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
|
TN2928001_010722APB_FTO_457710
|
2928001000NRG23010720220139792
|
015113546
|
01/07/2022
|
ARULAMMAL
|
ARULAMMAL
|
2928001WL006178
|
00415
|
SBIN0070404
|
810
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2928001_020922APB_FTO_817342
|
2928001000NRG23020920220261525
|
033431818
|
02/09/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL009553
|
00415
|
SBIN0070015
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2928001_170922APB_FTO_884207
|
2928001000NRG23160920220295988
|
035858366
|
17/09/2022
|
VASANTHA T
|
VASANTHA T
|
2928001WL010136
|
00415
|
SBIN0005599
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2928001_211122APB_FTO_1177948
|
2928001000NRG23171120220413505
|
026441577
|
21/11/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL012464
|
00415
|
SBIN0070404
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2928001_211122APB_FTO_1177948
|
2928001000NRG23171120220413507
|
026441577
|
21/11/2022
|
GOMATHY S
|
GOMATHY S
|
2928001WL012464
|
00415
|
SBIN0003780
|
270
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2928001_270522APB_FTO_234516
|
2928001000NRG23270520220078130
|
010787496
|
27/05/2022
|
VASANTHA
|
VASANTHA
|
2928001WL003217
|
00415
|
SBIN0070404
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2928001_010722APB_FTO_457710
|
2928001000NRG23010720220139777
|
015113546
|
01/07/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL006178
|
00415
|
SBIN0070015
|
810
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2928001_010722APB_FTO_457710
|
2928001000NRG23010720220139786
|
015113546
|
01/07/2022
|
VASANTHA
|
VASANTHA
|
2928001WL006178
|
00415
|
SBIN0070404
|
810
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2928001_051222APB_FTO_1235382
|
2928001000NRG23021220220440003
|
017255225
|
05/12/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL013124
|
00415
|
SBIN0070404
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2928001_100123APB_FTO_1419950
|
2928001000NRG23090120230509224
|
018559682
|
10/01/2023
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL014629
|
00176
|
IDIB000A041
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2928001_110323APB_FTO_1642689
|
2928001000NRG23090320230581031
|
005717880
|
11/03/2023
|
VALLIAMMAI
|
VALLIAMMAI
|
2928001WL016457
|
00177
|
IOBA0000274
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2928001_201222APB_FTO_1311882
|
2928001000NRG23201220220475647
|
018559202
|
20/12/2022
|
THANGAM
|
THANGAM
|
2928001WL013845
|
00177
|
IOBA0001064
|
540
|
06/02/2023
|
Account closed
|
13
|
TN2928001_240323APB_FTO_1690684
|
2928001000NRG23230320230604073
|
027904319
|
24/03/2023
|
RAJAKUMARI S
|
RAJAKUMARI S
|
2928001WL017146
|
00415
|
SBIN0070015
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2928002_020722APB_FTO_464194
|
2928002000NRG23010720220138244
|
017186171
|
02/07/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL006116
|
00177
|
IOBA0000223
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2928001_020323APB_FTO_1609876
|
2928001000NRG23020320230569140
|
025730741
|
02/03/2023
|
KASTHURI
|
KASTHURI
|
2928001WL016190
|
00078
|
CNRB0001026
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2928001_020922APB_FTO_817342
|
2928001000NRG23020920220261539
|
033431818
|
02/09/2022
|
VASANTHA T
|
VASANTHA T
|
2928001WL009553
|
00415
|
SBIN0005599
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2928001_060522FTO_180713
|
2928001000NRG23060520220043292
|
014388859
|
06/05/2022
|
NARAYANAN S
|
NARAYANAN S
|
2928001WL001906
|
00415
|
SBIN0070015
|
843
|
17/05/2022
|
Account closed
|
18
|
TN2928001_101222APB_FTO_1264732
|
2928001000NRG23101220220458005
|
017254818
|
10/12/2022
|
ARUMIGAKANI .K
|
ARUMIGAKANI .K
|
2928001WL013473
|
00177
|
IOBA0001336
|
270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2928001_210123APB_FTO_1472285
|
2928001000NRG23210120230529695
|
018558137
|
21/01/2023
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL015059
|
00176
|
IDIB000A041
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2928001_020123APB_FTO_1381088
|
2928001000NRG23020120230498918
|
037269821
|
02/01/2023
|
VALLIAMMAI
|
VALLIAMMAI
|
2928001WL014377
|
00177
|
IOBA0000274
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2928001_060522APB_FTO_181033
|
2928001000NRG23060520220043304
|
014388872
|
06/05/2022
|
JULYET J
|
JULYET J
|
2928001WL001907
|
00078
|
CNRB0001026
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2928001_071022APB_FTO_975213
|
2928001000NRG23061020220334462
|
033431862
|
07/10/2022
|
CHELLATHAI R
|
CHELLATHAI R
|
2928001WL010818
|
00177
|
IOBA0001064
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2928001_071022APB_FTO_975166
|
2928001000NRG23061020220334492
|
033431862
|
07/10/2022
|
RAJAMMAL .P
|
RAJAMMAL .P
|
2928001WL010819
|
00415
|
SBIN0070404
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2928001_100123APB_FTO_1419572
|
2928001000NRG23070120230505209
|
018559682
|
10/01/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL014558
|
00415
|
SBIN0003780
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2928001_070622FTO_293713
|
2928001000NRG23070620220101610
|
018936994
|
07/06/2022
|
NARAYANAN S
|
NARAYANAN S
|
2928001WL003788
|
00415
|
SBIN0070015
|
843
|
15/06/2022
|
Account closed
|
26
|
TN2928001_050822APB_FTO_671073
|
2928001000NRG23050820220197090
|
016957373
|
05/08/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL008379
|
00078
|
CNRB0001026
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2928001_060522APB_FTO_180718
|
2928001000NRG23060520220043347
|
014388872
|
06/05/2022
|
ARULMANI
|
ARULMANI
|
2928001WL001908
|
00415
|
SBIN0070015
|
843
|
17/05/2022
|
Account closed
|
28
|
TN2928001_211022APB_FTO_1048219
|
2928001000NRG23201020220362196
|
014731413
|
21/10/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL011384
|
00078
|
CNRB0001026
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2928001_210123APB_FTO_1472430
|
2928001000NRG23210120230529490
|
018558137
|
21/01/2023
|
RAJAMMAL MARK
|
RAJAMMAL MARK
|
2928001WL015057
|
00415
|
SBIN0070404
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2928001_240622APB_FTO_409513
|
2928001000NRG23230620220121900
|
022861757
|
24/06/2022
|
VASANTHA T
|
VASANTHA T
|
2928001WL005121
|
00415
|
SBIN0005599
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2928001_090922APB_FTO_849849
|
2928001000NRG23090920220282671
|
033431927
|
09/09/2022
|
CHELLATHAI R
|
CHELLATHAI R
|
2928001WL009862
|
00177
|
IOBA0001064
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2928001_101222APB_FTO_1263991
|
2928001000NRG23101220220458663
|
017254818
|
10/12/2022
|
GOMATHY S
|
GOMATHY S
|
2928001WL013487
|
00415
|
SBIN0003780
|
810
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2928001_101222APB_FTO_1263991
|
2928001000NRG23101220220458677
|
017254818
|
10/12/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL013487
|
00415
|
SBIN0070404
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2928001_240223APB_FTO_1585221
|
2928001000NRG23240220230559848
|
005716042
|
24/02/2023
|
PARAMABAI T
|
PARAMABAI T
|
2928001WL015934
|
00078
|
CNRB0016188
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2928001_240622APB_FTO_413031
|
2928001000NRG23240620220125246
|
022861757
|
24/06/2022
|
ARULMANI
|
ARULMANI
|
2928001WL005266
|
00415
|
SBIN0070015
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2928001_300323APB_FTO_1714317
|
2928001000NRG23300320230611988
|
008365021
|
30/03/2023
|
RAJAKUMARI S
|
RAJAKUMARI S
|
2928001WL017501
|
00415
|
SBIN0070015
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2928002_021222APB_FTO_1226888
|
2928002000NRG23021220220441999
|
026441765
|
02/12/2022
|
Maria Michael
|
Maria Michael
|
2928002WL013158
|
00415
|
SBIN0007057
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2928001_101222APB_FTO_1263738
|
2928001000NRG23101220220459667
|
017254818
|
10/12/2022
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL013505
|
00176
|
IDIB000A041
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2928001_080422APB_FTO_50849
|
2928001000NRG23080420220003737
|
036264459
|
08/04/2022
|
GOMATHY
|
GOMATHY
|
2928001WL000130
|
00415
|
SBIN0070404
|
510
|
06/05/2022
|
Account closed
|
40
|
TN2928001_110422FTO_59620
|
2928001000NRG23110420220007743
|
009655138
|
11/04/2022
|
VADIVEL S
|
VADIVEL S
|
2928001WL000230
|
00415
|
SBIN0070015
|
510
|
11/05/2022
|
Account closed
|
41
|
TN2928001_140123APB_FTO_1450360
|
2928001000NRG23140120230520672
|
037269094
|
14/01/2023
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL014850
|
00176
|
IDIB000A041
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2928001_271222APB_FTO_1350874
|
2928001000NRG23271220220488519
|
017254798
|
27/12/2022
|
VALLIAMMAI
|
VALLIAMMAI
|
2928001WL014134
|
00177
|
IOBA0000274
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2928001_290722APB_FTO_625763
|
2928001000NRG23290720220183306
|
015632497
|
29/07/2022
|
KAVITHA R
|
KAVITHA R
|
2928001WL008008
|
00176
|
IDIB000K159
|
1590
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2928001_090522APB_FTO_187463
|
2928001000NRG23060520220042773
|
014388872
|
09/05/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL001895
|
00415
|
SBIN0070015
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2928001_071122APB_FTO_1118973
|
2928001000NRG23071120220392956
|
015842222
|
07/11/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL012022
|
00415
|
SBIN0070015
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2928001_100323APB_FTO_1638254
|
2928001000NRG23100320230582286
|
005717880
|
10/03/2023
|
GANDHIMATHI .S
|
GANDHIMATHI .S
|
2928001WL016517
|
00176
|
IDIB000A041
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2928001_150722APB_FTO_540867
|
2928001000NRG23140720220158698
|
014734089
|
15/07/2022
|
KAVITHA R
|
KAVITHA R
|
2928001WL007100
|
00176
|
IDIB000K159
|
1590
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2928001_281122APB_FTO_1208459
|
2928001000NRG23281120220436382
|
026442813
|
28/11/2022
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL013020
|
00176
|
IDIB000A041
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2928001_301222APB_FTO_1365232
|
2928001000NRG23291220220489655
|
037296222
|
30/12/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL014185
|
00415
|
SBIN0070015
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2928001_071122APB_FTO_1118973
|
2928001000NRG23071120220392967
|
015842222
|
07/11/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL012022
|
00415
|
SBIN0070404
|
810
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2928001_130822APB_FTO_718639
|
2928001000NRG23120820220206521
|
013156735
|
13/08/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL008615
|
00078
|
CNRB0001026
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2928001_300323APB_FTO_1714254
|
2928001000NRG23300320230611513
|
008365021
|
30/03/2023
|
VALLIAMMAI M
|
VALLIAMMAI M
|
2928001WL017498
|
00177
|
IOBA0000274
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2928001_300922APB_FTO_945202
|
2928001000NRG23300920220320915
|
030361442
|
30/09/2022
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL010598
|
00176
|
IDIB000A041
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539058
|
020520291
|
01/04/2022
|
Jeyarani
|
Jeyarani
|
2928002WL016245
|
00177
|
IOBA0000223
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539063
|
020520291
|
01/04/2022
|
Sumitha
|
Sumitha
|
2928002WL016245
|
00177
|
IOBA0000223
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539065
|
020520291
|
01/04/2022
|
Mallika P
|
Mallika P
|
2928002WL016245
|
00177
|
IOBA0000223
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2928001_071022APB_FTO_974551
|
2928001000NRG23061020220336355
|
033431862
|
07/10/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL010847
|
00078
|
CNRB0001026
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2928001_240323APB_FTO_1689981
|
2928001000NRG23240320230606532
|
027904319
|
24/03/2023
|
VALLIAMMAI M
|
VALLIAMMAI M
|
2928001WL017220
|
00177
|
IOBA0000274
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498744
|
037269821
|
02/01/2023
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL014374
|
00177
|
IOBA0000223
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498770
|
037269821
|
02/01/2023
|
Jeyarani
|
Jeyarani
|
2928002WL014374
|
00177
|
IOBA0000223
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498845
|
037269821
|
02/01/2023
|
Athilakshmi
|
Athilakshmi
|
2928002WL014374
|
00177
|
IOBA0000223
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498853
|
037269821
|
02/01/2023
|
Rethinam A
|
Rethinam A
|
2928002WL014374
|
00177
|
IOBA0000223
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2928002_020722APB_FTO_464194
|
2928002000NRG23010720220138222
|
017186171
|
02/07/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL006116
|
00177
|
IOBA0000223
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2928001_071022APB_FTO_974302
|
2928001000NRG23061020220336556
|
033431862
|
07/10/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL010852
|
00415
|
SBIN0070015
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2928001_170223APB_FTO_1561911
|
2928001000NRG23160220230547116
|
005716695
|
17/02/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL015625
|
00415
|
SBIN0003780
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2928001_170922APB_FTO_884207
|
2928001000NRG23160920220295976
|
035858366
|
17/09/2022
|
GOMATHY S
|
GOMATHY S
|
2928001WL010136
|
00415
|
SBIN0003780
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2928001_211122APB_FTO_1177948
|
2928001000NRG23171120220413494
|
026441577
|
21/11/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL012464
|
00415
|
SBIN0070015
|
540
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2928001_211122APB_FTO_1177948
|
2928001000NRG23171120220413516
|
026441577
|
21/11/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL012464
|
00415
|
SBIN0070404
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2928001_200522APB_FTO_217542
|
2928001000NRG23190520220064711
|
023844393
|
20/05/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL002760
|
00415
|
SBIN0070015
|
1325
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2928001_240223APB_FTO_1584941
|
2928001000NRG23230220230555097
|
005716042
|
24/02/2023
|
RAJAKUMARI S
|
RAJAKUMARI S
|
2928001WL015854
|
00415
|
SBIN0070015
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2928001_230922APB_FTO_912680
|
2928001000NRG23230920220308863
|
014307579
|
23/09/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL010378
|
00415
|
SBIN0070404
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2928001_270522APB_FTO_234516
|
2928001000NRG23270520220078149
|
010787496
|
27/05/2022
|
PERINBAM
|
PERINBAM
|
2928001WL003217
|
00415
|
SBIN0070404
|
265
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2928002_020722APB_FTO_464194
|
2928002000NRG23010720220138272
|
017186171
|
02/07/2022
|
Marthal
|
Marthal
|
2928002WL006116
|
00177
|
IOBA0000223
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2928002_030323APB_FTO_1611747
|
2928002000NRG23020320230567671
|
025730741
|
03/03/2023
|
Thangasantham
|
Thangasantham
|
2928002WL016153
|
00177
|
IOBA0000223
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2928002_021222FTO_1226581
|
2928002000NRG23021220220440285
|
026441394
|
02/12/2022
|
Perumal A
|
Perumal A
|
2928002WL013129
|
00078
|
CNRB0001265
|
1124
|
13/12/2022
|
Account closed
|
76
|
TN2928001_210123FTO_1472693
|
2928001000NRG23210120230529052
|
018558330
|
21/01/2023
|
THANGALAKSHMI
|
THANGALAKSHMI
|
2928001WL015049
|
00415
|
SBIN0070015
|
1100
|
04/02/2023
|
Account closed
|
77
|
TN2928001_271222APB_FTO_1350934
|
2928001000NRG23271220220488323
|
017254798
|
27/12/2022
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL014133
|
00176
|
IDIB000A041
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2928002_020323APB_FTO_1610182
|
2928002000NRG23020320230569641
|
025730741
|
02/03/2023
|
Mary M
|
Mary M
|
2928002WL016199
|
00415
|
SBIN0007057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2928002_020323APB_FTO_1610049
|
2928002000NRG23020320230569855
|
025730741
|
02/03/2023
|
Pichamuthu
|
Pichamuthu
|
2928002WL016204
|
00078
|
CNRB0001643
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2928002_060522APB_FTO_181029
|
2928002000NRG23050520220040709
|
026055721
|
06/05/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL001801
|
00177
|
IOBA0000223
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2928001_101222APB_FTO_1263738
|
2928001000NRG23101220220459682
|
017254818
|
10/12/2022
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL013505
|
00176
|
IDIB000A041
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2928001_210123APB_FTO_1472140
|
2928001000NRG23210120230529885
|
018558137
|
21/01/2023
|
THANGAM
|
THANGAM
|
2928001WL015065
|
00177
|
IOBA0001064
|
550
|
06/02/2023
|
Account closed
|
83
|
TN2928001_281022APB_FTO_1074693
|
2928001000NRG23281020220376932
|
015711002
|
28/10/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL011689
|
00415
|
SBIN0070015
|
810
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2928001_290422APB_FTO_161475
|
2928001000NRG23290420220033242
|
018427951
|
29/04/2022
|
PERINBAM
|
PERINBAM
|
2928001WL001220
|
00415
|
SBIN0070404
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2928002_010422APB_FTO_3969
|
2928002000NRG22300320220538527
|
020520291
|
01/04/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL016198
|
00177
|
IOBA0000223
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2928002_060522APB_FTO_181029
|
2928002000NRG23050520220040693
|
026055721
|
06/05/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL001801
|
00177
|
IOBA0000223
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2928002_070323APB_FTO_1628542
|
2928002000NRG23070320230580016
|
005715345
|
07/03/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL016419
|
00177
|
IOBA0000223
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2928002_010422APB_FTO_3969
|
2928002000NRG22300320220538533
|
020520291
|
01/04/2022
|
Marthal
|
Marthal
|
2928002WL016198
|
00177
|
IOBA0000223
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2928002_060522APB_FTO_181029
|
2928002000NRG23050520220040699
|
026055721
|
06/05/2022
|
Thangasantham
|
Thangasantham
|
2928002WL001801
|
00177
|
IOBA0000223
|
735
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043190
|
026055721
|
06/05/2022
|
Parvathy R
|
Parvathy R
|
2928002WL001901
|
00177
|
IOBA0000223
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043197
|
026055721
|
06/05/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL001901
|
00177
|
IOBA0000223
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2928002_070323APB_FTO_1628697
|
2928002000NRG23070320230579439
|
005715345
|
07/03/2023
|
Pankajam
|
Pankajam
|
2928002WL016411
|
00078
|
CNRB0001265
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2928002_121222APB_FTO_1269749
|
2928002000NRG23091220220454212
|
017255019
|
12/12/2022
|
Saral
|
Saral
|
2928002WL013397
|
00078
|
CNRB0001506
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2928002_121222APB_FTO_1268914
|
2928002000NRG23091220220457311
|
017255019
|
12/12/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL013462
|
00177
|
IOBA0000251
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2928001_030323APB_FTO_1613286
|
2928001000NRG23030320230571511
|
025730741
|
03/03/2023
|
PACKIYALEKSHMI .C
|
PACKIYALEKSHMI .C
|
2928001WL016239
|
00177
|
IOBA0000274
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2928001_080622APB_FTO_295351
|
2928001000NRG23070620220101170
|
018937073
|
08/06/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL003765
|
00415
|
SBIN0070015
|
1325
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2928001_141122FTO_1149401
|
2928001000NRG23141120220411400
|
008138233
|
14/11/2022
|
RAJAMMAL .P
|
RAJAMMAL .P
|
2928001WL0012392
|
00415
|
SBIN0070404
|
1080
|
23/11/2022
|
Account closed
|
98
|
TN2928001_301222APB_FTO_1365422
|
2928001000NRG23291220220489764
|
037296222
|
30/12/2022
|
SHANMUGAM M
|
SHANMUGAM M
|
2928001WL014186
|
00415
|
SBIN0070015
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2928002_050822APB_FTO_670251
|
2928002000NRG23040820220193049
|
016957373
|
05/08/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL008285
|
00177
|
IOBA0000223
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042887
|
026055721
|
06/05/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL001898
|
00177
|
IOBA0000223
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2928001_270123APB_FTO_1491327
|
2928001000NRG23260120230532011
|
018558566
|
27/01/2023
|
VASANTHA M
|
VASANTHA M
|
2928001WL015116
|
00415
|
SBIN0070404
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2928002_030323APB_FTO_1612214
|
2928002000NRG23030320230570385
|
025730741
|
03/03/2023
|
Pechiammal
|
Pechiammal
|
2928002WL016221
|
00177
|
IOBA0000251
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2928002_050822APB_FTO_670251
|
2928002000NRG23040820220193039
|
016957373
|
05/08/2022
|
Balammal
|
Balammal
|
2928002WL008285
|
00177
|
IOBA0000223
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2928002_050822APB_FTO_670251
|
2928002000NRG23040820220193097
|
016957373
|
05/08/2022
|
Marthal
|
Marthal
|
2928002WL008285
|
00177
|
IOBA0000223
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042914
|
026055721
|
06/05/2022
|
Annamani
|
Annamani
|
2928002WL001898
|
00177
|
IOBA0000223
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042958
|
026055721
|
06/05/2022
|
Sudalai S
|
Sudalai S
|
2928002WL001898
|
00177
|
IOBA0000223
|
250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2928002_070323APB_FTO_1628763
|
2928002000NRG23070320230579182
|
005715345
|
07/03/2023
|
Roja
|
Roja
|
2928002WL016406
|
00078
|
CNRB0001265
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2928002_090922APB_FTO_850155
|
2928002000NRG23070920220271473
|
033431927
|
09/09/2022
|
Chandra
|
Chandra
|
2928002WL009784
|
00177
|
IOBA0000251
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2928002_100622APB_FTO_314307
|
2928002000NRG23090620220105209
|
009931178
|
10/06/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL004021
|
00177
|
IOBA0000223
|
980
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2928001_080722APB_FTO_502938
|
2928001000NRG23080720220149415
|
011326451
|
08/07/2022
|
KAVITHA R
|
KAVITHA R
|
2928001WL006653
|
00176
|
IDIB000K159
|
1325
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2928001_160223APB_FTO_1558617
|
2928001000NRG23160220230546644
|
005716695
|
16/02/2023
|
RAJAKUMARI S
|
RAJAKUMARI S
|
2928001WL015616
|
00415
|
SBIN0070015
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2928001_270123APB_FTO_1491327
|
2928001000NRG23260120230532026
|
018558566
|
27/01/2023
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL015116
|
00415
|
SBIN0070404
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2928001_080422APB_FTO_50849
|
2928001000NRG23080420220003748
|
036264459
|
08/04/2022
|
VASANTHA
|
VASANTHA
|
2928001WL000130
|
00415
|
SBIN0070404
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2928001_080722FTO_505134
|
2928001000NRG23080720220154032
|
011326463
|
08/07/2022
|
ARULMANI
|
ARULMANI
|
2928001WL0006773
|
00415
|
SBIN0070015
|
1686
|
15/07/2022
|
Account closed
|
115
|
TN2928001_090223APB_FTO_1530605
|
2928001000NRG23090220230543846
|
005715345
|
09/02/2023
|
RAJAKUMARI S
|
RAJAKUMARI S
|
2928001WL015433
|
00415
|
SBIN0070015
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2928001_090223APB_FTO_1530085
|
2928001000NRG23090220230544001
|
005715345
|
09/02/2023
|
RAJAKUMARI S
|
RAJAKUMARI S
|
2928001WL015437
|
00415
|
SBIN0070015
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2928001_231222APB_FTO_1326917
|
2928001000NRG23231220220479938
|
017254729
|
23/12/2022
|
SEETHAI S
|
SEETHAI S
|
2928001WL013955
|
00078
|
CNRB0016188
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2928001_301222APB_FTO_1365232
|
2928001000NRG23291220220489665
|
037296222
|
30/12/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL014185
|
00415
|
SBIN0070404
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539106
|
020520291
|
01/04/2022
|
Parvathy R
|
Parvathy R
|
2928002WL016245
|
00177
|
IOBA0000223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2928002_020922APB_FTO_816718
|
2928002000NRG23010920220260393
|
033431818
|
02/09/2022
|
Aseervatham
|
Aseervatham
|
2928002WL009533
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2928002_050822APB_FTO_669317
|
2928002000NRG23040820220194844
|
016957373
|
05/08/2022
|
Rethinam A
|
Rethinam A
|
2928002WL008323
|
00177
|
IOBA0000223
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2928002_050922APB_FTO_829127
|
2928002000NRG23050920220270104
|
033431818
|
05/09/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL009726
|
00177
|
IOBA0000223
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2928001_021222APB_FTO_1226916
|
2928001000NRG23021220220440123
|
017255225
|
02/12/2022
|
SHANMUGAM M
|
SHANMUGAM M
|
2928001WL013126
|
00415
|
SBIN0070015
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2928001_030323APB_FTO_1613378
|
2928001000NRG23030320230571672
|
025730741
|
03/03/2023
|
VALLIAMMAI
|
VALLIAMMAI
|
2928001WL016241
|
00177
|
IOBA0000274
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2928001_071122APB_FTO_1118973
|
2928001000NRG23071120220392973
|
015842222
|
07/11/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL012022
|
00415
|
SBIN0070404
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2928001_150422APB_FTO_77944
|
2928001000NRG23150420220011553
|
018427678
|
15/04/2022
|
PERINBAM
|
PERINBAM
|
2928001WL000299
|
00415
|
SBIN0070404
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2928001_260822APB_FTO_778636
|
2928001000NRG23260820220246372
|
011286800
|
26/08/2022
|
JULIYET J
|
JULIYET J
|
2928001WL009237
|
00078
|
CNRB0001026
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539101
|
020520291
|
01/04/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL016245
|
00177
|
IOBA0000223
|
880
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539110
|
020520291
|
01/04/2022
|
Amutha T
|
Amutha T
|
2928002WL016245
|
00177
|
IOBA0000223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2928002_020922APB_FTO_816484
|
2928002000NRG23010920220259883
|
033431818
|
02/09/2022
|
LAYAL
|
LAYAL
|
2928002WL009528
|
00078
|
CNRB0004868
|
420
|
19/10/2022
|
Account closed
|
131
|
TN2928002_021222APB_FTO_1226701
|
2928002000NRG23021220220439506
|
026441765
|
02/12/2022
|
Kumari
|
Kumari
|
2928002WL013116
|
00177
|
IOBA0001333
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147182
|
011326451
|
08/07/2022
|
Nesam
|
Nesam
|
2928002WL006588
|
00177
|
IOBA0000223
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2928001_071022APB_FTO_974302
|
2928001000NRG23061020220336566
|
033431862
|
07/10/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL010852
|
00415
|
SBIN0070404
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2928001_100123APB_FTO_1419950
|
2928001000NRG23090120230509208
|
018559682
|
10/01/2023
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL014629
|
00176
|
IDIB000A041
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2928001_130522APB_FTO_200563
|
2928001000NRG23130520220055289
|
023844393
|
13/05/2022
|
MARIA RAMANI .M
|
MARIA RAMANI .M
|
2928001WL002468
|
00176
|
IDIB000A041
|
1325
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
136
|
TN2928001_240223APB_FTO_1584806
|
2928001000NRG23230220230555377
|
005716042
|
24/02/2023
|
PACKIYALEKSHMI .C
|
PACKIYALEKSHMI .C
|
2928001WL015858
|
00177
|
IOBA0000274
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2928001_230922APB_FTO_912680
|
2928001000NRG23230920220308867
|
014307579
|
23/09/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL010378
|
00415
|
SBIN0070404
|
1620
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2928001_290422APB_FTO_157526
|
2928001000NRG23290420220032183
|
018427951
|
29/04/2022
|
ANILET LATHA J
|
ANILET LATHA J
|
2928001WL001160
|
00078
|
CNRB0001026
|
520
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2928002_030323APB_FTO_1611804
|
2928002000NRG23030320230570114
|
025730741
|
03/03/2023
|
Esther
|
Esther
|
2928002WL016214
|
00177
|
IOBA0000223
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2928002_050822APB_FTO_669891
|
2928002000NRG23040820220193844
|
016957373
|
05/08/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL008310
|
00177
|
IOBA0000251
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147155
|
011326451
|
08/07/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL006588
|
00177
|
IOBA0000223
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147165
|
011326451
|
08/07/2022
|
Jeyarani
|
Jeyarani
|
2928002WL006588
|
00177
|
IOBA0000223
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2928001_051222APB_FTO_1235382
|
2928001000NRG23021220220439991
|
017255225
|
05/12/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL013124
|
00415
|
SBIN0070404
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2928001_071022APB_FTO_974302
|
2928001000NRG23061020220336571
|
033431862
|
07/10/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL010852
|
00415
|
SBIN0070404
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2928001_120922APB_FTO_860047
|
2928001000NRG23120920220290305
|
035858126
|
12/09/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL009974
|
00415
|
SBIN0070404
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2928001_210123APB_FTO_1472285
|
2928001000NRG23210120230529709
|
018558137
|
21/01/2023
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL015059
|
00176
|
IDIB000A041
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2928002_020722APB_FTO_464194
|
2928002000NRG23010720220138257
|
017186171
|
02/07/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL006116
|
00177
|
IOBA0000223
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2928002_020922APB_FTO_816366
|
2928002000NRG23010920220259606
|
033431818
|
02/09/2022
|
Chandra
|
Chandra
|
2928002WL009515
|
00177
|
IOBA0000251
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2928002_020323APB_FTO_1610226
|
2928002000NRG23020320230569458
|
025730741
|
02/03/2023
|
Mary Angel
|
Mary Angel
|
2928002WL016198
|
00415
|
SBIN0007057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2928001_290422FTO_162482
|
2928001000NRG23290420220033767
|
018427819
|
29/04/2022
|
NARAYANAN S
|
NARAYANAN S
|
2928001WL001248
|
00415
|
SBIN0070015
|
1686
|
16/05/2022
|
Account closed
|
151
|
TN2928002_081122APB_FTO_1122674
|
2928002000NRG23051120220390984
|
015842222
|
08/11/2022
|
Jeyarani
|
Jeyarani
|
2928002WL011981
|
00177
|
IOBA0000223
|
440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2928002_081122APB_FTO_1122674
|
2928002000NRG23051120220391018
|
015842222
|
08/11/2022
|
Nesam
|
Nesam
|
2928002WL011981
|
00177
|
IOBA0000223
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2928002_081122APB_FTO_1122674
|
2928002000NRG23051120220391044
|
015842222
|
08/11/2022
|
Parvathy R
|
Parvathy R
|
2928002WL011981
|
00177
|
IOBA0000223
|
440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2928002_081122APB_FTO_1122674
|
2928002000NRG23051120220391057
|
015842222
|
08/11/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL011981
|
00177
|
IOBA0000223
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042918
|
026055721
|
06/05/2022
|
Daisy R
|
Daisy R
|
2928002WL001898
|
00177
|
IOBA0000223
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2928002_100622APB_FTO_314307
|
2928002000NRG23090620220105176
|
009931178
|
10/06/2022
|
Balammal
|
Balammal
|
2928002WL004021
|
00177
|
IOBA0000223
|
980
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2928002_100622APB_FTO_314307
|
2928002000NRG23090620220105187
|
009931178
|
10/06/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL004021
|
00177
|
IOBA0000223
|
1225
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2928002_110323APB_FTO_1641596
|
2928002000NRG23100320230581692
|
005717880
|
11/03/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL016499
|
00177
|
IOBA0000223
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156523
|
030529644
|
11/07/2022
|
Poochendu
|
Poochendu
|
2928002WL006875
|
00177
|
IOBA0000223
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2928001_051222APB_FTO_1235524
|
2928001000NRG23021220220439941
|
017255225
|
05/12/2022
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL013123
|
00176
|
IDIB000A041
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2928001_080722FTO_505104
|
2928001000NRG23080720220154028
|
011326463
|
08/07/2022
|
ARULAMMAL
|
ARULAMMAL
|
2928001WL0006772
|
00415
|
SBIN0070404
|
1560
|
15/07/2022
|
Account closed
|
162
|
TN2928001_100323APB_FTO_1637407
|
2928001000NRG23100320230583632
|
005717880
|
10/03/2023
|
KASTHURI
|
KASTHURI
|
2928001WL016546
|
00078
|
CNRB0001026
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2928001_270123APB_FTO_1491327
|
2928001000NRG23260120230532001
|
018558566
|
27/01/2023
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL015116
|
00415
|
SBIN0070015
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2928002_010422APB_FTO_3839
|
2928002000NRG22300320220538290
|
020520291
|
01/04/2022
|
Annabai P
|
Annabai P
|
2928002WL016189
|
00415
|
SBIN0071052
|
1040
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2928002_050822APB_FTO_670251
|
2928002000NRG23040820220193072
|
016957373
|
05/08/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL008285
|
00177
|
IOBA0000223
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2928002_050822APB_FTO_669296
|
2928002000NRG23040820220194983
|
016957373
|
05/08/2022
|
LAYAL
|
LAYAL
|
2928002WL008325
|
00078
|
CNRB0001643
|
420
|
19/08/2022
|
Account closed
|
167
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042915
|
026055721
|
06/05/2022
|
Mosses
|
Mosses
|
2928002WL001898
|
00177
|
IOBA0000223
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042932
|
026055721
|
06/05/2022
|
Kanniammal
|
Kanniammal
|
2928002WL001898
|
00177
|
IOBA0000223
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2928001_100123APB_FTO_1419572
|
2928001000NRG23070120230505226
|
018559682
|
10/01/2023
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL014558
|
00415
|
SBIN0070404
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2928001_211122APB_FTO_1177473
|
2928001000NRG23171120220414231
|
026441577
|
21/11/2022
|
THANGAM
|
THANGAM
|
2928001WL012485
|
00177
|
IOBA0001064
|
1620
|
13/12/2022
|
Account closed
|
171
|
TN2928001_220722APB_FTO_585467
|
2928001000NRG23220720220172886
|
013645616
|
22/07/2022
|
CHELLATHAI .R
|
CHELLATHAI .R
|
2928001WL007657
|
00177
|
IOBA0001064
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2928001_240223APB_FTO_1585221
|
2928001000NRG23240220230559821
|
005716042
|
24/02/2023
|
GANDHIMATHI .S
|
GANDHIMATHI .S
|
2928001WL015934
|
00176
|
IDIB000A041
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043152
|
026055721
|
06/05/2022
|
Sumitha
|
Sumitha
|
2928002WL001901
|
00177
|
IOBA0000223
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043155
|
026055721
|
06/05/2022
|
Mallika P
|
Mallika P
|
2928002WL001901
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2928002_080422FTO_48657
|
2928002000NRG23070420220001163
|
036264303
|
08/04/2022
|
Jeya
|
Jeya
|
2928002WL000047
|
00177
|
IOBA0000223
|
235
|
06/05/2022
|
Account closed
|
176
|
TN2928002_130123APB_FTO_1444101
|
2928002000NRG23130120230516320
|
037293709
|
13/01/2023
|
Mary M
|
Mary M
|
2928002WL014775
|
00415
|
SBIN0007057
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2928002_130522APB_FTO_200266
|
2928002000NRG23130520220052320
|
023844393
|
13/05/2022
|
selvi
|
selvi
|
2928002WL002425
|
00177
|
IOBA0001333
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2928002_190822APB_FTO_737299
|
2928002000NRG23190820220229620
|
014512495
|
19/08/2022
|
LAYAL
|
LAYAL
|
2928002WL008895
|
00078
|
CNRB0004868
|
660
|
01/09/2022
|
Account closed
|
179
|
TN2928002_201022APB_FTO_1041964
|
2928002000NRG23191020220360296
|
008995992
|
20/10/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL011301
|
00177
|
IOBA0000223
|
1100
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2928001_020323APB_FTO_1608210
|
2928001000NRG23020320230568940
|
025730741
|
02/03/2023
|
RAJAKUMARI S
|
RAJAKUMARI S
|
