarmathi
|
Valarmathi
|
2924003WL029703
|
00415
|
SBIN0003781
|
675
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2924003_200822APB_FTO_743299
|
2924003000NRG23200820221224691
|
014512495
|
20/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL029709
|
00415
|
SBIN0003781
|
1125
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2924003_200822APB_FTO_743110
|
2924003000NRG23200820221224769
|
014512495
|
20/08/2022
|
Sumathi
|
Sumathi
|
2924003WL029711
|
00415
|
SBIN0012760
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2924003_200822APB_FTO_743110
|
2924003000NRG23200820221224785
|
014512495
|
20/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL029711
|
00415
|
SBIN0012760
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2924003_200822APB_FTO_743110
|
2924003000NRG23200820221224786
|
014512495
|
20/08/2022
|
Vijaya
|
Vijaya
|
2924003WL029711
|
00415
|
SBIN0012760
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2924003_200822APB_FTO_743110
|
2924003000NRG23200820221224801
|
014512495
|
20/08/2022
|
Muthuselvi
|
Muthuselvi
|
2924003WL029711
|
00415
|
SBIN0012760
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2924003_200822APB_FTO_746607
|
2924003000NRG23200820221230220
|
014512495
|
20/08/2022
|
Theivanai
|
Theivanai
|
2924003WL029805
|
00415
|
SBIN0003832
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2924003_200822APB_FTO_746361
|
2924003000NRG23200820221230784
|
014512495
|
20/08/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL029814
|
00176
|
IDIB000A030
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2924003_200822APB_FTO_746296
|
2924003000NRG23200820221230864
|
014512495
|
20/08/2022
|
Vellammal
|
Vellammal
|
2924003WL029815
|
00415
|
SBIN0003781
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2924003_200822APB_FTO_747259
|
2924003000NRG23200820221234108
|
014512495
|
20/08/2022
|
Meri
|
Meri
|
2924003WL029866
|
00177
|
IOBA0002546
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2924003_210123APB_FTO_1470336
|
2924003000NRG23210120232258959
|
037268122
|
21/01/2023
|
Angalammai
|
Angalammai
|
2924003WL054578
|
00701
|
IDIB0PLB001
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
TN2924003_210123APB_FTO_1470232
|
2924003000NRG23210120232259423
|
037268122
|
21/01/2023
|
Ramu
|
Ramu
|
2924003WL054583
|
00415
|
SBIN0003781
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2924003_210123APB_FTO_1471151
|
2924003000NRG23210120232261523
|
018558804
|
21/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL054622
|
00415
|
SBIN0003781
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2924003_210123FTO_1471124
|
2924003000NRG23210120232261558
|
018559456
|
21/01/2023
|
Lakshmi
|
Lakshmi
|
2924003WL054623
|
00701
|
IDIB0PLB001
|
690
|
04/02/2023
|
No Such Account
|
537
|
TN2924003_210123FTO_1471124
|
2924003000NRG23210120232261562
|
018559456
|
21/01/2023
|
Palaniyammal
|
Palaniyammal
|
2924003WL054623
|
00415
|
SBIN0003832
|
920
|
04/02/2023
|
No Such Account
|
538
|
TN2924003_210123APB_FTO_1471269
|
2924003000NRG23210120232262734
|
037268122
|
21/01/2023
|
Pandi
|
Pandi
|
2924003WL054644
|
00177
|
IOBA0002546
|
660
|
06/02/2023
|
Account closed
|
539
|
TN2924003_210123APB_FTO_1473862
|
2924003000NRG23210120232266331
|
037268122
|
21/01/2023
|
Valarmathi
|
Valarmathi
|
2924003WL054746
|
00415
|
SBIN0003781
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2924003_210123APB_FTO_1473787
|
2924003000NRG23210120232266609
|
037268122
|
21/01/2023
|
Pitchaikani
|
Pitchaikani
|
2924003WL054760
|
00176
|
IDIB000K253
|
225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2924003_210123APB_FTO_1473787
|
2924003000NRG23210120232266623
|
037268122
|
21/01/2023
|
Manickavalli
|
Manickavalli
|
2924003WL054760
|
00701
|
IDIB0PLB001
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2924003_210223APB_FTO_1575896
|
2924003000NRG23210220232447014
|
005713912
|
21/02/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL058588
|
00415
|
SBIN0012760
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2924003_210223APB_FTO_1575896
|
2924003000NRG23210220232447075
|
005713912
|
21/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL058588
|
00177
|
IOBA0003153
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2924003_210223APB_FTO_1576195
|
2924003000NRG23210220232447874
|
005713912
|
21/02/2023
|
Paramasivam
|
Paramasivam
|
2924003WL058607
|
00415
|
SBIN0018571
|
1967
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2924003_210223APB_FTO_1576195
|
2924003000NRG23210220232447905
|
005713912
|
21/02/2023
|
Gayathiri
|
Gayathiri
|
2924003WL058609
|
00415
|
SBIN0012760
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2924003_210323APB_FTO_1675801
|
2924003000NRG23210320232631452
|
025730392
|
21/03/2023
|
Karuppaiya
|
Karuppaiya
|
2924003WL062899
|
00415
|
SBIN0003781
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2924003_210422FTO_105328
|
2924003000NRG23210420220085021
|
017520905
|
21/04/2022
|
sulochana
|
sulochana
|
2924003WL001818
|
00415
|
SBIN0012760
|
1365
|
14/05/2022
|
Account closed
|
548
|
TN2924003_210422APB_FTO_105239
|
2924003000NRG23210420220085784
|
017499554
|
21/04/2022
|
Muthuvalli
|
Muthuvalli
|
2924003WL001851
|
00415
|
SBIN0003781
|
1365
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2924003_210422APB_FTO_105629
|
2924003000NRG23210420220088824
|
017499554
|
21/04/2022
|
Anugumani
|
Anugumani
|
2924003WL001942
|
00415
|
SBIN0003781
|
976
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2924003_210422APB_FTO_106377
|
2924003000NRG23210420220096441
|
017499554
|
21/04/2022
|
Serangammal
|
Serangammal
|
2924003WL002141
|
00415
|
SBIN0003781
|
741
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2924003_210422APB_FTO_106897
|
2924003000NRG23210420220100311
|
017499554
|
21/04/2022
|
Karpagam
|
Karpagam
|
2924003WL002199
|
00176
|
IDIB000K253
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2924003_210522APB_FTO_220373
|
2924003000NRG23210520220360910
|
023844393
|
21/05/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL008593
|
00415
|
SBIN0003781
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2924003_210522APB_FTO_220247
|
2924003000NRG23210520220361500
|
023844393
|
21/05/2022
|
Dhannammal
|
Dhannammal
|
2924003WL008642
|
00177
|
IOBA0001227
|
1320
|
23/06/2022
|
KYC Documents Pending
|
554
|
TN2924003_210522APB_FTO_221249
|
2924003000NRG23210520220373579
|
023844393
|
21/05/2022
|
Vellammal
|
Vellammal
|
2924003WL008867
|
00415
|
SBIN0003781
|
705
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2924003_210522FTO_221217
|
2924003000NRG23210520220373891
|
023844476
|
21/05/2022
|
Kamala
|
Kamala
|
2924003WL008872
|
00415
|
SBIN0012760
|
1470
|
23/06/2022
|
Account closed
|
556
|
TN2924003_210522APB_FTO_221287
|
2924003000NRG23210520220374290
|
023844393
|
21/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL008879
|
00701
|
IDIB0PLB001
|
964
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2924003_210522APB_FTO_221266
|
2924003000NRG23210520220374577
|
023844393
|
21/05/2022
|
Guruvammal
|
Guruvammal
|
2924003WL008881
|
00415
|
SBIN0003781
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2924003_210522APB_FTO_221345
|
2924003000NRG23210520220374871
|
023844393
|
21/05/2022
|
Devaki
|
Devaki
|
2924003WL008884
|
00177
|
IOBA0002546
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2924003_210522APB_FTO_221345
|
2924003000NRG23210520220374882
|
023844393
|
21/05/2022
|
Muthuirulayee
|
Muthuirulayee
|
2924003WL008884
|
00177
|
IOBA0002546
|
1150
|
23/06/2022
|
KYC Documents Pending
|
560
|
TN2924003_211022FTO_1045888
|
2924003000NRG23211020221711273
|
014731559
|
21/10/2022
|
Pandimuniyammal
|
Pandimuniyammal
|
2924003WL041350
|
00701
|
IDIB0PLB001
|
880
|
02/11/2022
|
No Such Account
|
561
|
TN2924003_211022APB_FTO_1045881
|
2924003000NRG23211020221711353
|
014731413
|
21/10/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL041350
|
00415
|
SBIN0003781
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2924003_211022APB_FTO_1049401
|
2924003000NRG23211020221711510
|
014731413
|
21/10/2022
|
Maheswari
|
Maheswari
|
2924003WL041352
|
00415
|
SBIN0012760
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2924003_211022APB_FTO_1049401
|
2924003000NRG23211020221711523
|
014731413
|
21/10/2022
|
Lakshmi
|
Lakshmi
|
2924003WL041352
|
00415
|
SBIN0012760
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2924003_211022APB_FTO_1047094
|
2924003000NRG23211020221717034
|
014731413
|
21/10/2022
|
Muthumari
|
Muthumari
|
2924003WL041488
|
00177
|
IOBA0002546
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2924003_211022APB_FTO_1046645
|
2924003000NRG23211020221717892
|
014731413
|
21/10/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL041503
|
00415
|
SBIN0003781
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2924003_211022APB_FTO_1047735
|
2924003000NRG23211020221720706
|
014731413
|
21/10/2022
|
Guruvammal
|
Guruvammal
|
2924003WL041578
|
00415
|
SBIN0003781
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2924003_211022APB_FTO_1049772
|
2924003000NRG23211020221724596
|
014731413
|
21/10/2022
|
Amirtham
|
Amirtham
|
2924003WL041647
|
00415
|
SBIN0003781
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2924003_211222APB_FTO_1316294
|
2924003000NRG23211220222032253
|
018558461
|
21/12/2022
|
Karuppayi
|
Karuppayi
|
2924003WL049791
|
00415
|
SBIN0003832
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2924003_211222APB_FTO_1316285
|
2924003000NRG23211220222033116
|
018558461
|
21/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL049803
|
00415
|
SBIN0003781
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2924003_221022FTO_1054349
|
2924003000NRG22050920223214266
|
014731502
|
22/10/2022
|
Alagupandi
|
Alagupandi
|
2924003WL0064255
|
00415
|
SBIN0003781
|
1320
|
02/11/2022
|
No Such Account
|
571
|
TN2924003_221022FTO_1054349
|
2924003000NRG22050920223214273
|
014731502
|
22/10/2022
|
Nirmaladevi
|
Nirmaladevi
|
2924003WL0064258
|
00176
|
IDIB000K253
|
1911
|
02/11/2022
|
No Such Account
|
572
|
TN2924003_230323FTO_1682697
|
2924003000NRG22220320233214424
|
025730599
|
23/03/2023
|
Nirmaladevi
|
Nirmaladevi
|
2924003WL0064297
|
00176
|
IDIB000K253
|
1911
|
03/04/2023
|
No Such Account
|
573
|
TN2924003_220722APB_FTO_584411
|
2924003000NRG23200720220930535
|
013646206
|
22/07/2022
|
Latha
|
Latha
|
2924003WL023432
|
00701
|
IDIB0PLB001
|
1967
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2924003_220422APB_FTO_110494
|
2924003000NRG23210420220091930
|
017499728
|
22/04/2022
|
Gurusamy
|
Gurusamy
|
2924003WL002028
|
00177
|
IOBA0002546
|
241
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2924003_220422APB_FTO_110759
|
2924003000NRG23210420220106390
|
017499728
|
22/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL002318
|
00415
|
SBIN0003781
|
738
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2924003_230522APB_FTO_225865
|
2924003000NRG23210520220362848
|
036402979
|
23/05/2022
|
Valarmathi
|
Valarmathi
|
2924003WL008678
|
00415
|
SBIN0003781
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2924003_220722APB_FTO_586257
|
2924003000NRG23210720220934321
|
013645616
|
22/07/2022
|
Murugeswari
|
Murugeswari
|
2924003WL023596
|
00415
|
SBIN0012760
|
952
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2924003_220722APB_FTO_586257
|
2924003000NRG23210720220934346
|
013645616
|
22/07/2022
|
Backiyam
|
Backiyam
|
2924003WL023596
|
00415
|
SBIN0012760
|
1428
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2924003_230722APB_FTO_591157
|
2924003000NRG23210720220941015
|
013645616
|
23/07/2022
|
Mohanadevi
|
Mohanadevi
|
2924003WL023745
|
00177
|
IOBA0002546
|
1440
|
06/08/2022
|
KYC Documents Pending
|
580
|
TN2924003_230722APB_FTO_591157
|
2924003000NRG23210720220941016
|
013645616
|
23/07/2022
|
Asokkumar
|
Asokkumar
|
2924003WL023745
|
00177
|
IOBA0002546
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2924003_221022FTO_1052643
|
2924003000NRG23211020221714370
|
014731502
|
22/10/2022
|
Sagundhala
|
Sagundhala
|
2924003WL041415
|
00701
|
IDIB0PLB001
|
1125
|
02/11/2022
|
No Such Account
|
582
|
TN2924003_221022APB_FTO_1053461
|
2924003000NRG23211020221722776
|
014731570
|
22/10/2022
|
Manickavalli
|
Manickavalli
|
2924003WL041613
|
00701
|
IDIB0PLB001
|
225
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2924003_221022APB_FTO_1052952
|
2924003000NRG23211020221725442
|
014731570
|
22/10/2022
|
Guruvu
|
Guruvu
|
2924003WL041659
|
00415
|
SBIN0003832
|
500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2924003_230323FTO_1682692
|
2924003000NRG23220320232635561
|
025730599
|
23/03/2023
|
Pandiyammal
|
Pandiyammal
|
2924003WL0062972
|
00701
|
IDIB0PLB001
|
1350
|
31/03/2023
|
No Such Account
|
585
|
TN2924003_220422APB_FTO_111435
|
2924003000NRG23220420220109551
|
017499728
|
22/04/2022
|
lakhsmi
|
lakhsmi
|
2924003WL002392
|
00415
|
SBIN0003832
|
1911
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2924003_220422FTO_111407
|
2924003000NRG23220420220109576
|
017499955
|
22/04/2022
|
Seenivasan
|
Seenivasan
|
2924003WL002394
|
00415
|
SBIN0012760
|
1911
|
14/05/2022
|
No Such Account
|
587
|
TN2924003_220522APB_FTO_224012
|
2924003000NRG23220520220385103
|
023844393
|
22/05/2022
|
Petchi
|
Petchi
|
2924003WL009057
|
00177
|
IOBA0002546
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2924003_220522FTO_223981
|
2924003000NRG23220520220385347
|
023844476
|
22/05/2022
|
Chinna Pitchai
|
Chinna Pitchai
|
2924003WL009059
|
00415
|
SBIN0003781
|
1464
|
23/06/2022
|
Account closed
|
589
|
TN2924003_220522APB_FTO_223968
|
2924003000NRG23220520220385420
|
023844393
|
22/05/2022
|
Amirtham
|
Amirtham
|
2924003WL009060
|
00415
|
SBIN0003781
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2924003_220522APB_FTO_224044
|
2924003000NRG23220520220385992
|
023844393
|
22/05/2022
|
Ramu
|
Ramu
|
2924003WL009067
|
00177
|
IOBA0002546
|
1398
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2924003_220722APB_FTO_586904
|
2924003000NRG23220720220945445
|
013645616
|
22/07/2022
|
Panchu
|
Panchu
|
2924003WL023878
|
00177
|
IOBA0001227
|
230
|
06/08/2022
|
KYC Documents Pending
|
592
|
TN2924003_220722APB_FTO_584136
|
2924003000NRG23220720220946296
|
013646206
|
22/07/2022
|
Lakhan
|
Lakhan
|
2924003WL023892
|
00701
|
IDIB0PLB001
|
729
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2924003_220722APB_FTO_583124
|
2924003000NRG23220720220950108
|
013646206
|
22/07/2022
|
Vellammal
|
Vellammal
|
2924003WL023991
|
00415
|
SBIN0003781
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2924003_220722APB_FTO_583040
|
2924003000NRG23220720220950370
|
013646206
|
22/07/2022
|
Guruvammal
|
Guruvammal
|
2924003WL023994
|
00415
|
SBIN0003781
|
1410
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2924003_220722APB_FTO_583035
|
2924003000NRG23220720220950390
|
013646206
|
22/07/2022
|
Amirtham
|
Amirtham
|
2924003WL023995
|
00415
|
SBIN0003781
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2924003_220722APB_FTO_582867
|
2924003000NRG23220720220950687
|
013646206
|
22/07/2022
|
Petchi
|
Petchi
|
2924003WL023998
|
00177
|
IOBA0002546
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2924003_220722APB_FTO_582828
|
2924003000NRG23220720220950798
|
013646206
|
22/07/2022
|
Kamaladevi
|
Kamaladevi
|
2924003WL023999
|
00177
|
IOBA0002546
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2924003_220722APB_FTO_582834
|
2924003000NRG23220720220951219
|
013646206
|
22/07/2022
|
Vijayarani
|
Vijayarani
|
2924003WL024004
|
00177
|
IOBA0002546
|
1440
|
06/08/2022
|
KYC Documents Pending
|
599
|
TN2924003_220722APB_FTO_582452
|
2924003000NRG23220720220952400
|
013646206
|
22/07/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL024016
|
00701
|
IDIB0PLB001
|
1270
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2924003_220722APB_FTO_583903
|
2924003000NRG23220720220953150
|
013646206
|
22/07/2022
|
Ramu
|
Ramu
|
2924003WL024022
|
00415
|
SBIN0003781
|
1458
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2924003_220722APB_FTO_585640
|
2924003000NRG23220720220962567
|
013645616
|
22/07/2022
|
Maheswari
|
Maheswari
|
2924003WL024248
|
00415
|
SBIN0012760
|
1195
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2924003_220722APB_FTO_585640
|
2924003000NRG23220720220962578
|
013645616
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2924003WL024248
|
00415
|
SBIN0012760
|
1434
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2924003_220722APB_FTO_585640
|
2924003000NRG23220720220962612
|
013645616
|
22/07/2022
|
Muthuselvi
|
Muthuselvi
|
2924003WL024248
|
00415
|
SBIN0012760
|
1434
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2924003_220722APB_FTO_587120
|
2924003000NRG23220720220969317
|
013645616
|
22/07/2022
|
Dhannammal
|
Dhannammal
|
2924003WL024447
|
00177
|
IOBA0002546
|
1500
|
06/08/2022
|
KYC Documents Pending
|
605
|
TN2924003_220722APB_FTO_587145
|
2924003000NRG23220720220970866
|
013645616
|
22/07/2022
|
Alagupandi
|
Alagupandi
|
2924003WL024470
|
00415
|
SBIN0003781
|
1125
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2924003_220722APB_FTO_586675
|
2924003000NRG23220720220971592
|
013645616
|
22/07/2022
|
Theivanai
|
Theivanai
|
2924003WL024493
|
00415
|
SBIN0003832
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2924003_220922APB_FTO_904040
|
2924003000NRG23220920221496786
|
014307543
|
22/09/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL036016
|
00415
|
SBIN0003781
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2924003_220922APB_FTO_904014
|
2924003000NRG23220920221496831
|
014307543
|
22/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2924003WL036017