2928001WL016181
|
00415
|
SBIN0070015
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2928001_130522FTO_200366
|
2928001000NRG23120520220051772
|
023844476
|
13/05/2022
|
VADIVEL S
|
VADIVEL S
|
2928001WL002328
|
00415
|
SBIN0070015
|
1560
|
23/06/2022
|
Account closed
|
182
|
TN2928001_271222APB_FTO_1350934
|
2928001000NRG23271220220488339
|
017254798
|
27/12/2022
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL014133
|
00176
|
IDIB000A041
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2928001_290422FTO_161060
|
2928001000NRG23290420220033094
|
018427819
|
29/04/2022
|
VADIVEL S
|
VADIVEL S
|
2928001WL001217
|
00415
|
SBIN0070015
|
1620
|
16/05/2022
|
Account closed
|
184
|
TN2928002_021222APB_FTO_1227009
|
2928002000NRG23021220220442344
|
026441765
|
02/12/2022
|
Mary M
|
Mary M
|
2928002WL013162
|
00415
|
SBIN0007057
|
1125
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043185
|
026055721
|
06/05/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL001901
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2928002_071022APB_FTO_975571
|
2928002000NRG23061020220337411
|
033431862
|
07/10/2022
|
Mary M
|
Mary M
|
2928002WL010868
|
00415
|
SBIN0007057
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2928002_070323APB_FTO_1628542
|
2928002000NRG23070320230580021
|
005715345
|
07/03/2023
|
Parvathy R
|
Parvathy R
|
2928002WL016419
|
00177
|
IOBA0000223
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2928002_110323APB_FTO_1641308
|
2928002000NRG23100320230582444
|
005717880
|
11/03/2023
|
Packia Lekshmi
|
Packia Lekshmi
|
2928002WL016518
|
00078
|
CNRB0001643
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147195
|
011326451
|
08/07/2022
|
Parvathy R
|
Parvathy R
|
2928002WL006588
|
00177
|
IOBA0000223
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2928002_121222APB_FTO_1269006
|
2928002000NRG23091220220457111
|
017255019
|
12/12/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL013459
|
00177
|
IOBA0000223
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2928001_020323APB_FTO_1609876
|
2928001000NRG23020320230569156
|
025730741
|
02/03/2023
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL016190
|
00176
|
IDIB000A041
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2928001_051222APB_FTO_1235382
|
2928001000NRG23021220220439980
|
017255225
|
05/12/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL013124
|
00415
|
SBIN0070015
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2928001_101222APB_FTO_1264878
|
2928001000NRG23101220220457932
|
017254818
|
10/12/2022
|
SEETHAI S
|
SEETHAI S
|
2928001WL013472
|
00078
|
CNRB0016188
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2928001_140123APB_FTO_1448385
|
2928001000NRG23120120230512476
|
037269094
|
14/01/2023
|
RAJAMMAL MARK
|
RAJAMMAL MARK
|
2928001WL014706
|
00415
|
SBIN0070404
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498776
|
037269821
|
02/01/2023
|
Mallika P
|
Mallika P
|
2928002WL014374
|
00177
|
IOBA0000223
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2928002_020922APB_FTO_817170
|
2928002000NRG23020920220261590
|
033431818
|
02/09/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL009554
|
00177
|
IOBA0000251
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2928002_060522APB_FTO_181257
|
2928002000NRG23060520220042274
|
026055721
|
06/05/2022
|
Aseervatham
|
Aseervatham
|
2928002WL001884
|
00177
|
IOBA0000223
|
774
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2928002_060522FTO_181268
|
2928002000NRG23060520220042645
|
026055596
|
06/05/2022
|
Jeya
|
Jeya
|
2928002WL001893
|
00177
|
IOBA0000223
|
520
|
16/05/2022
|
Account closed
|
199
|
TN2928002_060522APB_FTO_181072
|
2928002000NRG23060520220043775
|
026055721
|
06/05/2022
|
Mary M
|
Mary M
|
2928002WL001926
|
00415
|
SBIN0007057
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147163
|
011326451
|
08/07/2022
|
Poothangam G
|
Poothangam G
|
2928002WL006588
|
00177
|
IOBA0000223
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2928001_270522APB_FTO_234516
|
2928001000NRG23270520220078122
|
010787496
|
27/05/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL003217
|
00415
|
SBIN0070015
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2928002_020123APB_FTO_1379348
|
2928002000NRG23010120230498573
|
037269821
|
02/01/2023
|
Kumari
|
Kumari
|
2928002WL014372
|
00177
|
IOBA0001333
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498769
|
037269821
|
02/01/2023
|
Poothangam G
|
Poothangam G
|
2928002WL014374
|
00177
|
IOBA0000223
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498821
|
037269821
|
02/01/2023
|
Saraswathy E
|
Saraswathy E
|
2928002WL014374
|
00177
|
IOBA0000223
|
225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498830
|
037269821
|
02/01/2023
|
Parvathy R
|
Parvathy R
|
2928002WL014374
|
00177
|
IOBA0000223
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2928002_030323APB_FTO_1611747
|
2928002000NRG23020320230567684
|
025730741
|
03/03/2023
|
Thaveethu
|
Thaveethu
|
2928002WL016153
|
00177
|
IOBA0000223
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2928002_050922APB_FTO_829127
|
2928002000NRG23050920220270072
|
033431818
|
05/09/2022
|
Sumitha
|
Sumitha
|
2928002WL009726
|
00177
|
IOBA0000223
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2928002_070622APB_FTO_291136
|
2928002000NRG23070620220098605
|
018936891
|
07/06/2022
|
Beneenal
|
Beneenal
|
2928002WL003709
|
00177
|
IOBA0002759
|
1405
|
15/06/2022
|
KYC Documents Pending
|
209
|
TN2928001_100323APB_FTO_1638254
|
2928001000NRG23100320230582315
|
005717880
|
10/03/2023
|
PARAMABAI T
|
PARAMABAI T
|
2928001WL016517
|
00078
|
CNRB0016188
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2928001_150323APB_FTO_1651103
|
2928001000NRG23150320230588525
|
025730239
|
15/03/2023
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL016666
|
00415
|
SBIN0070015
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2928001_150422APB_FTO_77944
|
2928001000NRG23150420220011530
|
018427678
|
15/04/2022
|
SELVI
|
SELVI
|
2928001WL000299
|
00415
|
SBIN0070404
|
1325
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2928002_021222APB_FTO_1226790
|
2928002000NRG23021220220439404
|
026441765
|
02/12/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL013115
|
00177
|
IOBA0000223
|
220
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2928002_110323APB_FTO_1641022
|
2928002000NRG23090320230581172
|
005717880
|
11/03/2023
|
Thangasantham
|
Thangasantham
|
2928002WL016475
|
00177
|
IOBA0000223
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2928002_130123APB_FTO_1444011
|
2928002000NRG23130120230516122
|
037293709
|
13/01/2023
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL014768
|
00177
|
IOBA0000251
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2928001_150323APB_FTO_1651103
|
2928001000NRG23150320230588535
|
025730239
|
15/03/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL016666
|
00415
|
SBIN0003780
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2928001_281122APB_FTO_1208459
|
2928001000NRG23281120220436367
|
026442813
|
28/11/2022
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL013020
|
00176
|
IDIB000A041
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2928001_301222APB_FTO_1365232
|
2928001000NRG23291220220489676
|
037296222
|
30/12/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL014185
|
00415
|
SBIN0070404
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2928001_300323APB_FTO_1714500
|
2928001000NRG23300320230610924
|
008365021
|
30/03/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL017479
|
00415
|
SBIN0003780
|
270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539118
|
020520291
|
01/04/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL016245
|
00177
|
IOBA0000223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2928002_080722APB_FTO_503388
|
2928002000NRG23070720220147067
|
011326451
|
08/07/2022
|
Mary M
|
Mary M
|
2928002WL006586
|
00415
|
SBIN0007057
|
780
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2928002_141022APB_FTO_1007664
|
2928002000NRG23141020220349982
|
018044319
|
14/10/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL011094
|
00177
|
IOBA0000251
|
645
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2928002_200822APB_FTO_741417
|
2928002000NRG23170820220227409
|
014512495
|
20/08/2022
|
Balammal
|
Balammal
|
2928002WL008870
|
00177
|
IOBA0000223
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2928001_020123APB_FTO_1380798
|
2928001000NRG23020120230499018
|
037269821
|
02/01/2023
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL014379
|
00176
|
IDIB000A041
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2928001_030323APB_FTO_1613666
|
2928001000NRG23020320230568498
|
025730741
|
03/03/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL016173
|
00415
|
SBIN0003780
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2928001_030323APB_FTO_1614054
|
2928001000NRG23030320230574142
|
025730741
|
03/03/2023
|
PARAMABAI T
|
PARAMABAI T
|
2928001WL016277
|
00078
|
CNRB0016188
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2928001_060522APB_FTO_180709
|
2928001000NRG23060520220043356
|
014388872
|
06/05/2022
|
MARKANDAN R
|
MARKANDAN R
|
2928001WL001910
|
00415
|
SBIN0003780
|
843
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2928001_190323APB_FTO_1667475
|
2928001000NRG23190320230599657
|
025730533
|
19/03/2023
|
KASTHURI
|
KASTHURI
|
2928001WL016960
|
00078
|
CNRB0001026
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2928001_201222APB_FTO_1309908
|
2928001000NRG23191220220471121
|
018559202
|
20/12/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL013758
|
00415
|
SBIN0070015
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2928001_211022APB_FTO_1049139
|
2928001000NRG23211020220368259
|
014731413
|
21/10/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL011481
|
00415
|
SBIN0070015
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2928002_081122APB_FTO_1122134
|
2928002000NRG23051120220392327
|
015842222
|
08/11/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL011995
|
00177
|
IOBA0000223
|
860
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2928002_081122APB_FTO_1122134
|
2928002000NRG23051120220392335
|
015842222
|
08/11/2022
|
Thaveethu
|
Thaveethu
|
2928002WL011995
|
00177
|
IOBA0000223
|
1075
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509413
|
018558837
|
09/01/2023
|
Nesam
|
Nesam
|
2928002WL014633
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2928001_030323APB_FTO_1614054
|
2928001000NRG23030320230574113
|
025730741
|
03/03/2023
|
LILLY T
|
LILLY T
|
2928001WL016277
|
00078
|
CNRB0001026
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2928001_211022APB_FTO_1049139
|
2928001000NRG23211020220368271
|
014731413
|
21/10/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL011481
|
00415
|
SBIN0070404
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000625
|
036264459
|
08/04/2022
|
Mosses
|
Mosses
|
2928002WL000027
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509380
|
018558837
|
09/01/2023
|
Poothangam G
|
Poothangam G
|
2928002WL014633
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509450
|
018558837
|
09/01/2023
|
Amutha
|
Amutha
|
2928002WL014633
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2928002_090922APB_FTO_849986
|
2928002000NRG23090920220273848
|
033431927
|
09/09/2022
|
Aseervatham
|
Aseervatham
|
2928002WL009826
|
00177
|
IOBA0000223
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106152
|
009931178
|
10/06/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL004049
|
00177
|
IOBA0000223
|
1225
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106184
|
009931178
|
10/06/2022
|
Mosses
|
Mosses
|
2928002WL004049
|
00177
|
IOBA0000223
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106207
|
009931178
|
10/06/2022
|
Uma M
|
Uma M
|
2928002WL004049
|
00177
|
IOBA0000223
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2928001_080223APB_FTO_1526276
|
2928001000NRG23080220230543498
|
012059428
|
08/02/2023
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL015424
|
00176
|
IDIB000A041
|
1375
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2928001_290422APB_FTO_162293
|
2928001000NRG23290420220033546
|
018427951
|
29/04/2022
|
MARKANDAN R
|
MARKANDAN R
|
2928001WL001233
|
00415
|
SBIN0003780
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2928002_020722APB_FTO_462434
|
2928002000NRG23010720220140889
|
017186171
|
02/07/2022
|
Maria Michael
|
Maria Michael
|
2928002WL006223
|
00415
|
SBIN0007057
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2928002_050922APB_FTO_829088
|
2928002000NRG23050920220269948
|
033431818
|
05/09/2022
|
Chitravel
|
Chitravel
|
2928002WL009725
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2928002_050922APB_FTO_829088
|
2928002000NRG23050920220270016
|
033431818
|
05/09/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL009725
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2928002_071022APB_FTO_976405
|
2928002000NRG23061020220331974
|
033431862
|
07/10/2022
|
Marry
|
Marry
|
2928002WL010800
|
00177
|
IOBA0000251
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2928002_090123APB_FTO_1415986
|
2928002000NRG23070120230508010
|
018558837
|
09/01/2023
|
Thangasantham
|
Thangasantham
|
2928002WL014609
|
00177
|
IOBA0000223
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2928002_090123APB_FTO_1415543
|
2928002000NRG23090120230509082
|
018558837
|
09/01/2023
|
Kumari
|
Kumari
|
2928002WL014627
|
00177
|
IOBA0001333
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205754
|
013156618
|
12/08/2022
|
Uma M
|
Uma M
|
2928002WL008600
|
00177
|
IOBA0000223
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2928002_130123APB_FTO_1444636
|
2928002000NRG23120120230511749
|
037293709
|
13/01/2023
|
Marthal
|
Marthal
|
2928002WL014691
|
00078
|
CNRB0001265
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2928001_080622APB_FTO_295424
|
2928001000NRG23070620220100962
|
018937073
|
08/06/2022
|
ANILET LATHA J
|
ANILET LATHA J
|
2928001WL003761
|
00078
|
CNRB0001026
|
540
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2928001_140123APB_FTO_1448889
|
2928001000NRG23130120230516677
|
037269094
|
14/01/2023
|
VALLIAMMAI
|
VALLIAMMAI
|
2928001WL014779
|
00177
|
IOBA0000274
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2928001_140123FTO_1448955
|
2928001000NRG23130120230516766
|
037265709
|
14/01/2023
|
THANGALAKSHMI
|
THANGALAKSHMI
|
2928001WL014781
|
00415
|
SBIN0070015
|
825
|
04/02/2023
|
Account closed
|
255
|
TN2928001_170223APB_FTO_1562462
|
2928001000NRG23170220230548154
|
005716695
|
17/02/2023
|
PACKIYALEKSHMI .C
|
PACKIYALEKSHMI .C
|
2928001WL015661
|
00177
|
IOBA0000274
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2928001_180822APB_FTO_734226
|
2928001000NRG23180820220228159
|
014512652
|
18/08/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL008881
|
00078
|
CNRB0001026
|
1350
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2928002_020323APB_FTO_1610254
|
2928002000NRG23020320230569365
|
025730741
|
02/03/2023
|
Parvathy R
|
Parvathy R
|
2928002WL016196
|
00177
|
IOBA0000223
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194728
|
016957373
|
05/08/2022
|
Daisy R
|
Daisy R
|
2928002WL008322
|
00177
|
IOBA0000223
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194744
|
016957373
|
05/08/2022
|
Kanniammal
|
Kanniammal
|
2928002WL008322
|
00177
|
IOBA0000223
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194751
|
016957373
|
05/08/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL008322
|
00177
|
IOBA0000223
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156477
|
030529644
|
11/07/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL006875
|
00177
|
IOBA0000223
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156519
|
030529644
|
11/07/2022
|
Rani A
|
Rani A
|
2928002WL006875
|
00177
|
IOBA0000223
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513516
|
037293709
|
13/01/2023
|
Amutha
|
Amutha
|
2928002WL014721
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2928001_080622APB_FTO_295351
|
2928001000NRG23070620220101190
|
018937073
|
08/06/2022
|
VASANTHA T
|
VASANTHA T
|
2928001WL003765
|
00415
|
SBIN0005599
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2928001_100323APB_FTO_1637407
|
2928001000NRG23100320230583643
|
005717880
|
10/03/2023
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL016546
|
00176
|
IDIB000A041
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2928001_210622APB_FTO_388849
|
2928001000NRG23170620220115627
|
009596932
|
21/06/2022
|
JULYET J
|
JULYET J
|
2928001WL004611
|
00078
|
CNRB0001026
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2928002_050822APB_FTO_670148
|
2928002000NRG23040820220193261
|
016957373
|
05/08/2022
|
Kumari
|
Kumari
|
2928002WL008287
|
00177
|
IOBA0001333
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2928002_081122APB_FTO_1122674
|
2928002000NRG23051120220391047
|
015842222
|
08/11/2022
|
Amutha
|
Amutha
|
2928002WL011981
|
00177
|
IOBA0000223
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042951
|
026055721
|
06/05/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL001898
|
00177
|
IOBA0000223
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2928002_090922APB_FTO_849763
|
2928002000NRG23090920220281709
|
033431927
|
09/09/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL009852
|
00177
|
IOBA0000251
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2928002_121222APB_FTO_1269837
|
2928002000NRG23091220220453804
|
017255019
|
12/12/2022
|
Thangasantham
|
Thangasantham
|
2928002WL013380
|
00177
|
IOBA0000223
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2928002_121222APB_FTO_1269815
|
2928002000NRG23091220220453906
|
017255019
|
12/12/2022
|
Kumari
|
Kumari
|
2928002WL013381
|
00177
|
IOBA0001333
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2928002_100622APB_FTO_313642
|
2928002000NRG23100620220106240
|
009931178
|
10/06/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL004051
|
00177
|
IOBA0000223
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156544
|
030529644
|
11/07/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL006875
|
00177
|
IOBA0000223
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156560
|
030529644
|
11/07/2022
|
Sudalai S
|
Sudalai S
|
2928002WL006875
|
00177
|
IOBA0000223
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2928001_150323APB_FTO_1650887
|
2928001000NRG23150320230591974
|
025730239
|
15/03/2023
|
VALLIAMMAI M
|
VALLIAMMAI M
|
2928001WL016703
|
00177
|
IOBA0000274
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2928001_200522FTO_217647
|
2928001000NRG23190520220064483
|
023844476
|
20/05/2022
|
VADIVEL S
|
VADIVEL S
|
2928001WL002754
|
00415
|
SBIN0070015
|
1060
|
23/06/2022
|
Account closed
|
278
|
TN2928002_060522FTO_181092
|
2928002000NRG23050520220040886
|
026055596
|
06/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2928002WL001818
|
00176
|
IDIB000N006
|
520
|
16/05/2022
|
Account closed
|
279
|
TN2928002_081122APB_FTO_1122674
|
2928002000NRG23051120220390981
|
015842222
|
08/11/2022
|
Poothangam G
|
Poothangam G
|
2928002WL011981
|
00177
|
IOBA0000223
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2928001_080722FTO_505134
|
2928001000NRG23080720220154033
|
011326463
|
08/07/2022
|
ARULMANI
|
ARULMANI
|
2928001WL0006773
|
00415
|
SBIN0070015
|
1686
|
15/07/2022
|
Account closed
|
281
|
TN2928001_240223APB_FTO_1583891
|
2928001000NRG23240220230558187
|
005716042
|
24/02/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL015909
|
00415
|
SBIN0003780
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539057
|
020520291
|
01/04/2022
|
Poothangam G
|
Poothangam G
|
2928002WL016245
|
00177
|
IOBA0000223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539081
|
020520291
|
01/04/2022
|
Nesam
|
Nesam
|
2928002WL016245
|
00177
|
IOBA0000223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2928002_050922APB_FTO_829127
|
2928002000NRG23050920220270110
|
033431818
|
05/09/2022
|
Amutha
|
Amutha
|
2928002WL009726
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2928002_070622APB_FTO_290748
|
2928002000NRG23070620220097220
|
018936891
|
07/06/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL003659
|
00177
|
IOBA0000223
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2928002_070622APB_FTO_290770
|
2928002000NRG23070620220097290
|
018936891
|
07/06/2022
|
selvi
|
selvi
|
2928002WL003673
|
00177
|
IOBA0001333
|
1290
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2928002_170622APB_FTO_368199
|
2928002000NRG23170620220110877
|
009596841
|
17/06/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL004411
|
00177
|
IOBA0000223
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2928002_070622APB_FTO_291136
|
2928002000NRG23070620220098625
|
018936891
|
07/06/2022
|
Maria Michael
|
Maria Michael
|
2928002WL003709
|
00415
|
SBIN0007057
|
1325
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2928002_110323APB_FTO_1641022
|
2928002000NRG23090320230581180
|
005717880
|
11/03/2023
|
Thaveethu
|
Thaveethu
|
2928002WL016475
|
00177
|
IOBA0000223
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2928002_160922APB_FTO_877859
|
2928002000NRG23160920220294858
|
035857841
|
16/09/2022
|
Subbammal
|
Subbammal
|
2928002WL010119
|
00177
|
IOBA0000251
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2928002_160922APB_FTO_877859
|
2928002000NRG23160920220294908
|
035857841
|
16/09/2022
|
Chandra
|
Chandra
|
2928002WL010119
|
00177
|
IOBA0000251
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2928002_170622APB_FTO_368199
|
2928002000NRG23170620220110864
|
009596841
|
17/06/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL004411
|
00177
|
IOBA0000223
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2928002_200822APB_FTO_741417
|
2928002000NRG23170820220227423
|
014512495
|
20/08/2022
|
Thangasantham
|
Thangasantham
|
2928002WL008870
|
00177
|
IOBA0000223
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2928002_200822APB_FTO_741417
|
2928002000NRG23170820220227470
|
014512495
|
20/08/2022
|
Marthal
|
Marthal
|
2928002WL008870
|
00177
|
IOBA0000223
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229448
|
014512495
|
19/08/2022
|
Daisy R
|
Daisy R
|
2928002WL008893
|
00177
|
IOBA0000223
|
220
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229469
|
014512495
|
19/08/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL008893
|
00177
|
IOBA0000223
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229475
|
014512495
|
19/08/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL008893
|
00177
|
IOBA0000223
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2928002_200123APB_FTO_1465299
|
2928002000NRG23190120230521846
|
037265995
|
20/01/2023
|
Pankajam
|
Pankajam
|
2928002WL014889
|
00078
|
CNRB0001265
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2928002_240622APB_FTO_413744
|
2928002000NRG23240620220123829
|
017186171
|
24/06/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL005212
|
00177
|
IOBA0000223
|
440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2928002_270822APB_FTO_780503
|
2928002000NRG23260820220247086
|
011286972
|
27/08/2022
|
Kumari
|
Kumari
|
2928002WL009253
|
00177
|
IOBA0001333
|
750
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2928002_281022APB_FTO_1072831
|
2928002000NRG23271020220375072
|
015711122
|
28/10/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL011617
|
00078
|
CNRB0004868
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2928003_121222APB_FTO_1269743
|
2928003000NRG23121220220465190
|
017255019
|
12/12/2022
|
LATHA
|
LATHA
|
2928003WL013609
|
00176
|
IDIB000P206
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2928003_181122FTO_1166183
|
2928003000NRG23181120220416480
|
019838410
|
18/11/2022
|
Palammai
|
Palammai
|
2928003WL0012535
|
00415
|
SBIN0070496
|
480
|
09/12/2022
|
Account closed
|
304
|
TN2928003_181122FTO_1166183
|
2928003000NRG23181120220416482
|
019838410
|
18/11/2022
|
Palammai
|
Palammai
|
2928003WL0012535
|
00415
|
SBIN0070496
|
960
|
09/12/2022
|
Account closed
|
305
|
TN2928003_280922APB_FTO_933657
|
2928003000NRG23280920220316908
|
030361442
|
28/09/2022
|
USHA
|
USHA
|
2928003WL010524
|
00415
|
SBIN0070496
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2928003_291022APB_FTO_1078881
|
2928003000NRG23291020220383188
|
015711002
|
29/10/2022
|
Paramabai
|
Paramabai
|
2928003WL011781
|
00177
|
IOBA0000285
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2928002_170323APB_FTO_1657608
|
2928002000NRG23160320230595863
|
025730281
|
17/03/2023
|
Vedhappu
|
Vedhappu
|
2928002WL016813
|
00078
|
CNRB0004868
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2928002_200822APB_FTO_741417
|
2928002000NRG23170820220227445
|
014512495
|
20/08/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL008870
|
00177
|
IOBA0000223
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229412
|
014512495
|
19/08/2022
|
Chitravel
|
Chitravel
|
2928002WL008893
|
00177
|
IOBA0000223
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229453
|
014512495
|
19/08/2022
|
Rani A
|
Rani A
|
2928002WL008893
|
00177
|
IOBA0000223
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229461
|
014512495
|
19/08/2022
|
Uma M
|
Uma M
|
2928002WL008893
|
00177
|
IOBA0000223
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229491
|
014512495
|
19/08/2022
|
Sudalai S
|
Sudalai S
|
2928002WL008893
|
00177
|
IOBA0000223
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2928002_200123APB_FTO_1465299
|
2928002000NRG23190120230521831
|
037265995
|
20/01/2023
|
Roja
|
Roja
|
2928002WL014889
|
00078
|
CNRB0001265
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2928002_220722APB_FTO_585344
|
2928002000NRG23210720220169813
|
013646206
|
22/07/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL007557
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2928002_250522APB_FTO_231126
|
2928002000NRG23250520220075247
|
010787220
|
25/05/2022
|
Jani Daisy R
|
Jani Daisy R
|
2928002WL003091
|
00177
|
IOBA0000223
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379048
|
015711122
|
28/10/2022
|
Nesam
|
Nesam
|
2928002WL011720
|
00177
|
IOBA0000223
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2928002_050922APB_FTO_829088
|
2928002000NRG23050920220269984
|
033431818
|
05/09/2022
|
Rani A
|
Rani A
|
2928002WL009725
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2928002_071022APB_FTO_976490
|
2928002000NRG23061020220331742
|
033431862
|
07/10/2022
|
Thangasantham
|
Thangasantham
|
2928002WL010798
|
00177
|
IOBA0000223
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2928002_070622APB_FTO_291208
|
2928002000NRG23070620220098714
|
018936891
|
07/06/2022
|
Mary M
|
Mary M
|
2928002WL003710
|
00415
|
SBIN0007057
|
1060
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2928002_090922APB_FTO_850357
|
2928002000NRG23070920220270724
|
033431927
|
09/09/2022
|
Balammal
|
Balammal
|
2928002WL009770
|
00177
|
IOBA0000223
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2928001_170223APB_FTO_1562389
|
2928001000NRG23170220230548022
|
005716695
|
17/02/2023
|
KASTHURI
|
KASTHURI
|
2928001WL015660
|
00078
|
CNRB0001026
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141551
|
017186171
|
02/07/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL006240
|
00177
|
IOBA0000223
|
480
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2928002_030323APB_FTO_1611660
|
2928002000NRG23030320230571548
|
025730741
|
03/03/2023
|
Pichamuthu
|
Pichamuthu
|
2928002WL016240
|
00078
|
CNRB0001643
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194692
|
016957373
|
05/08/2022
|
Chitravel
|
Chitravel
|
2928002WL008322
|
00177
|
IOBA0000223
|
660
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194757
|
016957373
|
05/08/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL008322
|
00177
|
IOBA0000223
|
220
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194774
|
016957373
|
05/08/2022
|
Sudalai S
|
Sudalai S
|
2928002WL008322
|
00177
|
IOBA0000223
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2928002_070323APB_FTO_1628600
|
2928002000NRG23070320230579801
|
005715345
|
07/03/2023
|
Vedhappu
|
Vedhappu
|
2928002WL016417
|
00078
|
CNRB0004868
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2928002_090922APB_FTO_850357
|
2928002000NRG23070920220270765
|
033431927
|
09/09/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL009770
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2928002_121022APB_FTO_997745
|
2928002000NRG23101020220346869
|
009744139
|
12/10/2022
|
Rukumani
|
Rukumani
|
2928002WL011002
|
00177
|
IOBA0000223
|
440
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205702
|
013156618
|
12/08/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL008600
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205738
|
013156618
|
12/08/2022
|
Daisy R
|
Daisy R
|
2928002WL008600
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141518
|
017186171
|
02/07/2022
|
Daisy R
|
Daisy R
|
2928002WL006240
|
00177
|
IOBA0000223
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194734
|
016957373
|
05/08/2022
|
Rani A
|
Rani A
|
2928002WL008322
|
00177
|
IOBA0000223
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194767
|
016957373
|
05/08/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL008322
|
00177
|
IOBA0000223
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2928001_201222APB_FTO_1309908
|
2928001000NRG23191220220471138
|
018559202
|
20/12/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL013758
|
00415
|
SBIN0070404
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2928001_211022APB_FTO_1049139
|
2928001000NRG23211020220368277
|
014731413
|
21/10/2022
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL011481
|
00415
|
SBIN0070404
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2928002_021222APB_FTO_1226350
|
2928002000NRG23021220220441680
|
026441765
|
02/12/2022
|
Rani A
|
Rani A
|
2928002WL013152
|
00177
|
IOBA0000223
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2928002_030323APB_FTO_1611788
|
2928002000NRG23030320230570137
|
025730741
|
03/03/2023
|
Esther
|
Esther
|
2928002WL016215
|
00177
|
IOBA0000223
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2928002_071022APB_FTO_976455
|
2928002000NRG23061020220331862
|
033431862
|
07/10/2022
|
Kumari
|
Kumari
|
2928002WL010799
|
00177
|
IOBA0001333
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000640
|
036264459
|
08/04/2022
|
Poochendu
|
Poochendu
|
2928002WL000027
|
00177
|
IOBA0000223
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000658
|
036264459
|
08/04/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL000027
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000677
|
036264459
|
08/04/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL000027
|
00177
|
IOBA0000223
|
220
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2928002_090123APB_FTO_1415669
|
2928002000NRG23080120230508704
|
018558837
|
09/01/2023
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL014618
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2928001_150323APB_FTO_1651061
|
2928001000NRG23150320230590510
|
025730239
|
15/03/2023
|
RAJAKUMARI S
|
RAJAKUMARI S
|
2928001WL016686
|
00415
|
SBIN0070015
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2928001_200622APB_FTO_384817
|
2928001000NRG23170620220115363
|
009596932
|
20/06/2022
|
MARKANDAN R
|
MARKANDAN R
|
2928001WL004593
|
00415
|
SBIN0003780
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2928001_201222APB_FTO_1309908
|
2928001000NRG23191220220471132
|
018559202
|
20/12/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL013758
|
00415
|
SBIN0070404
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2928002_070722APB_FTO_492278
|
2928002000NRG23060720220145841
|
011326451
|
07/07/2022
|
Velammal
|
Velammal
|
2928002WL006396
|
00078
|
CNRB0001506
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000624
|
036264459
|
08/04/2022
|
Annamani
|
Annamani
|
2928002WL000027
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000629
|
036264459
|
08/04/2022
|
Daisy R
|
Daisy R
|
2928002WL000027
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000650
|
036264459
|
08/04/2022
|
Kanniammal
|
Kanniammal
|
2928002WL000027
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106183
|
009931178
|
10/06/2022
|
Annamani
|
Annamani
|
2928002WL004049
|
00177
|
IOBA0000223
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106199
|
009931178
|
10/06/2022
|
Poochendu
|
Poochendu
|
2928002WL004049
|
00177
|
IOBA0000223
|
980
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379078
|
015711122
|
28/10/2022
|
Parvathy R
|
Parvathy R
|
2928002WL011720
|
00177
|
IOBA0000223
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2928003_030323APB_FTO_1612102
|
2928003000NRG23030320230572074
|
025730741
|
03/03/2023
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL016248
|
00415
|
SBIN0070496
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2928003_121222APB_FTO_1269359
|
2928003000NRG23121220220465110
|
017255019
|
12/12/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL013606
|
00177
|
IOBA0002658
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2928003_181122APB_FTO_1165431
|
2928003000NRG23181120220415656
|
019838698
|
18/11/2022
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL012511
|
00177
|
IOBA0002446
|
1405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2928003_181122FTO_1166183
|
2928003000NRG23181120220416479
|
019838410
|
18/11/2022
|
Palammai
|
Palammai
|
2928003WL0012535
|
00415
|
SBIN0070496
|
1440
|
09/12/2022
|
Account closed
|
358
|
TN2928003_190123FTO_1462406
|
2928003000NRG23190120230522898
|
037266271
|
19/01/2023
|
Muthulingam
|
Muthulingam
|
2928003WL014920
|
00177
|
IOBA0000285
|
1686
|
04/02/2023
|
No Such Account
|
359
|
TN2928003_200522FTO_217292
|
2928003000NRG23200520220065852
|
023844476
|
20/05/2022
|
Paramanantham
|
Paramanantham
|
2928003WL002796
|
00177
|
IOBA0002658
|
1200
|
23/06/2022
|
Account closed
|
360
|
TN2928003_201222APB_FTO_1308443
|
2928003000NRG23201220220473772
|
018559202
|
20/12/2022
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL013809
|
00177
|
IOBA0002446
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2928003_270323APB_FTO_1699570
|
2928003000NRG23230320230604895
|
025730481
|
27/03/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL017173
|
00078
|
CNRB0016184
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2928002_070622APB_FTO_290748
|
2928002000NRG23070620220097206
|
018936891
|
07/06/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL003659
|
00177
|
IOBA0000223
|
504
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2928002_070622APB_FTO_291274
|
2928002000NRG23070620220098824
|
018936891
|
07/06/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL003711
|
00177
|
IOBA0000251
|
245
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2928002_100822APB_FTO_703827
|
2928002000NRG23100820220204143
|
013156618
|
10/08/2022
|
Backiam T
|
Backiam T
|
2928002WL008548
|
00177
|
IOBA0000223
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229413
|
014512495
|
19/08/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL008893
|
00177
|
IOBA0000223
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229454
|
014512495
|
19/08/2022
|
Rukumani
|
Rukumani
|
2928002WL008893
|
00177
|
IOBA0000223
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2928002_250822APB_FTO_772788
|
2928002000NRG23250820220244990
|
011286972
|
25/08/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL009208
|
00177
|
IOBA0000251
|
630
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2928002_251122FTO_1195531
|
2928002000NRG23251120220426942
|
026442729
|
25/11/2022
|
Perumal A
|
Perumal A
|
2928002WL012783
|
00078
|
CNRB0001265
|
1124
|
13/12/2022
|
Account closed
|
369
|
TN2928002_280522APB_FTO_235872
|
2928002000NRG23270520220077742
|
010787220
|
28/05/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL003210
|
00177
|
IOBA0000223
|
735
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379081
|
015711122
|
28/10/2022
|
Amutha
|
Amutha
|
2928002WL011720
|
00177
|
IOBA0000223
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379097
|
015711122
|
28/10/2022
|
Rethinam A
|
Rethinam A
|
2928002WL011720
|
00177
|
IOBA0000223
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2928002_050922APB_FTO_829088