|
00415
|
SBIN0012760
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2924003_220922APB_FTO_904668
|
2924003000NRG23220920221496923
|
014307543
|
22/09/2022
|
Kannathal
|
Kannathal
|
2924003WL036018
|
00177
|
IOBA0002546
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2924003_220922APB_FTO_904116
|
2924003000NRG23220920221497004
|
014307543
|
22/09/2022
|
Gurusamy
|
Gurusamy
|
2924003WL036019
|
00177
|
IOBA0002546
|
230
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2924003_220922APB_FTO_903695
|
2924003000NRG23220920221497623
|
014307543
|
22/09/2022
|
Palanimurugan
|
Palanimurugan
|
2924003WL036027
|
00176
|
IDIB000K253
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2924003_220922FTO_904149
|
2924003000NRG23220920221498733
|
014307517
|
22/09/2022
|
Priaba
|
Priaba
|
2924003WL036089
|
00415
|
SBIN0003781
|
1350
|
19/10/2022
|
No Such Account
|
613
|
TN2924003_220922FTO_903994
|
2924003000NRG23220920221498843
|
014307517
|
22/09/2022
|
Ramar
|
Ramar
|
2924003WL036090
|
00415
|
SBIN0003781
|
1125
|
19/10/2022
|
No Such Account
|
614
|
TN2924003_220922APB_FTO_905551
|
2924003000NRG23220920221505701
|
014307543
|
22/09/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL036323
|
00415
|
SBIN0003781
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2924003_220922APB_FTO_906938
|
2924003000NRG23220920221509259
|
014307543
|
22/09/2022
|
Sumathi
|
Sumathi
|
2924003WL036397
|
00415
|
SBIN0012760
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2924003_220922APB_FTO_906938
|
2924003000NRG23220920221509278
|
014307543
|
22/09/2022
|
Vijaya
|
Vijaya
|
2924003WL036397
|
00415
|
SBIN0012760
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2924003_220922APB_FTO_906938
|
2924003000NRG23220920221509290
|
014307543
|
22/09/2022
|
Muthuselvi
|
Muthuselvi
|
2924003WL036397
|
00415
|
SBIN0012760
|
1125
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2924003_221222APB_FTO_1322862
|
2924003000NRG23221220222053697
|
018559601
|
22/12/2022
|
Muthurakku
|
Muthurakku
|
2924003WL050118
|
00415
|
SBIN0003832
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2924003_221222APB_FTO_1322693
|
2924003000NRG23221220222056535
|
018559601
|
22/12/2022
|
Palanimurugan
|
Palanimurugan
|
2924003WL050183
|
00176
|
IDIB000K253
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2924003_231222APB_FTO_1325213
|
2924003000NRG23221220222056695
|
018558934
|
23/12/2022
|
Selvarani
|
Selvarani
|
2924003WL050186
|
00177
|
IOBA0001842
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2924003_221222APB_FTO_1322954
|
2924003000NRG23221220222057233
|
018559601
|
22/12/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL050193
|
00701
|
IDIB0PLB001
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2924003_230522APB_FTO_225832
|
2924003000NRG23230520220394913
|
036402979
|
23/05/2022
|
Murugeswari
|
Murugeswari
|
2924003WL009198
|
00415
|
SBIN0012760
|
1422
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2924003_230522APB_FTO_225832
|
2924003000NRG23230520220394954
|
036402979
|
23/05/2022
|
Backiyam
|
Backiyam
|
2924003WL009198
|
00415
|
SBIN0012760
|
1422
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2924003_240522APB_FTO_228542
|
2924003000NRG23230520220398667
|
036402979
|
24/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL009252
|
00415
|
SBIN0003781
|
1422
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2924003_240522APB_FTO_228532
|
2924003000NRG23230520220398726
|
036402979
|
24/05/2022
|
Maheswari
|
Maheswari
|
2924003WL009253
|
00415
|
SBIN0012760
|
952
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2924003_240522APB_FTO_228532
|
2924003000NRG23230520220398738
|
036402979
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
2924003WL009253
|
00415
|
SBIN0012760
|
1190
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2924003_240522APB_FTO_228532
|
2924003000NRG23230520220398773
|
036402979
|
24/05/2022
|
Annalakshmi
|
Annalakshmi
|
2924003WL009253
|
00415
|
SBIN0012760
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2924003_240622APB_FTO_412745
|
2924003000NRG23230620220676231
|
022861675
|
24/06/2022
|
Panchu
|
Panchu
|
2924003WL016112
|
00177
|
IOBA0001227
|
1150
|
06/07/2022
|
KYC Documents Pending
|
629
|
TN2924003_230722APB_FTO_589376
|
2924003000NRG23230720220977624
|
013645616
|
23/07/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL024627
|
00415
|
SBIN0003832
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2924003_230722FTO_590648
|
2924003000NRG23230720220977786
|
013645527
|
23/07/2022
|
Muthumari
|
Muthumari
|
2924003WL024632
|
00415
|
SBIN0011064
|
920
|
06/08/2022
|
Account closed
|
631
|
TN2924003_230722APB_FTO_590432
|
2924003000NRG23230720220978230
|
013645616
|
23/07/2022
|
Meri
|
Meri
|
2924003WL024643
|
00177
|
IOBA0002546
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2924003_230922APB_FTO_912940
|
2924003000NRG23230920221529589
|
014307441
|
23/09/2022
|
Manickavalli
|
Manickavalli
|
2924003WL036814
|
00701
|
IDIB0PLB001
|
430
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2924003_230922FTO_914378
|
2924003000NRG23230920221535879
|
014307502
|
23/09/2022
|
Sagundhala
|
Sagundhala
|
2924003WL036977
|
00701
|
IDIB0PLB001
|
1100
|
19/10/2022
|
No Such Account
|
634
|
TN2924003_231222APB_FTO_1326126
|
2924003000NRG23231220222063466
|
018558934
|
23/12/2022
|
Valarmathi
|
Valarmathi
|
2924003WL050328
|
00415
|
SBIN0003781
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2924003_231222APB_FTO_1326075
|
2924003000NRG23231220222063631
|
018558934
|
23/12/2022
|
Periyasamy
|
Periyasamy
|
2924003WL050330
|
00177
|
IOBA0002546
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2924003_231222APB_FTO_1325804
|
2924003000NRG23231220222063948
|
018558934
|
23/12/2022
|
Rajammal
|
Rajammal
|
2924003WL050335
|
00415
|
SBIN0003781
|
460
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
TN2924003_231222APB_FTO_1325781
|
2924003000NRG23231220222063966
|
018558934
|
23/12/2022
|
Amirtham
|
Amirtham
|
2924003WL050336
|
00415
|
SBIN0003781
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2924003_240223APB_FTO_1584011
|
2924003000NRG23240220232459741
|
005716042
|
24/02/2023
|
Mariyammal
|
Mariyammal
|
2924003WL058903
|
00437
|
TMBL0000274
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
TN2924003_240323APB_FTO_1691174
|
2924003000NRG23240320232662381
|
005714223
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
2924003WL063493
|
00415
|
SBIN0003781
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2924003_240323APB_FTO_1691198
|
2924003000NRG23240320232665502
|
005714223
|
24/03/2023
|
Kannathal
|
Kannathal
|
2924003WL063562
|
00177
|
IOBA0002546
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2924003_240522FTO_228510
|
2924003000NRG23240520220399750
|
036403001
|
24/05/2022
|
Muthaiya
|
Muthaiya
|
2924003WL009275
|
00177
|
IOBA0001227
|
1175
|
04/06/2022
|
No Such Account
|
642
|
TN2924003_240522FTO_228505
|
2924003000NRG23240520220399890
|
036403001
|
24/05/2022
|
Chithiradevi
|
Chithiradevi
|
2924003WL009277
|
00415
|
SBIN0003781
|
1380
|
04/06/2022
|
No Such Account
|
643
|
TN2924003_240522APB_FTO_228641
|
2924003000NRG23240520220400105
|
036402979
|
24/05/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL009279
|
00415
|
SBIN0012760
|
1434
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2924003_240522APB_FTO_228958
|
2924003000NRG23240520220409659
|
036402979
|
24/05/2022
|
Chellakkal
|
Chellakkal
|
2924003WL009453
|
00177
|
IOBA0002546
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2924003_240622APB_FTO_412189
|
2924003000NRG23240620220688775
|
022861675
|
24/06/2022
|
Saraswathi
|
Saraswathi
|
2924003WL016509
|
00415
|
SBIN0016317
|
1434
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2924003_240622APB_FTO_406986
|
2924003000NRG23240620220688858
|
022861675
|
24/06/2022
|
Mallika
|
Mallika
|
2924003WL016510
|
00415
|
SBIN0003781
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2924003_240622APB_FTO_406156
|
2924003000NRG23240620220689645
|
022861675
|
24/06/2022
|
Muthuirulayee
|
Muthuirulayee
|
2924003WL016570
|
00177
|
IOBA0002546
|
230
|
06/07/2022
|
KYC Documents Pending
|
648
|
TN2924003_240622APB_FTO_413151
|
2924003000NRG23240620220693010
|
022861675
|
24/06/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL016663
|
00415
|
SBIN0012760
|
1190
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2924003_240622APB_FTO_410191
|
2924003000NRG23240620220701695
|
022861675
|
24/06/2022
|
Lakhan
|
Lakhan
|
2924003WL016824
|
00415
|
SBIN0012760
|
1215
|
06/07/2022
|
Account closed
|
650
|
TN2924003_240622APB_FTO_412005
|
2924003000NRG23240620220702072
|
022861675
|
24/06/2022
|
Durairaj
|
Durairaj
|
2924003WL016831
|
00415
|
SBIN0012760
|
1428
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2924003_240622APB_FTO_410280
|
2924003000NRG23240620220702516
|
022861675
|
24/06/2022
|
Ramu
|
Ramu
|
2924003WL016837
|
00177
|
IOBA0002546
|
1225
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2924003_240622APB_FTO_410316
|
2924003000NRG23240620220702800
|
022861675
|
24/06/2022
|
Vellammal
|
Vellammal
|
2924003WL016850
|
00415
|
SBIN0003781
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2924003_240622APB_FTO_410438
|
2924003000NRG23240620220703525
|
022861675
|
24/06/2022
|
Ambigavathi
|
Ambigavathi
|
2924003WL016859
|
00415
|
SBIN0012760
|
1205
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2924003_270622FTO_428288
|
2924003000NRG22110620223214210
|
022861828
|
27/06/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL0064239
|
00415
|
SBIN0012760
|
1200
|
06/07/2022
|
Account closed
|
655
|
TN2924003_270622FTO_428288
|
2924003000NRG22110620223214214
|
022861828
|
27/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL0064241
|
00415
|
SBIN0003832
|
819
|
06/07/2022
|
No Such Account
|
656
|
TN2924003_270622FTO_428288
|
2924003000NRG22140620223214226
|
022861828
|
27/06/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0064242
|
00415
|
SBIN0003781
|
1911
|
06/07/2022
|
No Such Account
|
657
|
TN2924003_250622FTO_421593
|
2924003000NRG23150620220614510
|
022861850
|
25/06/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0014173
|
00415
|
SBIN0003781
|
1686
|
06/07/2022
|
No Such Account
|
658
|
TN2924003_250622FTO_421593
|
2924003000NRG23160620220615705
|
022861850
|
25/06/2022
|
Valarmathi
|
Valarmathi
|
2924003WL0014286
|
00415
|
SBIN0003781
|
1500
|
06/07/2022
|
Account closed
|
659
|
TN2924003_250622FTO_421593
|
2924003000NRG23180620220651994
|
022861850
|
25/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL0015203
|
00415
|
SBIN0003832
|
843
|
06/07/2022
|
No Such Account
|
660
|
TN2924003_250622APB_FTO_417168
|
2924003000NRG23230620220671618
|
022861675
|
25/06/2022
|
Manickavalli
|
Manickavalli
|
2924003WL015981
|
00176
|
IDIB000K253
|
1967
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
661
|
TN2924003_250223APB_FTO_1589442
|
2924003000NRG23240220232460325
|
005716191
|
25/02/2023
|
Pandiyammal
|
Pandiyammal
|
2924003WL058916
|
00415
|
SBIN0012760
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2924003_250223APB_FTO_1589427
|
2924003000NRG23240220232460493
|
005716191
|
25/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL058919
|
00415
|
SBIN0012760
|
470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2924003_250223APB_FTO_1589427
|
2924003000NRG23240220232460503
|
005716191
|
25/02/2023
|
Muthuselvi
|
Muthuselvi
|
2924003WL058919
|
00415
|
SBIN0012760
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2924003_250223APB_FTO_1590099
|
2924003000NRG23240220232460818
|
005716191
|
25/02/2023
|
Kamaladevi
|
Kamaladevi
|
2924003WL058923
|
00177
|
IOBA0002546
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2924003_250223APB_FTO_1590014
|
2924003000NRG23240220232462619
|
005716191
|
25/02/2023
|
Manickavalli
|
Manickavalli
|
2924003WL058971
|
00701
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2924003_250223APB_FTO_1589986
|
2924003000NRG23240220232465516
|
005716191
|
25/02/2023
|
Suriyan
|
Suriyan
|
2924003WL059051
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2924003_250223APB_FTO_1589748
|
2924003000NRG23240220232467561
|
005716191
|
25/02/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL059093
|
00176
|
IDIB000A030
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2924003_250323APB_FTO_1694218
|
2924003000NRG23240320232662013
|
005714223
|
25/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924003WL063488
|
00176
|
IDIB000K253
|
675
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2924003_250323APB_FTO_1694250
|
2924003000NRG23240320232667255
|
005714223
|
25/03/2023
|
Pandiyammal
|
Pandiyammal
|
2924003WL063593
|
00177
|
IOBA0002546
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2924003_250323APB_FTO_1694301
|
2924003000NRG23240320232669047
|
005714223
|
25/03/2023
|
Sudhamuthu
|
Sudhamuthu
|
2924003WL063625
|
00415
|
SBIN0003832
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2924003_250323FTO_1694284
|
2924003000NRG23240320232671356
|
005717081
|
25/03/2023
|
Ammasi
|
Ammasi
|
2924003WL063672
|
00415
|
SBIN0003832
|
780
|
04/04/2023
|
Account closed
|
672
|
TN2924003_250323APB_FTO_1694287
|
2924003000NRG23240320232671436
|
005714223
|
25/03/2023
|
Guruvu
|
Guruvu
|
2924003WL063672
|
00415
|
SBIN0003832
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2924003_250323APB_FTO_1694116
|
2924003000NRG23240320232676001
|
005714223
|
25/03/2023
|
Moniga
|
Moniga
|
2924003WL063743
|
00177
|
IOBA0002546
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2924003_250323APB_FTO_1694156
|
2924003000NRG23240320232676075
|
005714223
|
25/03/2023
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL063744
|
00415
|
SBIN0012760
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2924003_250323APB_FTO_1694156
|
2924003000NRG23240320232676180
|
005714223
|
25/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL063744
|
00177
|
IOBA0003153
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2924003_240622FTO_409703
|
2924003000NRG23240620220688140
|
022861850
|
24/06/2022
|
Chinna Pitchai
|
Chinna Pitchai
|
2924003WL016499
|
00415
|
SBIN0003781
|
1220
|
06/07/2022
|
No Such Account
|
677
|
TN2924003_240622FTO_406128
|
2924003000NRG23240620220689642
|
022861850
|
24/06/2022
|
Petchiammal
|
Petchiammal
|
2924003WL016570
|
00701
|
IDIB0PLB001
|
460
|
06/07/2022
|
No Such Account
|
678
|
TN2924003_240622APB_FTO_414065
|
2924003000NRG23240620220694299
|
022861675
|
24/06/2022
|
Meri
|
Meri
|
2924003WL016701
|
00177
|
IOBA0001227
|
1125
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2924003_240622FTO_413647
|
2924003000NRG23240620220694991
|
022861850
|
24/06/2022
|
Dhanasekar
|
Dhanasekar
|
2924003WL016717
|
00177
|
IOBA0002546
|
230
|
06/07/2022
|
Account closed
|
680
|
TN2924003_240622FTO_410310
|
2924003000NRG23240620220702788
|
022861850
|
24/06/2022
|
Karanthamalai
|
Karanthamalai
|
2924003WL016850
|
00415
|
SBIN0003781
|
1380
|
06/07/2022
|
Account closed
|
681
|
TN2924003_240622APB_FTO_414497
|
2924003000NRG23240620220712520
|
022861675
|
24/06/2022
|
Maheswari
|
Maheswari
|
2924003WL017102
|
00415
|
SBIN0012760
|
1180
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2924003_250822APB_FTO_770295
|
2924003000NRG23240820221264117
|
020844976
|
25/08/2022
|
S.Mariyammal
|
S.Mariyammal
|
2924003WL030550
|
00415
|
SBIN0012760
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2924003_250822FTO_770355
|
2924003000NRG23240820221264226
|
020844942
|
25/08/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0030572
|
00415
|
SBIN0003781
|
1686
|
01/09/2022
|
No Such Account
|
684
|
TN2924003_250822FTO_770355
|
2924003000NRG23240820221264227
|
020844942
|
25/08/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0030572
|
00415
|
SBIN0003781
|
1686
|
01/09/2022
|
No Such Account
|
685
|
TN2924003_250822FTO_770355
|
2924003000NRG23240820221264228
|
020844942
|
25/08/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0030572
|
00415
|
SBIN0003781
|
1500
|
01/09/2022
|
No Such Account
|
686
|
TN2924003_250822FTO_770355
|
2924003000NRG23240820221264229
|
020844942
|
25/08/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0030572
|
00415
|
SBIN0003781
|
1620
|
01/09/2022
|
No Such Account
|
687
|
TN2924003_250822FTO_770355
|
2924003000NRG23240820221264230
|
020844942
|
25/08/2022
|
Alagupandi
|
Alagupandi
|
2924003WL0030572
|
00415
|
SBIN0003781
|
1320
|
01/09/2022
|
No Such Account
|
688
|
TN2924003_250822FTO_770355
|
2924003000NRG23240820221264233
|
020844942
|
25/08/2022
|
Sumathi
|
Sumathi
|
2924003WL0030576
|
00415
|
SBIN0003781
|
1440
|
01/09/2022
|
No Such Account
|
689
|
TN2924003_250822FTO_770355
|
2924003000NRG23240820221264236
|
020844942
|
25/08/2022
|
Dhanasekar
|
Dhanasekar
|
2924003WL0030578
|
00177
|
IOBA0002546
|
240
|
05/09/2022
|
Account closed
|
690
|
TN2924003_250822FTO_770355
|
2924003000NRG23240820221264237
|
020844942
|
25/08/2022
|
Dhanasekar
|
Dhanasekar
|
2924003WL0030578
|
00177
|
IOBA0002546
|
230
|
05/09/2022
|
Account closed
|
691
|
TN2924003_250822FTO_770331
|
2924003000NRG23240820221264322
|
020844942
|
25/08/2022
|
Malaisamy
|
Malaisamy
|
2924003WL030593
|
00415
|
SBIN0003781
|
1686
|
01/09/2022
|
No Such Account
|
692
|
TN2924003_241122FTO_1190849
|
2924003000NRG23241120221903539
|
026441358
|
24/11/2022
|
Nagajothi
|
Nagajothi
|
2924003WL046507
|
00176
|
IDIB000K253
|
920
|
13/12/2022
|
A/c Blocked or Frozen
|
693
|
TN2924003_241122APB_FTO_1190812
|
2924003000NRG23241120221904199
|
026442890
|
24/11/2022
|
Backiyalakshmi
|
Backiyalakshmi
|
2924003WL046528
|
00468
|
UBIN0534315
|
920
|
13/12/2022
|
Account closed
|
694
|
TN2924003_241122APB_FTO_1190331