|
2928002000NRG23050920220269949
|
033431818
|
05/09/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL009725
|
00177
|
IOBA0000223
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2928002_050922APB_FTO_829088
|
2928002000NRG23050920220269986
|
033431818
|
05/09/2022
|
Rukumani
|
Rukumani
|
2928002WL009725
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2928002_050922APB_FTO_829088
|
2928002000NRG23050920220270000
|
033431818
|
05/09/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL009725
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2928002_070622APB_FTO_288119
|
2928002000NRG23070620220095126
|
018936891
|
07/06/2022
|
Rukumani
|
Rukumani
|
2928002WL003589
|
00177
|
IOBA0000223
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2928002_090922APB_FTO_850270
|
2928002000NRG23070920220270955
|
033431927
|
09/09/2022
|
Marry
|
Marry
|
2928002WL009775
|
00177
|
IOBA0000251
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2928002_090622APB_FTO_302083
|
2928002000NRG23080620220102121
|
009931178
|
09/06/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928002WL003809
|
00177
|
IOBA0000251
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2928002_121022APB_FTO_997745
|
2928002000NRG23101020220346867
|
009744139
|
12/10/2022
|
Daisy R
|
Daisy R
|
2928002WL011002
|
00177
|
IOBA0000223
|
220
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2928002_130123APB_FTO_1444636
|
2928002000NRG23120120230511714
|
037293709
|
13/01/2023
|
Pankajam
|
Pankajam
|
2928002WL014691
|
00078
|
CNRB0001265
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009698
|
018427678
|
15/04/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL000278
|
00177
|
IOBA0000223
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141515
|
017186171
|
02/07/2022
|
Mosses
|
Mosses
|
2928002WL006240
|
00177
|
IOBA0000223
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2928002_020323APB_FTO_1610124
|
2928002000NRG23020320230568600
|
025730741
|
02/03/2023
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL016175
|
00177
|
IOBA0000251
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194693
|
016957373
|
05/08/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL008322
|
00177
|
IOBA0000223
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194735
|
016957373
|
05/08/2022
|
Rukumani
|
Rukumani
|
2928002WL008322
|
00177
|
IOBA0000223
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2928002_050922APB_FTO_829088
|
2928002000NRG23050920220270020
|
033431818
|
05/09/2022
|
Sudalai S
|
Sudalai S
|
2928002WL009725
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2928002_090123APB_FTO_1415986
|
2928002000NRG23070120230508019
|
018558837
|
09/01/2023
|
Thaveethu
|
Thaveethu
|
2928002WL014609
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2928002_090922APB_FTO_850357
|
2928002000NRG23070920220270735
|
033431927
|
09/09/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL009770
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205745
|
013156618
|
12/08/2022
|
Rani A
|
Rani A
|
2928002WL008600
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141527
|
017186171
|
02/07/2022
|
Rukumani
|
Rukumani
|
2928002WL006240
|
00177
|
IOBA0000223
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2928001_190323APB_FTO_1667475
|
2928001000NRG23190320230599676
|
025730533
|
19/03/2023
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL016960
|
00176
|
IDIB000A041
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2928002_081122APB_FTO_1122720
|
2928002000NRG23051120220390781
|
015842222
|
08/11/2022
|
Mary M
|
Mary M
|
2928002WL011979
|
00415
|
SBIN0007057
|
200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000678
|
036264459
|
08/04/2022
|
Paul nadar C
|
Paul nadar C
|
2928002WL000027
|
00177
|
IOBA0000223
|
220
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509354
|
018558837
|
09/01/2023
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL014633
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106208
|
009931178
|
10/06/2022
|
Kanniammal
|
Kanniammal
|
2928002WL004049
|
00177
|
IOBA0000223
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106228
|
009931178
|
10/06/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL004049
|
00177
|
IOBA0000223
|
980
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2928001_030323APB_FTO_1614054
|
2928001000NRG23030320230574117
|
025730741
|
03/03/2023
|
GANDHIMATHI .S
|
GANDHIMATHI .S
|
2928001WL016277
|
00176
|
IDIB000A041
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2928001_080722APB_FTO_502538
|
2928001000NRG23080720220150377
|
011326451
|
08/07/2022
|
THANGAM
|
THANGAM
|
2928001WL006670
|
00177
|
IOBA0001064
|
1250
|
15/07/2022
|
Account closed
|
398
|
TN2928001_231222APB_FTO_1326944
|
2928001000NRG23231220220479817
|
017254729
|
23/12/2022
|
GOMATHY S
|
GOMATHY S
|
2928001WL013947
|
00415
|
SBIN0003780
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2928002_021222APB_FTO_1226350
|
2928002000NRG23021220220441693
|
026441765
|
02/12/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL013152
|
00177
|
IOBA0000223
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2928002_021222APB_FTO_1226350
|
2928002000NRG23021220220441707
|
026441765
|
02/12/2022
|
Sudalai S
|
Sudalai S
|
2928002WL013152
|
00177
|
IOBA0000223
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2928002_030323APB_FTO_1611788
|
2928002000NRG23030320230570128
|
025730741
|
03/03/2023
|
Thangasantham
|
Thangasantham
|
2928002WL016215
|
00177
|
IOBA0000223
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2928002_081122APB_FTO_1122386
|
2928002000NRG23051120220392086
|
015842222
|
08/11/2022
|
Kumari
|
Kumari
|
2928002WL011993
|
00177
|
IOBA0001333
|
430
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000597
|
036264459
|
08/04/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL000027
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509470
|
018558837
|
09/01/2023
|
Rethinam A
|
Rethinam A
|
2928002WL014633
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2928002_110323APB_FTO_1641212
|
2928002000NRG23090320230581441
|
005717880
|
11/03/2023
|
Roja
|
Roja
|
2928002WL016490
|
00078
|
CNRB0001265
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106188
|
009931178
|
10/06/2022
|
Daisy R
|
Daisy R
|
2928002WL004049
|
00177
|
IOBA0000223
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053884
|
023844393
|
13/05/2022
|
Uma M
|
Uma M
|
2928002WL002445
|
00177
|
IOBA0000223
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141529
|
017186171
|
02/07/2022
|
Poochendu
|
Poochendu
|
2928002WL006240
|
00177
|
IOBA0000223
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141540
|
017186171
|
02/07/2022
|
Kanniammal
|
Kanniammal
|
2928002WL006240
|
00177
|
IOBA0000223
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141562
|
017186171
|
02/07/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL006240
|
00177
|
IOBA0000223
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2928002_020323APB_FTO_1610254
|
2928002000NRG23020320230569360
|
025730741
|
02/03/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL016196
|
00177
|
IOBA0000223
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2928002_090922APB_FTO_850357
|
2928002000NRG23070920220270742
|
033431927
|
09/09/2022
|
Thangasantham
|
Thangasantham
|
2928002WL009770
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2928002_090922APB_FTO_850357
|
2928002000NRG23070920220270778
|
033431927
|
09/09/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL009770
|
00177
|
IOBA0000223
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205746
|
013156618
|
12/08/2022
|
Rukumani
|
Rukumani
|
2928002WL008600
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205756
|
013156618
|
12/08/2022
|
Kanniammal
|
Kanniammal
|
2928002WL008600
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205769
|
013156618
|
12/08/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL008600
|
00177
|
IOBA0000223
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205781
|
013156618
|
12/08/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL008600
|
00177
|
IOBA0000223
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2928002_151122APB_FTO_1152623
|
2928002000NRG23121120220403488
|
015796272
|
15/11/2022
|
Balammal
|
Balammal
|
2928002WL012253
|
00177
|
IOBA0000223
|
880
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009756
|
018427678
|
15/04/2022
|
Parvathy R
|
Parvathy R
|
2928002WL000278
|
00177
|
IOBA0000223
|
230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2928002_141022APB_FTO_1007884
|
2928002000NRG23141020220349427
|
018044319
|
14/10/2022
|
Chitravel
|
Chitravel
|
2928002WL011086
|
00177
|
IOBA0000223
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2928001_220722APB_FTO_585515
|
2928001000NRG23220720220172904
|
013645616
|
22/07/2022
|
MARIA RAMANI M
|
MARIA RAMANI M
|
2928001WL007658
|
00078
|
CNRB0016188
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141482
|
017186171
|
02/07/2022
|
Chitravel
|
Chitravel
|
2928002WL006240
|
00177
|
IOBA0000223
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2928002_050822APB_FTO_669340
|
2928002000NRG23040820220194742
|
016957373
|
05/08/2022
|
Uma M
|
Uma M
|
2928002WL008322
|
00177
|
IOBA0000223
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2928002_071022APB_FTO_976490
|
2928002000NRG23061020220331759
|
033431862
|
07/10/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL010798
|
00177
|
IOBA0000223
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2928002_071022APB_FTO_976490
|
2928002000NRG23061020220331775
|
033431862
|
07/10/2022
|
Thaveethu
|
Thaveethu
|
2928002WL010798
|
00177
|
IOBA0000223
|
450
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2928002_090922APB_FTO_850357
|
2928002000NRG23070920220270790
|
033431927
|
09/09/2022
|
Marthal
|
Marthal
|
2928002WL009770
|
00177
|
IOBA0000223
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2928002_090123APB_FTO_1415385
|
2928002000NRG23090120230509679
|
018558837
|
09/01/2023
|
Rose Let
|
Rose Let
|
2928002WL014636
|
00415
|
SBIN0007057
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205701
|
013156618
|
12/08/2022
|
Chitravel
|
Chitravel
|
2928002WL008600
|
00177
|
IOBA0000223
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2928002_120822APB_FTO_713070
|
2928002000NRG23110820220205763
|
013156618
|
12/08/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL008600
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2928002_151122APB_FTO_1152623
|
2928002000NRG23121120220403512
|
015796272
|
15/11/2022
|
Thaveethu
|
Thaveethu
|
2928002WL012253
|
00177
|
IOBA0000223
|
1320
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009724
|
018427678
|
15/04/2022
|
Nesam
|
Nesam
|
2928002WL000278
|
00177
|
IOBA0000223
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009770
|
018427678
|
15/04/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL000278
|
00177
|
IOBA0000223
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009780
|
018427678
|
15/04/2022
|
Rethinam A
|
Rethinam A
|
2928002WL000278
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2928001_140123APB_FTO_1448883
|
2928001000NRG23130120230516598
|
037269094
|
14/01/2023
|
SEETHAI S
|
SEETHAI S
|
2928001WL014778
|
00078
|
CNRB0016188
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2928001_150422FTO_78321
|
2928001000NRG23150420220011849
|
018428196
|
15/04/2022
|
VADIVEL S
|
VADIVEL S
|
2928001WL000306
|
00415
|
SBIN0070015
|
1590
|
16/05/2022
|
Account closed
|
436
|
TN2928001_240323APB_FTO_1690161
|
2928001000NRG23240320230607374
|
027904319
|
24/03/2023
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL017244
|
00176
|
IDIB000A041
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141483
|
017186171
|
02/07/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL006240
|
00177
|
IOBA0000223
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2928002_020722APB_FTO_462242
|
2928002000NRG23010720220141538
|
017186171
|
02/07/2022
|
Uma M
|
Uma M
|
2928002WL006240
|
00177
|
IOBA0000223
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2928002_050922APB_FTO_829088
|
2928002000NRG23050920220269994
|
033431818
|
05/09/2022
|
Uma M
|
Uma M
|
2928002WL009725
|
00177
|
IOBA0000223
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2928002_071022APB_FTO_976209
|
2928002000NRG23061020220334242
|
033431862
|
07/10/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL010817
|
00078
|
CNRB0004868
|
430
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2928002_070323APB_FTO_1628841
|
2928002000NRG23070320230578804
|
005715345
|
07/03/2023
|
Vedhappu
|
Vedhappu
|
2928002WL016398
|
00078
|
CNRB0004868
|
940
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2928002_090922APB_FTO_849917
|
2928002000NRG23090920220274482
|
033431927
|
09/09/2022
|
Maria Michael
|
Maria Michael
|
2928002WL009839
|
00415
|
SBIN0007057
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009757
|
018427678
|
15/04/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL000278
|
00177
|
IOBA0000223
|
230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2928002_170323APB_FTO_1657752
|
2928002000NRG23160320230595405
|
025730281
|
17/03/2023
|
Thangasantham
|
Thangasantham
|
2928002WL016781
|
00177
|
IOBA0000223
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2928001_200622APB_FTO_384966
|
2928001000NRG23170620220115498
|
009596932
|
20/06/2022
|
ARULMANI
|
ARULMANI
|
2928001WL004606
|
00415
|
SBIN0070015
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2928001_211022APB_FTO_1049139
|
2928001000NRG23211020220368263
|
014731413
|
21/10/2022
|
SELVI
|
SELVI
|
2928001WL011481
|
00415
|
SBIN0070404
|
540
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2928001_240922APB_FTO_916739
|
2928001000NRG23230920220312161
|
014307579
|
24/09/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL010425
|
00078
|
CNRB0001026
|
1620
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2928002_021222APB_FTO_1226350
|
2928002000NRG23021220220441690
|
026441765
|
02/12/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL013152
|
00177
|
IOBA0000223
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2928002_071022APB_FTO_975626
|
2928002000NRG23061020220337163
|
033431862
|
07/10/2022
|
Maria Michael
|
Maria Michael
|
2928002WL010864
|
00415
|
SBIN0007057
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2928002_070323APB_FTO_1628506
|
2928002000NRG23070320230580067
|
005715345
|
07/03/2023
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL016420
|
00177
|
IOBA0000251
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000638
|
036264459
|
08/04/2022
|
Rukumani
|
Rukumani
|
2928002WL000027
|
00177
|
IOBA0000223
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509382
|
018558837
|
09/01/2023
|
Jeyarani
|
Jeyarani
|
2928002WL014633
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106196
|
009931178
|
10/06/2022
|
Rani A
|
Rani A
|
2928002WL004049
|
00177
|
IOBA0000223
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053879
|
023844393
|
13/05/2022
|
Rukumani
|
Rukumani
|
2928002WL002445
|
00177
|
IOBA0000223
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053910
|
023844393
|
13/05/2022
|
Sudalai S
|
Sudalai S
|
2928002WL002445
|
00177
|
IOBA0000223
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2928002_160822APB_FTO_722985
|
2928002000NRG23160820220225840
|
013156747
|
16/08/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL008797
|
00078
|
CNRB0004868
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2928002_221122APB_FTO_1182816
|
2928002000NRG23191120220418528
|
026441306
|
22/11/2022
|
Chitravel
|
Chitravel
|
2928002WL012611
|
00177
|
IOBA0000223
|
430
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2928001_020123APB_FTO_1380647
|
2928001000NRG23020120230499073
|
037269821
|
02/01/2023
|
SEETHAI S
|
SEETHAI S
|
2928001WL014380
|
00078
|
CNRB0016188
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2928001_150323APB_FTO_1651049
|
2928001000NRG23150320230591163
|
025730239
|
15/03/2023
|
PAVITHRA R L
|
PAVITHRA R L
|
2928001WL016688
|
00177
|
IOBA0001064
|
275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2928001_210622FTO_388392
|
2928001000NRG23170620220111001
|
009596914
|
21/06/2022
|
KANAGA PUSHPAM .R
|
KANAGA PUSHPAM .R
|
2928001WL004424
|
00177
|
IOBA0001336
|
1325
|
27/06/2022
|
Account closed
|
461
|
TN2928002_021222APB_FTO_1226350
|
2928002000NRG23021220220441666
|
026441765
|
02/12/2022
|
Youvaan
|
Youvaan
|
2928002WL013152
|
00177
|
IOBA0000223
|
450
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2928002_201022APB_FTO_1041964
|
2928002000NRG23191020220360306
|
008995992
|
20/10/2022
|
Thaveethu
|
Thaveethu
|
2928002WL011301
|
00177
|
IOBA0000223
|
660
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2928002_201022APB_FTO_1040826
|
2928002000NRG23201020220361040
|
008995992
|
20/10/2022
|
Chitravel
|
Chitravel
|
2928002WL011333
|
00177
|
IOBA0000223
|
840
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2928002_050822APB_FTO_669371
|
2928002000NRG23040820220194572
|
016957373
|
05/08/2022
|
Aseervatham
|
Aseervatham
|
2928002WL008320
|
00177
|
IOBA0000223
|
540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2928002_060522APB_FTO_181029
|
2928002000NRG23050520220040723
|
026055721
|
06/05/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL001801
|
00177
|
IOBA0000223
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043149
|
026055721
|
06/05/2022
|
Jeyarani
|
Jeyarani
|
2928002WL001901
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043191
|
026055721
|
06/05/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL001901
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2928002_130522APB_FTO_200383
|
2928002000NRG23130520220053413
|
023844393
|
13/05/2022
|
Aseervatham
|
Aseervatham
|
2928002WL002436
|
00177
|
IOBA0000223
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2928002_151122APB_FTO_1153295
|
2928002000NRG23151120220412904
|
015796272
|
15/11/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL012442
|
00177
|
IOBA0000251
|
880
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2928002_200822APB_FTO_741513
|
2928002000NRG23180820220227800
|
014512495
|
20/08/2022
|
Kumari
|
Kumari
|
2928002WL008874
|
00177
|
IOBA0001333
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2928002_201022APB_FTO_1040826
|
2928002000NRG23201020220361085
|
008995992
|
20/10/2022
|
Sudalai S
|
Sudalai S
|
2928002WL011333
|
00177
|
IOBA0000223
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2928002_220722APB_FTO_584860
|
2928002000NRG23210720220171104
|
013646206
|
22/07/2022
|
LAYAL
|
LAYAL
|
2928002WL007590
|
00078
|
CNRB0001643
|
780
|
06/08/2022
|
Account closed
|
473
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171694
|
013646206
|
22/07/2022
|
Uma M
|
Uma M
|
2928002WL007623
|
00177
|
IOBA0000223
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2928002_240922APB_FTO_915468
|
2928002000NRG23220920220305597
|
014307579
|
24/09/2022
|
Kumari
|
Kumari
|
2928002WL010322
|
00177
|
IOBA0001333
|
460
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2928002_240323APB_FTO_1688551
|
2928002000NRG23230320230603254
|
027904319
|
24/03/2023
|
Nagomi K
|
Nagomi K
|
2928002WL017106
|
00078
|
CNRB0004868
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2928002_240622APB_FTO_413508
|
2928002000NRG23240620220125320
|
017186171
|
24/06/2022
|
Mary M
|
Mary M
|
2928002WL005273
|
00415
|
SBIN0007057
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2928002_250522APB_FTO_230753
|
2928002000NRG23250520220075215
|
010787220
|
25/05/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928002WL003079
|
00177
|
IOBA0000251
|
843
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030373
|
018427951
|
29/04/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL001105
|
00177
|
IOBA0000223
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030409
|
018427951
|
29/04/2022
|
Daisy R
|
Daisy R
|
2928002WL001105
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2928002_141022APB_FTO_1007884
|
2928002000NRG23141020220349453
|
018044319
|
14/10/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL011086
|
00177
|
IOBA0000223
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2928002_141022APB_FTO_1007884
|
2928002000NRG23141020220349464
|
018044319
|
14/10/2022
|
Sudalai S
|
Sudalai S
|
2928002WL011086
|
00177
|
IOBA0000223
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2928002_201022APB_FTO_1040647
|
2928002000NRG23191020220359453
|
008995992
|
20/10/2022
|
Maria Michael
|
Maria Michael
|
2928002WL011292
|
00415
|
SBIN0007057
|
720
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2928002_210223APB_FTO_1575491
|
2928002000NRG23210220230552377
|
005713912
|
21/02/2023
|
Ponnammal A
|
Ponnammal A
|
2928002WL015775
|
00078
|
CNRB0004868
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2928002_261222APB_FTO_1346238
|
2928002000NRG23261220220487204
|
017254729
|
26/12/2022
|
Thaveethu
|
Thaveethu
|
2928002WL014111
|
00177
|
IOBA0000223
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009660
|
018427678
|
15/04/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL000278
|
00177
|
IOBA0000223
|
230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009702
|
018427678
|
15/04/2022
|
Mallika P
|
Mallika P
|
2928002WL000278
|
00177
|
IOBA0000223
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2928002_141022APB_FTO_1007884
|
2928002000NRG23141020220349443
|
018044319
|
14/10/2022
|
Rani A
|
Rani A
|
2928002WL011086
|
00177
|
IOBA0000223
|
660
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2928002_141022APB_FTO_1007884
|
2928002000NRG23141020220349444
|
018044319
|
14/10/2022
|
Rukumani
|
Rukumani
|
2928002WL011086
|
00177
|
IOBA0000223
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2928002_141022APB_FTO_1007884
|
2928002000NRG23141020220349457
|
018044319
|
14/10/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL011086
|
00177
|
IOBA0000223
|
660
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2928002_190522APB_FTO_215191
|
2928002000NRG23190520220063793
|
023844393
|
19/05/2022
|
Sumitha
|
Sumitha
|
2928002WL002728
|
00177
|
IOBA0000223
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2928002_190522APB_FTO_215191
|
2928002000NRG23190520220063818
|
023844393
|
19/05/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL002728
|
00177
|
IOBA0000223
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2928002_190522APB_FTO_215191
|
2928002000NRG23190520220063830
|
023844393
|
19/05/2022
|
Rethinam A
|
Rethinam A
|
2928002WL002728
|
00177
|
IOBA0000223
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2928002_201022APB_FTO_1041785
|
2928002000NRG23191020220359905
|
008995992
|
20/10/2022
|
Chandra
|
Chandra
|
2928002WL011297
|
00177
|
IOBA0000251
|
645
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2928002_250522APB_FTO_231111
|
2928002000NRG23250520220075260
|
010787220
|
25/05/2022
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL003093
|
00177
|
IOBA0000223
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2928002_250522APB_FTO_231111
|
2928002000NRG23250520220075262
|
010787220
|
25/05/2022
|
Backiam T
|
Backiam T
|
2928002WL003093
|
00177
|
IOBA0000223
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2928002_281022APB_FTO_1073127
|
2928002000NRG23271020220373529
|
015711122
|
28/10/2022
|
Thaveethu
|
Thaveethu
|
2928002WL011603
|
00177
|
IOBA0000223
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2928003_160323APB_FTO_1652739
|
2928003000NRG23160320230595204
|
025730239
|
16/03/2023
|
S. Seethalekshmi
|
S. Seethalekshmi
|
2928003WL016765
|
00177
|
IOBA0002446
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2928001_040422APB_FTO_13859
|
2928001000NRG22010420220542199
|
020520291
|
04/04/2022
|
GOMATHY
|
GOMATHY
|
2928001WL016371
|
00415
|
SBIN0070404
|
240
|
07/05/2022
|
Account closed
|
499
|
TN2928001_070123APB_FTO_1408395
|
2928001000NRG23070120230507725
|
018559682
|
07/01/2023
|
SHANMUGAM M
|
SHANMUGAM M
|
2928001WL014601
|
00415
|
SBIN0070015
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2928001_170223APB_FTO_1564867
|
2928001000NRG23170220230549978
|
005716695
|
17/02/2023
|
GANDHIMATHI .S
|
GANDHIMATHI .S
|
2928001WL015703
|
00176
|
IDIB000A041
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2928001_170223APB_FTO_1564867
|
2928001000NRG23170220230550006
|
005716695
|
17/02/2023
|
PARAMABAI T
|
PARAMABAI T
|
2928001WL015703
|
00078
|
CNRB0016188
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2928001_201222APB_FTO_1310252
|
2928001000NRG23191220220471018
|
018559202
|
20/12/2022
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL013754
|
00176
|
IDIB000A041
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2928001_220722APB_FTO_585363
|
2928001000NRG23220720220172642
|
013645616
|
22/07/2022
|
JULYET J
|
JULYET J
|
2928001WL007653
|
00078
|
CNRB0001026
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2928001_300922APB_FTO_946219
|
2928001000NRG23300920220321800
|
030361442
|
30/09/2022
|
VASANTHA T
|
VASANTHA T
|
2928001WL010609
|
00415
|
SBIN0005599
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141687
|
017186171
|
02/07/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL006251
|
00177
|
IOBA0000223
|
220
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141695
|
017186171
|
02/07/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL006251
|
00177
|
IOBA0000223
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2928002_081122APB_FTO_1122645
|
2928002000NRG23051120220391096
|
015842222
|
08/11/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL011982
|
00177
|
IOBA0000223
|
880
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2928002_081122APB_FTO_1122645
|
2928002000NRG23051120220391111
|
015842222
|
08/11/2022
|
Sudalai S
|
Sudalai S
|
2928002WL011982
|
00177
|
IOBA0000223
|
880
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2928001_080622APB_FTO_295656
|
2928001000NRG23070620220100249
|
018937073
|
08/06/2022
|
MARIA RAMANI .M
|
MARIA RAMANI .M
|
2928001WL003743
|
00176
|
IDIB000A041
|
1325
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
510
|
TN2928001_110223APB_FTO_1539794
|
2928001000NRG23100220230544781
|
008150297
|
11/02/2023
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL015501
|
00415
|
SBIN0070015
|
260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2928001_240323APB_FTO_1690542
|
2928001000NRG23240320230605761
|
027904319
|
24/03/2023
|
GANDHIMATHI .S
|
GANDHIMATHI .S
|
2928001WL017201
|
00176
|
IDIB000A041
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141676
|
017186171
|
02/07/2022
|
Nesam
|
Nesam
|
2928002WL006251
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141691
|
017186171
|
02/07/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL006251
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2928002_081122APB_FTO_1122645
|
2928002000NRG23051120220391087
|
015842222
|
08/11/2022
|
Rani A
|
Rani A
|
2928002WL011982
|
00177
|
IOBA0000223
|
880
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2928001_110223APB_FTO_1539794
|
2928001000NRG23100220230544792
|
008150297
|
11/02/2023
|
VASANTHA M
|
VASANTHA M
|
2928001WL015501
|
00415
|
SBIN0070404
|
1300
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2928002_071022APB_FTO_976375
|
2928002000NRG23061020220333926
|
033431862
|
07/10/2022
|
Chandra
|
Chandra
|
2928002WL010814
|
00177
|
IOBA0000251
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2928002_070622APB_FTO_292186
|
2928002000NRG23070620220099595
|
018936891
|
07/06/2022
|
Jani Daisy R
|
Jani Daisy R
|
2928002WL003726
|
00177
|
IOBA0000223
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147169
|
011326451
|
08/07/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL006588
|
00177
|
IOBA0000223
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011111
|
018427678
|
15/04/2022
|
Annamani
|
Annamani
|
2928002WL000292
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011112
|
018427678
|
15/04/2022
|
Mosses
|
Mosses
|
2928002WL000292
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011124
|
018427678
|
15/04/2022
|
Rukumani
|
Rukumani
|
2928002WL000292
|
00177
|
IOBA0000223
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2928002_020922APB_FTO_816366
|
2928002000NRG23010920220259550
|
033431818
|
02/09/2022
|
Subbammal
|
Subbammal
|
2928002WL009515
|
00177
|
IOBA0000251
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2928002_081122APB_FTO_1122704
|
2928002000NRG23051120220390404
|
015842222
|
08/11/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL011973
|
00177
|
IOBA0000251
|
860
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011160
|
018427678
|
15/04/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL000292
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2928002_160722APB_FTO_550262
|
2928002000NRG23150720220160156
|
014734116
|
16/07/2022
|
Aseervatham
|
Aseervatham
|
2928002WL007128
|
00177
|
IOBA0000223
|
1040
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165062
|
014734116
|
16/07/2022
|
Rani A
|
Rani A
|
2928002WL007316
|
00177
|
IOBA0000223
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165065
|
014734116
|
16/07/2022
|
Poochendu
|
Poochendu
|
2928002WL007316
|
00177
|
IOBA0000223
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2928002_210223APB_FTO_1575459
|
2928002000NRG23210220230552585
|
005713912
|
21/02/2023
|
Mary Angel
|
Mary Angel
|
2928002WL015777
|
00415
|
SBIN0007057
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244202
|
011286972
|
25/08/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL009184
|
00177
|
IOBA0000223
|
210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244277
|
011286972
|
25/08/2022
|
Sudalai S
|
Sudalai S
|
2928002WL009184
|
00177
|
IOBA0000223
|
420
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244319
|
011286972
|
25/08/2022
|
Poothangam G
|
Poothangam G
|
2928002WL009185
|
00177
|
IOBA0000223
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2928002_300323APB_FTO_1714727
|
2928002000NRG23300320230611081
|
008365021
|
30/03/2023
|
Ponnammal A
|
Ponnammal A
|
2928002WL017490
|
00078
|
CNRB0004868
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2928003_010722APB_FTO_459420
|
2928003000NRG23010720220141232
|
015112636
|
01/07/2022
|
Padmaja
|
Padmaja
|
2928003WL006235
|
00415
|
SBIN0070609
|
1470
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2928003_020922APB_FTO_817167
|
2928003000NRG23020920220260941
|
033431818
|
02/09/2022
|
Nagalekshmi
|
Nagalekshmi
|
2928003WL009543
|
00415
|
SBIN0070496
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2928003_051222APB_FTO_1236745
|
2928003000NRG23051220220447164
|
017255225
|
05/12/2022
|
LATHA
|
LATHA
|
2928003WL013248
|
00176
|
IDIB000P206
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2928001_200522FTO_217347
|
2928001000NRG23200520220066565
|
023844476
|
20/05/2022
|
KANAGA PUSHPAM .R
|
KANAGA PUSHPAM .R
|
2928001WL002811
|
00177
|
IOBA0001336
|
1350
|
23/06/2022
|
Account closed
|
537
|
TN2928001_211022APB_FTO_1047727
|
2928001000NRG23211020220363902
|
014731413
|
21/10/2022
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL011421
|
00176
|
IDIB000A041
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2928001_240622APB_FTO_409513
|
2928001000NRG23230620220121877
|
022861757
|
24/06/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL005121
|
00415
|
SBIN0070015
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2928001_281022APB_FTO_1074693
|
2928001000NRG23281020220376937
|
015711002
|
28/10/2022
|
GOMATHY S
|
GOMATHY S
|
2928001WL011689
|
00415
|
SBIN0003780
|
270
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2928001_290422APB_FTO_161475
|
2928001000NRG23290420220033216
|
018427951
|
29/04/2022
|
SELVI
|
SELVI
|
2928001WL001220
|
00415
|
SBIN0070404
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2928002_021222APB_FTO_1226888
|
2928002000NRG23021220220441950
|
026441765
|
02/12/2022
|
Mary Angel
|
Mary Angel
|
2928002WL013158
|
00415
|
SBIN0007057
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2928002_060522APB_FTO_181029
|
2928002000NRG23050520220040738
|
026055721
|
06/05/2022
|
Marthal
|
Marthal
|
2928002WL001801
|
00177
|
IOBA0000223
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043133
|
026055721
|
06/05/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL001901
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043168
|
026055721
|
06/05/2022
|
Nesam
|
Nesam
|
2928002WL001901
|
00177
|
IOBA0000223
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2928002_110323APB_FTO_1641308
|
2928002000NRG23100320230582400
|
005717880
|
11/03/2023
|
Parinbam
|
Parinbam
|
2928002WL016518
|
00078
|
CNRB0001643
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171695
|
013646206
|
22/07/2022
|
Kanniammal
|
Kanniammal
|
2928002WL007623
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171705
|
013646206
|
22/07/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL007623
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171722
|
013646206
|
22/07/2022
|
Sudalai S
|
Sudalai S
|
2928002WL007623
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023401
|
017499728
|
22/04/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL000675
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023435
|
017499728
|
22/04/2022
|
Nesam
|
Nesam
|
2928002WL000675
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2928002_240323APB_FTO_1688551
|
2928002000NRG23230320230603309
|
027904319
|
24/03/2023
|
Packia Lekshmi
|
Packia Lekshmi
|
2928002WL017106
|
00078
|
CNRB0001643
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2928003_071022APB_FTO_977844
|
2928003000NRG23071020220340889
|
033431862
|
07/10/2022
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL010904
|
00078
|
CNRB0016184
|
960
|
19/10/2022
|
A/c Blocked or Frozen
|
553
|
TN2928003_160922APB_FTO_881287
|
2928003000NRG23160920220298512
|
035858366
|
16/09/2022
|
Palammai
|
Palammai
|
2928003WL010180
|
00415
|
SBIN0070496
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2928003_200123APB_FTO_1465614
|
2928003000NRG23200120230525500
|
037265995
|
20/01/2023
|
Palammai
|
Palammai
|
2928003WL014968
|
00415
|
SBIN0070496
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2928003_200223APB_FTO_1571266
|
2928003000NRG23200220230550959
|
005714103
|
20/02/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL015730
|
00078
|
CNRB0016184
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2928003_200323APB_FTO_1670537
|
2928003000NRG23200320230600728
|
025730392
|
20/03/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL016990
|
00078
|
CNRB0016184
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2928003_220722APB_FTO_580067
|
2928003000NRG23220720220172059
|
013645616
|
22/07/2022
|
Kanagabai
|
Kanagabai
|
2928003WL007631
|
00177
|
IOBA0001865
|
1250
|
06/08/2022
|
KYC Documents Pending
|
558
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147196
|
011326451
|
08/07/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL006588
|
00177
|
IOBA0000223
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147200
|
011326451
|
08/07/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL006588
|
00177
|
IOBA0000223
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2928002_110223APB_FTO_1541184
|
2928002000NRG23110220230545126
|
012059560
|
11/02/2023
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL015515
|
00177
|
IOBA0000223
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011079
|
018427678
|
15/04/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL000292
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165020
|
014734116
|
16/07/2022
|
Chitravel
|
Chitravel
|
2928002WL007316
|
00177
|
IOBA0000223
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165087
|
014734116
|
16/07/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL007316
|
00177
|
IOBA0000223
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165097
|
014734116
|
16/07/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL007316
|
00177
|
IOBA0000223
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2928002_221122APB_FTO_1183137
|
2928002000NRG23191120220417550
|
026441306
|
22/11/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL012598
|
00177
|
IOBA0000223
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2928002_210223APB_FTO_1575442
|
2928002000NRG23210220230552716
|
005713912
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
2928002WL015779
|
00078
|
CNRB0001643
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244242
|
011286972
|
25/08/2022
|
Rukumani
|
Rukumani
|
2928002WL009184
|
00177
|
IOBA0000223
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244322
|
011286972
|
25/08/2022
|
Jeyarani
|
Jeyarani
|
2928002WL009185
|
00177
|
IOBA0000223
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2928002_261222APB_FTO_1346197
|
2928002000NRG23261220220487038
|
017254729
|
26/12/2022
|
Kumari
|
Kumari
|
2928002WL014109
|
00177
|
IOBA0001333
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141646
|
017186171
|
02/07/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL006251
|
00177
|
IOBA0000223
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2928002_071022APB_FTO_975976
|
2928002000NRG23061020220336981
|
033431862
|
07/10/2022
|
Poothangam G
|
Poothangam G
|
2928002WL010862
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098493
|
018936891
|
07/06/2022
|
Chitravel
|
Chitravel
|
2928002WL003708
|
00177
|
IOBA0000223
|
1452
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098525
|
018936891
|
07/06/2022
|
Daisy R
|
Daisy R
|
2928002WL003708
|
00177
|
IOBA0000223
|
1452
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2928002_080722APB_FTO_502745
|
2928002000NRG23080720220148112
|
011326451
|
08/07/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL006615
|
00177
|
IOBA0000223
|
750
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2928001_010422APB_FTO_3027
|
2928001000NRG22300320220537905
|
020520291
|
01/04/2022
|
JULYET J
|
JULYET J
|
2928001WL016180
|
00078
|
CNRB0001026
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2928001_071122APB_FTO_1118691
|
2928001000NRG23071120220392701
|
015841996
|
07/11/2022
|
CHELLATHAI R
|
CHELLATHAI R
|
2928001WL012017
|
00177
|
IOBA0001064
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2928001_110223APB_FTO_1539794
|
2928001000NRG23100220230544796
|
008150297
|
11/02/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL015501
|
00415
|
SBIN0003780
|
1560
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2928001_170922APB_FTO_884275
|
2928001000NRG23160920220295891
|
035858366
|
17/09/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL010134
|
00078
|
CNRB0001026
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2928001_210622APB_FTO_390583
|
2928001000NRG23170620220115906
|
009596932
|
21/06/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL004617
|
00415
|
SBIN0070015
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2928001_300922APB_FTO_946131
|
2928001000NRG23300920220321560
|
030361442
|
30/09/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL010606
|
00078
|
CNRB0001026
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2928001_300922APB_FTO_946219
|
2928001000NRG23300920220321787
|
030361442
|
30/09/2022
|
GOMATHY S
|
GOMATHY S
|
2928001WL010609
|
00415
|
SBIN0003780
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141664
|
017186171
|
02/07/2022
|
Sumitha
|
Sumitha
|
2928002WL006251
|
00177
|
IOBA0000223
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2928002_081122APB_FTO_1122645
|
2928002000NRG23051120220391099
|
015842222
|
08/11/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL011982
|
00177
|
IOBA0000223
|
880
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098521
|
018936891
|
07/06/2022
|
Mosses
|
Mosses
|
2928002WL003708
|
00177
|
IOBA0000223
|
1452
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098545
|
018936891
|
07/06/2022
|
Kanniammal
|
Kanniammal
|
2928002WL003708
|
00177
|
IOBA0000223
|
1452
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2928001_040422APB_FTO_13859
|
2928001000NRG22010420220542209
|
020520291
|
04/04/2022
|
VASANTHA
|
VASANTHA
|
2928001WL016371
|
00415
|
SBIN0070404
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2928001_210622APB_FTO_390583
|
2928001000NRG23170620220115916
|
009596932
|
21/06/2022
|
VASANTHA
|
VASANTHA
|
2928001WL004617
|
00415
|
SBIN0070404
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2928003_060522APB_FTO_180480
|
2928003000NRG23060520220041784
|
014388872
|
06/05/2022
|
Esther
|
Esther
|
2928003WL001876
|
00415
|
SBIN0070772
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2928003_160323APB_FTO_1652412
|
2928003000NRG23150320230594646
|
025730239
|
16/03/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL016749
|
00177
|
IOBA0002658
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2928003_160922APB_FTO_880746
|
2928003000NRG23160920220298117
|
035858366
|
16/09/2022
|
Padmaja
|
Padmaja
|
2928003WL010173
|
00415
|
SBIN0070609
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2928003_160922APB_FTO_881287
|
2928003000NRG23160920220298500
|
035858366
|
16/09/2022
|
Nagalekshmi
|
Nagalekshmi
|
2928003WL010180
|
00415
|
SBIN0070496
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2928003_200223APB_FTO_1571313
|
2928003000NRG23200220230550792
|
005714103
|
20/02/2023
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL015725
|
00177
|
IOBA0002446
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2928003_300323APB_FTO_1714156
|
2928003000NRG23300320230611190
|
020056895
|
30/03/2023
|
INDIRA
|
INDIRA
|
2928003WL017492
|
00415
|
SBIN0070496
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2928002_160722APB_FTO_550106
|
2928002000NRG23150720220159735
|
014734116
|
16/07/2022
|
Muthammal
|
Muthammal
|
2928002WL007123
|
00177
|
IOBA0000251
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165083
|
014734116
|
16/07/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL007316
|
00177
|
IOBA0000223
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2928002_221122APB_FTO_1183137
|
2928002000NRG23191120220417570
|
026441306
|
22/11/2022
|
Thaveethu
|
Thaveethu
|
2928002WL012598
|
00177
|
IOBA0000223
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244252
|
011286972
|
25/08/2022
|
Kanniammal
|
Kanniammal
|
2928002WL009184
|
00177
|
IOBA0000223
|
210
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244327
|
011286972
|
25/08/2022
|
Sumitha
|
Sumitha
|
2928002WL009185
|
00177
|
IOBA0000223
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244359
|
011286972
|
25/08/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL009185
|
00177
|
IOBA0000223
|
630
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244363
|
011286972
|
25/08/2022
|
Parvathy R
|
Parvathy R
|
2928002WL009185
|
00177
|
IOBA0000223
|
630
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244364
|
011286972
|
25/08/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL009185
|
00177
|
IOBA0000223
|
420
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244370
|
011286972
|
25/08/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL009185
|
00177
|
IOBA0000223
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2928002_290722APB_FTO_631246
|
2928002000NRG23280720220182705
|
015632497
|
29/07/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL007997
|
00177
|
IOBA0000223
|
440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2928002_290323APB_FTO_1709921
|
2928002000NRG23290320230609707
|
008365021
|
29/03/2023
|
Sarasvathy
|
Sarasvathy
|
2928002WL017404
|
00177
|
IOBA0000223
|
1686
|
05/04/2023
|
Account closed
|
605
|
TN2928002_301222APB_FTO_1359875
|
2928002000NRG23291220220492124
|
037296222
|
30/12/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
2928002WL014227
|
00078
|
CNRB0001643
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2928002_270123APB_FTO_1490334
|
2928002000NRG23270120230536418
|
037290754
|
27/01/2023
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL015181
|
00177
|
IOBA0000251
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2928003_020922APB_FTO_817167
|
2928003000NRG23020920220260958
|
033431818
|
02/09/2022
|
Palammai
|
Palammai
|
2928003WL009543
|
00415
|
SBIN0070496
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2928002_060522APB_FTO_181029
|
2928002000NRG23050520220040681
|
026055721
|
06/05/2022
|
Balammal
|
Balammal
|
2928002WL001801
|
00177
|
IOBA0000223
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2928002_060522APB_FTO_181300
|
2928002000NRG23060520220043147
|
026055721
|
06/05/2022
|
Poothangam G
|
Poothangam G
|
2928002WL001901
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2928002_070323APB_FTO_1628697
|
2928002000NRG23070320230579476
|
005715345
|
07/03/2023
|
Stella
|
Stella
|
2928002WL016411
|
00078
|
CNRB0001265
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2928002_110323APB_FTO_1641308
|
2928002000NRG23100320230582392
|
005717880
|
11/03/2023
|
Nagomi K
|
Nagomi K
|
2928002WL016518
|
00078
|
CNRB0004868
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2928002_170323APB_FTO_1657598
|
2928002000NRG23160320230595873
|
025730281
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
2928002WL016814
|
00078
|
CNRB0001643
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171678
|
013646206
|
22/07/2022
|
Daisy R
|
Daisy R
|
2928002WL007623
|
00177
|
IOBA0000223
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2928002_240323APB_FTO_1688551
|
2928002000NRG23230320230603251
|
027904319
|
24/03/2023
|
Pushpakala
|
Pushpakala
|
2928002WL017106
|
00078
|
CNRB0001643
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2928002_261222APB_FTO_1341227
|
2928002000NRG23251220220483878
|
017254729
|
26/12/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL014042
|
00177
|
IOBA0000251
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030426
|
018427951
|
29/04/2022
|
Kanniammal
|
Kanniammal
|
2928002WL001105
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2928003_010422APB_FTO_2826
|
2928003000NRG22010420220540018
|
020520291
|
01/04/2022
|
Arumugam
|
Arumugam
|
2928003WL016292
|
00415
|
SBIN0070772
|
1470
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2928003_011022APB_FTO_953531
|
2928003000NRG23011020220326463
|
030361548
|
01/10/2022
|
YESUDHAS
|
YESUDHAS
|
2928003WL010700
|
00415
|
SBIN0070609
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2928003_060123APB_FTO_1401660
|
2928003000NRG23060120230504789
|
018559404
|
06/01/2023
|
P. Latha
|
P. Latha
|
2928003WL014544
|
00177
|
IOBA0000285
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2928003_101222FTO_1262439
|
2928003000NRG23091220220454069
|
017254868
|
10/12/2022
|
Ayyappan
|
Ayyappan
|
2928003WL013389
|
00078
|
CNRB0016187
|
1405
|
07/02/2023
|
No Such Account
|
621
|
TN2928003_160922APB_FTO_881389
|
2928003000NRG23160920220298726
|
035858366
|
16/09/2022
|
Paramabai
|
Paramabai
|
2928003WL010183
|
00177
|
IOBA0000285
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2928003_200323APB_FTO_1671395
|
2928003000NRG23200320230601547
|
025730392
|
20/03/2023
|
Shahaya lalitha
|
Shahaya lalitha
|
2928003WL017013
|
00415
|
SBIN0070496
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2928003_211022APB_FTO_1048557
|
2928003000NRG23211020220366871
|
014731413
|
21/10/2022
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL011456
|
00415
|
SBIN0070496
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2928001_210622APB_FTO_390583
|
2928001000NRG23170620220115922
|
009596932
|
21/06/2022
|
ARULAMMAL
|
ARULAMMAL
|
2928001WL004617
|
00415
|
SBIN0070404
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2928001_220722APB_FTO_585167
|
2928001000NRG23220720220172994
|
013645616
|
22/07/2022
|
KAVITHA R
|
KAVITHA R
|
2928001WL007663
|
00176
|
IDIB000K159
|
1590
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2928001_240223APB_FTO_1585371
|
2928001000NRG23240220230560023
|
005716042
|
24/02/2023
|
KASTHURI
|
KASTHURI
|
2928001WL015937
|
00078
|
CNRB0001026
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141660
|
017186171
|
02/07/2022
|
Jeyarani
|
Jeyarani
|
2928002WL006251
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141690
|
017186171
|
02/07/2022
|
Parvathy R
|
Parvathy R
|
2928002WL006251
|
00177
|
IOBA0000223
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2928002_081122APB_FTO_1122645
|
2928002000NRG23051120220391107
|
015842222
|
08/11/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL011982
|
00177
|
IOBA0000223
|
880
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098533
|
018936891
|
07/06/2022
|
Rani A
|
Rani A
|
2928002WL003708
|
00177
|
IOBA0000223
|
1452
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2928001_170223APB_FTO_1564867
|
2928001000NRG23170220230549974
|
005716695
|
17/02/2023
|
LILLY T
|
LILLY T
|
2928001WL015703
|
00078
|
CNRB0001026
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2928002_071022APB_FTO_975976
|
2928002000NRG23061020220336967
|
033431862
|
07/10/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL010862
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2928002_071022APB_FTO_975976
|
2928002000NRG23061020220336984
|
033431862
|
07/10/2022
|
Jeyarani
|
Jeyarani
|
2928002WL010862
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098520
|
018936891
|
07/06/2022
|
Annamani
|
Annamani
|
2928002WL003708
|
00177
|
IOBA0000223
|
1452
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2928002_080722APB_FTO_502745
|
2928002000NRG23080720220148081
|
011326451
|
08/07/2022
|
Balammal
|
Balammal
|
2928002WL006615
|
00177
|
IOBA0000223
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405527
|
015796272
|
15/11/2022
|
Amutha
|
Amutha
|
2928002WL012284
|
00177
|
IOBA0000223
|
645
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2928002_150722APB_FTO_545787
|
2928002000NRG23150720220160661
|
014734116
|
15/07/2022
|
Velammal
|
Velammal
|
2928002WL007150
|
00078
|
CNRB0001506
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2928002_180223APB_FTO_1566502
|
2928002000NRG23160220230547494
|
006925814
|
18/02/2023
|
Esther
|
Esther
|
2928002WL015638
|
00177
|
IOBA0000223
|
440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550638
|
006925814
|
18/02/2023
|
Parvathy R
|
Parvathy R
|
2928002WL015719
|
00177
|
IOBA0000223
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550641
|
006925814
|
18/02/2023
|
Amutha
|
Amutha
|
2928002WL015719
|
00177
|
IOBA0000223
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2928001_070123APB_FTO_1408749
|
2928001000NRG23070120230507788
|
018559682
|
07/01/2023
|
THANGAM
|
THANGAM
|
2928001WL014603
|
00177
|
IOBA0001064
|
1000
|
06/02/2023
|
Account closed
|
642
|
TN2928003_261022FTO_1064894
|
2928003000NRG23211020220368298
|
015711029
|
26/10/2022
|
Palammai
|
Palammai
|
2928003WL0011482
|
00415
|
SBIN0070496
|
1440
|
07/11/2022
|
Account closed
|
643
|
TN2928003_290722APB_FTO_631563
|
2928003000NRG23290720220186542
|
015632418
|
29/07/2022
|
Padmaja
|
Padmaja
|
2928003WL008095
|
00415
|
SBIN0070609
|
1470
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2928003_291022FTO_1079920
|
2928003000NRG23291020220383690
|
015711029
|
29/10/2022
|
Palammai
|
Palammai
|
2928003WL0011797
|
00415
|
SBIN0070496
|
480
|
07/11/2022
|
Account closed
|
645
|
TN2928002_160622APB_FTO_352947
|
2928002000NRG23150620220110211
|
009596841
|
16/06/2022
|
Kumari
|
Kumari
|
2928002WL004223
|
00078
|
CNRB0001643
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2928002_201022APB_FTO_1040826
|
2928002000NRG23201020220361062
|
008995992
|
20/10/2022
|
Rukumani
|
Rukumani
|
2928002WL011333
|
00177
|
IOBA0000223
|
630
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171686
|
013646206
|
22/07/2022
|
Poochendu
|
Poochendu
|
2928002WL007623
|
00177
|
IOBA0000223
|
500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023416
|
017499728
|
22/04/2022
|
Poothangam G
|
Poothangam G
|
2928002WL000675
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023418
|
017499728
|
22/04/2022
|
Jeyarani
|
Jeyarani
|
2928002WL000675
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023422
|
017499728
|
22/04/2022
|
Sumitha
|
Sumitha
|
2928002WL000675
|
00177
|
IOBA0000223
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023452
|
017499728
|
22/04/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL000675
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030404
|
018427951
|
29/04/2022
|
Annamani
|
Annamani
|
2928002WL001105
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2928003_020922APB_FTO_816952
|
2928003000NRG23020920220260839
|
033431818
|
02/09/2022
|
Maria Kamalam
|
Maria Kamalam
|
2928003WL009539
|
00415
|
SBIN0004920
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2928003_130522APB_FTO_200463
|
2928003000NRG23130520220054532
|
009535790
|
13/05/2022
|
Padmaja
|
Padmaja
|
2928003WL002453
|
00415
|
SBIN0070609
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2928003_130822APB_FTO_718336
|
2928003000NRG23130820220212191
|
013156747
|
13/08/2022
|
DEVANESAM
|
DEVANESAM
|
2928003WL008676
|
00176
|
IDIB000P206
|
960
|
25/08/2022
|
A/c Blocked or Frozen
|
656
|
TN2928003_160922APB_FTO_880822
|
2928003000NRG23160920220298239
|
035858366
|
16/09/2022
|
YESUDHAS
|
YESUDHAS
|
2928003WL010175
|
00415
|
SBIN0070609
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2928003_181122APB_FTO_1165616
|
2928003000NRG23181120220415825
|
019838698
|
18/11/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL012514
|
00177
|
IOBA0002658
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2928003_270323APB_FTO_1699134
|
2928003000NRG23230320230604728
|
025730481
|
27/03/2023
|
Shahaya lalitha
|
Shahaya lalitha
|
2928003WL017169
|
00415
|
SBIN0070496
|
180
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2928003_250223APB_FTO_1590340
|
2928003000NRG23250220230562265
|
005717464
|
25/02/2023
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL015999
|
00177
|
IOBA0002446
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2928003_280123APB_FTO_1495435
|
2928003000NRG23270120230533738
|
037296952
|
28/01/2023
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL015142
|
00177
|
IOBA0002446
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2928001_110223APB_FTO_1539711
|
2928001000NRG23100220230544542
|
008150297
|
11/02/2023
|
RAJAMMAL MARK
|
RAJAMMAL MARK
|
2928001WL015478
|
00415
|
SBIN0070404
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2928001_141122APB_FTO_1148806
|
2928001000NRG23111120220402729
|
008138150
|
14/11/2022
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL012239
|
00176
|
IDIB000A041
|
1080
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2928001_210622APB_FTO_390583
|
2928001000NRG23170620220115936
|
009596932
|
21/06/2022
|
PERINBAM
|
PERINBAM
|
2928001WL004617
|
00415
|
SBIN0070404
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2928001_240223APB_FTO_1585371
|
2928001000NRG23240220230560043
|
005716042
|
24/02/2023
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL015937
|
00176
|
IDIB000A041
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2928002_020722APB_FTO_463229
|
2928002000NRG23010720220140143
|
017186171
|
02/07/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL006197
|
00078
|
CNRB0004868
|
810
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2928002_020722APB_FTO_462272
|
2928002000NRG23010720220141657
|
017186171
|
02/07/2022
|
Poothangam G
|
Poothangam G
|
2928002WL006251
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098543
|
018936891
|
07/06/2022
|
Uma M
|
Uma M
|
2928002WL003708
|
00177
|
IOBA0000223
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098568
|
018936891
|
07/06/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL003708
|
00177
|
IOBA0000223
|
726
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2928002_080722APB_FTO_502745
|
2928002000NRG23080720220148125
|
011326451
|
08/07/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL006615
|
00177
|
IOBA0000223
|
250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2928002_151122APB_FTO_1152587
|
2928002000NRG23121120220403596
|
015796272
|
15/11/2022
|
Kumari
|
Kumari
|
2928002WL012254
|
00177
|
IOBA0001333
|
860
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405438
|
015796272
|
15/11/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL012284
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405545
|
015796272
|
15/11/2022
|
Rethinam A
|
Rethinam A
|
2928002WL012284
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550629
|
006925814
|
18/02/2023
|
Saraswathy E
|
Saraswathy E
|
2928002WL015719
|
00177
|
IOBA0000223
|
660
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550633
|
006925814
|
18/02/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL015719
|
00177
|
IOBA0000223
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2928001_240323APB_FTO_1690542
|
2928001000NRG23240320230605782
|
027904319
|
24/03/2023
|
PARAMABAI T
|
PARAMABAI T
|
2928001WL017201
|
00078
|
CNRB0016188
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2928002_030323APB_FTO_1611897
|
2928002000NRG23030320230571933
|
025730741
|
03/03/2023
|
Pichamuthu
|
Pichamuthu
|
2928002WL016245
|
00078
|
CNRB0001643
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2928002_071022APB_FTO_975976
|
2928002000NRG23061020220337020
|
033431862
|
07/10/2022
|
Parvathy R
|
Parvathy R
|
2928002WL010862
|
00177
|
IOBA0000223
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2928002_080422APB_FTO_49350
|
2928002000NRG23070420220000196
|
036264459
|
08/04/2022
|
Thangasantham
|
Thangasantham
|
2928002WL000017
|
00177
|
IOBA0000223
|
460
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2928002_080422APB_FTO_49350
|
2928002000NRG23070420220000202
|
036264459
|
08/04/2022
|
Marthal
|
Marthal
|
2928002WL000017
|
00177
|
IOBA0000223
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098574
|
018936891
|
07/06/2022
|
Pushpam
|
Pushpam
|
2928002WL003708
|
00177
|
IOBA0000223
|
968
|
15/06/2022
|
KYC Documents Pending
|
681
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405524
|
015796272
|
15/11/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL012284
|
00177
|
IOBA0000223
|
645
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2928002_130123APB_FTO_1444173
|
2928002000NRG23130120230516490
|
037293709
|
13/01/2023
|
Mary Angel
|
Mary Angel
|
2928002WL014778
|
00415
|
SBIN0007057
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2928002_130123APB_FTO_1444173
|
2928002000NRG23130120230516535
|
037293709
|
13/01/2023
|
Maria Michael
|
Maria Michael
|
2928002WL014778
|
00415
|
SBIN0007057
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2928002_141022APB_FTO_1005663
|
2928002000NRG23131020220347824
|
018044319
|
14/10/2022
|
Kumari
|
Kumari
|
2928002WL011046
|
00177
|
IOBA0001333
|
1075
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2928002_150422FTO_77755
|
2928002000NRG23150420220011225
|
018428196
|
15/04/2022
|
Jeya
|
Jeya
|
2928002WL000293
|
00177
|
IOBA0000223
|
960
|
16/05/2022
|
Account closed
|
686
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550658
|
006925814
|
18/02/2023
|
Rethinam A
|
Rethinam A
|
2928002WL015719
|
00177
|
IOBA0000223
|
440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2928002_190822APB_FTO_737358
|
2928002000NRG23180820220229386
|
014512495
|
19/08/2022
|
Aseervatham
|
Aseervatham
|
2928002WL008892
|
00177
|
IOBA0000223
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2928002_211222APB_FTO_1318423
|
2928002000NRG23201220220477335
|
018558461
|
21/12/2022
|
Thaveethu
|
Thaveethu
|
2928002WL013889
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2928002_270822APB_FTO_780983
|
2928002000NRG23260820220245156
|
011286972
|
27/08/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL009210
|
00177
|
IOBA0000223
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098535
|
018936891
|
07/06/2022
|
Poochendu
|
Poochendu
|
2928002WL003708
|
00177
|
IOBA0000223
|
1210
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2928002_070622APB_FTO_291064
|
2928002000NRG23070620220098575
|
018936891
|
07/06/2022
|
Sudalai S
|
Sudalai S
|
2928002WL003708
|
00177
|
IOBA0000223
|
484
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2928002_080722APB_FTO_502745
|
2928002000NRG23080720220148089
|
011326451
|
08/07/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL006615
|
00177
|
IOBA0000223
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405518
|
015796272
|
15/11/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL012284
|
00177
|
IOBA0000223
|
215
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2928002_180223APB_FTO_1566502
|
2928002000NRG23160220230547483
|
006925814
|
18/02/2023
|
Thangasantham
|
Thangasantham
|
2928002WL015638
|
00177
|
IOBA0000223
|
220
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2928002_170323APB_FTO_1657627
|
2928002000NRG23160320230595730
|
025730281
|
17/03/2023
|
Ponnammal A
|
Ponnammal A
|
2928002WL016802
|
00078
|
CNRB0004868
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550581
|
006925814
|
18/02/2023
|
Poothangam G
|
Poothangam G
|
2928002WL015719
|
00177
|
IOBA0000223
|
440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2928002_201022APB_FTO_1040267
|
2928002000NRG23201020220361950
|
008995992
|
20/10/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL011381
|
00177
|
IOBA0000251
|
420
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2928002_080422APB_FTO_48985
|
2928002000NRG23070420220000648
|
036264459
|
08/04/2022
|
Uma M
|
Uma M
|
2928002WL000027
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106234
|
009931178
|
10/06/2022
|
Pushpam
|
Pushpam
|
2928002WL004049
|
00177
|
IOBA0000223
|
245
|
23/06/2022
|
KYC Documents Pending
|
700
|
TN2928002_120522APB_FTO_198312
|
2928002000NRG23120520220051875
|
023844393
|
12/05/2022
|
Backiam T
|
Backiam T
|
2928002WL002335
|
00177
|
IOBA0000223
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053838
|
023844393
|
13/05/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL002445
|
00177
|
IOBA0000223
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053866
|
023844393
|
13/05/2022
|
Annamani
|
Annamani
|
2928002WL002445
|
00177
|
IOBA0000223
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053885
|
023844393
|
13/05/2022
|
Kanniammal
|
Kanniammal
|
2928002WL002445
|
00177
|
IOBA0000223
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2928002_170622APB_FTO_367339
|
2928002000NRG23170620220116518
|
009596841
|
17/06/2022
|
Mary M
|
Mary M
|
2928002WL004634
|
00415
|
SBIN0007057
|
530
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2928002_221122APB_FTO_1182816
|
2928002000NRG23191120220418551
|
026441306
|
22/11/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL012611
|
00177
|
IOBA0000223
|
860
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2928002_200522APB_FTO_217860
|
2928002000NRG23200520220071205
|
023844393
|
20/05/2022
|
Beneenal
|
Beneenal
|
2928002WL002915
|
00177
|
IOBA0002759
|
1124
|
23/06/2022
|
KYC Documents Pending
|
707
|
TN2928002_120822APB_FTO_712693
|
2928002000NRG23110820220205920
|
013156618
|
12/08/2022
|
Maria Michael
|
Maria Michael
|
2928002WL008602
|
00415
|
SBIN0007057
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2928002_120522APB_FTO_198312
|
2928002000NRG23120520220051873
|
023844393
|
12/05/2022
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL002335
|
00177
|
IOBA0000223
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053871
|
023844393
|
13/05/2022
|
Daisy R
|
Daisy R
|
2928002WL002445
|
00177
|
IOBA0000223
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2928002_200123APB_FTO_1465494
|
2928002000NRG23190120230521682
|
037265995
|
20/01/2023
|
Thaveethu
|
Thaveethu
|
2928002WL014885
|
00177
|
IOBA0000223
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2928002_190922APB_FTO_892037
|
2928002000NRG23190920220304758
|
035858077
|
19/09/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL010277
|
00078
|
CNRB0004868
|
645
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2928002_200522APB_FTO_217854
|
2928002000NRG23200520220071150
|
023844393
|
20/05/2022
|
Kanniammal
|
Kanniammal
|
2928002WL002914
|
00177
|
IOBA0000223
|
1012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2928002_200522APB_FTO_217860
|
2928002000NRG23200520220071226
|
023844393
|
20/05/2022
|
Maria Michael
|
Maria Michael
|
2928002WL002915
|
00415
|
SBIN0007057
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2928002_270822APB_FTO_782132
|
2928002000NRG23260820220247394
|
011286972
|
27/08/2022
|
Subbammal
|
Subbammal
|
2928002WL009255
|
00177
|
IOBA0000251
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2928002_300922APB_FTO_943489
|
2928002000NRG23290920220318680
|
030361442
|
30/09/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL010574
|
00078
|
CNRB0004868
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2928003_050622FTO_276516
|
2928003000NRG23050620220094327
|
012678263
|
05/06/2022
|
Selvanayagi
|
Selvanayagi
|
2928003WL003507
|
00177
|
IOBA0PGB001
|
1686
|
13/06/2022
|
No Such Account
|
717
|
TN2928002_081122APB_FTO_1122674
|
2928002000NRG23051120220391039
|
015842222
|
08/11/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL011981
|
00177
|
IOBA0000223
|
220
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2928002_070323APB_FTO_1628832
|
2928002000NRG23070320230578838
|
005715345
|
07/03/2023
|
Ponnammal A
|
Ponnammal A
|
2928002WL016399
|
00078
|
CNRB0004868
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2928002_070323APB_FTO_1628763
|
2928002000NRG23070320230579232
|
005715345
|
07/03/2023
|
Stella
|
Stella
|
2928002WL016406
|
00078
|
CNRB0001265
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2928002_100622APB_FTO_314307
|
2928002000NRG23090620220105222
|
009931178
|
10/06/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL004021
|
00177
|
IOBA0000223
|
980
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2928002_121222APB_FTO_1269837
|
2928002000NRG23091220220453817
|
017255019
|
12/12/2022
|
Thaveethu
|
Thaveethu
|
2928002WL013380
|
00177
|
IOBA0000223
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2928002_121222APB_FTO_1269701
|
2928002000NRG23091220220454486
|
017255019
|
12/12/2022
|
Marthal
|
Marthal
|
2928002WL013401
|
00078
|
CNRB0001265
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2928002_121222APB_FTO_1269229
|
2928002000NRG23091220220456722
|
017255019
|
12/12/2022
|
Parinbam
|
Parinbam
|
2928002WL013455
|
00078
|
CNRB0001643
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156532
|
030529644
|
11/07/2022
|
Uma M
|
Uma M
|
2928002WL006875
|
00177
|
IOBA0000223
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156534
|
030529644
|
11/07/2022
|
Kanniammal
|
Kanniammal
|
2928002WL006875
|
00177
|
IOBA0000223
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2928002_081122APB_FTO_1122674
|
2928002000NRG23051120220390956
|
015842222
|
08/11/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL011981
|
00177
|
IOBA0000223
|
880
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042931
|
026055721
|
06/05/2022
|
Uma M
|
Uma M
|
2928002WL001898
|
00177
|
IOBA0000223
|
562
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2928002_121222APB_FTO_1269229
|
2928002000NRG23091220220456708
|
017255019
|
12/12/2022
|
Nagomi K
|
Nagomi K
|
2928002WL013455
|
00078
|
CNRB0004868
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156521
|
030529644
|
11/07/2022
|
Rukumani
|
Rukumani
|
2928002WL006875
|
00177
|
IOBA0000223
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2928002_120822APB_FTO_712826
|
2928002000NRG23110820220204336
|
013156618
|
12/08/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL008559
|
00177
|
IOBA0000223
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205834
|
013156618
|
12/08/2022
|
Sumitha
|
Sumitha
|
2928002WL008601
|
00177
|
IOBA0000223
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2928002_130123APB_FTO_1444315
|
2928002000NRG23120120230513361
|
037293709
|
13/01/2023
|
Youvaan
|
Youvaan
|
2928002WL014720
|
00177
|
IOBA0000223
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513502
|
037293709
|
13/01/2023
|
Saraswathy E
|
Saraswathy E
|
2928002WL014721
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513507
|
037293709
|
13/01/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL014721
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2928002_150422APB_FTO_78501
|
2928002000NRG23150420220012047
|
018427678
|
15/04/2022
|
Marthal
|
Marthal
|
2928002WL000311
|
00177
|
IOBA0000223
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2928002_180522APB_FTO_214399
|
2928002000NRG23180520220063519
|
023844393
|
18/05/2022
|
Backiam T
|
Backiam T
|
2928002WL002678
|
00177
|
IOBA0000223
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2928002_201022APB_FTO_1041612
|
2928002000NRG23191020220360134
|
008995992
|
20/10/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL011299
|
00078
|
CNRB0004868
|
210
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2928002_220422APB_FTO_112715
|
2928002000NRG23210420220019215
|
017499728
|
22/04/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL000540
|
00177
|
IOBA0000223
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2928002_060522APB_FTO_181285
|
2928002000NRG23060520220042926
|
026055721
|
06/05/2022
|
Rukumani
|
Rukumani
|
2928002WL001898
|
00177
|
IOBA0000223
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2928002_090622APB_FTO_302107
|
2928002000NRG23080620220103030
|
009931178
|
09/06/2022
|
Kumari
|
Kumari
|
2928002WL003862
|
00078
|
CNRB0001643
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205850
|
013156618
|
12/08/2022
|
Nesam
|
Nesam
|
2928002WL008601
|
00177
|
IOBA0000223
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205870
|
013156618
|
12/08/2022
|
Parvathy R
|
Parvathy R
|
2928002WL008601
|
00177
|
IOBA0000223
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2928002_130123APB_FTO_1444315
|
2928002000NRG23120120230513377
|
037293709
|
13/01/2023
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL014720
|
00177
|
IOBA0000223
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513419
|
037293709
|
13/01/2023
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL014721
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513447
|
037293709
|
13/01/2023
|
Jeyarani
|
Jeyarani
|
2928002WL014721
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513513
|
037293709
|
13/01/2023
|
Parvathy R
|
Parvathy R
|
2928002WL014721
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2928002_130123APB_FTO_1444750
|
2928002000NRG23130120230519218
|
037293709
|
13/01/2023
|
Kumari
|
Kumari
|
2928002WL014813
|
00177
|
IOBA0001333
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2928002_150422APB_FTO_78501
|
2928002000NRG23150420220012041
|
018427678
|
15/04/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL000311
|
00177
|
IOBA0000223
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2928002_190822APB_FTO_737319
|
2928002000NRG23180820220229538
|
014512495
|
19/08/2022
|
Sumitha
|
Sumitha
|
2928002WL008894
|
00177
|
IOBA0000223
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2928002_200522APB_FTO_217653
|
2928002000NRG23200520220065218
|
023844393
|
20/05/2022
|
selvi
|
selvi
|
2928002WL002785
|
00177
|
IOBA0001333
|
1020
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2928002_230622APB_FTO_397852
|
2928002000NRG23230620220121560
|
017186171
|
23/06/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928002WL005017
|
00177
|
IOBA0000251
|
281
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220308995
|
014307579
|
24/09/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL010381
|
00177
|
IOBA0000223
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309048
|
014307579
|
24/09/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL010381
|
00177
|
IOBA0000223
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124683
|
017186171
|
24/06/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2928002_280522APB_FTO_236267
|
2928002000NRG23260520220075720
|
010787220
|
28/05/2022
|
Balammal
|
Balammal
|
2928002WL003167
|
00177
|
IOBA0000223
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2928002_280522APB_FTO_236267
|
2928002000NRG23260520220075731
|
010787220
|
28/05/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL003167
|
00177
|
IOBA0000223
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2928002_050822APB_FTO_670251
|
2928002000NRG23040820220193083
|
016957373
|
05/08/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL008285
|
00177
|
IOBA0000223
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2928002_070622APB_FTO_290978
|
2928002000NRG23070620220098459
|
018936891
|
07/06/2022
|
Aseervatham
|
Aseervatham
|
2928002WL003707
|
00177
|
IOBA0000223
|
980