|
2924003000NRG23241120221904760
|
026442890
|
24/11/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL046540
|
00701
|
IDIB0PLB001
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2924003_241122APB_FTO_1190422
|
2924003000NRG23241120221906201
|
026442890
|
24/11/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL046559
|
00415
|
SBIN0003781
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2924003_241122APB_FTO_1190622
|
2924003000NRG23241120221906438
|
026442890
|
24/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2924003WL046562
|
00415
|
SBIN0012760
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2924003_241122APB_FTO_1190608
|
2924003000NRG23241120221906539
|
026442890
|
24/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL046563
|
00415
|
SBIN0012760
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2924003_241122APB_FTO_1190455
|
2924003000NRG23241120221906794
|
026442890
|
24/11/2022
|
Selvarani
|
Selvarani
|
2924003WL046567
|
00177
|
IOBA0001842
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2924003_241122APB_FTO_1191557
|
2924003000NRG23241120221907640
|
026442890
|
24/11/2022
|
Sangumuthu
|
Sangumuthu
|
2924003WL046598
|
00177
|
IOBA0002546
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2924003_241222FTO_1334592
|
2924003000NRG23241220222074224
|
018559541
|
24/12/2022
|
Sivaranjitham
|
Sivaranjitham
|
2924003WL050622
|
00415
|
SBIN0003781
|
1350
|
04/02/2023
|
No Such Account
|
701
|
TN2924003_241222APB_FTO_1334608
|
2924003000NRG23241220222074232
|
018559149
|
24/12/2022
|
periyasamy
|
periyasamy
|
2924003WL050622
|
00415
|
SBIN0003781
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2924003_241222APB_FTO_1336945
|
2924003000NRG23241220222078583
|
018559149
|
24/12/2022
|
Angalammai
|
Angalammai
|
2924003WL050702
|
00701
|
IDIB0PLB001
|
230
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
TN2924003_250223APB_FTO_1589711
|
2924003000NRG23250220232468918
|
005716191
|
25/02/2023
|
Rajeswari
|
Rajeswari
|
2924003WL059153
|
00415
|
SBIN0012760
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2924003_250223APB_FTO_1590186
|
2924003000NRG23250220232475680
|
005716191
|
25/02/2023
|
Veerammal
|
Veerammal
|
2924003WL059275
|
00437
|
TMBL0000274
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2924003_250223APB_FTO_1590552
|
2924003000NRG23250220232476969
|
005716191
|
25/02/2023
|
Pandiyammal
|
Pandiyammal
|
2924003WL059298
|
00177
|
IOBA0002546
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2924003_250223APB_FTO_1590887
|
2924003000NRG23250220232477831
|
005716191
|
25/02/2023
|
Mariyammal
|
Mariyammal
|
2924003WL059316
|
00437
|
TMBL0000274
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
TN2924003_250223APB_FTO_1592080
|
2924003000NRG23250220232478121
|
005716191
|
25/02/2023
|
Moniga
|
Moniga
|
2924003WL059325
|
00177
|
IOBA0002546
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2924003_250223APB_FTO_1592113
|
2924003000NRG23250220232480809
|
005716191
|
25/02/2023
|
Gayathiri
|
Gayathiri
|
2924003WL059369
|
00415
|
SBIN0012760
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2924003_250323APB_FTO_1695416
|
2924003000NRG23250320232684377
|
005714223
|
25/03/2023
|
Gurusamy
|
Gurusamy
|
2924003WL063884
|
00177
|
IOBA0002546
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2924003_250323APB_FTO_1695180
|
2924003000NRG23250320232688946
|
005714223
|
25/03/2023
|
Rajeswari
|
Rajeswari
|
2924003WL063964
|
00415
|
SBIN0012760
|
245
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2924003_250323APB_FTO_1695550
|
2924003000NRG23250320232689460
|
005714223
|
25/03/2023
|
Sangumuthu
|
Sangumuthu
|
2924003WL063974
|
00177
|
IOBA0002546
|
980
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2924003_250323APB_FTO_1696171
|
2924003000NRG23250320232690315
|
005714223
|
25/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2924003WL063986
|
00177
|
IOBA0002546
|
490
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2924003_250323APB_FTO_1696145
|
2924003000NRG23250320232690550
|
005714223
|
25/03/2023
|
Nalraj
|
Nalraj
|
2924003WL063988
|
00078
|
CNRB0000924
|
735
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2924003_250323APB_FTO_1696122
|
2924003000NRG23250320232690638
|
005714223
|
25/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL063989
|
00415
|
SBIN0012760
|
1225
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2924003_250622FTO_417313
|
2924003000NRG23250620220715103
|
022861850
|
25/06/2022
|
Kalavathi
|
Kalavathi
|
2924003WL017144
|
00415
|
SBIN0003781
|
1500
|
06/07/2022
|
No Such Account
|
716
|
TN2924003_250822FTO_770355
|
2924003000NRG23250820221264923
|
020844942
|
25/08/2022
|
Velammal
|
Velammal
|
2924003WL0030659
|
00177
|
IOBA0002546
|
960
|
05/09/2022
|
Account closed
|
717
|
TN2924003_251122APB_FTO_1194373
|
2924003000NRG23251120221910780
|
026441448
|
25/11/2022
|
Valarmathi
|
Valarmathi
|
2924003WL046707
|
00415
|
SBIN0003781
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2924003_261122APB_FTO_1198636
|
2924003000NRG23251120221915695
|
026441682
|
26/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL046912
|
00415
|
SBIN0003781
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2924003_260822APB_FTO_774859
|
2924003000NRG23260820221268858
|
011286800
|
26/08/2022
|
Palanimurugan
|
Palanimurugan
|
2924003WL030974
|
00176
|
IDIB000K253
|
562
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2924003_260822FTO_774754
|
2924003000NRG23260820221268899
|
011287239
|
26/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL030976
|
00415
|
SBIN0003781
|
1100
|
07/09/2022
|
A/c Blocked or Frozen
|
721
|
TN2924003_260822APB_FTO_775124
|
2924003000NRG23260820221269016
|
011286800
|
26/08/2022
|
Guruvammal
|
Guruvammal
|
2924003WL030979
|
00415
|
SBIN0003781
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2924003_260822FTO_775949
|
2924003000NRG23260820221270174
|
011287239
|
26/08/2022
|
Annalakshmi
|
Annalakshmi
|
2924003WL030995
|
00415
|
SBIN0003781
|
460
|
07/09/2022
|
A/c Blocked or Frozen
|
723
|
TN2924003_260822FTO_776533
|
2924003000NRG23260820221270740
|
011287239
|
26/08/2022
|
Muthumari
|
Muthumari
|
2924003WL031009
|
00415
|
SBIN0003781
|
1125
|
07/09/2022
|
A/c Blocked or Frozen
|
724
|
TN2924003_260822APB_FTO_777205
|
2924003000NRG23260820221271487
|
011286800
|
26/08/2022
|
Devadas
|
Devadas
|
2924003WL031036
|
00701
|
IDIB0PLB001
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2924003_270123APB_FTO_1488557
|
2924003000NRG23270120232278325
|
037290754
|
27/01/2023
|
Guruvammal
|
Guruvammal
|
2924003WL055048
|
00415
|
SBIN0003781
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2924003_270123APB_FTO_1488557
|
2924003000NRG23270120232278357
|
037290754
|
27/01/2023
|
Rajammal
|
Rajammal
|
2924003WL055048
|
00415
|
SBIN0003781
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
TN2924003_270123APB_FTO_1488557
|
2924003000NRG23270120232278368
|
037290754
|
27/01/2023
|
Mallika
|
Mallika
|
2924003WL055048
|
00415
|
SBIN0003781
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2924003_270123APB_FTO_1488486
|
2924003000NRG23270120232278405
|
037290754
|
27/01/2023
|
Kamaladevi
|
Kamaladevi
|
2924003WL055049
|
00177
|
IOBA0002546
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2924003_270123APB_FTO_1488462
|
2924003000NRG23270120232278540
|
037290754
|
27/01/2023
|
Palanimurugan
|
Palanimurugan
|
2924003WL055050
|
00176
|
IDIB000K253
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2924003_270123APB_FTO_1487773
|
2924003000NRG23270120232282697
|
037290754
|
27/01/2023
|
Rajaram
|
Rajaram
|
2924003WL055130
|
00415
|
SBIN0000951
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2924003_270123APB_FTO_1487585
|
2924003000NRG23270120232284455
|
037290754
|
27/01/2023
|
Lakshmi
|
Lakshmi
|
2924003WL055169
|
00415
|
SBIN0012760
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2924003_270123APB_FTO_1488189
|
2924003000NRG23270120232284678
|
037290754
|
27/01/2023
|
Pitchaikani
|
Pitchaikani
|
2924003WL055175
|
00176
|
IDIB000K253
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2924003_270123APB_FTO_1488189
|
2924003000NRG23270120232284692
|
037290754
|
27/01/2023
|
Manickavalli
|
Manickavalli
|
2924003WL055175
|
00701
|
IDIB0PLB001
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2924003_270123APB_FTO_1488901
|
2924003000NRG23270120232291971
|
037290754
|
27/01/2023
|
Pandi
|
Pandi
|
2924003WL055306
|
00177
|
IOBA0002546
|
1320
|
06/02/2023
|
Account closed
|
735
|
TN2924003_270123APB_FTO_1490281
|
2924003000NRG23270120232294098
|
037290754
|
27/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL055386
|
00415
|
SBIN0003781
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2924003_270123APB_FTO_1491284
|
2924003000NRG23270120232297000
|
037290754
|
27/01/2023
|
Angalammai
|
Angalammai