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2928002_090922APB_FTO_850155
|
2928002000NRG23070920220271418
|
033431927
|
09/09/2022
|
Subbammal
|
Subbammal
|
2928002WL009784
|
00177
|
IOBA0000251
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2928002_121222APB_FTO_1269701
|
2928002000NRG23091220220454452
|
017255019
|
12/12/2022
|
Pankajam
|
Pankajam
|
2928002WL013401
|
00078
|
CNRB0001265
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156512
|
030529644
|
11/07/2022
|
Daisy R
|
Daisy R
|
2928002WL006875
|
00177
|
IOBA0000223
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205810
|
013156618
|
12/08/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL008601
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2928002_240922APB_FTO_915443
|
2928002000NRG23220920220305297
|
014307579
|
24/09/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL010320
|
00177
|
IOBA0000223
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309016
|
014307579
|
24/09/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL010381
|
00177
|
IOBA0000223
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124682
|
017186171
|
24/06/2022
|
Chitravel
|
Chitravel
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2928002_280522APB_FTO_236267
|
2928002000NRG23260520220075775
|
010787220
|
28/05/2022
|
Marthal
|
Marthal
|
2928002WL003167
|
00177
|
IOBA0000223
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183560
|
015632497
|
29/07/2022
|
Chitravel
|
Chitravel
|
2928002WL008025
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183601
|
015632497
|
29/07/2022
|
Rani A
|
Rani A
|
2928002WL008025
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513535
|
037293709
|
13/01/2023
|
Rethinam A
|
Rethinam A
|
2928002WL014721
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2928002_160722APB_FTO_550325
|
2928002000NRG23150720220160222
|
014734116
|
16/07/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL007133
|
00177
|
IOBA0000251
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2928001_150223APB_FTO_1554332
|
2928001000NRG23090220230544256
|
014717453
|
15/02/2023
|
EDWIDGE MARY
|
EDWIDGE MARY
|
2928001WL015462
|
00176
|
IDIB000A041
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2928001_130522APB_FTO_200536
|
2928001000NRG23130520220053775
|
023844393
|
13/05/2022
|
PERINBAM
|
PERINBAM
|
2928001WL002443
|
00415
|
SBIN0070404
|
1325
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2928001_170323APB_FTO_1660018
|
2928001000NRG23170320230598447
|
025730281
|
17/03/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL016904
|
00415
|
SBIN0003780
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2928001_210622FTO_388556
|
2928001000NRG23170620220115479
|
009596914
|
21/06/2022
|
NARAYANAN S
|
NARAYANAN S
|
2928001WL004603
|
00415
|
SBIN0070015
|
1686
|
27/06/2022
|
Account closed
|
775
|
TN2928001_201222APB_FTO_1310299
|
2928001000NRG23191220220470886
|
018559202
|
20/12/2022
|
VALLIAMMAI
|
VALLIAMMAI
|
2928001WL013752
|
00177
|
IOBA0000274
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2928001_270123APB_FTO_1489566
|
2928001000NRG23270120230534138
|
018558566
|
27/01/2023
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL015146
|
00176
|
IDIB000A041
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2928001_040422APB_FTO_20912
|
2928001000NRG22010420220542965
|
020520291
|
04/04/2022
|
Munusamy
|
Munusamy
|
2928001WL016395
|
00415
|
SBIN0003780
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2928001_210123APB_FTO_1472101
|
2928001000NRG23210120230530000
|
018558137
|
21/01/2023
|
VASANTHA M
|
VASANTHA M
|
2928001WL015070
|
00415
|
SBIN0070404
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2928001_281122APB_FTO_1208797
|
2928001000NRG23281120220436156
|
026442813
|
28/11/2022
|
VASANTHA M
|
VASANTHA M
|
2928001WL013018
|
00415
|
SBIN0070404
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2928001_300323APB_FTO_1714131
|
2928001000NRG23300320230610570
|
008365021
|
30/03/2023
|
PARAMABAI T
|
PARAMABAI T
|
2928001WL017467
|
00078
|
CNRB0016188
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2928002_020323APB_FTO_1610311
|
2928002000NRG23020320230568057
|
025730741
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2928002WL016164
|
00078
|
CNRB0001643
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2928002_021222APB_FTO_1227518
|
2928002000NRG23021220220444681
|
026441765
|
02/12/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL013179
|
00177
|
IOBA0000251
|
430
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000729
|
036264459
|
08/04/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL000028
|
00177
|
IOBA0000223
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2928001_010722APB_FTO_459161
|
2928001000NRG23010720220140023
|
015112636
|
01/07/2022
|
MARIA RAMANI M
|
MARIA RAMANI M
|
2928001WL006195
|
00078
|
CNRB0016188
|
780
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
785
|
TN2928001_130522APB_FTO_200536
|
2928001000NRG23130520220053745
|
023844393
|
13/05/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL002443
|
00415
|
SBIN0070015
|
1325
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2928001_130522APB_FTO_200536
|
2928001000NRG23130520220053755
|
023844393
|
13/05/2022
|
VASANTHA
|
VASANTHA
|
2928001WL002443
|
00415
|
SBIN0070404
|
1590
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2928001_190323APB_FTO_1667456
|
2928001000NRG23190320230599816
|
025730533
|
19/03/2023
|
PARAMABAI T
|
PARAMABAI T
|
2928001WL016962
|
00078
|
CNRB0016188
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2928001_210422FTO_105767
|
2928001000NRG23210420220018842
|
017520905
|
21/04/2022
|
VADIVEL S
|
VADIVEL S
|
2928001WL000518
|
00415
|
SBIN0070015
|
260
|
14/05/2022
|
Account closed
|
789
|
TN2928001_220722APB_FTO_583499
|
2928001000NRG23210720220170333
|
013646206
|
22/07/2022
|
MARKANDAN R
|
MARKANDAN R
|
2928001WL007573
|
00415
|
SBIN0003780
|
281
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2928002_221122FTO_1183012
|
2928002000NRG23191120220417869
|
026441953
|
22/11/2022
|
Perumal A
|
Perumal A
|
2928002WL012604
|
00078
|
CNRB0001265
|
281
|
13/12/2022
|
Account closed
|
791
|
TN2928002_200522APB_FTO_217787
|
2928002000NRG23200520220068826
|
023844393
|
20/05/2022
|
Aseervatham
|
Aseervatham
|
2928002WL002845
|
00177
|
IOBA0000223
|
756
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2928002_220422APB_FTO_112715
|
2928002000NRG23210420220019205
|
017499728
|
22/04/2022
|
Balammal
|
Balammal
|
2928002WL000540
|
00177
|
IOBA0000223
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020644
|
017499728
|
22/04/2022
|
Annamani
|
Annamani
|
2928002WL000583
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020658
|
017499728
|
22/04/2022
|
Poochendu
|
Poochendu
|
2928002WL000583
|
00177
|
IOBA0000223
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020663
|
017499728
|
22/04/2022
|
Uma M
|
Uma M
|
2928002WL000583
|
00177
|
IOBA0000223
|
562
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020664
|
017499728
|
22/04/2022
|
Kanniammal
|
Kanniammal
|
2928002WL000583
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2928002_240922APB_FTO_915443
|
2928002000NRG23220920220305287
|
014307579
|
24/09/2022
|
Balammal
|
Balammal
|
2928002WL010320
|
00177
|
IOBA0000223
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309052
|
014307579
|
24/09/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL010381
|
00177
|
IOBA0000223
|
460
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124714
|
017186171
|
24/06/2022
|
Daisy R
|
Daisy R
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124753
|
017186171
|
24/06/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2928002_250822APB_FTO_772853
|
2928002000NRG23250820220244163
|
011286972
|
25/08/2022
|
Maria Michael
|
Maria Michael
|
2928002WL009183
|
00415
|
SBIN0007057
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2928002_270123FTO_1490074
|
2928002000NRG23270120230537000
|
037268763
|
27/01/2023
|
Sumathi
|
Sumathi
|
2928002WL015215
|
00177
|
IOBA0003140
|
1320
|
04/02/2023
|
Account closed
|
803
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185589
|
015632497
|
29/07/2022
|
Mallika P
|
Mallika P
|
2928002WL008066
|
00177
|
IOBA0000223
|
880
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185616
|
015632497
|
29/07/2022
|
Parvathy R
|
Parvathy R
|
2928002WL008066
|
00177
|
IOBA0000223
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2928002_300323APB_FTO_1714699
|
2928002000NRG23300320230611807
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2928002WL017499
|
00078
|
CNRB0001643
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2928003_120822APB_FTO_715410
|
2928003000NRG23120820220210507
|
013156700
|
12/08/2022
|
Esther
|
Esther
|
2928003WL008645
|
00415
|
SBIN0070772
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2928002_100622APB_FTO_314307
|
2928002000NRG23090620220105237
|
009931178
|
10/06/2022
|
Marthal
|
Marthal
|
2928002WL004021
|
00177
|
IOBA0000223
|
980
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2928002_121222APB_FTO_1269701
|
2928002000NRG23091220220454438
|
017255019
|
12/12/2022
|
Roja
|
Roja
|
2928002WL013401
|
00078
|
CNRB0001265
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2928002_121222APB_FTO_1269701
|
2928002000NRG23091220220454499
|
017255019
|
12/12/2022
|
Stella
|
Stella
|
2928002WL013401
|
00078
|
CNRB0001265
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156476
|
030529644
|
11/07/2022
|
Chitravel
|
Chitravel
|
2928002WL006875
|
00177
|
IOBA0000223
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2928002_150422APB_FTO_78501
|
2928002000NRG23150420220012034
|
018427678
|
15/04/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL000311
|
00177
|
IOBA0000223
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2928002_190822APB_FTO_737319
|
2928002000NRG23180820220229565
|
014512495
|
19/08/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL008894
|
00177
|
IOBA0000223
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2928002_190822APB_FTO_737235
|
2928002000NRG23190820220230042
|
014512495
|
19/08/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL008898
|
00177
|
IOBA0000251
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020656
|
017499728
|
22/04/2022
|
Rukumani
|
Rukumani
|
2928002WL000583
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2928002_240922APB_FTO_915443
|
2928002000NRG23220920220305342
|
014307579
|
24/09/2022
|
Thaveethu
|
Thaveethu
|
2928002WL010320
|
00177
|
IOBA0000223
|
660
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309012
|
014307579
|
24/09/2022
|
Jeyarani
|
Jeyarani
|
2928002WL010381
|
00177
|
IOBA0000223
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309034
|
014307579
|
24/09/2022
|
Nesam
|
Nesam
|
2928002WL010381
|
00177
|
IOBA0000223
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309051
|
014307579
|
24/09/2022
|
Parvathy R
|
Parvathy R
|
2928002WL010381
|
00177
|
IOBA0000223
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124721
|
017186171
|
24/06/2022
|
Rani A
|
Rani A
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124722
|
017186171
|
24/06/2022
|
Rukumani
|
Rukumani
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2928002_280922FTO_931685
|
2928002000NRG23260920220316874
|
030361488
|
28/09/2022
|
Subbammal
|
Subbammal
|
2928002WL0010511
|
00177
|
IOBA0000251
|
1100
|
19/10/2022
|
Account closed
|
822
|
TN2928002_280922FTO_931685
|
2928002000NRG23260920220316875
|
030361488
|
28/09/2022
|
Chandra
|
Chandra
|
2928002WL0010511
|
00177
|
IOBA0000251
|
1100
|
19/10/2022
|
Account closed
|
823
|
TN2928003_160922FTO_879769
|
2928003000NRG23160920220295128
|
035858110
|
16/09/2022
|
ANITHA
|
ANITHA
|
2928003WL0010120
|
00415
|
SBIN0070609
|
1000
|
18/10/2022
|
Account closed
|
824
|
TN2928003_200422APB_FTO_102839
|
2928003000NRG23200420220018797
|
017499728
|
20/04/2022
|
Rajakumari
|
Rajakumari
|
2928003WL000514
|
00415
|
SBIN0070609
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2928003_201222APB_FTO_1309977
|
2928003000NRG23201220220474407
|
018559202
|
20/12/2022
|
Muthammal
|
Muthammal
|
2928003WL013829
|
00415
|
SBIN0014462
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2928002_120822APB_FTO_712826
|
2928002000NRG23110820220204346
|
013156618
|
12/08/2022
|
Marthal
|
Marthal
|
2928002WL008559
|
00177
|
IOBA0000223
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205826
|
013156618
|
12/08/2022
|
Poothangam G
|
Poothangam G
|
2928002WL008601
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2928002_230323APB_FTO_1684719
|
2928002000NRG23230320230603447
|
027904319
|
23/03/2023
|
Esther
|
Esther
|
2928002WL017117
|
00177
|
IOBA0000223
|
562
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2928002_270822APB_FTO_780983
|
2928002000NRG23260820220245162
|
011286972
|
27/08/2022
|
Thangasantham
|
Thangasantham
|
2928002WL009210
|
00177
|
IOBA0000223
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2928002_270822APB_FTO_780983
|
2928002000NRG23260820220245186
|
011286972
|
27/08/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL009210
|
00177
|
IOBA0000223
|
440
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2928002_261222APB_FTO_1346596
|
2928002000NRG23261220220487602
|
017254729
|
26/12/2022
|
Rose Let
|
Rose Let
|
2928002WL014120
|
00415
|
SBIN0007057
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2928002_270123APB_FTO_1490970
|
2928002000NRG23270120230532942
|
037290754
|
27/01/2023
|
Thaveethu
|
Thaveethu
|
2928002WL015130
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2928002_300922APB_FTO_942791
|
2928002000NRG23290920220317286
|
030361442
|
30/09/2022
|
Balammal
|
Balammal
|
2928002WL010558
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2928002_300922APB_FTO_943345
|
2928002000NRG23290920220318422
|
030361442
|
30/09/2022
|
Chandra
|
Chandra
|
2928002WL010572
|
00177
|
IOBA0000251
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2928002_300922APB_FTO_944047
|
2928002000NRG23290920220319263
|
030361442
|
30/09/2022
|
Rethinam A
|
Rethinam A
|
2928002WL010581
|
00177
|
IOBA0000223
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2928003_050822APB_FTO_673715
|
2928003000NRG23050820220198072
|
016957373
|
05/08/2022
|
Mallika
|
Mallika
|
2928003WL008405
|
00415
|
SBIN0070333
|
562
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2928003_051222APB_FTO_1236916
|
2928003000NRG23051220220448150
|
017255225
|
05/12/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL013261
|
00177
|
IOBA0002658
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2928002_071022APB_FTO_975976
|
2928002000NRG23061020220336988
|
033431862
|
07/10/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL010862
|
00177
|
IOBA0000223
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2928002_071022APB_FTO_975976
|
2928002000NRG23061020220337026
|
033431862
|
07/10/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL010862
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2928002_080722APB_FTO_502745
|
2928002000NRG23080720220148140
|
011326451
|
08/07/2022
|
Marthal
|
Marthal
|
2928002WL006615
|
00177
|
IOBA0000223
|
250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405539
|
015796272
|
15/11/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL012284
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2928002_160622APB_FTO_354317
|
2928002000NRG23150620220110356
|
009596841
|
16/06/2022
|
Velammal
|
Velammal
|
2928002WL004269
|
00078
|
CNRB0001506
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2928002_160722APB_FTO_549890
|
2928002000NRG23150720220159166
|
014734116
|
16/07/2022
|
Marthal
|
Marthal
|
2928002WL007116
|
00177
|
IOBA0000223
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2928002_170323APB_FTO_1657892
|
2928002000NRG23160320230596323
|
025730281
|
17/03/2023
|
Mary Angel
|
Mary Angel
|
2928002WL016839
|
00415
|
SBIN0007057
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2928002_170822APB_FTO_730387
|
2928002000NRG23170820220227302
|
014512667
|
17/08/2022
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL008844
|
00177
|
IOBA0000223
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2928001_240622APB_FTO_413257
|
2928001000NRG23240620220124675
|
022861757
|
24/06/2022
|
MARKANDAN R
|
MARKANDAN R
|
2928001WL005243
|
00415
|
SBIN0003780
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2928001_260822APB_FTO_778563
|
2928001000NRG23260820220245837
|
011286800
|
26/08/2022
|
KAVITHA THAMBIRAJAN
|
KAVITHA THAMBIRAJAN
|
2928001WL009227
|
00078
|
CNRB0001026
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2928002_081122APB_FTO_1122687
|
2928002000NRG23051120220390892
|
015842222
|
08/11/2022
|
Maria Michael
|
Maria Michael
|
2928002WL011980
|
00415
|
SBIN0007057
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000765
|
036264459
|
08/04/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL000028
|
00177
|
IOBA0000223
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2928001_030323APB_FTO_1611608
|
2928001000NRG23030320230570793
|
025730741
|
03/03/2023
|
RAJAMMAL MARK
|
RAJAMMAL MARK
|
2928001WL016227
|
00415
|
SBIN0070404
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2928001_150223APB_FTO_1554332
|
2928001000NRG23090220230544270
|
014717453
|
15/02/2023
|
R. THANGA LAKSHMI
|
R. THANGA LAKSHMI
|
2928001WL015462
|
00176
|
IDIB000A041
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2928001_130522APB_FTO_200536
|
2928001000NRG23130520220053759
|
023844393
|
13/05/2022
|
ARULAMMAL
|
ARULAMMAL
|
2928001WL002443
|
00415
|
SBIN0070404
|
1325
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2928001_141022APB_FTO_1008134
|
2928001000NRG23131020220348548
|
018044319
|
14/10/2022
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL011070
|
00415
|
SBIN0070015
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2928001_150722APB_FTO_541107
|
2928001000NRG23140720220158187
|
014734089
|
15/07/2022
|
ARULMANI
|
ARULMANI
|
2928001WL007049
|
00415
|
SBIN0070015
|
843
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2928001_290622FTO_442316
|
2928001000NRG23290620220133109
|
010904195
|
29/06/2022
|
ARULAMMAL
|
ARULAMMAL
|
2928001WL0005753
|
00415
|
SBIN0070404
|
1325
|
08/07/2022
|
Account closed
|
856
|
TN2928002_070323APB_FTO_1628641
|
2928002000NRG23070320230579591
|
005715345
|
07/03/2023
|
Pushpakala
|
Pushpakala
|
2928002WL016414
|
00078
|
CNRB0001643
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2928002_070323APB_FTO_1628641
|
2928002000NRG23070320230579604
|
005715345
|
07/03/2023
|
Parinbam
|
Parinbam
|
2928002WL016414
|
00078
|
CNRB0001643
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000769
|
036264459
|
08/04/2022
|
Mallika P
|
Mallika P
|
2928002WL000028
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000805
|
036264459
|
08/04/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL000028
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2928001_100323APB_FTO_1638111
|
2928001000NRG23100320230583039
|
005717880
|
10/03/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL016530
|
00415
|
SBIN0003780
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2928001_210123APB_FTO_1472101
|
2928001000NRG23210120230530018
|
018558137
|
21/01/2023
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL015070
|
00415
|
SBIN0070404
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2928002_020123APB_FTO_1379115
|
2928002000NRG23010120230498659
|
037269821
|
02/01/2023
|
Pankajam
|
Pankajam
|
2928002WL014373
|
00078
|
CNRB0001265
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000812
|
036264459
|
08/04/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL000028
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205829
|
013156618
|
12/08/2022
|
Jeyarani
|
Jeyarani
|
2928002WL008601
|
00177
|
IOBA0000223
|
630
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205871
|
013156618
|
12/08/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL008601
|
00177
|
IOBA0000223
|
630
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205876
|
013156618
|
12/08/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL008601
|
00177
|
IOBA0000223
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513482
|
037293709
|
13/01/2023
|
Nesam
|
Nesam
|
2928002WL014721
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2928002_180522APB_FTO_214399
|
2928002000NRG23180520220063517
|
023844393
|
18/05/2022
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL002678
|
00177
|
IOBA0000223
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2928002_190822APB_FTO_737319
|
2928002000NRG23180820220229579
|
014512495
|
19/08/2022
|
Rethinam A
|
Rethinam A
|
2928002WL008894
|
00177
|
IOBA0000223
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020645
|
017499728
|
22/04/2022
|
Mosses
|
Mosses
|
2928002WL000583
|
00177
|
IOBA0000223
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020693
|
017499728
|
22/04/2022
|
Sudalai S
|
Sudalai S
|
2928002WL000583
|
00177
|
IOBA0000223
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2928002_240922APB_FTO_915443
|
2928002000NRG23220920220305301
|
014307579
|
24/09/2022
|
Thangasantham
|
Thangasantham
|
2928002WL010320
|
00177
|
IOBA0000223
|
440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2928002_230323APB_FTO_1684896
|
2928002000NRG23230320230603631
|
027904319
|
23/03/2023
|
Jani Daisy R
|
Jani Daisy R
|
2928002WL017129
|
00177
|
IOBA0000223
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309020
|
014307579
|
24/09/2022
|
Mallika P
|
Mallika P
|
2928002WL010381
|
00177
|
IOBA0000223
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183612
|
015632497
|
29/07/2022
|
Kanniammal
|
Kanniammal
|
2928002WL008025
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185614
|
015632497
|
29/07/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL008066
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185622
|
015632497
|
29/07/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL008066
|
00177
|
IOBA0000223
|
660
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2928003_010822FTO_645648
|
2928003000NRG23010820220189234
|
018892528
|
01/08/2022
|
Sindhamani
|
Sindhamani
|
2928003WL0008161
|
00177
|
IOBA0000285
|
1500
|
11/08/2022
|
Account closed
|
879
|
TN2928003_181122FTO_1165962
|
2928003000NRG23181120220415900
|
019838410
|
18/11/2022
|
Peeter
|
Peeter
|
2928003WL012517
|
00177
|
IOBA0001176
|
1100
|
09/12/2022
|
Account closed
|
880
|
TN2928003_200822APB_FTO_746903
|
2928003000NRG23200820220235180
|
014512652
|
20/08/2022
|
Mallika
|
Mallika
|
2928003WL008948
|
00415
|
SBIN0070333
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2928002_110722APB_FTO_521758
|
2928002000NRG23110720220156554
|
030529644
|
11/07/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL006875
|
00177
|
IOBA0000223
|
1440
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205833
|
013156618
|
12/08/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL008601
|
00177
|
IOBA0000223
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2928002_090922APB_FTO_850085
|
2928002000NRG23090920220272019
|
033431927
|
09/09/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL009795
|
00078
|
CNRB0004868
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274232
|
033431927
|
09/09/2022
|
Jeyarani
|
Jeyarani
|
2928002WL009837
|
00177
|
IOBA0000223
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274271
|
033431927
|
09/09/2022
|
Parvathy R
|
Parvathy R
|
2928002WL009837
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2928002_090922APB_FTO_849541
|
2928002000NRG23090920220279607
|
033431927
|
09/09/2022
|
Mary M
|
Mary M
|
2928002WL009847
|
00415
|
SBIN0007057
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2928001_140123APB_FTO_1448596
|
2928001000NRG23120120230512012
|
037269094
|
14/01/2023
|
ARULAMMAL P
|
ARULAMMAL P
|
2928001WL014700
|
00415
|
SBIN0070404
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2928001_130522APB_FTO_200536
|
2928001000NRG23130520220053749
|
023844393
|
13/05/2022
|
SELVI
|
SELVI
|
2928001WL002443
|
00415
|
SBIN0070404
|
530
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2928001_141022APB_FTO_1008134
|
2928001000NRG23131020220348564
|
018044319
|
14/10/2022
|
VASANTHA T
|
VASANTHA T
|
2928001WL011070
|
00415
|
SBIN0005599
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2928001_190323APB_FTO_1667456
|
2928001000NRG23190320230599802
|
025730533
|
19/03/2023
|
GANDHIMATHI .S
|
GANDHIMATHI .S
|
2928001WL016962
|
00176
|
IDIB000A041
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2928001_300922APB_FTO_946360
|
2928001000NRG23300920220321855
|
030361442
|
30/09/2022
|
JULIYET J
|
JULIYET J
|
2928001WL010611
|
00078
|
CNRB0001026
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2928002_020123APB_FTO_1379115
|
2928002000NRG23010120230498691
|
037269821
|
02/01/2023
|
Marthal
|
Marthal
|
2928002WL014373
|
00078
|
CNRB0001265
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000785
|
036264459
|
08/04/2022
|
Nesam
|
Nesam
|
2928002WL000028
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000801
|
036264459
|
08/04/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL000028
|
00177
|
IOBA0000223
|
440
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000811
|
036264459
|
08/04/2022
|
Parvathy R
|
Parvathy R
|
2928002WL000028
|
00177
|
IOBA0000223
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274230
|
033431927
|
09/09/2022
|
Poothangam G
|
Poothangam G
|
2928002WL009837
|
00177
|
IOBA0000223
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2928001_140123APB_FTO_1448596
|
2928001000NRG23120120230511991
|
037269094
|
14/01/2023
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL014700
|
00415
|
SBIN0070015
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2928001_210123APB_FTO_1472101
|
2928001000NRG23210120230529994
|
018558137
|
21/01/2023
|
TAMILSELVI S
|
TAMILSELVI S
|
2928001WL015070
|
00415
|
SBIN0070015
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2928001_281122APB_FTO_1208797
|
2928001000NRG23281120220436159
|
026442813
|
28/11/2022
|
GOMATHY S
|
GOMATHY S
|
2928001WL013018
|
00415
|
SBIN0003780
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2928001_300323APB_FTO_1714131
|
2928001000NRG23300320230610549
|
008365021
|
30/03/2023
|
GANDHIMATHI .S
|
GANDHIMATHI .S
|
2928001WL017467
|
00176
|
IDIB000A041
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2928002_220422FTO_113487
|
2928002000NRG22210420220546831
|
017499955
|
22/04/2022
|
Santhi
|
Santhi
|
2928002WL0016597
|
00078
|
CNRB0001643
|
1050
|
14/05/2022
|
Account closed
|
902
|
TN2928002_020323APB_FTO_1610405
|
2928002000NRG23020320230567961
|
025730741
|
02/03/2023
|
Ponnammal A
|
Ponnammal A
|
2928002WL016162
|
00078
|
CNRB0004868
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2928002_081122APB_FTO_1122687
|
2928002000NRG23051120220390842
|
015842222
|
08/11/2022
|
Mary Angel
|
Mary Angel
|
2928002WL011980
|
00415
|
SBIN0007057
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2928002_060522APB_FTO_181056
|
2928002000NRG23060520220043689
|
026055721
|
06/05/2022
|
Maria Michael
|
Maria Michael
|
2928002WL001925
|
00415
|
SBIN0007057
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000825
|
036264459
|
08/04/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL000028
|
00177
|
IOBA0000223
|
660
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2928002_071022APB_FTO_975543
|
2928002000NRG23071020220338044
|
033431862
|
07/10/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL010874
|
00177
|
IOBA0000251
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2928002_151122APB_FTO_1152332
|
2928002000NRG23121120220405332
|
015796272
|
15/11/2022
|
Rani A
|
Rani A
|
2928002WL012282
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2928002_151122APB_FTO_1152332
|
2928002000NRG23121120220405353
|
015796272
|
15/11/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL012282
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2928001_050822APB_FTO_671646
|
2928001000NRG23050820220197535
|
016957373
|
05/08/2022
|
ELANGAPATHI .G
|
ELANGAPATHI .G
|
2928001WL008391
|
00176
|
IDIB000A041
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2928001_140123APB_FTO_1448596
|
2928001000NRG23120120230511999
|
037269094
|
14/01/2023
|
VASANTHA M
|
VASANTHA M
|
2928001WL014700
|
00415
|
SBIN0070404
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2928001_210123APB_FTO_1472101
|
2928001000NRG23210120230530003
|
018558137
|
21/01/2023
|
GOMATHY S
|
GOMATHY S
|
2928001WL015070
|
00415
|
SBIN0003780
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2928001_270123APB_FTO_1491848
|
2928001000NRG23260120230532395
|
018558566
|
27/01/2023
|
VALLIAMMAI
|
VALLIAMMAI
|
2928001WL015120
|
00177
|
IOBA0000274
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2928001_260822APB_FTO_778563
|
2928001000NRG23260820220245836
|
011286800
|
26/08/2022
|
KALA IYYAPPAN
|
KALA IYYAPPAN
|
2928001WL009227
|
00415
|
SBIN0070015
|
810
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2928002_070323APB_FTO_1628773
|
2928002000NRG23070320230579076
|
005715345
|
07/03/2023
|
Lakshmi
|
Lakshmi
|
2928002WL016405
|
00078
|
CNRB0001643
|
1175
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2928002_070323APB_FTO_1628641
|
2928002000NRG23070320230579594
|
005715345
|
07/03/2023
|
Nagomi K
|
Nagomi K
|
2928002WL016414
|
00078
|
CNRB0004868
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000759
|
036264459
|
08/04/2022
|
Jeyarani
|
Jeyarani
|
2928002WL000028
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2928002_070622APB_FTO_292208
|
2928002000NRG23070620220099607
|
018936891
|
07/06/2022
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL003727
|
00177
|
IOBA0000223
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2928002_090922APB_FTO_850085
|
2928002000NRG23090920220272017
|
033431927
|
09/09/2022
|
LAYAL
|
LAYAL
|
2928002WL009795
|
00078
|
CNRB0004868
|
630
|
19/10/2022
|
Account closed
|
919
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274215
|
033431927
|
09/09/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL009837
|
00177
|
IOBA0000223
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274269
|
033431927
|
09/09/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL009837
|
00177
|
IOBA0000223
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2928002_120822APB_FTO_712776
|
2928002000NRG23120820220205998
|
013156618
|
12/08/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL008604
|
00177
|
IOBA0000251
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2928002_141022APB_FTO_1005379
|
2928002000NRG23131020220348728
|
018044319
|
14/10/2022
|
Chandra
|
Chandra
|
2928002WL011074
|
00177
|
IOBA0000251
|
1260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274254
|
033431927
|
09/09/2022
|
Nesam
|
Nesam
|
2928002WL009837
|
00177
|
IOBA0000223
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2928002_121222APB_FTO_1268875
|
2928002000NRG23091220220457503
|
017255019
|
12/12/2022
|
Santham
|
Santham
|
2928002WL013463
|
00078
|
CNRB0001643
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2928002_151122APB_FTO_1152332
|
2928002000NRG23121120220405345
|
015796272
|
15/11/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL012282
|
00177
|
IOBA0000223
|
645
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2928002_151122APB_FTO_1152332
|
2928002000NRG23121120220405356
|
015796272
|
15/11/2022
|
Sudalai S
|
Sudalai S
|
2928002WL012282
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2928002_130522APB_FTO_200248
|
2928002000NRG23130520220052256
|
023844393
|
13/05/2022
|
Thangasantham
|
Thangasantham
|
2928002WL002424
|
00177
|
IOBA0000223
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2928002_130522APB_FTO_200210
|
2928002000NRG23130520220054959
|
023844393
|
13/05/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL002462
|
00177
|
IOBA0000251
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2928002_160922APB_FTO_877603
|
2928002000NRG23150920220294407
|
035857841
|
16/09/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL010110
|
00177
|
IOBA0000223
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2928002_160922APB_FTO_877603
|
2928002000NRG23150920220294422
|
035857841
|
16/09/2022
|
Rethinam A
|
Rethinam A
|
2928002WL010110
|
00177
|
IOBA0000223
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2928002_180223APB_FTO_1566387
|
2928002000NRG23170220230550431
|
006925814
|
18/02/2023
|
Youvaan
|
Youvaan
|
2928002WL015717
|
00177
|
IOBA0000223
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115701
|
009596841
|
17/06/2022
|
Mosses
|
Mosses
|
2928002WL004612
|
00177
|
IOBA0000223
|
490
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2928002_200123APB_FTO_1464905
|
2928002000NRG23190120230523433
|
037265995
|
20/01/2023
|
Youvaan
|
Youvaan
|
2928002WL014938
|
00177
|
IOBA0000223
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2928002_211222APB_FTO_1317851
|
2928002000NRG23201220220477013
|
018558461
|
21/12/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL013885
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2928002_220722APB_FTO_584672
|
2928002000NRG23210720220171759
|
013646206
|
22/07/2022
|
Sumitha
|
Sumitha
|
2928002WL007624
|
00177
|
IOBA0000223
|
562
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2928002_240223APB_FTO_1584795
|
2928002000NRG23230220230556492
|
005716042
|
24/02/2023
|
Esther
|
Esther
|
2928002WL015880
|
00177
|
IOBA0000223
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2928002_251122APB_FTO_1195243
|
2928002000NRG23251120220428532
|
026441448
|
25/11/2022
|
Youvaan
|
Youvaan
|
2928002WL012808
|
00177
|
IOBA0000223
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2928002_160922APB_FTO_878116
|
2928002000NRG23150920220293650
|
035857841
|
16/09/2022
|
Marry
|
Marry
|
2928002WL010096
|
00177
|
IOBA0000251
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2928002_201022APB_FTO_1040650
|
2928002000NRG23201020220361250
|
008995992
|
20/10/2022
|
Mary M
|
Mary M
|
2928002WL011344
|
00415
|
SBIN0007057
|
960
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2928002_220422APB_FTO_112715
|
2928002000NRG23210420220019233
|
017499728
|
22/04/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL000540
|
00177
|
IOBA0000223
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2928002_220422APB_FTO_112715
|
2928002000NRG23210420220019243
|
017499728
|
22/04/2022
|
Marthal
|
Marthal
|
2928002WL000540
|
00177
|
IOBA0000223
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020615
|
017499728
|
22/04/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL000583
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020686
|
017499728
|
22/04/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL000583
|
00177
|
IOBA0000223
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124732
|
017186171
|
24/06/2022
|
Uma M
|
Uma M
|
2928002WL005244
|
00177
|
IOBA0000223
|
1405
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183611
|
015632497
|
29/07/2022
|
Uma M
|
Uma M
|
2928002WL008025
|
00177
|
IOBA0000223
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185566
|
015632497
|
29/07/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL008066
|
00177
|
IOBA0000223
|
440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185617
|
015632497
|
29/07/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL008066
|
00177
|
IOBA0000223
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2928003_130123APB_FTO_1437764
|
2928003000NRG23120120230512753
|
037293709
|
13/01/2023
|
Muthammal
|
Muthammal
|
2928003WL014711
|
00415
|
SBIN0014462
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2928003_170223APB_FTO_1561904
|
2928003000NRG23170220230547629
|
005716695
|
17/02/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL015644
|
00078
|
CNRB0016184
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2928003_170223APB_FTO_1561904
|
2928003000NRG23170220230547634
|
005716695
|
17/02/2023
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL015644
|
00177
|
IOBA0001043
|
240
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
TN2928003_170622APB_FTO_364058
|
2928003000NRG23170620220111895
|
009596921
|
17/06/2022
|
Padmaja
|
Padmaja
|
2928003WL004483
|
00415
|
SBIN0070609
|
245
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2928003_180422FTO_89095
|
2928003000NRG23180420220015911
|
017520779
|
18/04/2022
|
Mary Kala
|
Mary Kala
|
2928003WL000398
|
00437
|
TMBL0000183
|
1911
|
12/05/2022
|
No Such Account
|
953
|
TN2928003_211022APB_FTO_1048599
|
2928003000NRG23211020220367031
|
014731413
|
21/10/2022
|
LATHA
|
LATHA
|
2928003WL011458
|
00176
|
IDIB000P206
|
720
|
02/11/2022
|
A/c Blocked or Frozen
|
954
|
TN2928004_160323APB_FTO_1652380
|
2928004000NRG23150320230594703
|
025730239
|
16/03/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL016750
|
00177
|
IOBA0000177
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2928002_120822APB_FTO_712826
|
2928002000NRG23110820220204297
|
013156618
|
12/08/2022
|
Balammal
|
Balammal
|
2928002WL008559
|
00177
|
IOBA0000223
|
810
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2928002_120822APB_FTO_712826
|
2928002000NRG23110820220204308
|
013156618
|
12/08/2022
|
Thangasantham
|
Thangasantham
|
2928002WL008559
|
00177
|
IOBA0000223
|
810
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2928002_280522APB_FTO_235911
|
2928002000NRG23270520220077473
|
010787220
|
28/05/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL003207
|
00177
|
IOBA0000223
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2928002_301222APB_FTO_1359597
|
2928002000NRG23291220220490338
|
037296222
|
30/12/2022
|
Thaveethu
|
Thaveethu
|
2928002WL014197
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2928003_130123APB_FTO_1438159
|
2928003000NRG23120120230510792
|
037293709
|
13/01/2023
|
Palammai
|
Palammai
|
2928003WL014672
|
00415
|
SBIN0070496
|
245
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2928002_130522APB_FTO_200248
|
2928002000NRG23130520220052250
|
023844393
|
13/05/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL002424
|
00177
|
IOBA0000223
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115710
|
009596841
|
17/06/2022
|
Rani A
|
Rani A
|
2928002WL004612
|
00177
|
IOBA0000223
|
245
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115712
|
009596841
|
17/06/2022
|
Poochendu
|
Poochendu
|
2928002WL004612
|
00177
|
IOBA0000223
|
245
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230524986
|
037265995
|
20/01/2023
|
Saraswathy E
|
Saraswathy E
|
2928002WL014960
|
00177
|
IOBA0000223
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230525011
|
037265995
|
20/01/2023
|
Athilakshmi
|
Athilakshmi
|
2928002WL014960
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2928002_240922APB_FTO_915588
|
2928002000NRG23220920220306166
|
014307579
|
24/09/2022
|
Subbammal
|
Subbammal
|
2928002WL010335
|
00177
|
IOBA0000251
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2928002_250822APB_FTO_772797
|
2928002000NRG23250820220244448
|
011286972
|
25/08/2022
|
Mary M
|
Mary M
|
2928002WL009191
|
00415
|
SBIN0007057
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2928002_251122APB_FTO_1195658
|
2928002000NRG23251120220426841
|
026441448
|
25/11/2022
|
Kumari
|
Kumari
|
2928002WL012782
|
00177
|
IOBA0001333
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2928002_251122APB_FTO_1195243
|
2928002000NRG23251120220428561
|
026441448
|
25/11/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL012808
|
00177
|
IOBA0000223
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2928002_261222APB_FTO_1341081
|
2928002000NRG23251220220483998
|
017254729
|
26/12/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL014043
|
00177
|
IOBA0000223
|
225
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2928002_270123APB_FTO_1490466
|
2928002000NRG23270120230535879
|
037290754
|
27/01/2023
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL015174
|
00177
|
IOBA0000223
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2928002_280522APB_FTO_235911
|
2928002000NRG23270520220077521
|
010787220
|
28/05/2022
|
Uma M
|
Uma M
|
2928002WL003207
|
00177
|
IOBA0000223
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2928002_020922APB_FTO_816233
|
2928002000NRG23310820220257370
|
033431818
|
02/09/2022
|
Balammal
|
Balammal
|
2928002WL009440
|
00177
|
IOBA0000223
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2928002_020922APB_FTO_816233
|
2928002000NRG23310820220257435
|
033431818
|
02/09/2022
|
Marthal
|
Marthal
|
2928002WL009440
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2928002_020922APB_FTO_816249
|
2928002000NRG23310820220257610
|
033431818
|
02/09/2022
|
Kumari
|
Kumari
|
2928002WL009442
|
00177
|
IOBA0001333
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2928003_130123APB_FTO_1438159
|
2928003000NRG23120120230510807
|
037293709
|
13/01/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL014672
|
00078
|
CNRB0016184
|
735
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2928003_120922APB_FTO_853430
|
2928003000NRG23120920220286986
|
035858126
|
12/09/2022
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL009925
|
00078
|
CNRB0016184
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
977
|
TN2928003_241222APB_FTO_1332598
|
2928003000NRG23231220220481396
|
017254729
|
24/12/2022
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL013975
|
00177
|
IOBA0002446
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274236
|
033431927
|
09/09/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL009837
|
00177
|
IOBA0000223
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2928002_130522APB_FTO_200248
|
2928002000NRG23130520220052298
|
023844393
|
13/05/2022
|
Marthal
|
Marthal
|
2928002WL002424
|
00177
|
IOBA0000223
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2928002_141022APB_FTO_1007866
|
2928002000NRG23141020220349526
|
018044319
|
14/10/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL011087
|
00177
|
IOBA0000223
|
880
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2928002_141022APB_FTO_1007866
|
2928002000NRG23141020220349543
|
018044319
|
14/10/2022
|
Rethinam A
|
Rethinam A
|
2928002WL011087
|
00177
|
IOBA0000223
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115704
|
009596841
|
17/06/2022
|
Daisy R
|
Daisy R
|
2928002WL004612
|
00177
|
IOBA0000223
|
980
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230524908
|
037265995
|
20/01/2023
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL014960
|
00177
|
IOBA0000223
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230524968
|
037265995
|
20/01/2023
|
Nesam
|
Nesam
|
2928002WL014960
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230524999
|
037265995
|
20/01/2023
|
Amutha
|
Amutha
|
2928002WL014960
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2928002_200522FTO_217681
|
2928002000NRG23200520220066158
|
023844476
|
20/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2928002WL002804
|
00176
|
IDIB000N006
|
786
|
23/06/2022
|
Account closed
|
987
|
TN2928002_211222APB_FTO_1318267
|
2928002000NRG23201220220477028
|
018558461
|
21/12/2022
|
Mary Angel
|
Mary Angel
|
2928002WL013886
|
00415
|
SBIN0007057
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2928002_240922APB_FTO_915588
|
2928002000NRG23220920220306223
|
014307579
|
24/09/2022
|
Chandra
|
Chandra
|
2928002WL010335
|
00177
|
IOBA0000251
|
880
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2928002_280522APB_FTO_235911
|
2928002000NRG23270520220077472
|
010787220
|
28/05/2022
|
Chitravel
|
Chitravel
|
2928002WL003207
|
00177
|
IOBA0000223
|
1225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2928002_280522APB_FTO_235911
|
2928002000NRG23270520220077504
|
010787220
|
28/05/2022
|
Daisy R
|
Daisy R
|
2928002WL003207
|
00177
|
IOBA0000223
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2928003_101222FTO_1263309
|
2928003000NRG23101220220460356
|
017254868
|
10/12/2022
|
Muthulingam
|
Muthulingam
|
2928003WL013517
|
00177
|
IOBA0000285
|
1686
|
07/02/2023
|
No Such Account
|
992
|
TN2928003_151122FTO_1154184
|
2928003000NRG23151120220413084
|
015796413
|
15/11/2022
|
Peeter
|
Peeter
|
2928003WL012447
|
00177
|
IOBA0001176
|
1320
|
22/11/2022
|
Account closed
|
993
|
TN2928003_200223APB_FTO_1573876
|
2928003000NRG23200220230552121
|
005713912
|
20/02/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL015766
|
00078
|
CNRB0016184
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2928003_200522APB_FTO_217330
|
2928003000NRG23200520220067105
|
023844393
|
20/05/2022
|
Kanakabai
|
Kanakabai
|
2928003WL002818
|
00415
|
SBIN0070609
|
960
|
23/06/2022
|
KYC Documents Pending
|
995
|
TN2928003_201222FTO_1308156
|
2928003000NRG23201220220473890
|
018558516
|
20/12/2022
|
VARUVEL
|
VARUVEL
|
2928003WL013812
|
00415
|
SBIN0004920
|
1405
|
04/02/2023
|
No Such Account
|
996
|
TN2928003_280123APB_FTO_1495183
|
2928003000NRG23270120230535930
|
037296952
|
28/01/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL015175
|
00078
|
CNRB0016184
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2928004_030123APB_FTO_1386491
|
2928004000NRG23030120230499634
|
018559356
|
03/01/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL014405
|
00177
|
IOBA0000177
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2928002_121222FTO_1269674
|
2928002000NRG23091220220454458
|
017254868
|
12/12/2022
|
Perumal A
|
Perumal A
|
2928002WL013401
|
00078
|
CNRB0001265
|
1405
|
07/02/2023
|
Account closed
|
999
|
TN2928002_141022APB_FTO_1005696
|
2928002000NRG23121020220347564
|
018044319
|
14/10/2022
|
Balammal
|
Balammal
|
2928002WL011035
|
00177
|
IOBA0000223
|
690
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2928002_151122APB_FTO_1152332
|
2928002000NRG23121120220405320
|
015796272
|
15/11/2022
|
Chitravel
|
Chitravel
|
2928002WL012282
|
00177
|
IOBA0000223
|
215
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2928002_151122APB_FTO_1152332
|
2928002000NRG23121120220405321
|
015796272
|
15/11/2022
|
Youvaan
|
Youvaan
|
2928002WL012282
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115674
|
009596841
|
17/06/2022
|
Chitravel
|
Chitravel
|
2928002WL004612
|
00177
|
IOBA0000223
|
245
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115700
|
009596841
|
17/06/2022
|
Annamani
|
Annamani
|
2928002WL004612
|
00177
|
IOBA0000223
|
245
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115717
|
009596841
|
17/06/2022
|
Uma M
|
Uma M
|
2928002WL004612
|
00177
|
IOBA0000223
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2928002_200123APB_FTO_1464905
|
2928002000NRG23190120230523447
|
037265995
|
20/01/2023
|
Daisy R
|
Daisy R
|
2928002WL014938
|
00177
|
IOBA0000223
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230525019
|
037265995
|
20/01/2023
|
Rethinam A
|
Rethinam A
|
2928002WL014960
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2928002_211222APB_FTO_1317563
|
2928002000NRG23211220220477970
|
018558461
|
21/12/2022
|
Kumari
|
Kumari
|
2928002WL013895
|
00177
|
IOBA0001333
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2928002_240223APB_FTO_1584795
|
2928002000NRG23230220230556482
|
005716042
|
24/02/2023
|
Thangasantham
|
Thangasantham
|
2928002WL015880
|
00177
|
IOBA0000223
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2928002_251122APB_FTO_1195710
|
2928002000NRG23251120220426612
|
026441448
|
25/11/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL012779
|
00177
|
IOBA0000223
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2928002_270123APB_FTO_1490466
|
2928002000NRG23270120230535857
|
037290754
|
27/01/2023
|
Youvaan
|
Youvaan
|
2928002WL015174
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2928002_020922APB_FTO_816233
|
2928002000NRG23310820220257424
|
033431818
|
02/09/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL009440
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2928003_070622APB_FTO_289069
|
2928003000NRG23070620220096790
|
018936891
|
07/06/2022
|
Kanna
|
Kanna
|
2928003WL003642
|
00415
|
SBIN0070496
|
1638
|
15/06/2022
|
KYC Documents Pending
|
1013
|
TN2928003_120922APB_FTO_853430
|
2928003000NRG23120920220286998
|
035858126
|
12/09/2022
|
LATHA
|
LATHA
|
2928003WL009925
|
00176
|
IDIB000P206
|
960
|
19/10/2022
|
A/c Blocked or Frozen
|
1014
|
TN2928003_200123APB_FTO_1465429
|
2928003000NRG23190120230522244
|
037265995
|
20/01/2023
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL014895
|
00177
|
IOBA0002446
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2928004_020722APB_FTO_463316
|
2928004000NRG23010720220140550
|
017186171
|
02/07/2022
|
Rethinam
|
Rethinam
|
2928004WL006209
|
00177
|
IOBA0000129
|
1440
|
11/07/2022
|
KYC Documents Pending
|
1016
|
TN2928004_051222APB_FTO_1237616
|
2928004000NRG23051220220448534
|
017255225
|
05/12/2022
|
P. mary
|
P. mary
|
2928004WL013272
|
00177
|
IOBA0000177
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000756
|
036264459
|
08/04/2022
|
Poothangam G
|
Poothangam G
|
2928002WL000028
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000834
|
036264459
|
08/04/2022
|
Rethinam A
|
Rethinam A
|
2928002WL000028
|
00177
|
IOBA0000223
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274237
|
033431927
|
09/09/2022
|
Sumitha
|
Sumitha
|
2928002WL009837
|
00177
|
IOBA0000223
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2928002_110323APB_FTO_1641456
|
2928002000NRG23100320230584124
|
005717880
|
11/03/2023
|
Mary Angel
|
Mary Angel
|
2928002WL016566
|
00415
|
SBIN0007057
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2928002_130522APB_FTO_200248
|
2928002000NRG23130520220052284
|
023844393
|
13/05/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL002424
|
00177
|
IOBA0000223
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2928002_160722APB_FTO_550225
|
2928002000NRG23150720220160042
|
014734116
|
16/07/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL007127
|
00078
|
CNRB0004868
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115675
|
009596841
|
17/06/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL004612
|
00177
|
IOBA0000223
|
1470
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2928002_170622APB_FTO_367551
|
2928002000NRG23170620220115718
|
009596841
|
17/06/2022
|
Kanniammal
|
Kanniammal
|
2928002WL004612
|
00177
|
IOBA0000223
|
245
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2928002_211222APB_FTO_1318267
|
2928002000NRG23201220220477075
|
018558461
|
21/12/2022
|
Maria Michael
|
Maria Michael
|
2928002WL013886
|
00415
|
SBIN0007057
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2928002_251122APB_FTO_1195243
|
2928002000NRG23251120220428553
|
026441448
|
25/11/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL012808
|
00177
|
IOBA0000223
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2928002_280522APB_FTO_235911
|
2928002000NRG23270520220077500
|
010787220
|
28/05/2022
|
Mosses
|
Mosses
|
2928002WL003207
|
00177
|
IOBA0000223
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2928002_301222APB_FTO_1359679
|
2928002000NRG23291220220491777
|
037296222
|
30/12/2022
|
Sudalai S
|
Sudalai S
|
2928002WL014223
|
00177
|
IOBA0000223
|
225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2928002_020922APB_FTO_816233
|
2928002000NRG23310820220257388
|
033431818
|
02/09/2022
|
Thangasantham
|
Thangasantham
|
2928002WL009440
|
00177
|
IOBA0000223
|
220
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2928003_130522APB_FTO_200177
|
2928003000NRG23130520220054886
|
009535790
|
13/05/2022
|
Arumugam
|
Arumugam
|
2928003WL002461
|
00415
|
SBIN0070772
|
1225
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2928003_150622APB_FTO_345647
|
2928003000NRG23150620220109990
|
008553230
|
15/06/2022
|
Rajakumari
|
Rajakumari
|
2928003WL004150
|
00415
|
SBIN0070609
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2928003_160323APB_FTO_1653059
|
2928003000NRG23160320230595377
|
025730239
|
16/03/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL016779
|
00078
|
CNRB0016184
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2928003_200822APB_FTO_746779
|
2928003000NRG23200820220235516
|
014512652
|
20/08/2022
|
DEVANESAM
|
DEVANESAM
|
2928003WL008965
|
00176
|
IDIB000P206
|
960
|
01/09/2022
|
A/c Blocked or Frozen
|
1034
|
TN2928004_170622APB_FTO_368444
|
2928004000NRG23170620220117794
|
009596841
|
17/06/2022
|
Kumara Selvi
|
Kumara Selvi
|
2928004WL004657
|
00177
|
IOBA0000129
|
250
|
27/06/2022
|
KYC Documents Pending
|
1035
|
TN2928002_160922APB_FTO_877603
|
2928002000NRG23150920220294391
|
035857841
|
16/09/2022
|
Sumitha
|
Sumitha
|
2928002WL010110
|
00177
|
IOBA0000223
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230524931
|
037265995
|
20/01/2023
|
Poothangam G
|
Poothangam G
|
2928002WL014960
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230524933
|
037265995
|
20/01/2023
|
Jeyarani
|
Jeyarani
|
2928002WL014960
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2928002_220722APB_FTO_584672
|
2928002000NRG23210720220171792
|
013646206
|
22/07/2022
|
Rethinam A
|
Rethinam A
|
2928002WL007624
|
00177
|
IOBA0000223
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2928002_251122APB_FTO_1195243
|
2928002000NRG23251120220428550
|
026441448
|
25/11/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL012808
|
00177
|
IOBA0000223
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2928002_251122APB_FTO_1195243
|
2928002000NRG23251120220428565
|
026441448
|
25/11/2022
|
Sudalai S
|
Sudalai S
|
2928002WL012808
|
00177
|
IOBA0000223
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2928002_261222APB_FTO_1341081
|
2928002000NRG23251220220484000
|
017254729
|
26/12/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL014043
|
00177
|
IOBA0000223
|
1125
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2928002_280522APB_FTO_235911
|
2928002000NRG23270520220077499
|
010787220
|
28/05/2022
|
Annamani
|
Annamani
|
2928002WL003207
|
00177
|
IOBA0000223
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2928002_020922APB_FTO_816233
|
2928002000NRG23310820220257412
|
033431818
|
02/09/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL009440
|
00177
|
IOBA0000223
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2928004_020722APB_FTO_463316
|
2928004000NRG23010720220140502
|
017186171
|
02/07/2022
|
Jeya Seeli
|
Jeya Seeli
|
2928004WL006209
|
00177
|
IOBA0000129
|
1440
|
11/07/2022
|
KYC Documents Pending
|
1045
|
TN2928004_020722APB_FTO_463316
|
2928004000NRG23010720220140549
|
017186171
|
02/07/2022
|
Esakiammal
|
Esakiammal
|
2928004WL006209
|
00177
|
IOBA0000129
|
960
|
11/07/2022
|
KYC Documents Pending
|
1046
|
TN2928004_020722APB_FTO_463316
|
2928004000NRG23010720220140554
|
017186171
|
02/07/2022
|
Kumara Selvi
|
Kumara Selvi
|
2928004WL006209
|
00177
|
IOBA0000129
|
1440
|
11/07/2022
|
KYC Documents Pending
|
1047
|
TN2928004_020722APB_FTO_463316
|
2928004000NRG23010720220140583
|
017186171
|
02/07/2022
|
Saraswathi
|
Saraswathi
|
2928004WL006209
|
00177
|
IOBA0000129
|
960
|
11/07/2022
|
KYC Documents Pending
|
1048
|
TN2928004_050822APB_FTO_676315
|
2928004000NRG23050820220201221
|
016957618
|
05/08/2022
|
Jeya Seeli
|
Jeya Seeli
|
2928004WL008469
|
00177
|
IOBA0000129
|
600
|
19/08/2022
|
KYC Documents Pending
|
1049
|
TN2928004_060323APB_FTO_1623895
|
2928004000NRG23060320230576919
|
005715345
|
06/03/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL016356
|
00177
|
IOBA0000177
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2928004_130123APB_FTO_1439845
|
2928004000NRG23130120230515313
|
037293709
|
13/01/2023
|
Kala
|
Kala
|
2928004WL014756
|
00176
|
IDIB000K268
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2928004_150323APB_FTO_1650500
|
2928004000NRG23150320230591044
|
025730239
|
15/03/2023
|
Vijayakumari
|
Vijayakumari
|
2928004WL016688
|
00177
|
IOBA0000129
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2928004_160522APB_FTO_208197
|
2928004000NRG23160520220057262
|
023844393
|
16/05/2022
|
Mary Lilly
|
Mary Lilly
|
2928004WL002532
|
00177
|
IOBA0000939
|
1500
|
23/06/2022
|
KYC Documents Pending
|
1053
|
TN2928004_220223APB_FTO_1580219
|
2928004000NRG23170220230548886
|
008397780
|
22/02/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL015677
|
00177
|
IOBA0000177
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2928004_220223APB_FTO_1580219
|
2928004000NRG23170220230548897
|
008397780
|
22/02/2023
|
Nisha
|
Nisha
|
2928004WL015677
|
00176
|
IDIB000K268
|
1440
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2928002_090922APB_FTO_849943
|
2928002000NRG23090920220274266
|
033431927
|
09/09/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL009837
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2928002_130522APB_FTO_200248
|
2928002000NRG23130520220052237
|
023844393
|
13/05/2022
|
Balammal
|
Balammal
|
2928002WL002424
|
00177
|
IOBA0000223
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2928002_141022APB_FTO_1005379
|
2928002000NRG23131020220348676
|
018044319
|
14/10/2022
|
Subbammal
|
Subbammal
|
2928002WL011074
|
00177
|
IOBA0000251
|
210
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2928002_141022APB_FTO_1007866
|
2928002000NRG23141020220349532
|
018044319
|
14/10/2022
|
Amutha
|
Amutha
|
2928002WL011087
|
00177
|
IOBA0000223
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2928002_201022APB_FTO_1041935
|
2928002000NRG23191020220360627
|
008995992
|
20/10/2022
|
Kumari
|
Kumari
|
2928002WL011314
|
00177
|
IOBA0001333
|
630
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2928002_221122APB_FTO_1183107
|
2928002000NRG23191120220417654
|
026441306
|
22/11/2022
|
Kumari
|
Kumari
|
2928002WL012601
|
00177
|
IOBA0001333
|
860
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230524990
|
037265995
|
20/01/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL014960
|
00177
|
IOBA0000223
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2928002_220422FTO_113381
|
2928002000NRG23220420220021811
|
017499955
|
22/04/2022
|
Jeya
|
Jeya
|
2928002WL000630
|
00177
|
IOBA0000223
|
750
|
12/05/2022
|
Account closed
|
1063
|
TN2928002_240223APB_FTO_1584795
|
2928002000NRG23230220230556494
|
005716042
|
24/02/2023
|
Thaveethu
|
Thaveethu
|
2928002WL015880
|
00177
|
IOBA0000223
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2928002_251122APB_FTO_1195710
|
2928002000NRG23251120220426626
|
026441448
|
25/11/2022
|
Thaveethu
|
Thaveethu
|
2928002WL012779
|
00177
|
IOBA0000223
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2928002_261222APB_FTO_1341081
|
2928002000NRG23251220220483983
|
017254729
|
26/12/2022
|
Youvaan
|
Youvaan
|
2928002WL014043
|
00177
|
IOBA0000223
|
225
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2928002_280522APB_FTO_235911
|
2928002000NRG23270520220077522
|
010787220
|
28/05/2022
|
Kanniammal
|
Kanniammal
|
2928002WL003207
|
00177
|
IOBA0000223
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2928002_301222APB_FTO_1359679
|
2928002000NRG23291220220491768
|
037296222
|
30/12/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL014223
|
00177
|
IOBA0000223
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2928003_011222FTO_1220835
|
2928003000NRG23011220220439378
|
026442503
|
01/12/2022
|
Muthulingam
|
Muthulingam
|
2928003WL013108
|
00177
|
IOBA0000285
|
1686
|
13/12/2022
|
No Such Account
|
1069
|
TN2928003_160922APB_FTO_882121
|
2928003000NRG23160920220301147
|
035858366
|
16/09/2022
|
JANAKI
|
JANAKI
|
2928003WL010219
|
00177
|
IOBA0000285
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2928003_261122APB_FTO_1204192
|
2928003000NRG23261120220433333
|
026441682
|
26/11/2022
|
KANAGAMANI
|
KANAGAMANI
|
2928003WL012945
|
00415
|
SBIN0070772
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2928003_280123APB_FTO_1495183
|
2928003000NRG23270120230535936
|
037296952
|
28/01/2023
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL015175
|
00177
|
IOBA0001043
|
480
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
TN2928004_010922APB_FTO_810477
|
2928004000NRG23010920220259032
|
033431818
|
01/09/2022
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL009497
|
00177
|
IOBA0000129
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2928004_050822APB_FTO_669690
|
2928004000NRG23050820220195657
|
016957618
|
05/08/2022
|
Sukumaran
|
Sukumaran
|
2928004WL008340
|
00177
|
IOBA0003403
|
400
|
19/08/2022
|
KYC Documents Pending
|
1074
|
TN2928003_141122APB_FTO_1149708
|
2928003000NRG23141120220411290
|
015796272
|
14/11/2022
|
KANAGAMANI
|
KANAGAMANI
|
2928003WL012383
|
00415
|
SBIN0070772
|
960
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2928003_160323APB_FTO_1653059
|
2928003000NRG23160320230595381
|
025730239
|
16/03/2023
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL016779
|
00177
|
IOBA0001043
|
960
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
TN2928003_190922APB_FTO_891352
|
2928003000NRG23160920220301561
|
035858077
|
19/09/2022
|
Maria Kamalam
|
Maria Kamalam
|
2928003WL010228
|
00415
|
SBIN0004920
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2928003_200522APB_FTO_217290
|
2928003000NRG23200520220065973
|
023844393
|
20/05/2022
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL002799
|
00415
|
SBIN0070496
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2928004_020722APB_FTO_463316
|
2928004000NRG23010720220140582
|
017186171
|
02/07/2022
|
Amutha
|
Amutha
|
2928004WL006209
|
00177
|
IOBA0000129
|
1440
|
11/07/2022
|
KYC Documents Pending
|
1079
|
TN2928004_020622APB_FTO_259878
|
2928004000NRG23020620220093686
|
018936891
|
02/06/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL003438
|
00176
|
IDIB000K268
|
281
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2928004_050822APB_FTO_676315
|
2928004000NRG23050820220201243
|
016957618
|
05/08/2022
|
Chenpagam .T
|
Chenpagam .T
|
2928004WL008469
|
00177
|
IOBA0000129
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2928004_060323APB_FTO_1623895
|
2928004000NRG23060320230576927
|
005715345
|
06/03/2023
|
Nisha
|
Nisha
|
2928004WL016356
|
00176
|
IDIB000K268
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2928004_130123APB_FTO_1440380
|
2928004000NRG23130120230515209
|
037293709
|
13/01/2023
|
P. mary
|
P. mary
|
2928004WL014755
|
00177
|
IOBA0000177
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2928004_170622APB_FTO_368444
|
2928004000NRG23170620220117737
|
009596841
|
17/06/2022
|
Jeya Seeli
|
Jeya Seeli
|
2928004WL004657
|
00177
|
IOBA0000129
|
1500
|
27/06/2022
|
KYC Documents Pending
|
1084
|
TN2928004_310323APB_FTO_1720122
|
2928004000NRG23310320230616605
|
018529184
|
31/03/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL017703
|
00177
|
IOBA0000177
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2928005_030323APB_FTO_1612361
|
2928005000NRG23030320230570861
|
025730741
|
03/03/2023
|
JESUTHANGAM C
|
JESUTHANGAM C
|
2928005WL016227
|
00177
|
IOBA0000939
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2928005_120922APB_FTO_856582
|
2928005000NRG23120920220287069
|
035858126
|
12/09/2022
|
MARY SANTHAPPAN
|
MARY SANTHAPPAN
|
2928005WL009928
|
00415
|
SBIN0000999
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2928005_160922APB_FTO_881113
|
2928005000NRG23160920220297513
|
035858366
|
16/09/2022
|
GEORGE T
|
GEORGE T
|
2928005WL010161
|
00177
|
IOBA0000650
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2928005_230323APB_FTO_1685360
|
2928005000NRG23230320230604266
|
027904319
|
23/03/2023
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL017151
|
00078
|
CNRB0016180
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2928006_040323APB_FTO_1618773
|
2928006000NRG23040320230575021
|
025730210
|
04/03/2023
|
Rani
|
Rani
|
2928006WL016302
|
00177
|
IOBA0000273
|
795
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2928003_220223APB_FTO_1579698
|
2928003000NRG23220220230553510
|
005716042
|
22/02/2023
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL015799
|
00415
|
SBIN0070496
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2928003_231222APB_FTO_1329442
|
2928003000NRG23231220220482002
|
017254729
|
23/12/2022
|
P. Latha
|
P. Latha
|
2928003WL013994
|
00177
|
IOBA0000285
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2928004_051222APB_FTO_1237938
|
2928004000NRG23051220220448329
|
017255225
|
05/12/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL013267
|
00177
|
IOBA0000177
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2928004_060323APB_FTO_1624101
|
2928004000NRG23060320230575310
|
005715345
|
06/03/2023
|
P. mary
|
P. mary
|
2928004WL016316
|
00177
|
IOBA0000177
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2928004_210123APB_FTO_1470978
|
2928004000NRG23210120230530551
|
018558137
|
21/01/2023
|
Vasanthakumari
|
Vasanthakumari
|
2928004WL015079
|
00177
|
IOBA0000177
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2928005_040422APB_FTO_12765
|
2928005000NRG22010420220542354
|
020520291
|
04/04/2022
|
Y.MARY
|
Y.MARY
|
2928005WL016375
|
00415
|
SBIN0070371
|
240
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2928005_080722APB_FTO_502124
|
2928005000NRG23070720220147007
|
011326327
|
08/07/2022
|
SURESH S
|
SURESH S
|
2928005WL006581
|
00177
|
IOBA0000650
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2928006_080422FTO_48413
|
2928006000NRG23080420220002423
|
036264217
|
08/04/2022
|
ARUL T
|
ARUL T
|
2928006WL000087
|
00415
|
SBIN0070017
|
562
|
06/05/2022
|
Account closed
|
1098
|
TN2928006_150323APB_FTO_1650553
|
2928006000NRG23140320230587134
|
025719908
|
15/03/2023
|
Rani
|
Rani
|
2928006WL016641
|
00177
|
IOBA0000273
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509440
|
018558837
|
09/01/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL014633
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509461
|
018558837
|
09/01/2023
|
Athilakshmi
|
Athilakshmi
|
2928002WL014633
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2928002_120822APB_FTO_712693
|
2928002000NRG23110820220205947
|
013156618
|
12/08/2022
|
Nagammal
|
Nagammal
|
2928002WL008602
|
00415
|
SBIN0007057
|
210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2928002_200123APB_FTO_1465494
|
2928002000NRG23190120230521671
|
037265995
|
20/01/2023
|
Thangasantham
|
Thangasantham
|
2928002WL014885
|
00177
|
IOBA0000223
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2928002_221122APB_FTO_1182816
|
2928002000NRG23191120220418563
|
026441306
|
22/11/2022
|
Sudalai S
|
Sudalai S
|
2928002WL012611
|
00177
|
IOBA0000223
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2928002_240622APB_FTO_413003
|
2928002000NRG23240620220122994
|
017186171
|
24/06/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL005167
|
00177
|
IOBA0000223
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2928002_270123APB_FTO_1490811
|
2928002000NRG23270120230533206
|
037290754
|
27/01/2023
|
Marthal
|
Marthal
|
2928002WL015135
|
00078
|
CNRB0001265
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2928002_281022APB_FTO_1072477
|
2928002000NRG23271020220375656
|
015711122
|
28/10/2022
|
Rani A
|
Rani A
|
2928002WL011635
|
00177
|
IOBA0000223
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2928002_290422APB_FTO_160016
|
2928002000NRG23280420220028806
|
018427951
|
29/04/2022
|
Balammal
|
Balammal
|
2928002WL001057
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2928002_290422APB_FTO_160016
|
2928002000NRG23280420220028822
|
018427951
|
29/04/2022
|
Thangasantham
|
Thangasantham
|
2928002WL001057
|
00177
|
IOBA0000223
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2928002_290722APB_FTO_630484
|
2928002000NRG23280720220182669
|
015632497
|
29/07/2022
|
Nagammal
|
Nagammal
|
2928002WL007996
|
00415
|
SBIN0007057
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2928003_071022APB_FTO_977547
|
2928003000NRG23071020220339737
|
033431862
|
07/10/2022
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL010894
|
00415
|
SBIN0070496
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2928003_141122APB_FTO_1148732
|
2928003000NRG23141120220409574
|
015796272
|
14/11/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL012354
|
00177
|
IOBA0002658
|
720
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2928004_150722APB_FTO_541338
|
2928004000NRG23140720220158904
|
014734089
|
15/07/2022
|
Rethinam
|
Rethinam
|
2928004WL007106
|
00177
|
IOBA0000129
|
1500
|
29/07/2022
|
KYC Documents Pending
|
1113
|
TN2928004_150622APB_FTO_346090
|
2928004000NRG23150620220110080
|
009596841
|
15/06/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL004183
|
00176
|
IDIB000K268
|
1967
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2928004_160822APB_FTO_725063
|
2928004000NRG23160820220226419
|
013156747
|
16/08/2022
|
Kala
|
Kala
|
2928004WL008802
|
00177
|
IOBA0000129
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2928005_040422APB_FTO_12765
|
2928005000NRG22010420220542359
|
020520291
|
04/04/2022
|
NALINI P
|
NALINI P
|
2928005WL016375
|
00415
|
SBIN0070371
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2928005_231222APB_FTO_1328107
|
2928005000NRG23231220220480138
|
018558934
|
23/12/2022
|
MARY SANTHAPPAN
|
MARY SANTHAPPAN
|
2928005WL013960
|
00415
|
SBIN0000999
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2928002_160822APB_FTO_722985
|
2928002000NRG23160820220225838
|
013156747
|
16/08/2022
|
LAYAL
|
LAYAL
|
2928002WL008797
|
00078
|
CNRB0004868
|
440
|
25/08/2022
|
Account closed
|
1118
|
TN2928002_180223APB_FTO_1566445
|
2928002000NRG23170220230547661
|
006925814
|
18/02/2023
|
Roja
|
Roja
|
2928002WL015647
|
00078
|
CNRB0001265
|
660
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2928002_170323APB_FTO_1659917
|
2928002000NRG23170320230598647
|
025730281
|
17/03/2023
|
Roja
|
Roja
|
2928002WL016911
|
00078
|
CNRB0001265
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2928002_221122APB_FTO_1182816
|
2928002000NRG23191120220418539
|
026441306
|
22/11/2022
|
Rani A
|
Rani A
|
2928002WL012611
|
00177
|
IOBA0000223
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2928002_200522APB_FTO_217854
|
2928002000NRG23200520220071144
|
023844393
|
20/05/2022
|
Poochendu
|
Poochendu
|
2928002WL002914
|
00177
|
IOBA0000223
|
759
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2928002_251122APB_FTO_1195196
|
2928002000NRG23251120220428971
|
026441448
|
25/11/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL012813
|
00177
|
IOBA0000251
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2928002_270123APB_FTO_1490223
|
2928002000NRG23270120230536762
|
037290754
|
27/01/2023
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
2928002WL015191
|
00078
|
CNRB0001643
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2928002_290422APB_FTO_160016
|
2928002000NRG23280420220028817
|
018427951
|
29/04/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL001057
|
00177
|
IOBA0000223
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2928002_290422APB_FTO_160016
|
2928002000NRG23280420220028842
|
018427951
|
29/04/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL001057
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2928002_290722APB_FTO_630484
|
2928002000NRG23280720220182643
|
015632497
|
29/07/2022
|
Maria Michael
|
Maria Michael
|
2928002WL007996
|
00415
|
SBIN0007057
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2928002_300323APB_FTO_1714437
|
2928002000NRG23300320230612192
|
008365021
|
30/03/2023
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL017508
|
00177
|
IOBA0000223
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2928003_031022APB_FTO_958962
|
2928003000NRG23031020220330849
|
010261467
|
03/10/2022
|
Nagalekshmi
|
Nagalekshmi
|
2928003WL010763
|
00415
|
SBIN0070496
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2928003_081122APB_FTO_1123115
|
2928003000NRG23081120220399606
|
015842222
|
08/11/2022
|
Padmaja
|
Padmaja
|
2928003WL012160
|
00415
|
SBIN0070609
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2928003_241222APB_FTO_1332637
|
2928003000NRG23231220220481464
|
017254729
|
24/12/2022
|
Palammai
|
Palammai
|
2928003WL013976
|
00415
|
SBIN0070496
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2928003_291022APB_FTO_1080455
|
2928003000NRG23291020220383737
|
015711002
|
29/10/2022
|
Muthammal
|
Muthammal
|
2928003WL011798
|
00415
|
SBIN0070496
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2928004_160822APB_FTO_725063
|
2928004000NRG23160820220226440
|
013156747
|
16/08/2022
|
Kosalai
|
Kosalai
|
2928004WL008802
|
00176
|
IDIB000K268
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2928005_120422FTO_68250
|
2928005000NRG22120420220546685
|
009654985
|
12/04/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL0016555
|
00078
|
CNRB0016180
|
1260
|
11/05/2022
|
Account closed
|
1134
|
TN2928006_010722APB_FTO_460794
|
2928006000NRG23010720220142459
|
015112636
|
01/07/2022
|
Sarojini
|
Sarojini
|
2928006WL006265
|
00177
|
IOBA0000273
|
1300
|
11/07/2022
|
KYC Documents Pending
|
1135
|