|
2924003WL055451
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
TN2924003_270123APB_FTO_1491335
|
2924003000NRG23270120232297762
|
037290754
|
27/01/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL055472
|
00176
|
IDIB000A030
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2924003_270123APB_FTO_1491783
|
2924003000NRG23270120232299761
|
037290754
|
27/01/2023
|
Selvarani
|
Selvarani
|
2924003WL055514
|
00177
|
IOBA0001842
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2924003_270123APB_FTO_1491499
|
2924003000NRG23270120232300443
|
037290754
|
27/01/2023
|
Valli
|
Valli
|
2924003WL055525
|
00177
|
IOBA0002546
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2924003_270123APB_FTO_1492298
|
2924003000NRG23270120232302959
|
037290754
|
27/01/2023
|
Guruvu
|
Guruvu
|
2924003WL055572
|
00415
|
SBIN0003832
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2924003_270123APB_FTO_1492298
|
2924003000NRG23270120232302960
|
037290754
|
27/01/2023
|
Petchiyammal
|
Petchiyammal
|
2924003WL055572
|
00415
|
SBIN0003832
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2924003_270123FTO_1491814
|
2924003000NRG23270120232303146
|
037268763
|
27/01/2023
|
Lakshmi
|
Lakshmi
|
2924003WL055575
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
743
|
TN2924003_270123FTO_1491814
|
2924003000NRG23270120232303154
|
037268763
|
27/01/2023
|
Palaniyammal
|
Palaniyammal
|
2924003WL055575
|
00415
|
SBIN0003832
|
1200
|
04/02/2023
|
No Such Account
|
744
|
TN2924003_270123APB_FTO_1492244
|
2924003000NRG23270120232303360
|
037290754
|
27/01/2023
|
Amirtham
|
Amirtham
|
2924003WL055580
|
00415
|
SBIN0003781
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2924003_270323APB_FTO_1698273
|
2924003000NRG23270320232691253
|
025730481
|
27/03/2023
|
Petchi
|
Petchi
|
2924003WL063999
|
00177
|
IOBA0002546
|
235
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2924003_270323APB_FTO_1699457
|
2924003000NRG23270320232693025
|
025730481
|
27/03/2023
|
Pandiyammal
|
Pandiyammal
|
2924003WL064023
|
00415
|
SBIN0012760
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2924003_270622FTO_428250
|
2924003000NRG23270620220723752
|
022861828
|
27/06/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL0017346
|
00415
|
SBIN0003781
|
880
|
06/07/2022
|
Account closed
|
748
|
TN2924003_270622FTO_428250
|
2924003000NRG23270620220723753
|
022861828
|
27/06/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL0017346
|
00415
|
SBIN0003781
|
1100
|
06/07/2022
|
Account closed
|
749
|
TN2924003_270622FTO_428250
|
2924003000NRG23270620220723754
|
022861828
|
27/06/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL0017346
|
00415
|
SBIN0003781
|
1100
|
06/07/2022
|
Account closed
|
750
|
TN2924003_270622FTO_428250
|
2924003000NRG23270620220723763
|
022861828
|
27/06/2022
|
Anugumani
|
Anugumani
|
2924003WL0017348
|
00415
|
SBIN0003781
|
960
|
06/07/2022
|
Account closed
|
751
|
TN2924003_270722APB_FTO_613850
|
2924003000NRG23270720220994660
|
015741045
|
27/07/2022
|
Latha
|
Latha
|
2924003WL024921
|
00701
|
IDIB0PLB001
|
1967
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2924003_270822APB_FTO_782140
|
2924003000NRG23270820221281938
|
011286972
|
27/08/2022
|
Kanimuthu
|
Kanimuthu
|
2924003WL031211
|
00701
|
IDIB0PLB001
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2924003_270822APB_FTO_782845
|
2924003000NRG23270820221284566
|
011286972
|
27/08/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL031259
|
00415
|
SBIN0003781
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2924003_270822APB_FTO_783397
|
2924003000NRG23270820221285408
|
011286972
|
27/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2924003WL031282
|
00415
|
SBIN0012760
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2924003_300522FTO_244913
|
2924003000NRG23260520220413182
|
010787585
|
30/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL009597
|
00415
|
SBIN0003781
|
1967
|
07/06/2022
|
No Such Account
|
756
|
TN2924003_300522APB_FTO_245202
|
2924003000NRG23260520220417441
|
010787496
|
30/05/2022
|
Ramu
|
Ramu
|
2924003WL009814
|
00177
|
IOBA0002546
|
1428
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2924003_290422APB_FTO_164189
|
2924003000NRG23270420220133733
|
018427951
|
29/04/2022
|
Annalakshmi
|
Annalakshmi
|
2924003WL002954
|
00415
|
SBIN0012760
|
1280
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2924003_300522APB_FTO_245191
|
2924003000NRG23270520220424009
|
010787496
|
30/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL009991
|
00701
|
IDIB0PLB001
|
1446
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2924003_290722APB_FTO_630940
|
2924003000NRG23270720220995316
|
015632497
|
29/07/2022
|
Mohanadevi
|
Mohanadevi
|
2924003WL025003
|
00177
|
IOBA0002546
|
1440
|
12/08/2022
|
KYC Documents Pending
|
760
|
TN2924003_290722APB_FTO_630940
|
2924003000NRG23270720220995318
|
015632497
|
29/07/2022
|
Asokkumar
|
Asokkumar
|
2924003WL025003
|
00177
|
IOBA0002546
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2924003_270822APB_FTO_784437
|
2924003000NRG23270820221283913
|
011286972
|
27/08/2022
|
Manickavalli
|
Manickavalli
|
2924003WL031249
|
00701
|
IDIB0PLB001
|
230
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2924003_270822FTO_784467
|
2924003000NRG23270820221284098
|
011286663
|
27/08/2022
|
Tamilselvi
|
Tamilselvi
|
2924003WL031251
|
00415
|
SBIN0003781
|
690
|
07/09/2022
|
A/c Blocked or Frozen
|
763
|
TN2924003_270822APB_FTO_784189
|
2924003000NRG23270820221286167
|
011286972
|
27/08/2022
|
Sudhamuthu
|
Sudhamuthu
|
2924003WL031302
|
00415
|
SBIN0003832
|
440
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2924003_281022FTO_1075280
|
2924003000NRG23271020221749179
|
015710965
|
28/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL0042185
|
00415
|
SBIN0003832
|
1332
|
07/11/2022
|
No Such Account
|
765
|
TN2924003_281022APB_FTO_1074289
|
2924003000NRG23271020221753944
|
015711122
|
28/10/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL042444
|
00176
|
IDIB000A030
|
215
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2924003_281022FTO_1074385
|
2924003000NRG23271020221754761
|
015710965
|
28/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL042459
|
00415
|
SBIN0003832
|
280
|
07/11/2022
|
No Such Account
|
767
|
TN2924003_281022APB_FTO_1074465
|
2924003000NRG23271020221755056
|
015711122
|
28/10/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL042465
|
00415
|
SBIN0003832
|
250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2924003_281022APB_FTO_1073279
|
2924003000NRG23271020221755209
|
015711122
|
28/10/2022
|
Vijaya
|
Vijaya
|
2924003WL042469
|
00415
|
SBIN0012760
|
440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2924003_281022APB_FTO_1073279
|
2924003000NRG23271020221755222
|
015711122
|
28/10/2022
|
Muthuselvi
|
Muthuselvi
|
2924003WL042469
|
00415
|
SBIN0012760
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2924003_281022APB_FTO_1073293
|
2924003000NRG23271020221755910
|
015711122
|
28/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2924003WL042484
|
00415
|
SBIN0012760
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2924003_281022APB_FTO_1073293
|
2924003000NRG23271020221755920
|
015711122
|
28/10/2022
|
Lakshmi
|
Lakshmi
|
2924003WL042484
|
00415
|
SBIN0012760
|
660
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2924003_290422FTO_165482
|
2924003000NRG23280420220136215
|
018427819
|
29/04/2022
|
Chinnakalai
|
Chinnakalai
|
2924003WL003125
|
00437
|
TMBL0000274
|
1686
|
16/05/2022
|
No Such Account
|
773
|
TN2924003_290422APB_FTO_154216
|
2924003000NRG23280420220136396
|
018427951
|
29/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL003139
|
00415
|
SBIN0003781
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2924003_290422APB_FTO_164693
|
2924003000NRG23280420220140271
|
018427951
|
29/04/2022
|
Durairaj
|
Durairaj
|
2924003WL003275
|
00415
|
SBIN0012760
|
1452
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2924003_290422APB_FTO_164693
|
2924003000NRG23280420220140334
|
018427951
|
29/04/2022
|
Thiraviam
|
Thiraviam
|
2924003WL003275
|
00415
|
SBIN0000951
|
726
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2924003_290422APB_FTO_154376
|
2924003000NRG23280420220143194
|
018427951
|
29/04/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL003331
|
00415
|
SBIN0012760
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2924003_290422APB_FTO_155194
|
2924003000NRG23280420220145107
|
018427951
|
29/04/2022
|
Devaki
|
Devaki
|
2924003WL003369
|
00177
|
IOBA0002546
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2924003_290422APB_FTO_155258
|
2924003000NRG23280420220145198
|
018427951
|
29/04/2022
|
Petchi
|
Petchi
|
2924003WL003371
|
00177
|
IOBA0002546
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2924003_300522APB_FTO_245000