TN2928006_071022APB_FTO_975145
|
2928006000NRG23061020220336697
|
033431862
|
07/10/2022
|
Singarayan
|
Singarayan
|
2928006WL010854
|
00415
|
SBIN0071219
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2928002_220722APB_FTO_585196
|
2928002000NRG23210720220170173
|
013646206
|
22/07/2022
|
Kumari
|
Kumari
|
2928002WL007567
|
00177
|
IOBA0001333
|
1620
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2928002_220722APB_FTO_584563
|
2928002000NRG23220720220172443
|
013646206
|
22/07/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL007649
|
00177
|
IOBA0000251
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2928002_240622APB_FTO_413003
|
2928002000NRG23240620220123016
|
017186171
|
24/06/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL005167
|
00177
|
IOBA0000223
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2928002_270123APB_FTO_1490811
|
2928002000NRG23270120230533152
|
037290754
|
27/01/2023
|
Roja
|
Roja
|
2928002WL015135
|
00078
|
CNRB0001265
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2928002_281022APB_FTO_1072477
|
2928002000NRG23271020220375668
|
015711122
|
28/10/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL011635
|
00177
|
IOBA0000223
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2928002_281022APB_FTO_1072477
|
2928002000NRG23271020220375672
|
015711122
|
28/10/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL011635
|
00177
|
IOBA0000223
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2928003_011022APB_FTO_953459
|
2928003000NRG23011020220326399
|
030361548
|
01/10/2022
|
Muthammal
|
Muthammal
|
2928003WL010699
|
00415
|
SBIN0070496
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2928003_080223APB_FTO_1523987
|
2928003000NRG23020220230542415
|
012059428
|
08/02/2023
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL015367
|
00415
|
SBIN0070496
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2928003_081122APB_FTO_1122905
|
2928003000NRG23081120220398969
|
015842222
|
08/11/2022
|
Muthammal
|
Muthammal
|
2928003WL012147
|
00415
|
SBIN0070496
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2928003_201222APB_FTO_1310032
|
2928003000NRG23201220220474221
|
018559202
|
20/12/2022
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL013826
|
00177
|
IOBA0001043
|
240
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1146
|
TN2928003_071022APB_FTO_977844
|
2928003000NRG23071020220340869
|
033431862
|
07/10/2022
|
Palammai
|
Palammai
|
2928003WL010904
|
00415
|
SBIN0070496
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2928003_200522APB_FTO_217261
|
2928003000NRG23200520220066044
|
023844393
|
20/05/2022
|
JESUDHAS
|
JESUDHAS
|
2928003WL002800
|
00415
|
SBIN0070609
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2928003_280422APB_FTO_147252
|
2928003000NRG23270420220028287
|
018427951
|
28/04/2022
|
Rajakumari
|
Rajakumari
|
2928003WL000909
|
00415
|
SBIN0070609
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2928004_030123APB_FTO_1386543
|
2928004000NRG23030120230499670
|
018559356
|
03/01/2023
|
Vasanthakumari
|
Vasanthakumari
|
2928004WL014406
|
00177
|
IOBA0000177
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2928004_141022APB_FTO_1010265
|
2928004000NRG23141020220354436
|
018043886
|
14/10/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL011164
|
00177
|
IOBA0000177
|
800
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2928004_150722APB_FTO_544128
|
2928004000NRG23150720220160848
|
014734116
|
15/07/2022
|
Kaladevi
|
Kaladevi
|
2928004WL007173
|
00177
|
IOBA0000177
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2928001_290422APB_FTO_162608
|
2928001000NRG23290420220033729
|
018427951
|
29/04/2022
|
ARULMANI
|
ARULMANI
|
2928001WL001239
|
00415
|
SBIN0070015
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498799
|
037269821
|
02/01/2023
|
Nesam
|
Nesam
|
2928002WL014374
|
00177
|
IOBA0000223
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498825
|
037269821
|
02/01/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL014374
|
00177
|
IOBA0000223
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2928002_020123APB_FTO_1379552
|
2928002000NRG23010120230498833
|
037269821
|
02/01/2023
|
Amutha
|
Amutha
|
2928002WL014374
|
00177
|
IOBA0000223
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2928002_071022APB_FTO_976375
|
2928002000NRG23061020220333872
|
033431862
|
07/10/2022
|
Subbammal
|
Subbammal
|
2928002WL010814
|
00177
|
IOBA0000251
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2928002_070323APB_FTO_1628877
|
2928002000NRG23070320230578692
|
005715345
|
07/03/2023
|
Parvathy R
|
Parvathy R
|
2928002WL016396
|
00177
|
IOBA0000223
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2928002_070622APB_FTO_292186
|
2928002000NRG23070620220099585
|
018936891
|
07/06/2022
|
Mageswari
|
Mageswari
|
2928002WL003726
|
00177
|
IOBA0000223
|
1638
|
15/06/2022
|
KYC Documents Pending
|
1159
|
TN2928002_150722APB_FTO_546389
|
2928002000NRG23150720220161441
|
014734116
|
15/07/2022
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL007209
|
00177
|
IOBA0000223
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2928002_240223APB_FTO_1584702
|
2928002000NRG23230220230556740
|
005716042
|
24/02/2023
|
Nagomi K
|
Nagomi K
|
2928002WL015887
|
00078
|
CNRB0004868
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244344
|
011286972
|
25/08/2022
|
Nesam
|
Nesam
|
2928002WL009185
|
00177
|
IOBA0000223
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2928002_290722APB_FTO_631246
|
2928002000NRG23280720220182675
|
015632497
|
29/07/2022
|
Balammal
|
Balammal
|
2928002WL007997
|
00177
|
IOBA0000223
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2928002_290722APB_FTO_631246
|
2928002000NRG23280720220182718
|
015632497
|
29/07/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL007997
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2928003_241222APB_FTO_1332637
|
2928003000NRG23231220220481486
|
017254729
|
24/12/2022
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL013976
|
00177
|
IOBA0001043
|
720
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
TN2928003_300522FTO_244666
|
2928003000NRG23270520220085867
|
010787585
|
30/05/2022
|
Paramanantham
|
Paramanantham
|
2928003WL003253
|
00177
|
IOBA0002658
|
1200
|
07/06/2022
|
Account closed
|
1166
|
TN2928004_070622FTO_288726
|
2928004000NRG23070620220096723
|
018937027
|
07/06/2022
|
Gnana Thankam
|
Gnana Thankam
|
2928004WL003637
|
00177
|
IOBA0000129
|
500
|
15/06/2022
|
Account closed
|
1167
|
TN2928004_150722APB_FTO_541338
|
2928004000NRG23140720220158859
|
014734089
|
15/07/2022
|
Mary Lilly
|
Mary Lilly
|
2928004WL007106
|
00177
|
IOBA0000939
|
1500
|
29/07/2022
|
KYC Documents Pending
|
1168
|
TN2928004_150722APB_FTO_541338
|
2928004000NRG23140720220158908
|
014734089
|
15/07/2022
|
KUMARA SELVI S
|
KUMARA SELVI S
|
2928004WL007106
|
00415
|
SBIN0003234
|
1250
|
29/07/2022
|
KYC Documents Pending
|
1169
|
TN2928004_170922APB_FTO_884461
|
2928004000NRG23170920220303054
|
035858366
|
17/09/2022
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL010248
|
00177
|
IOBA0000129
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2928005_120422FTO_68250
|
2928005000NRG22120420220546683
|
009654985
|
12/04/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL0016555
|
00078
|
CNRB0016180
|
630
|
11/05/2022
|
Account closed
|
1171
|
TN2928005_071122FTO_1118880
|
2928005000NRG23071120220393719
|
015842170
|
07/11/2022
|
Jeyaseeli S
|
Jeyaseeli S
|
2928005WL012043
|
00089
|
CBIN0280935
|
1000
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1172
|
TN2928006_120922APB_FTO_854937
|
2928006000NRG23120920220287643
|
033431835
|
12/09/2022
|
Singarayan
|
Singarayan
|
2928006WL009932
|
00415
|
SBIN0071219
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2928006_160422APB_FTO_85505
|
2928006000NRG23160420220014730
|
017520499
|
16/04/2022
|
Dani
|
Dani
|
2928006WL000348
|
00177
|
IOBA0003537
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2928002_170323APB_FTO_1657752
|
2928002000NRG23160320230595413
|
025730281
|
17/03/2023
|
Thaveethu
|
Thaveethu
|
2928002WL016781
|
00177
|
IOBA0000223
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2928002_221122APB_FTO_1182816
|
2928002000NRG23191120220418559
|
026441306
|
22/11/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL012611
|
00177
|
IOBA0000223
|
645
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2928002_200522APB_FTO_217854
|
2928002000NRG23200520220071172
|
023844393
|
20/05/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL002914
|
00177
|
IOBA0000223
|
1012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2928002_210522APB_FTO_220742
|
2928002000NRG23210520220072313
|
023844393
|
21/05/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL002952
|
00177
|
IOBA0000251
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2928002_240922APB_FTO_915481
|
2928002000NRG23220920220305717
|
014307579
|
24/09/2022
|
Marry
|
Marry
|
2928002WL010323
|
00177
|
IOBA0000251
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2928002_270123APB_FTO_1490811
|
2928002000NRG23270120230533169
|
037290754
|
27/01/2023
|
Pankajam
|
Pankajam
|
2928002WL015135
|
00078
|
CNRB0001265
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2928002_281022APB_FTO_1072477
|
2928002000NRG23271020220375638
|
015711122
|
28/10/2022
|
Chitravel
|
Chitravel
|
2928002WL011635
|
00177
|
IOBA0000223
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2928002_290422APB_FTO_160677
|
2928002000NRG23290420220030344
|
018427951
|
29/04/2022
|
Aseervatham
|
Aseervatham
|
2928002WL001103
|
00177
|
IOBA0000223
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2928002_300323APB_FTO_1714437
|
2928002000NRG23300320230612221
|
008365021
|
30/03/2023
|
Parvathy R
|
Parvathy R
|
2928002WL017508
|
00177
|
IOBA0000223
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2928003_031022APB_FTO_958962
|
2928003000NRG23031020220330862
|
010261467
|
03/10/2022
|
Palammai
|
Palammai
|
2928003WL010763
|
00415
|
SBIN0070496
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2928002_301222APB_FTO_1359697
|
2928002000NRG23291220220491826
|
037296222
|
30/12/2022
|
Maria Michael
|
Maria Michael
|
2928002WL014224
|
00415
|
SBIN0007057
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2928003_011022APB_FTO_954048
|
2928003000NRG23011020220327981
|
030361548
|
01/10/2022
|
Paramabai
|
Paramabai
|
2928003WL010719
|
00177
|
IOBA0000285
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2928003_121222APB_FTO_1269743
|
2928003000NRG23121220220465183
|
017255019
|
12/12/2022
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL013609
|
00177
|
IOBA0001043
|
960
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
TN2928003_181122FTO_1166183
|
2928003000NRG23181120220416478
|
019838410
|
18/11/2022
|
Palammai
|
Palammai
|
2928003WL0012535
|
00415
|
SBIN0070496
|
720
|
09/12/2022
|
Account closed
|
1188
|
TN2928003_220822APB_FTO_750447
|
2928003000NRG23200820220235694
|
014512652
|
22/08/2022
|
ANITHA
|
ANITHA
|
2928003WL008968
|
00415
|
SBIN0070609
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2928003_270323APB_FTO_1699570
|
2928003000NRG23230320230604898
|
025730481
|
27/03/2023
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL017173
|
00177
|
IOBA0001043
|
240
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
TN2928004_220223APB_FTO_1580203
|
2928004000NRG23170220230549224
|
008397780
|
22/02/2023
|
Kaladevi
|
Kaladevi
|
2928004WL015689
|
00177
|
IOBA0000177
|
720
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2928004_170223APB_FTO_1564662
|
2928004000NRG23170220230549496
|
008397780
|
17/02/2023
|
Jeba
|
Jeba
|
2928004WL015697
|
00437
|
TMBL0000046
|
1380
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2928004_250223APB_FTO_1591639
|
2928004000NRG23250220230562840
|
005716191
|
25/02/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL016010
|
00177
|
IOBA0000177
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539125
|
020520291
|
01/04/2022
|
Rethinam A
|
Rethinam A
|
2928002WL016245
|
00177
|
IOBA0000223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2928002_021222APB_FTO_1226790
|
2928002000NRG23021220220439416
|
026441765
|
02/12/2022
|
Thaveethu
|
Thaveethu
|
2928002WL013115
|
00177
|
IOBA0000223
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2928002_050922APB_FTO_829127
|
2928002000NRG23050920220270122
|
033431818
|
05/09/2022
|
Rethinam A
|
Rethinam A
|
2928002WL009726
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2928002_070622APB_FTO_290748
|
2928002000NRG23070620220097187
|
018936891
|
07/06/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL003659
|
00177
|
IOBA0000223
|
1008
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2928002_100822APB_FTO_703827
|
2928002000NRG23100820220204141
|
013156618
|
10/08/2022
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL008548
|
00177
|
IOBA0000223
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2928002_221122APB_FTO_1182748
|
2928002000NRG23191120220418700
|
026441306
|
22/11/2022
|
Mary M
|
Mary M
|
2928002WL012613
|
00415
|
SBIN0007057
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379073
|
015711122
|
28/10/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL011720
|
00177
|
IOBA0000223
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2928002_290422APB_FTO_160566
|
2928002000NRG23290420220030526
|
018427951
|
29/04/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL001106
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2928003_050822APB_FTO_672214
|
2928003000NRG23050820220196022
|
016957373
|
05/08/2022
|
LATHA
|
LATHA
|
2928003WL008357
|
00078
|
CNRB0016187
|
720
|
19/08/2022
|
A/c Blocked or Frozen
|
1202
|
TN2928003_060123APB_FTO_1401805
|
2928003000NRG23060120230503781
|
018559404
|
06/01/2023
|
KANAGAMANI
|
KANAGAMANI
|
2928003WL014503
|
00415
|
SBIN0070772
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2928003_071022APB_FTO_977844
|
2928003000NRG23071020220340908
|
033431862
|
07/10/2022
|
LATHA
|
LATHA
|
2928003WL010904
|
00176
|
IDIB000P206
|
960
|
19/10/2022
|
A/c Blocked or Frozen
|
1204
|
TN2928003_290722FTO_631587
|
2928003000NRG23290720220186707
|
015632516
|
29/07/2022
|
PUSHPAM
|
PUSHPAM
|
2928003WL008102
|
00415
|
SBIN0004920
|
230
|
10/08/2022
|
Account closed
|
1205
|
TN2928003_291022APB_FTO_1080555
|
2928003000NRG23291020220383966
|
015711002
|
29/10/2022
|
LATHA
|
LATHA
|
2928003WL011808
|
00176
|
IDIB000P206
|
720
|
07/11/2022
|
A/c Blocked or Frozen
|
1206
|
TN2928004_240323APB_FTO_1689888
|
2928004000NRG23240320230607140
|
005714223
|
24/03/2023
|
Rajam
|
Rajam
|
2928004WL017238
|
00177
|
IOBA0000177
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2928004_031022APB_FTO_958138
|
2928004000NRG23300920220323816
|
010261467
|
03/10/2022
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL010655
|
00177
|
IOBA0000129
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2928005_160522APB_FTO_208494
|
2928005000NRG23130520220055440
|
023844393
|
16/05/2022
|
KAMALAM K
|
KAMALAM K
|
2928005WL002471
|
00177
|
IOBA0000939
|
960
|
23/06/2022
|
KYC Documents Pending
|
1209
|
TN2928005_181122APB_FTO_1166559
|
2928005000NRG23181120220417174
|
019838698
|
18/11/2022
|
NALINI P
|
NALINI P
|
2928005WL012543
|
00415
|
SBIN0070371
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2928005_290822APB_FTO_794150
|
2928005000NRG23290820220253804
|
035857920
|
29/08/2022
|
SARADHA P
|
SARADHA P
|
2928005WL009373
|
00177
|
IOBA0000650
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2928002_080722APB_FTO_503323
|
2928002000NRG23070720220147170
|
011326451
|
08/07/2022
|
Sumitha
|
Sumitha
|
2928002WL006588
|
00177
|
IOBA0000223
|
1124
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2928002_121222APB_FTO_1269006
|
2928002000NRG23091220220457114
|
017255019
|
12/12/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL013459
|
00177
|
IOBA0000223
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2928002_121222APB_FTO_1269006
|
2928002000NRG23091220220457126
|
017255019
|
12/12/2022
|
Sudalai S
|
Sudalai S
|
2928002WL013459
|
00177
|
IOBA0000223
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2928002_110223APB_FTO_1541184
|
2928002000NRG23110220230545109
|
012059560
|
11/02/2023
|
Youvaan
|
Youvaan
|
2928002WL015515
|
00177
|
IOBA0000223
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011116
|
018427678
|
15/04/2022
|
Daisy R
|
Daisy R
|
2928002WL000292
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165056
|
014734116
|
16/07/2022
|
Daisy R
|
Daisy R
|
2928002WL007316
|
00177
|
IOBA0000223
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2928002_220422APB_FTO_113173
|
2928002000NRG23220420220020966
|
017499728
|
22/04/2022
|
Maria Michael
|
Maria Michael
|
2928002WL000598
|
00415
|
SBIN0007057
|
516
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2928002_240922APB_FTO_915938
|
2928002000NRG23230920220309203
|
014307579
|
24/09/2022
|
Maria Michael
|
Maria Michael
|
2928002WL010383
|
00415
|
SBIN0007057
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244235
|
011286972
|
25/08/2022
|
Daisy R
|
Daisy R
|
2928002WL009184
|
00177
|
IOBA0000223
|
420
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244273
|
011286972
|
25/08/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL009184
|
00177
|
IOBA0000223
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2928003_200123APB_FTO_1465484
|
2928003000NRG23200120230524270
|
037265995
|
20/01/2023
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL014952
|
00415
|
SBIN0070496
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2928003_050822APB_FTO_672369
|
2928003000NRG23050820220197978
|
016957373
|
05/08/2022
|
Kanagabai
|
Kanagabai
|
2928003WL008402
|
00177
|
IOBA0001865
|
250
|
19/08/2022
|
KYC Documents Pending
|
1223
|
TN2928003_081122APB_FTO_1122925
|
2928003000NRG23081120220398860
|
015842222
|
08/11/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL012146
|
00177
|
IOBA0002658
|
960
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2928003_241222APB_FTO_1332505
|
2928003000NRG23231220220481335
|
017254729
|
24/12/2022
|
Muthammal
|
Muthammal
|
2928003WL013974
|
00415
|
SBIN0014462
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2928004_020722APB_FTO_463110
|
2928004000NRG23010720220141013
|
017186171
|
02/07/2022
|
Kaladevi
|
Kaladevi
|
2928004WL006227
|
00177
|
IOBA0000177
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2928004_191222APB_FTO_1301180
|
2928004000NRG23191220220469311
|
018558461
|
19/12/2022
|
Kala
|
Kala
|
2928004WL013725
|
00176
|
IDIB000K268
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2928004_310323APB_FTO_1717675
|
2928004000NRG23310320230614548
|
018529184
|
31/03/2023
|
Rajam
|
Rajam
|
2928004WL017594
|
00177
|
IOBA0000177
|
720
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2928005_290722APB_FTO_630060
|
2928005000NRG23290720220186140
|
015632418
|
29/07/2022
|
SIRUMALAR W
|
SIRUMALAR W
|
2928005WL008074
|
00177
|
IOBA0000650
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2928006_091122APB_FTO_1126250
|
2928006000NRG23091120220400852
|
014668492
|
09/11/2022
|
Loorthu
|
Loorthu
|
2928006WL012184
|
00415
|
SBIN0070017
|
750
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2928002_130123APB_FTO_1443807
|
2928002000NRG23120120230513580
|
037293709
|
13/01/2023
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
2928002WL014722
|
00078
|
CNRB0001643
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053837
|
023844393
|
13/05/2022
|
Chitravel
|
Chitravel
|
2928002WL002445
|
00177
|
IOBA0000223
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053867
|
023844393
|
13/05/2022
|
Mosses
|
Mosses
|
2928002WL002445
|
00177
|
IOBA0000223
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2928002_130522APB_FTO_200405
|
2928002000NRG23130520220053903
|
023844393
|
13/05/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL002445
|
00177
|
IOBA0000223
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2928002_200123APB_FTO_1464845
|
2928002000NRG23190120230523929
|
037265995
|
20/01/2023
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL014944
|
00177
|
IOBA0000251
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2928002_200522APB_FTO_217854
|
2928002000NRG23200520220071104
|
023844393
|
20/05/2022
|
Chitravel
|
Chitravel
|
2928002WL002914
|
00177
|
IOBA0000223
|
1012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2928002_200522APB_FTO_217854
|
2928002000NRG23200520220071130
|
023844393
|
20/05/2022
|
Annamani
|
Annamani
|
2928002WL002914
|
00177
|
IOBA0000223
|
1012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2928002_200522APB_FTO_217854
|
2928002000NRG23200520220071131
|
023844393
|
20/05/2022
|
Mosses
|
Mosses
|
2928002WL002914
|
00177
|
IOBA0000223
|
1012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2928002_200522APB_FTO_217854
|
2928002000NRG23200520220071135
|
023844393
|
20/05/2022
|
Daisy R
|
Daisy R
|
2928002WL002914
|
00177
|
IOBA0000223
|
759
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2928002_211222APB_FTO_1318147
|
2928002000NRG23211220220478151
|
018558461
|
21/12/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL013897
|
00177
|
IOBA0000251
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2928002_230323APB_FTO_1684719
|
2928002000NRG23230320230603400
|
027904319
|
23/03/2023
|
Thayammal
|
Thayammal
|
2928002WL017117
|
00177
|
IOBA0000223
|
562
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2928002_240922APB_FTO_916136
|
2928002000NRG23230920220309385
|
014307579
|
24/09/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL010385
|
00177
|
IOBA0000251
|
630
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2928002_300922APB_FTO_944047
|
2928002000NRG23290920220319252
|
030361442
|
30/09/2022
|
Amutha
|
Amutha
|
2928002WL010581
|
00177
|
IOBA0000223
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2928003_040422APB_FTO_12540
|
2928003000NRG22040420220544681
|
020520291
|
04/04/2022
|
JESUDHAS
|
JESUDHAS
|
2928003WL016485
|
00415
|
SBIN0070609
|
735
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2928003_081122APB_FTO_1122875
|
2928003000NRG23081120220399365
|
015842222
|
08/11/2022
|
LATHA
|
LATHA
|
2928003WL012157
|
00176
|
IDIB000P206
|
720
|
16/11/2022
|
A/c Blocked or Frozen
|
1245
|
TN2928003_121222APB_FTO_1269296
|
2928003000NRG23121220220465007
|
017255019
|
12/12/2022
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL013605
|
00177
|
IOBA0002446
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2928003_171022APB_FTO_1022150
|
2928003000NRG23171020220357809
|
014574895
|
17/10/2022
|
LATHA
|
LATHA
|
2928003WL011232
|
00176
|
IDIB000P206
|
1440
|
27/10/2022
|
A/c Blocked or Frozen
|
1247
|
TN2928003_290422APB_FTO_158614
|
2928003000NRG23290420220032339
|
018427951
|
29/04/2022
|
JESUDHAS
|
JESUDHAS
|
2928003WL001164
|
00415
|
SBIN0070609
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2928004_050422APB_FTO_34936
|
2928004000NRG22310320220539150
|
020520291
|
05/04/2022
|
Sasikala
|
Sasikala
|
2928004WL016249
|
00078
|
CNRB0000923
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2928004_070522APB_FTO_183582
|
2928004000NRG23070520220046683
|
014388806
|
07/05/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL002001
|
00176
|
IDIB000K268
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2928004_070622FTO_290064
|
2928004000NRG23070620220097026
|
018937027
|
07/06/2022
|
Jeya Lekshmi
|
Jeya Lekshmi
|
2928004WL003653
|
00415
|
SBIN0070371
|
1686
|
15/06/2022
|
Account closed
|
1251
|
TN2928002_071022APB_FTO_975976
|
2928002000NRG23061020220337002
|
033431862
|
07/10/2022
|
Nesam
|
Nesam
|
2928002WL010862
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2928002_070622FTO_290778
|
2928002000NRG23070620220097379
|
018937027
|
07/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
2928002WL003676
|
00176
|
IDIB000N006
|
540
|
15/06/2022
|
Account closed
|
1253
|
TN2928002_080722APB_FTO_503474
|
2928002000NRG23070720220146871
|
011326451
|
08/07/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL006554
|
00177
|
IOBA0000251
|
960
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405463
|
015796272
|
15/11/2022
|
Poothangam G
|
Poothangam G
|
2928002WL012284
|
00177
|
IOBA0000223
|
215
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405523
|
015796272
|
15/11/2022
|
Parvathy R
|
Parvathy R
|
2928002WL012284
|
00177
|
IOBA0000223
|
645
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2928002_160722APB_FTO_549890
|
2928002000NRG23150720220159151
|
014734116
|
16/07/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL007116
|
00177
|
IOBA0000223
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550650
|
006925814
|
18/02/2023
|
Athilakshmi
|
Athilakshmi
|
2928002WL015719
|
00177
|
IOBA0000223
|
1320
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2928002_230323APB_FTO_1684719
|
2928002000NRG23230320230603401
|
027904319
|
23/03/2023
|
Sarasvathy
|
Sarasvathy
|
2928002WL017117
|
00177
|
IOBA0000223
|
562
|
30/03/2023
|
Account closed
|
1259
|
TN2928002_240223APB_FTO_1584393
|
2928002000NRG23240220230557614
|
005716042
|
24/02/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL015901
|
00177
|
IOBA0000223
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2928004_281222APB_FTO_1353456
|
2928004000NRG23271220220488408
|
017255052
|
28/12/2022
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL014133
|
00177
|
IOBA0000129
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2928004_310323APB_FTO_1720518
|
2928004000NRG23310320230617582
|
018529184
|
31/03/2023
|
Rajam
|
Rajam
|
2928004WL017737
|
00177
|
IOBA0000177
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2928002_110323APB_FTO_1641308
|
2928002000NRG23100320230582389
|
005717880
|
11/03/2023
|
Pushpakala
|
Pushpakala
|
2928002WL016518
|
00078
|
CNRB0001643
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2928002_190822APB_FTO_737299
|
2928002000NRG23190820220229622
|
014512495
|
19/08/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL008895
|
00078
|
CNRB0004868
|
220
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2928002_221122APB_FTO_1182808
|
2928002000NRG23191120220418614
|
026441306
|
22/11/2022
|
Maria Michael
|
Maria Michael
|
2928002WL012612
|
00415
|
SBIN0007057
|
1290
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171644
|
013646206
|
22/07/2022
|
Chitravel
|
Chitravel
|
2928002WL007623
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171700
|
013646206
|
22/07/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL007623
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2928002_220422APB_FTO_113044
|
2928002000NRG23220420220020579
|
017499728
|
22/04/2022
|
Aseervatham
|
Aseervatham
|
2928002WL000578
|
00177
|
IOBA0000223
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023458
|
017499728
|
22/04/2022
|
Senbagavadivoo
|
Senbagavadivoo
|
2928002WL000675
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2928002_240323APB_FTO_1688764
|
2928002000NRG23230320230602972
|
027904319
|
24/03/2023
|
Thangasantham
|
Thangasantham
|
2928002WL017082
|
00177
|
IOBA0000223
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2928002_280522APB_FTO_235619
|
2928002000NRG23270520220077984
|
010787220
|
28/05/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL003215
|
00177
|
IOBA0000251
|
480
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030405
|
018427951
|
29/04/2022
|
Mosses
|
Mosses
|
2928002WL001105
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030425
|
018427951
|
29/04/2022
|
Uma M
|
Uma M
|
2928002WL001105
|
00177
|
IOBA0000223
|
843
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2928003_130822APB_FTO_718336
|
2928003000NRG23130820220212201
|
013156747
|
13/08/2022
|
LATHA
|
LATHA
|
2928003WL008676
|
00078
|
CNRB0016187
|
960
|
25/08/2022
|
A/c Blocked or Frozen
|
1274
|
TN2928003_291022FTO_1079920
|
2928003000NRG23291020220383687
|
015711029
|
29/10/2022
|
Muthammal
|
Muthammal
|
2928003WL0011797
|
00415
|
SBIN0070496
|
1200
|
07/11/2022
|
Account closed
|
1275
|
TN2928003_291022FTO_1079920
|
2928003000NRG23291020220383695
|
015711029
|
29/10/2022
|
Muthammal
|
Muthammal
|
2928003WL0011797
|
00415
|
SBIN0070496
|
1440
|
07/11/2022
|
Account closed
|
1276
|
TN2928004_180323APB_FTO_1664942
|
2928004000NRG23180320230599145
|
025730392
|
18/03/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL016936
|
00177
|
IOBA0000177
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2928005_220822APB_FTO_754927
|
2928005000NRG23220820220237720
|
014512652
|
22/08/2022
|
JELSET G
|
JELSET G
|
2928005WL009024
|
00176
|
IDIB000M182
|
400
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2928006_031022FTO_958726
|
2928006000NRG23031020220328674
|
010261474
|
03/10/2022
|
Shyla
|
Shyla
|
2928006WL010728
|
00415
|
SBIN0070017
|
500
|
11/10/2022
|
Account closed
|
1279
|
TN2928002_120822APB_FTO_712826
|
2928002000NRG23110820220204324
|
013156618
|
12/08/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL008559
|
00177
|
IOBA0000223
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2928002_120822APB_FTO_712668
|
2928002000NRG23110820220205865
|
013156618
|
12/08/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL008601
|
00177
|
IOBA0000223
|
210
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513445
|
037293709
|
13/01/2023
|
Poothangam G
|
Poothangam G
|
2928002WL014721
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2928002_130123APB_FTO_1444283
|
2928002000NRG23120120230513527
|
037293709
|
13/01/2023
|
Athilakshmi
|
Athilakshmi
|
2928002WL014721
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2928002_220422APB_FTO_113137
|
2928002000NRG23220420220020649
|
017499728
|
22/04/2022
|
Daisy R
|
Daisy R
|
2928002WL000583
|
00177
|
IOBA0000223
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309017
|
014307579
|
24/09/2022
|
Sumitha
|
Sumitha
|
2928002WL010381
|
00177
|
IOBA0000223
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2928002_261222APB_FTO_1345730
|
2928002000NRG23261220220487458
|
017254729
|
26/12/2022
|
Marthal
|
Marthal
|
2928002WL014115
|
00078
|
CNRB0001265
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2928002_300622APB_FTO_445668
|
2928002000NRG23290620220132850
|
017186171
|
30/06/2022
|
Velammal
|
Velammal
|
2928002WL005637
|
00078
|
CNRB0001506
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183595
|
015632497
|
29/07/2022
|
Daisy R
|
Daisy R
|
2928002WL008025
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2928003_020922APB_FTO_817158
|
2928003000NRG23020920220261042
|
033431818
|
02/09/2022
|
Paramabai
|
Paramabai
|
2928003WL009545
|
00177
|
IOBA0000285
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2928003_211022APB_FTO_1048599
|
2928003000NRG23211020220367001
|
014731413
|
21/10/2022
|
Palammai
|
Palammai
|
2928003WL011458
|
00415
|
SBIN0070496
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2928003_270323APB_FTO_1699435
|
2928003000NRG23230320230604940
|
025730481
|
27/03/2023
|
AMALORPAVAM
|
AMALORPAVAM
|
2928003WL017178
|
00177
|
IOBA0001176
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2928004_030123APB_FTO_1386408
|
2928004000NRG23030120230499369
|
018559356
|
03/01/2023
|
Kala
|
Kala
|
2928004WL014403
|
00176
|
IDIB000K268
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2928004_050822APB_FTO_675976
|
2928004000NRG23050820220198215
|
016957618
|
05/08/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL008408
|
00177
|
IOBA0000177
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2928004_160422APB_FTO_79952
|
2928004000NRG23160420220012104
|
017520499
|
16/04/2022
|
Thainesi Thanka Belsi .M
|
Thainesi Thanka Belsi .M
|
2928004WL000313
|
00176
|
IDIB000N132
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2928004_250223APB_FTO_1590996
|
2928004000NRG23250220230561331
|
005716191
|
25/02/2023
|
Jeba
|
Jeba
|
2928004WL015982
|
00437
|
TMBL0000046
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2928002_261222APB_FTO_1345730
|
2928002000NRG23261220220487424
|
017254729
|
26/12/2022
|
Pankajam
|
Pankajam
|
2928002WL014115
|
00078
|
CNRB0001265
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183602
|
015632497
|
29/07/2022
|
Rukumani
|
Rukumani
|
2928002WL008025
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2928003_270522APB_FTO_234413
|
2928003000NRG23270520220076796
|
010787496
|
27/05/2022
|
Padmaja
|
Padmaja
|
2928003WL003194
|
00415
|
SBIN0070609
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2928004_020622APB_FTO_259871
|
2928004000NRG23020620220093684
|
018936891
|
02/06/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL003437
|
00176
|
IDIB000K268
|
1967
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2928004_130822APB_FTO_717516
|
2928004000NRG23120820220207447
|
013156747
|
13/08/2022
|
Kaladevi
|
Kaladevi
|
2928004WL008626
|
00177
|
IOBA0000177
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2928004_150323APB_FTO_1650619
|
2928004000NRG23150320230589874
|
025730239
|
15/03/2023
|
Suresh Kumar .G
|
Suresh Kumar .G
|
2928004WL016683
|
00177
|
IOBA0000129
|
220
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2928004_170223APB_FTO_1564538
|
2928004000NRG23170220230547876
|
008397780
|
17/02/2023
|
Vijayakumari
|
Vijayakumari
|
2928004WL015652
|
00177
|
IOBA0000129
|
1000
|
07/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1302
|
TN2928004_220822APB_FTO_753572
|
2928004000NRG23200820220234955
|
014512652
|
22/08/2022
|
Kosalai
|
Kosalai
|
2928004WL008946
|
00176
|
IDIB000K268
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2928005_100323APB_FTO_1638727
|
2928005000NRG23100320230583953
|
005717880
|
10/03/2023
|
JESUTHANGAM C
|
JESUTHANGAM C
|
2928005WL016558
|
00177
|
IOBA0000939
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2928002_090323APB_FTO_1632714
|
2928002000NRG23090320230580861
|
005717880
|
09/03/2023
|
Jani Daisy R
|
Jani Daisy R
|
2928002WL016454
|
00177
|
IOBA0000223
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011126
|
018427678
|
15/04/2022
|
Poochendu
|
Poochendu
|
2928002WL000292
|
00177
|
IOBA0000223
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011132
|
018427678
|
15/04/2022
|
Uma M
|
Uma M
|
2928002WL000292
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2928002_200522APB_FTO_217848
|
2928002000NRG23200520220071316
|
023844393
|
20/05/2022
|
Mary M
|
Mary M
|
2928002WL002916
|
00415
|
SBIN0007057
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2928002_240223APB_FTO_1584702
|
2928002000NRG23230220230556748
|
005716042
|
24/02/2023
|
Parinbam
|
Parinbam
|
2928002WL015887
|
00078
|
CNRB0001643
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244251
|
011286972
|
25/08/2022
|
Uma M
|
Uma M
|
2928002WL009184
|
00177
|
IOBA0000223
|
281
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244303
|
011286972
|
25/08/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL009185
|
00177
|
IOBA0000223
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2928002_250822APB_FTO_772836
|
2928002000NRG23250820220244326
|
011286972
|
25/08/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL009185
|
00177
|
IOBA0000223
|
840
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2928002_290323APB_FTO_1709921
|
2928002000NRG23290320230609706
|
008365021
|
29/03/2023
|
Thayammal
|
Thayammal
|
2928002WL017404
|
00177
|
IOBA0000223
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2928002_290422FTO_160290
|
2928002000NRG23290420220031152
|
018427819
|
29/04/2022
|
Jeya
|
Jeya
|
2928002WL001129
|
00177
|
IOBA0000223
|
1000
|
16/05/2022
|
Account closed
|
1314
|
TN2928003_100622APB_FTO_314175
|
2928003000NRG23100620220106550
|
009931178
|
10/06/2022
|
Kanna
|
Kanna
|
2928003WL004062
|
00415
|
SBIN0070496
|
546
|
23/06/2022
|
KYC Documents Pending
|
1315
|
TN2928003_280123APB_FTO_1495327
|
2928003000NRG23280120230538802
|
037296952
|
28/01/2023
|
Padmaja
|
Padmaja
|
2928003WL015255
|
00415
|
SBIN0070609
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2928002_220422FTO_114642
|
2928002000NRG23220420220024029
|
017499955
|
22/04/2022
|
Ramalakshmi
|
Ramalakshmi
|
2928002WL000687
|
00176
|
IDIB000N006
|
780
|
12/05/2022
|
Account closed
|
1317
|
TN2928002_240622APB_FTO_413003
|
2928002000NRG23240620220122986
|
017186171
|
24/06/2022
|
Balammal
|
Balammal
|
2928002WL005167
|
00177
|
IOBA0000223
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2928002_240622APB_FTO_413003
|
2928002000NRG23240620220123043
|
017186171
|
24/06/2022
|
Marthal
|