|
2924003000NRG23280520220449291
|
010787496
|
30/05/2022
|
Devaki
|
Devaki
|
2924003WL010388
|
00177
|
IOBA0002546
|
940
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2924003_300522APB_FTO_244933
|
2924003000NRG23280520220452909
|
010787496
|
30/05/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL010429
|
00415
|
SBIN0003781
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2924003_300522FTO_245054
|
2924003000NRG23280520220453819
|
010787585
|
30/05/2022
|
Chinna Pitchai
|
Chinna Pitchai
|
2924003WL010441
|
00415
|
SBIN0003781
|
1215
|
07/06/2022
|
Account closed
|
782
|
TN2924003_290722APB_FTO_626555
|
2924003000NRG23280720220996704
|
015632497
|
29/07/2022
|
Chellakkal
|
Chellakkal
|
2924003WL025026
|
00177
|
IOBA0002546
|
675
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2924003_290722APB_FTO_626555
|
2924003000NRG23280720220996799
|
015632497
|
29/07/2022
|
Muthumari
|
Muthumari
|
2924003WL025026
|
00177
|
IOBA0002546
|
675
|
12/08/2022
|
KYC Documents Pending
|
784
|
TN2924003_290722APB_FTO_630940
|
2924003000NRG23280720220998411
|
015632497
|
29/07/2022
|
S.Mariyammal
|
S.Mariyammal
|
2924003WL025075
|
00415
|
SBIN0012760
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2924003_290722APB_FTO_630940
|
2924003000NRG23280720220998563
|
015632497
|
29/07/2022
|
Saraswathi
|
Saraswathi
|
2924003WL025091
|
00415
|
SBIN0016317
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2924003_280722APB_FTO_623373
|
2924003000NRG23280720220999716
|
015632497
|
28/07/2022
|
Valarmathi
|
Valarmathi
|
2924003WL025136
|
00415
|
SBIN0003781
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2924003_280722APB_FTO_623311
|
2924003000NRG23280720221004403
|
015632497
|
28/07/2022
|
Alagammal
|
Alagammal
|
2924003WL025269
|
00177
|
IOBA0001227
|
1150
|
12/08/2022
|
KYC Documents Pending
|
788
|
TN2924003_280722APB_FTO_622371
|
2924003000NRG23280720221006060
|
015632497
|
28/07/2022
|
Mallika
|
Mallika
|
2924003WL025307
|
00415
|
SBIN0003781
|
1140
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2924003_280722APB_FTO_622341
|
2924003000NRG23280720221006122
|
015632497
|
28/07/2022
|
Devaki
|
Devaki
|
2924003WL025309
|
00177
|
IOBA0002546
|
1135
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2924003_280722APB_FTO_622251
|
2924003000NRG23280720221006563
|
015632497
|
28/07/2022
|
Dhannammal
|
Dhannammal
|
2924003WL025314
|
00177
|
IOBA0002546
|
1200
|
12/08/2022
|
KYC Documents Pending
|
791
|
TN2924003_280722APB_FTO_622159
|
2924003000NRG23280720221006734
|
015632497
|
28/07/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL025318
|
00415
|
SBIN0003781
|
235
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2924003_280722APB_FTO_621901
|
2924003000NRG23280720221007275
|
015632497
|
28/07/2022
|
Vijayarani
|
Vijayarani
|
2924003WL025325
|
00177
|
IOBA0002546
|
1125
|
12/08/2022
|
KYC Documents Pending
|
793
|
TN2924003_280722APB_FTO_623199
|
2924003000NRG23280720221008257
|
015632497
|
28/07/2022
|
Kanimuthu
|
Kanimuthu
|
2924003WL025337
|
00701
|
IDIB0PLB001
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2924003_280722APB_FTO_621317
|
2924003000NRG23280720221009132
|
015632497
|
28/07/2022
|
Periyasamy
|
Periyasamy
|
2924003WL025351
|
00177
|
IOBA0002546
|
1135
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2924003_280722APB_FTO_622908
|
2924003000NRG23280720221016506
|
015632497
|
28/07/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL025476
|
00415
|
SBIN0003781
|
1434
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2924003_290722APB_FTO_627618
|
2924003000NRG23280720221018371
|
015632497
|
29/07/2022
|
Muthuvalli
|
Muthuvalli
|
2924003WL025510
|
00415
|
SBIN0003781
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2924003_290722APB_FTO_627591
|
2924003000NRG23280720221018492
|
015632497
|
29/07/2022
|
Rasu
|
Rasu
|
2924003WL025512
|
00415
|
SBIN0003832
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2924003_290722APB_FTO_628672
|
2924003000NRG23280720221019099
|
015632497
|
29/07/2022
|
Lakhan
|
Lakhan
|
2924003WL025517
|
00701
|
IDIB0PLB001
|
980
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2924003_290722APB_FTO_627569
|
2924003000NRG23280720221020575
|
015632497
|
29/07/2022
|
Guruvu
|
Guruvu
|
2924003WL025545
|
00415
|
SBIN0003832
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2924003_290722APB_FTO_627569
|
2924003000NRG23280720221020576
|
015632497
|
29/07/2022
|
Petchiyammal
|
Petchiyammal
|
2924003WL025545
|
00415
|
SBIN0003832
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2924003_290722APB_FTO_628921
|
2924003000NRG23280720221021078
|
015632497
|
29/07/2022
|
Ramu
|
Ramu
|
2924003WL025552
|
00415
|
SBIN0003781
|
486
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2924003_280822APB_FTO_787782
|
2924003000NRG23280820221295736
|
011287042
|
28/08/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL031458
|
00415
|
SBIN0003781
|
884
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2924003_281022FTO_1073132
|
2924003000NRG23281020221756773
|
015710965
|
28/10/2022
|
Pandimuniyammal
|
Pandimuniyammal
|
2924003WL042510
|
00701
|
IDIB0PLB001
|
880
|
07/11/2022
|
No Such Account
|
804
|
TN2924003_281022APB_FTO_1073204
|
2924003000NRG23281020221756859
|
015711122
|
28/10/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL042510
|
00415
|
SBIN0003781
|
440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2924003_281022APB_FTO_1075070
|
2924003000NRG23281020221757301
|
015711122
|
28/10/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL042522
|
00701
|
IDIB0PLB001
|
240
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2924003_281022APB_FTO_1075153
|
2924003000NRG23281020221757586
|
015711122
|
28/10/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL042528
|
00415
|
SBIN0003781
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2924003_281022APB_FTO_1074778
|
2924003000NRG23281020221758571
|
015711122
|
28/10/2022
|
Rajammal
|
Rajammal
|
2924003WL042557
|
00415
|
SBIN0003781
|
1000
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
808
|
TN2924003_281022APB_FTO_1074778
|
2924003000NRG23281020221758575
|
015711122
|
28/10/2022
|
Mallika
|
Mallika
|
2924003WL042557
|
00415
|
SBIN0003781
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2924003_290422FTO_164604
|
2924003000NRG23290420220148306
|
018427819
|
29/04/2022
|
Seenivasan
|
Seenivasan
|
2924003WL003445
|
00415
|
SBIN0012760
|
1967
|
16/05/2022
|
No Such Account
|
810
|
TN2924003_290422APB_FTO_156342
|
2924003000NRG23290420220148965
|
018427951
|
29/04/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL003480
|
00415
|
SBIN0003781
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2924003_290422APB_FTO_155747
|
2924003000NRG23290420220152700
|
018427951
|
29/04/2022
|
Alagupandi
|
Alagupandi
|
2924003WL003548
|
00415
|
SBIN0003781
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2924003_290422APB_FTO_155681
|
2924003000NRG23290420220153078
|
018427951
|
29/04/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL003556
|
00701
|
IDIB0PLB001
|
1476
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2924003_290422APB_FTO_161423
|
2924003000NRG23290420220160782
|
018427951
|
29/04/2022
|
Valarmathi
|
Valarmathi
|
2924003WL003742
|
00415
|
SBIN0003781
|
690
|
16/05/2022
|
Account closed
|
814
|
TN2924003_290722APB_FTO_630210
|
2924003000NRG23290720221028537
|
015632497
|
29/07/2022
|
Sumathi
|
Sumathi
|
2924003WL025702
|
00415
|
SBIN0012760
|
480
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2924003_290722APB_FTO_630210
|
2924003000NRG23290720221028563
|
015632497
|
29/07/2022
|
Vijaya
|
Vijaya
|
2924003WL025702
|
00415
|
SBIN0012760
|
720
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2924003_290722APB_FTO_630210
|
2924003000NRG23290720221028578
|
015632497
|
29/07/2022
|
Muthuselvi
|
Muthuselvi
|
2924003WL025702
|
00415
|
SBIN0012760
|
960
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2924003_290722FTO_629648
|
2924003000NRG23290720221032283
|
015632535
|
29/07/2022
|
Ramya
|
Ramya
|
2924003WL025784
|
00177
|
IOBA0002546
|
1150
|
10/08/2022
|
Account closed
|
818
|
TN2924003_290922APB_FTO_937273
|
2924003000NRG23290920221550574
|
030361442
|
29/09/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL037350
|
00415
|
SBIN0003781
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2924003_290922APB_FTO_937137
|
2924003000NRG23290920221550860
|
030361442
|
29/09/2022
|
Backiyam
|
Backiyam
|
2924003WL037374
|
00415
|
SBIN0012760
|
675
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2924003_290922APB_FTO_936812
|
2924003000NRG23290920221551772
|
030361442
|
29/09/2022
|
Veeralakshmi
|
Veeralakshmi
|
2924003WL037406
|
00701
|
IDIB0PLB001
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2924003_290922APB_FTO_936747
|
2924003000NRG23290920221552290
|
030361442
|
29/09/2022
|
Petchi
|
Petchi
|
2924003WL037418
|
00177
|
IOBA0002546
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2924003_290922FTO_936962
|
2924003000NRG23290920221555483
|
030361488
|
29/09/2022
|
Ramar
|
Ramar
|
2924003WL037490
|
00415
|
SBIN0003781
|
920
|
19/10/2022
|
No Such Account
|
823
|
TN2924003_290922APB_FTO_939005
|
2924003000NRG23290920221557484
|
030361442
|
29/09/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL037551
|
00176
|
IDIB000A030
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2924003_290922APB_FTO_939475
|
2924003000NRG23290920221562777
|
030361442
|
29/09/2022
|
Rajalaskshmi
|
Rajalaskshmi
|
2924003WL037660
|
00415
|
SBIN0003781
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2924003_290922FTO_939170
|
2924003000NRG23290920221565754
|
030361488
|
29/09/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL037706
|
00415
|
SBIN0003832
|
1332
|
19/10/2022
|
Account closed
|
826
|
TN2924003_291222APB_FTO_1357584
|
2924003000NRG23291220222104478
|
037296222
|
29/12/2022
|
Muthumari
|
Muthumari
|
2924003WL051180
|
00177
|
IOBA0002546
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2924003_291222APB_FTO_1357078
|
2924003000NRG23291220222104699
|
037296222
|
29/12/2022
|
Kamaladevi
|
Kamaladevi
|
2924003WL051186
|
00177
|
IOBA0002546
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2924003_291222APB_FTO_1357003
|
2924003000NRG23291220222105235
|
037296222
|
29/12/2022
|
Periyasamy
|
Periyasamy
|
2924003WL051195
|
00177
|
IOBA0002546
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2924003_291222FTO_1357760
|
2924003000NRG23291220222109926
|
037291821
|
29/12/2022
|
PANDIAMMAL
|
PANDIAMMAL
|
2924003WL051336
|
00415
|
SBIN0003781
|
960
|
04/02/2023
|
Account closed
|
830
|
TN2924003_300522APB_FTO_245722
|
2924003000NRG23300520220464235
|
010787496
|
30/05/2022
|
Meri
|
Meri
|
2924003WL010641
|
00177
|
IOBA0001227
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2924003_300522APB_FTO_245688
|
2924003000NRG23300520220464866
|
010787496
|
30/05/2022
|
Murugeshan
|
Murugeshan
|
2924003WL010651
|
00415
|
SBIN0012760
|
1195
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2924003_300522APB_FTO_245559
|
2924003000NRG23300520220465303
|
010787496
|
30/05/2022
|
Lakshmiyammal
|
Lakshmiyammal
|
2924003WL010655
|
00415
|
SBIN0012760
|
1446
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2924003_300522APB_FTO_246042
|
2924003000NRG23300520220472006
|
010787496
|
30/05/2022
|
Mallika
|
Mallika
|
2924003WL010750
|
00415
|
SBIN0003781
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2924003_310522FTO_253135
|
2924003000NRG22110420223213332
|
016872636
|
31/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2924003WL0063901
|
00415
|
SBIN0003781
|
819
|
07/06/2022
|
No Such Account
|
835
|
TN2924003_310522FTO_253135
|
2924003000NRG22190420223213859
|
016872636
|
31/05/2022
|
Muthupeachi
|
Muthupeachi
|
2924003WL0064071
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
No Such Account
|
836
|
TN2924003_310522FTO_253135
|
2924003000NRG22190420223213860
|
016872636
|
31/05/2022
|
Muthupeachi
|
Muthupeachi
|
2924003WL0064071
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
No Such Account
|
837
|
TN2924003_310522FTO_253135
|
2924003000NRG22260520223214060
|
016872636
|
31/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2924003WL0064166
|
00415
|
SBIN0012760
|
1210
|
07/06/2022
|
Account closed
|
838
|
TN2924003_310522FTO_253135
|
2924003000NRG22270520223214106
|
016872636
|
31/05/2022
|
Kalavathi
|
Kalavathi
|
2924003WL0064183
|
00415
|
SBIN0003781
|
1911
|
07/06/2022
|
Account closed
|
839
|
TN2924003_310522FTO_253135
|
2924003000NRG22310520223214142
|
016872636
|
31/05/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL0064207
|
00415
|
SBIN0012760
|
1200
|
07/06/2022
|
No Such Account
|
840
|
TN2924003_301222APB_FTO_1363507
|
2924003000NRG23291220222106891
|
037296222
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2924003WL051267
|
00415
|
SBIN0012760
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2924003_301222APB_FTO_1361653
|
2924003000NRG23291220222108223
|
037296222
|
30/12/2022
|
Manickavalli
|
Manickavalli
|
2924003WL051316
|
00701
|
IDIB0PLB001
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2924003_301222APB_FTO_1361603
|
2924003000NRG23291220222108285
|
037296222
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2924003WL051318
|
00415
|
SBIN0003781
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2924003_301222APB_FTO_1361459
|
2924003000NRG23291220222108367
|
037296222
|
30/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL051319
|
00415
|
SBIN0003781
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2924003_301222APB_FTO_1361895
|
2924003000NRG23291220222108860
|
037296222
|
30/12/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2924003WL051325
|
00176
|
IDIB000A030
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2924003_301222FTO_1365905
|
2924003000NRG23291220222111204
|
037291821
|
30/12/2022
|
Marishwaran
|
Marishwaran
|
2924003WL051370
|
00415
|
SBIN0003781
|
1967
|
04/02/2023
|
No Such Account
|
846
|
TN2924003_300522FTO_245863
|
2924003000NRG23300520220463333
|
010787585
|
30/05/2022
|
Mani
|
Mani
|
2924003WL010633
|
00415
|
SBIN0003781
|
1100
|
07/06/2022
|
No Such Account
|
847
|
TN2924003_300522FTO_245691
|
2924003000NRG23300520220464603
|
010787585
|
30/05/2022
|
Arumugam
|
Arumugam
|
2924003WL010646
|
00177
|
IOBA0002546
|
1100
|
07/06/2022
|
No Such Account
|
848
|
TN2924003_301222APB_FTO_1364285
|
2924003000NRG23301220222115167
|
037296222
|
30/12/2022
|
Karuppayi
|
Karuppayi
|
2924003WL051471
|
00415
|
SBIN0003832
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2924003_301222FTO_1363938
|
2924003000NRG23301220222115504
|
037291821
|
30/12/2022
|
Poothumani
|
Poothumani
|
2924003WL051476
|
00415
|
SBIN0003781
|
1100
|
04/02/2023
|
Account closed
|
850
|
TN2924003_301222FTO_1365992
|
2924003000NRG23301220222117937
|
037291821
|
30/12/2022
|
Sivaranjitham
|
Sivaranjitham
|
2924003WL051550
|
00415
|
SBIN0003781
|
1100
|
04/02/2023
|
No Such Account
|
851
|
TN2924003_310522APB_FTO_248511
|
2924003000NRG23310520220472460
|
016872552
|
31/05/2022
|
S.Mariyammal
|
S.Mariyammal
|
2924003WL010761
|
00415
|
SBIN0012760
|
1434
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2924003_310522APB_FTO_248511
|
2924003000NRG23310520220472509
|
016872552
|
31/05/2022
|
Backiyam
|
Backiyam
|
2924003WL010761
|
00415
|
SBIN0012760
|
1434
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2924003_310522FTO_248465
|
2924003000NRG23310520220472528
|
016872636
|
31/05/2022
|
Pandiyammal
|
Pandiyammal
|
2924003WL010761
|
00415
|
SBIN0012760
|
1195
|
07/06/2022
|
No Such Account
|
854
|
TN2924003_310522APB_FTO_248511
|
2924003000NRG23310520220472586
|
016872552
|
31/05/2022
|
Saraswathi
|
Saraswathi
|
2924003WL010761
|
00415
|
SBIN0016317
|
1434
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2924003_310522APB_FTO_248603
|
2924003000NRG23310520220472612
|
016872552
|
31/05/2022
|
Vallimayil
|
Vallimayil
|
2924003WL010762
|
00415
|
SBIN0012760
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2924003_310522APB_FTO_248603
|
2924003000NRG23310520220472674
|
016872552
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
2924003WL010762
|
00415
|
SBIN0012760
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2924003_310522APB_FTO_248603
|
2924003000NRG23310520220472694
|
016872552
|
31/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2924003WL010762
|
00415
|
SBIN0012760
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2924003_310522APB_FTO_248603
|
2924003000NRG23310520220472716
|
016872552
|
31/05/2022
|
Muthulakshmi
|
Muthulakshmi
|
2924003WL010762
|
00415
|
SBIN0012760
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2924003_310522APB_FTO_248603
|
2924003000NRG23310520220472717
|
016872552
|
31/05/2022
|
Vijaya
|
Vijaya
|
2924003WL010762
|
00415
|
SBIN0012760
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2924003_310522APB_FTO_248603
|
2924003000NRG23310520220472726
|
016872552
|
31/05/2022
|
Muthuselvi
|
Muthuselvi
|
2924003WL010762
|
00415
|
SBIN0012760
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2924003_310522APB_FTO_248681
|
2924003000NRG23310520220472866
|
016872552
|
31/05/2022
|
Subbulakshmi
|
Subbulakshmi
|
2924003WL010763
|
00415
|
SBIN0003781
|
1428
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2924003_310522FTO_248406
|
2924003000NRG23310520220473149
|
016872636
|
31/05/2022
|
Muthaiya
|
Muthaiya
|
2924003WL010766
|
00177
|
IOBA0001227
|
1410
|
07/06/2022
|
No Such Account
|
863
|
TN2924003_310522FTO_249283
|
2924003000NRG23310520220473865
|
016872636
|
31/05/2022
|
Chinnakalai
|
Chinnakalai
|
2924003WL010778
|
00437
|
TMBL0000274
|
1967
|
07/06/2022
|
No Such Account
|