Marthal
|
2928002WL005167
|
00177
|
IOBA0000223
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2928002_281022APB_FTO_1072477
|
2928002000NRG23271020220375657
|
015711122
|
28/10/2022
|
Rukumani
|
Rukumani
|
2928002WL011635
|
00177
|
IOBA0000223
|
210
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2928003_020223APB_FTO_1518230
|
2928003000NRG23020220230542468
|
012059428
|
02/02/2023
|
S. Seethalekshmi
|
S. Seethalekshmi
|
2928003WL015369
|
00177
|
IOBA0002446
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2928003_070622APB_FTO_288917
|
2928003000NRG23070620220094488
|
018936891
|
07/06/2022
|
JESUDHAS
|
JESUDHAS
|
2928003WL003553
|
00415
|
SBIN0070609
|
980
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2928003_070622APB_FTO_288948
|
2928003000NRG23070620220094522
|
018936891
|
07/06/2022
|
Kanakabai
|
Kanakabai
|
2928003WL003558
|
00415
|
SBIN0070609
|
1225
|
15/06/2022
|
KYC Documents Pending
|
1323
|
TN2928003_201222APB_FTO_1310032
|
2928003000NRG23201220220474201
|
018559202
|
20/12/2022
|
Palammai
|
Palammai
|
2928003WL013826
|
00415
|
SBIN0070496
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2928005_040422APB_FTO_12765
|
2928005000NRG22010420220542353
|
020520291
|
04/04/2022
|
THAYAMANI A
|
THAYAMANI A
|
2928005WL016375
|
00415
|
SBIN0070371
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2928002_270822APB_FTO_782132
|
2928002000NRG23260820220247448
|
011286972
|
27/08/2022
|
Chandra
|
Chandra
|
2928002WL009255
|
00177
|
IOBA0000251
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2928002_281022APB_FTO_1072477
|
2928002000NRG23271020220375680
|
015711122
|
28/10/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL011635
|
00177
|
IOBA0000223
|
420
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2928002_281022APB_FTO_1072477
|
2928002000NRG23271020220375683
|
015711122
|
28/10/2022
|
Sudalai S
|
Sudalai S
|
2928002WL011635
|
00177
|
IOBA0000223
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2928002_290422APB_FTO_160016
|
2928002000NRG23280420220028856
|
018427951
|
29/04/2022
|
Marthal
|
Marthal
|
2928002WL001057
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2928002_300922APB_FTO_942983
|
2928002000NRG23290920220317677
|
030361442
|
30/09/2022
|
Kumari
|
Kumari
|
2928002WL010563
|
00177
|
IOBA0001333
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2928003_070323APB_FTO_1628195
|
2928003000NRG23070320230577903
|
005715345
|
07/03/2023
|
S. Seethalekshmi
|
S. Seethalekshmi
|
2928003WL016381
|
00177
|
IOBA0002446
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2928003_130123APB_FTO_1439479
|
2928003000NRG23130120230515434
|
037293709
|
13/01/2023
|
Padmaja
|
Padmaja
|
2928003WL014758
|
00415
|
SBIN0070609
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2928003_200223APB_FTO_1572888
|
2928003000NRG23200220230551413
|
005714103
|
20/02/2023
|
S. Seethalekshmi
|
S. Seethalekshmi
|
2928003WL015745
|
00177
|
IOBA0002446
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2928003_300922APB_FTO_947401
|
2928003000NRG23300920220323207
|
030361442
|
30/09/2022
|
Esther
|
Esther
|
2928003WL010632
|
00415
|
SBIN0070772
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2928004_060323APB_FTO_1624101
|
2928004000NRG23060320230575303
|
005715345
|
06/03/2023
|
Rajam
|
Rajam
|
2928004WL016316
|
00177
|
IOBA0000177
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2928002_270123APB_FTO_1490970
|
2928002000NRG23270120230532929
|
037290754
|
27/01/2023
|
Thangasantham
|
Thangasantham
|
2928002WL015130
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2928002_270123APB_FTO_1490638
|
2928002000NRG23270120230533541
|
037290754
|
27/01/2023
|
Parinbam
|
Parinbam
|
2928002WL015140
|
00078
|
CNRB0001643
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2928002_300922APB_FTO_942791
|
2928002000NRG23290920220317315
|
030361442
|
30/09/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL010558
|
00177
|
IOBA0000223
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2928003_010422FTO_2422
|
2928003000NRG22010420220540041
|
020520398
|
01/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2928003WL016292
|
00415
|
SBIN0070772
|
1638
|
07/05/2022
|
Account closed
|
1339
|
TN2928003_070722FTO_498353
|
2928003000NRG23070720220147137
|
011326463
|
07/07/2022
|
viknesh
|
viknesh
|
2928003WL006587
|
00078
|
CNRB0003756
|
1638
|
15/07/2022
|
No Such Account
|
1340
|
TN2928003_090123FTO_1412443
|
2928003000NRG23090120230509003
|
018558664
|
09/01/2023
|
Muthulingam
|
Muthulingam
|
2928003WL014624
|
00177
|
IOBA0000285
|
1686
|
04/02/2023
|
No Such Account
|
1341
|
TN2928003_200123APB_FTO_1465586
|
2928003000NRG23200120230525057
|
037265995
|
20/01/2023
|
Muthammal
|
Muthammal
|
2928003WL014960
|
00415
|
SBIN0014462
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2928003_240922APB_FTO_915579
|
2928003000NRG23230920220312538
|
014307579
|
24/09/2022
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL010438
|
00078
|
CNRB0016184
|
1440
|
13/10/2022
|
A/c Blocked or Frozen
|
1343
|
TN2928004_010822APB_FTO_646314
|
2928004000NRG23010820220189125
|
018892603
|
01/08/2022
|
Mary Lilly
|
Mary Lilly
|
2928004WL008160
|
00177
|
IOBA0000939
|
1200
|
11/08/2022
|
KYC Documents Pending
|
1344
|
TN2928004_010822APB_FTO_646314
|
2928004000NRG23010820220189198
|
018892603
|
01/08/2022
|
Esakiammal
|
Esakiammal
|
2928004WL008160
|
00177
|
IOBA0000129
|
720
|
11/08/2022
|
KYC Documents Pending
|
1345
|
TN2928004_250223APB_FTO_1590962
|
2928004000NRG23230220230555297
|
005716191
|
25/02/2023
|
A. Vijaya Lekshmi
|
A. Vijaya Lekshmi
|
2928004WL015857
|
00177
|
IOBA0000129
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2928005_060123APB_FTO_1400629
|
2928005000NRG23060120230504534
|
018559404
|
06/01/2023
|
ANITHA R
|
ANITHA R
|
2928005WL014533
|
00177
|
IOBA0000650
|
1380
|
06/02/2023
|
Account closed
|
1347
|
TN2928002_200422APB_FTO_102108
|
2928002000NRG23200420220018731
|
017499728
|
20/04/2022
|
Kumari
|
Kumari
|
2928002WL000499
|
00078
|
CNRB0001643
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2928002_270822APB_FTO_780983
|
2928002000NRG23260820220245200
|
011286972
|
27/08/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL009210
|
00177
|
IOBA0000223
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2928003_011022APB_FTO_953307
|
2928003000NRG23011020220326352
|
030361548
|
01/10/2022
|
Padmaja
|
Padmaja
|
2928003WL010696
|
00415
|
SBIN0070609
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2928003_030323APB_FTO_1610962
|
2928003000NRG23020320230567520
|
025730741
|
03/03/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL016137
|
00078
|
CNRB0016184
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2928003_171022APB_FTO_1022150
|
2928003000NRG23171020220357775
|
014574895
|
17/10/2022
|
Palammai
|
Palammai
|
2928003WL011232
|
00415
|
SBIN0070496
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2928003_250223APB_FTO_1588719
|
2928003000NRG23240220230560805
|
005717464
|
25/02/2023
|
S. Seethalekshmi
|
S. Seethalekshmi
|
2928003WL015965
|
00177
|
IOBA0002446
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2928003_290422APB_FTO_155481
|
2928003000NRG23280420220029606
|
018427951
|
29/04/2022
|
Arumugam
|
Arumugam
|
2928003WL001084
|
00415
|
SBIN0070772
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2928004_010822APB_FTO_646314
|
2928004000NRG23010820220189199
|
018892603
|
01/08/2022
|
Rethinam
|
Rethinam
|
2928004WL008160
|
00177
|
IOBA0000129
|
1200
|
11/08/2022
|
KYC Documents Pending
|
1355
|
TN2928004_270123APB_FTO_1492596
|
2928004000NRG23270120230538579
|
018558566
|
27/01/2023
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL015251
|
00177
|
IOBA0000129
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2928004_030123APB_FTO_1386352
|
2928004000NRG23030120230499305
|
018559356
|
03/01/2023
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL014402
|
00177
|
IOBA0000129
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2928004_070622APB_FTO_288736
|
2928004000NRG23070620220096730
|
018936891
|
07/06/2022
|
Esakiammal
|
Esakiammal
|
2928004WL003637
|
00177
|
IOBA0000129
|
750
|
15/06/2022
|
KYC Documents Pending
|
1358
|
TN2928004_070622APB_FTO_288736
|
2928004000NRG23070620220096731
|
018936891
|
07/06/2022
|
Rethinam
|
Rethinam
|
2928004WL003637
|
00177
|
IOBA0000129
|
750
|
15/06/2022
|
KYC Documents Pending
|
1359
|
TN2928004_070622APB_FTO_288736
|
2928004000NRG23070620220096739
|
018936891
|
07/06/2022
|
Saraswathi
|
Saraswathi
|
2928004WL003637
|
00177
|
IOBA0000129
|
750
|
15/06/2022
|
KYC Documents Pending
|
1360
|
TN2928006_020922APB_FTO_816064
|
2928006000NRG23020920220262695
|
033431818
|
02/09/2022
|
Renjitham
|
Renjitham
|
2928006WL009589
|
00177
|
IOBA0000042
|
560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2928006_070522APB_FTO_184966
|
2928006000NRG23070520220046086
|
014388806
|
07/05/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL001982
|
00415
|
SBIN0070017
|
780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2928006_070622APB_FTO_293762
|
2928006000NRG23070620220101671
|
018936891
|
07/06/2022
|
Sarojini
|
Sarojini
|
2928006WL003793
|
00177
|
IOBA0000273
|
780
|
16/06/2022
|
KYC Documents Pending
|
1363
|
TN2928006_071022APB_FTO_977453
|
2928006000NRG23071020220342094
|
033431862
|
07/10/2022
|
Nesam
|
Nesam
|
2928006WL010929
|
00177
|
IOBA0000042
|
810
|
19/10/2022
|
Account closed
|
1364
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165074
|
014734116
|
16/07/2022
|
Uma M
|
Uma M
|
2928002WL007316
|
00177
|
IOBA0000223
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165104
|
014734116
|
16/07/2022
|
Sudalai S
|
Sudalai S
|
2928002WL007316
|
00177
|
IOBA0000223
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2928002_221122APB_FTO_1183137
|
2928002000NRG23191120220417544
|
026441306
|
22/11/2022
|
Balammal
|
Balammal
|
2928002WL012598
|
00177
|
IOBA0000223
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2928002_240223APB_FTO_1584702
|
2928002000NRG23230220230556737
|
005716042
|
24/02/2023
|
Pushpakala
|
Pushpakala
|
2928002WL015887
|
00078
|
CNRB0001643
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244201
|
011286972
|
25/08/2022
|
Chitravel
|
Chitravel
|
2928002WL009184
|
00177
|
IOBA0000223
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244241
|
011286972
|
25/08/2022
|
Rani A
|
Rani A
|
2928002WL009184
|
00177
|
IOBA0000223
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2928002_290722APB_FTO_631246
|
2928002000NRG23280720220182683
|
015632497
|
29/07/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL007997
|
00177
|
IOBA0000223
|
880
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2928003_120822APB_FTO_715589
|
2928003000NRG23120820220210589
|
013156747
|
12/08/2022
|
Mallika
|
Mallika
|
2928003WL008648
|
00415
|
SBIN0070333
|
562
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2928003_141122APB_FTO_1148676
|
2928003000NRG23141120220409709
|
015796272
|
14/11/2022
|
LATHA
|
LATHA
|
2928003WL012356
|
00176
|
IDIB000P206
|
720
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2928003_141122APB_FTO_1148954
|
2928003000NRG23141120220409761
|
015796272
|
14/11/2022
|
Muthammal
|
Muthammal
|
2928003WL012357
|
00415
|
SBIN0070496
|
480
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2928003_280422FTO_147185
|
2928003000NRG23270420220028276
|
018427819
|
28/04/2022
|
BHAGAVATHIAPPAN
|
BHAGAVATHIAPPAN
|
2928003WL000906
|
00415
|
SBIN0000880
|
1686
|
16/05/2022
|
Account closed
|
1375
|
TN2928003_270822FTO_782397
|
2928003000NRG23270820220248599
|
011286663
|
27/08/2022
|
Mohen
|
Mohen
|
2928003WL009274
|
00177
|
IOBA0000285
|
1405
|
07/09/2022
|
No Such Account
|
1376
|
TN2928006_051222APB_FTO_1240222
|
2928006000NRG23051220220449952
|
017255225
|
05/12/2022
|
Indira
|
Indira
|
2928006WL013292
|
00415
|
SBIN0070017
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2928006_120922APB_FTO_858053
|
2928006000NRG23120920220289244
|
033431835
|
12/09/2022
|
Maria Renjitha bai
|
Maria Renjitha bai
|
2928006WL009959
|
00415
|
SBIN0070017
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2928006_151022APB_FTO_1016415
|
2928006000NRG23151020220356904
|
018043886
|
15/10/2022
|
Thasammal
|
Thasammal
|
2928006WL011215
|
00177
|
IOBA0000042
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2928002_080422APB_FTO_48896
|
2928002000NRG23070420220000767
|
036264459
|
08/04/2022
|
Sumitha
|
Sumitha
|
2928002WL000028
|
00177
|
IOBA0000223
|
843
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2928002_070622APB_FTO_292208
|
2928002000NRG23070620220099609
|
018936891
|
07/06/2022
|
Backiam T
|
Backiam T
|
2928002WL003727
|
00177
|
IOBA0000223
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2928002_120822APB_FTO_712996
|
2928002000NRG23110820220204755
|
013156618
|
12/08/2022
|
Kumari
|
Kumari
|
2928002WL008572
|
00177
|
IOBA0001333
|
520
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2928002_151122APB_FTO_1152332
|
2928002000NRG23121120220405341
|
015796272
|
15/11/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL012282
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2928002_130522APB_FTO_200248
|
2928002000NRG23130520220052269
|
023844393
|
13/05/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL002424
|
00177
|
IOBA0000223
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2928002_200123APB_FTO_1464641
|
2928002000NRG23200120230524996
|
037265995
|
20/01/2023
|
Parvathy R
|
Parvathy R
|
2928002WL014960
|
00177
|
IOBA0000223
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2928002_211222APB_FTO_1317851
|
2928002000NRG23201220220476993
|
018558461
|
21/12/2022
|
Youvaan
|
Youvaan
|
2928002WL013885
|
00177
|
IOBA0000223
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2928002_290722APB_FTO_630414
|
2928002000NRG23280720220182401
|
015632497
|
29/07/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL007994
|
00177
|
IOBA0000251
|
660
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2928002_020922APB_FTO_816233
|
2928002000NRG23310820220257381
|
033431818
|
02/09/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL009440
|
00177
|
IOBA0000223
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2928003_070123APB_FTO_1404761
|
2928003000NRG23060120230501633
|
018559404
|
07/01/2023
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL014465
|
00177
|
IOBA0002446
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2928003_200822APB_FTO_746779
|
2928003000NRG23200820220235527
|
014512652
|
20/08/2022
|
LATHA
|
LATHA
|
2928003WL008965
|
00078
|
CNRB0016187
|
480
|
01/09/2022
|
A/c Blocked or Frozen
|
1390
|
TN2928003_290422APB_FTO_158488
|
2928003000NRG23290420220032053
|
018427951
|
29/04/2022
|
Padmaja
|
Padmaja
|
2928003WL001155
|
00415
|
SBIN0070609
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2928004_020722APB_FTO_463355
|
2928004000NRG23010720220139300
|
017186171
|
02/07/2022
|
Kala
|
Kala
|
2928004WL006168
|
00177
|
IOBA0000129
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2928004_031022APB_FTO_958968
|
2928004000NRG23031020220330707
|
010261467
|
03/10/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL010762
|
00177
|
IOBA0000177
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2928004_090123APB_FTO_1416191
|
2928004000NRG23090120230509807
|
018558837
|
09/01/2023
|
Sasikala
|
Sasikala
|
2928004WL014642
|
00078
|
CNRB0000923
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2928004_150722APB_FTO_541338
|
2928004000NRG23140720220158903
|
014734089
|
15/07/2022
|
Esakiammal
|
Esakiammal
|
2928004WL007106
|
00177
|
IOBA0000129
|
1000
|
29/07/2022
|
KYC Documents Pending
|
1395
|
TN2928004_230123APB_FTO_1475683
|
2928004000NRG23190120230521928
|
018558137
|
23/01/2023
|
Sasikala
|
Sasikala
|
2928004WL014890
|
00078
|
CNRB0000923
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2928004_300522APB_FTO_245763
|
2928004000NRG23300520220090725
|
009630563
|
30/05/2022
|
Mary Lilly
|
Mary Lilly
|
2928004WL003315
|
00177
|
IOBA0000939
|
1250
|
08/06/2022
|
KYC Documents Pending
|
1397
|
TN2928005_020922APB_FTO_814968
|
2928005000NRG23020920220261994
|
033431818
|
02/09/2022
|
GEORGE T
|
GEORGE T
|
2928005WL009563
|
00177
|
IOBA0000650
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2928005_071122FTO_1118880
|
2928005000NRG23071120220393668
|
015842170
|
07/11/2022
|
RETHINABAI
|
RETHINABAI
|
2928005WL012043
|
00089
|
CBIN0280935
|
600
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1399
|
TN2928006_170722APB_FTO_556294
|
2928006000NRG23150720220164396
|
028480530
|
17/07/2022
|
Sarasam
|
Sarasam
|
2928006WL007294
|
00177
|
IOBA0000273
|
1300
|
29/07/2022
|
KYC Documents Pending
|
1400
|
TN2928006_161122FTO_1156286
|
2928006000NRG23151120220413075
|
013800351
|
16/11/2022
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL0012445
|
00177
|
IOBA0000042
|
1000
|
24/11/2022
|
Account closed
|
1401
|
TN2928006_240622APB_FTO_413252
|
2928006000NRG23240620220126093
|
022861757
|
24/06/2022
|
T Balan
|
T Balan
|
2928006WL005298
|
00078
|
CNRB0001557
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2928006_300522APB_FTO_244997
|
2928006000NRG23290520220090502
|
010787496
|
30/05/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL003284
|
00415
|
SBIN0000867
|
1040
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509435
|
018558837
|
09/01/2023
|
Saraswathy E
|
Saraswathy E
|
2928002WL014633
|
00177
|
IOBA0000223
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2928002_090123APB_FTO_1415432
|
2928002000NRG23090120230509447
|
018558837
|
09/01/2023
|
Parvathy R
|
Parvathy R
|
2928002WL014633
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2928002_100622APB_FTO_313917
|
2928002000NRG23100620220106151
|
009931178
|
10/06/2022
|
Chitravel
|
Chitravel
|
2928002WL004049
|
00177
|
IOBA0000223
|
1470
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2928002_221122APB_FTO_1182816
|
2928002000NRG23191120220418548
|
026441306
|
22/11/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL012611
|
00177
|
IOBA0000223
|
1075
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2928002_240622APB_FTO_413003
|
2928002000NRG23240620220123029
|
017186171
|
24/06/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL005167
|
00177
|
IOBA0000223
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2928002_270123APB_FTO_1490811
|
2928002000NRG23270120230533219
|
037290754
|
27/01/2023
|
Stella
|
Stella
|
2928002WL015135
|
00078
|
CNRB0001265
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2928002_290422APB_FTO_160016
|
2928002000NRG23280420220028831
|
018427951
|
29/04/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL001057
|
00177
|
IOBA0000223
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2928003_150622FTO_347713
|
2928003000NRG23150620220110316
|
008553157
|
15/06/2022
|
Selvanayagi
|
Selvanayagi
|
2928003WL004255
|
00177
|
IOBA0PGB001
|
1686
|
23/06/2022
|
No Such Account
|
1411
|
TN2928003_180422APB_FTO_90665
|
2928003000NRG23180420220016390
|
017499445
|
18/04/2022
|
Arumugam
|
Arumugam
|
2928003WL000409
|
00415
|
SBIN0070772
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2928003_301222APB_FTO_1364574
|
2928003000NRG23301220220494312
|
037296222
|
30/12/2022
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL014289
|
00177
|
IOBA0002446
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2928004_290422APB_FTO_167222
|
2928004000NRG23290420220035355
|
018427951
|
29/04/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL001306
|
00176
|
IDIB000K268
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2928006_050522APB_FTO_179794
|
2928006000NRG23050520220040662
|
014388806
|
05/05/2022
|
Jeyantha
|
Jeyantha
|
2928006WL001795
|
00177
|
IOBA0000042
|
1638
|
17/05/2022
|
invalid Bank Identifier
|
1415
|
TN2928006_060822APB_FTO_683195
|
2928006000NRG23060820220203166
|
016957618
|
06/08/2022
|
Loorthu
|
Loorthu
|
2928006WL008498
|
00415
|
SBIN0070017
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2928006_070622FTO_293654
|
2928006000NRG23070620220101512
|
018937027
|
07/06/2022
|
RAJESWARI G
|
RAJESWARI G
|
2928006WL003779
|
00177
|
IOBA0000042
|
750
|
15/06/2022
|
Account closed
|
1417
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023457
|
017499728
|
22/04/2022
|
Parvathy R
|
Parvathy R
|
2928002WL000675
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2928002_230622APB_FTO_398234
|
2928002000NRG23220620220121513
|
017186171
|
23/06/2022
|
Velammal
|
Velammal
|
2928002WL004998
|
00078
|
CNRB0001506
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030447
|
018427951
|
29/04/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL001105
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030453
|
018427951
|
29/04/2022
|
Sudalai S
|
Sudalai S
|
2928002WL001105
|
00177
|
IOBA0000223
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2928003_011022APB_FTO_953985
|
2928003000NRG23011020220327949
|
030361548
|
01/10/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL010718
|
00177
|
IOBA0002658
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2928003_051222APB_FTO_1236745
|
2928003000NRG23051220220447132
|
017255225
|
05/12/2022
|
Palammai
|
Palammai
|
2928003WL013248
|
00415
|
SBIN0070496
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2928003_200223APB_FTO_1571383
|
2928003000NRG23200220230551007
|
005714103
|
20/02/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL015731
|
00177
|
IOBA0002658
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2928003_220722APB_FTO_580343
|
2928003000NRG23220720220172257
|
013645616
|
22/07/2022
|
YESUDHAS
|
YESUDHAS
|
2928003WL007637
|
00415
|
SBIN0070609
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2928003_270323APB_FTO_1699421
|
2928003000NRG23230320230602999
|
025730481
|
27/03/2023
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL017090
|
00177
|
IOBA0002446
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2928003_291022FTO_1079920
|
2928003000NRG23291020220383694
|
015711029
|
29/10/2022
|
Palammai
|
Palammai
|
2928003WL0011797
|
00415
|
SBIN0070496
|
720
|
07/11/2022
|
Account closed
|
1427
|
TN2928003_291122APB_FTO_1213761
|
2928003000NRG23291120220439135
|
019838557
|
29/11/2022
|
LATHA
|
LATHA
|
2928003WL013069
|
00176
|
IDIB000P206
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2928004_150323APB_FTO_1651123
|
2928004000NRG23150320230589291
|
025730239
|
15/03/2023
|
Rajam
|
Rajam
|
2928004WL016679
|
00177
|
IOBA0000177
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2928004_180323APB_FTO_1664942
|
2928004000NRG23180320230599152
|
025730392
|
18/03/2023
|
Nisha
|
Nisha
|
2928004WL016936
|
00176
|
IDIB000K268
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2928004_310323APB_FTO_1717935
|
2928004000NRG23310320230614436
|
018529184
|
31/03/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL017591
|
00177
|
IOBA0000177
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2928004_310323APB_FTO_1717935
|
2928004000NRG23310320230614446
|
018529184
|
31/03/2023
|
Nisha
|
Nisha
|
2928004WL017591
|
00176
|
IDIB000K268
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2928005_100323APB_FTO_1638115
|
2928005000NRG23100320230581819
|
005717880
|
10/03/2023
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL016509
|
00078
|
CNRB0016180
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2928005_160922APB_FTO_881902
|
2928005000NRG23160920220297709
|
035858366
|
16/09/2022
|
JELSET G
|
JELSET G
|
2928005WL010164
|
00176
|
IDIB000M182
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2928005_200522APB_FTO_217839
|
2928005000NRG23200520220069936
|
023844393
|
20/05/2022
|
T ANITHA
|
T ANITHA
|
2928005WL002873
|
00177
|
IOBA0000939
|
562
|
23/06/2022
|
KYC Documents Pending
|
1435
|
TN2928005_211022APB_FTO_1045850
|
2928005000NRG23201020220362682
|
014731413
|
21/10/2022
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL011404
|
00415
|
SBIN0070371
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2928006_040422FTO_9604
|
2928006000NRG22010420220542389
|
020520398
|
04/04/2022
|
Sudha
|
Sudha
|
2928006WL016376
|
00415
|
SBIN0070017
|
750
|
07/05/2022
|
Account closed
|
1437
|
TN2928006_010822APB_FTO_648604
|
2928006000NRG23010820220191360
|
018892603
|
01/08/2022
|
Sarojini
|
Sarojini
|
2928006WL008198
|
00177
|
IOBA0000273
|
1000
|
11/08/2022
|
KYC Documents Pending
|
1438
|
TN2928006_080722APB_FTO_506147
|
2928006000NRG23080720220152390
|
011326451
|
08/07/2022
|
Shanthi
|
Shanthi
|
2928006WL006729
|
00177
|
IOBA0000042
|
750
|
15/07/2022
|
KYC Documents Pending
|
1439
|
TN2928006_080722APB_FTO_504723
|
2928006000NRG23080720220153520
|
011326451
|
08/07/2022
|
Loorthu
|
Loorthu
|
2928006WL006748
|
00415
|
SBIN0070017
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2928006_120822APB_FTO_715719
|
2928006000NRG23120820220211134
|
013156747
|
12/08/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL008657
|
00415
|
SBIN0070017
|
1040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2928006_220422FTO_116672
|
2928006000NRG23220420220025880
|
017499955
|
22/04/2022
|
Rosammal
|
Rosammal
|
2928006WL000739
|
00415
|
SBIN0070017
|
750
|
12/05/2022
|
Account closed
|
1442
|
TN2928006_261022APB_FTO_1060072
|
2928006000NRG23221020220370489
|
015710824
|
26/10/2022
|
Devamma Rethina Dhas
|
Devamma Rethina Dhas
|
2928006WL011507
|
00177
|
IOBA0000042
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2928006_261022APB_FTO_1060072
|
2928006000NRG23221020220370533
|
015710824
|
26/10/2022
|
Anitha
|
Anitha
|
2928006WL011507
|
00177
|
IOBA0000042
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2928002_270123APB_FTO_1490638
|
2928002000NRG23270120230533523
|
037290754
|
27/01/2023
|
Nagomi K
|
Nagomi K
|
2928002WL015140
|
00078
|
CNRB0004868
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2928002_300922APB_FTO_942791
|
2928002000NRG23290920220317294
|
030361442
|
30/09/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL010558
|
00177
|
IOBA0000223
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2928003_030323APB_FTO_1610962
|
2928003000NRG23020320230567524
|
025730741
|
03/03/2023
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL016137
|
00177
|
IOBA0001043
|
720
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
TN2928003_130123FTO_1440892
|
2928003000NRG23130120230516256
|
037291334
|
13/01/2023
|
Muthulingam
|
Muthulingam
|
2928003WL014772
|
00177
|
IOBA0000285
|
1686
|
04/02/2023
|
No Such Account
|
1448
|
TN2928003_180422APB_FTO_91804
|
2928003000NRG23180420220017423
|
017499445
|
18/04/2022
|
DEVANESAM
|
DEVANESAM
|
2928003WL000433
|
00176
|
IDIB000P206
|
720
|
12/05/2022
|
A/c Blocked or Frozen
|
1449
|
TN2928003_240922APB_FTO_915574
|
2928003000NRG23230920220312492
|
014307579
|
24/09/2022
|
VIMALA
|
VIMALA
|
2928003WL010436
|
00415
|
SBIN0004920
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2928003_300922APB_FTO_947319
|
2928003000NRG23300920220322470
|
030361442
|
30/09/2022
|
JANAKI
|
JANAKI
|
2928003WL010621
|
00177
|
IOBA0000285
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2928004_010822APB_FTO_646314
|
2928004000NRG23010820220189142
|
018892603
|
01/08/2022
|
Chenpagam .T
|
Chenpagam .T
|
2928004WL008160
|
00177
|
IOBA0000129
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2928004_010822FTO_646733
|
2928004000NRG23010820220189287
|
018892528
|
01/08/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928004WL008163
|
00177
|
IOBA0000177
|
1200
|
11/08/2022
|
Account closed
|
1453
|
TN2928004_070522FTO_183545
|
2928004000NRG23070520220046608
|
014388846
|
07/05/2022
|
Sarojini
|
Sarojini
|
2928004WL001999
|
00415
|
SBIN0071165
|
1405
|
17/05/2022
|
No Such Account
|
1454
|
TN2928004_101222APB_FTO_1261432
|
2928004000NRG23081220220453560
|
017255019
|
10/12/2022
|
Jeba
|
Jeba
|
2928004WL013364
|
00437
|
TMBL0000046
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2928004_290822APB_FTO_793148
|
2928004000NRG23250820220244688
|
011287042
|
29/08/2022
|
Kaladevi
|
Kaladevi
|
2928004WL009197
|
00177
|
IOBA0000177
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2928004_251122APB_FTO_1194580
|
2928004000NRG23251120220428514
|
026442813
|
25/11/2022
|
Pramila Kumari
|
Pramila Kumari
|
2928004WL012807
|
00176
|
IDIB000N132
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2928005_040422FTO_12371
|
2928005000NRG22040420220544533
|
020520398
|
04/04/2022
|
MAGESWARI S
|
MAGESWARI S
|
2928005WL016471
|
00415
|
SBIN0070609
|
1200
|
07/05/2022
|
Account closed
|
1458
|
TN2928006_070522APB_FTO_184966
|
2928006000NRG23070520220046029
|
014388806
|
07/05/2022
|
Dani
|
Dani
|
2928006WL001982
|
00177
|
IOBA0003537
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2928006_080722APB_FTO_506426
|
2928006000NRG23080720220154154
|
011326451
|
08/07/2022
|
Sarojini
|
Sarojini
|
2928006WL006780
|
00177
|
IOBA0000273
|
1300
|
15/07/2022
|
KYC Documents Pending
|
1460
|
TN2928006_081122APB_FTO_1124700
|
2928006000NRG23081120220399915
|
015842222
|
08/11/2022
|
Baby
|
Baby
|
2928006WL012170
|
00177
|
IOBA0000042
|
1500
|
16/11/2022
|
KYC Documents Pending
|
1461
|
TN2928006_081122APB_FTO_1124700
|
2928006000NRG23081120220399924
|
015842222
|
08/11/2022
|
Devamma Rethina Dhas
|
Devamma Rethina Dhas
|
2928006WL012170
|
00177
|
IOBA0000042
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2928002_121222APB_FTO_1269006
|
2928002000NRG23091220220457124
|
017255019
|
12/12/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL013459
|
00177
|
IOBA0000223
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011134
|
018427678
|
15/04/2022
|
Kanniammal
|
Kanniammal
|
2928002WL000292
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2928002_150422APB_FTO_77872
|
2928002000NRG23150420220011166
|
018427678
|
15/04/2022
|
Sudalai S
|
Sudalai S
|
2928002WL000292
|
00177
|
IOBA0000223
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165021
|
014734116
|
16/07/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL007316
|
00177
|
IOBA0000223
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165063
|
014734116
|
16/07/2022
|
Rukumani
|
Rukumani
|
2928002WL007316
|
00177
|
IOBA0000223
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2928002_160722APB_FTO_550467
|
2928002000NRG23160720220165076
|
014734116
|
16/07/2022
|
Kanniammal
|
Kanniammal
|
2928002WL007316
|
00177
|
IOBA0000223
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2928002_250822APB_FTO_772844
|
2928002000NRG23250820220244257
|
011286972
|
25/08/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL009184
|
00177
|
IOBA0000223
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2928002_290722APB_FTO_631246
|
2928002000NRG23280720220182732
|
015632497
|
29/07/2022
|
Marthal
|
Marthal
|
2928002WL007997
|
00177
|
IOBA0000223
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2928003_010922APB_FTO_807718
|
2928003000NRG23010920220258343
|
035858011
|
01/09/2022
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL009452
|
00078
|
CNRB0016184
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
1471
|
TN2928003_010922APB_FTO_807718
|
2928003000NRG23010920220258352
|
035858011
|
01/09/2022
|
LATHA
|
LATHA
|
2928003WL009452
|
00176
|
IDIB000P206
|
960
|
19/10/2022
|
A/c Blocked or Frozen
|
1472
|
TN2928003_060522APB_FTO_180480
|
2928003000NRG23060520220041777
|
014388872
|
06/05/2022
|
Mageswari
|
Mageswari
|
2928003WL001876
|
00415
|
SBIN0004920
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2928003_071022APB_FTO_977844
|
2928003000NRG23071020220340836
|
033431862
|
07/10/2022
|
Nagalekshmi
|
Nagalekshmi
|
2928003WL010904
|
00415
|
SBIN0070496
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2928004_310323APB_FTO_1720122
|
2928004000NRG23310320230616607
|
018529184
|
31/03/2023
|
Nisha
|
Nisha
|
2928004WL017703
|
00176
|
IDIB000K268
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2928005_121122APB_FTO_1141711
|
2928005000NRG23121120220404355
|
023569648
|
12/11/2022
|
RAJARETHINAM C
|
RAJARETHINAM C
|
2928005WL012264
|
00177
|
IOBA0000939
|
800
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1476
|
TN2928005_141022APB_FTO_1009355
|
2928005000NRG23141020220351806
|
018044319
|
14/10/2022
|
PUSPHA PUNITHA D
|
PUSPHA PUNITHA D
|
2928005WL011130
|
00415
|
SBIN0070371
|
880
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2928004_051222APB_FTO_1240260
|
2928004000NRG23051220220450195
|
017255225
|
05/12/2022
|
Jeba
|
Jeba
|
2928004WL013297
|
00437
|
TMBL0000046
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2928004_150323APB_FTO_1651100
|
2928004000NRG23150320230589664
|
025730239
|
15/03/2023
|
Suresh Kumar .G
|
Suresh Kumar .G
|
2928004WL016682
|
00177
|
IOBA0000129
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2928004_160323APB_FTO_1652273
|
2928004000NRG23150320230594806
|
025730239
|
16/03/2023
|
Jeba
|
Jeba
|
2928004WL016751
|
00437
|
TMBL0000046
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2928004_160522APB_FTO_208197
|
2928004000NRG23160520220057297
|
023844393
|
16/05/2022
|
Rethinam
|
Rethinam
|
2928004WL002532
|
00177
|
IOBA0000129
|
1500
|
23/06/2022
|
KYC Documents Pending
|
1481
|
TN2928004_170622APB_FTO_368379
|
2928004000NRG23170620220117842
|
009596841
|
17/06/2022
|
Kala
|
Kala
|
2928004WL004658
|
00177
|
IOBA0000129
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2928004_240822FTO_766350
|
2928004000NRG23240820220244030
|
011286912
|
24/08/2022
|
Chenpagam .T
|
Chenpagam .T
|
2928004WL0009140
|
00177
|
IOBA0000129
|
1200
|
07/09/2022
|
Account closed
|
1483
|
TN2928005_040422APB_FTO_12460
|
2928005000NRG22040420220544510
|
020520291
|
04/04/2022
|
SEETHA LAKSHMI V
|
SEETHA LAKSHMI V
|
2928005WL016471
|
00177
|
IOBA0000939
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2928005_121122APB_FTO_1141711
|
2928005000NRG23121120220404294
|
023569648
|
12/11/2022
|
INDRA
|
INDRA
|
2928005WL012264
|
00177
|
IOBA0000939
|
800
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1485
|
TN2928005_160722APB_FTO_550774
|
2928005000NRG23150720220163413
|
014734116
|
16/07/2022
|
SIRUMALAR W
|
SIRUMALAR W
|
2928005WL007274
|
00177
|
IOBA0000650
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2928005_220422APB_FTO_115554
|
2928005000NRG23220420220024543
|
017499728
|
22/04/2022
|
NALINI P
|
NALINI P
|
2928005WL000693
|
00415
|
SBIN0070371
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2928005_300822APB_FTO_803378
|
2928005000NRG23300820220256944
|
035857920
|
30/08/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL009434
|
00078
|
CNRB0016180
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2928006_091122FTO_1126212
|
2928006000NRG23091120220400451
|
014668455
|
09/11/2022
|
Vijila Rajan
|
Vijila Rajan
|
2928006WL012181
|
00176
|
IDIB000V120
|
1560
|
21/11/2022
|
A/c Blocked or Frozen
|
1489
|
TN2928006_120922APB_FTO_852827
|
2928006000NRG23110920220286795
|
033431835
|
12/09/2022
|
Muthabaranam
|
Muthabaranam
|
2928006WL009921
|
00177
|
IOBA0000042
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2928006_261022FTO_1060234
|
2928006000NRG23171020220359326
|
015710940
|
26/10/2022
|
Chandran
|
Chandran
|
2928006WL0011266
|
00177
|
IOBA0000042
|
1686
|
07/11/2022
|
Account closed
|
1491
|
TN2928006_230722APB_FTO_588509
|
2928006000NRG23230720220177046
|
013645616
|
23/07/2022
|
Sarasam
|
Sarasam
|
2928006WL007758
|
00177
|
IOBA0000273
|
1500
|
06/08/2022
|
KYC Documents Pending
|
1492
|
TN2928006_261022APB_FTO_1060018
|
2928006000NRG23261020220372900
|
015710824
|
26/10/2022
|
Leela Bai
|
Leela Bai
|
2928006WL011563
|
00176
|
IDIB000M218
|
562
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2928006_261122APB_FTO_1202780
|
2928006000NRG23261120220431596
|
019838557
|
26/11/2022
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL012873
|
00415
|
SBIN0070017
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2928006_020922APB_FTO_816030
|
2928006000NRG23020920220262467
|
033431818
|
02/09/2022
|
Deivanani
|
Deivanani
|
2928006WL009586
|
00177
|
IOBA0000042
|
1400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2928006_050822APB_FTO_673836
|
2928006000NRG23050820220198780
|
016957373
|
05/08/2022
|
Anitha
|
Anitha
|
2928006WL008416
|
00177
|
IOBA0000042
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2928002_070323APB_FTO_1628892
|
2928002000NRG23070320230578497
|
005715345
|
07/03/2023
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL016395
|
00177
|
IOBA0000251
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2928002_070323APB_FTO_1628697
|
2928002000NRG23070320230579428
|
005715345
|
07/03/2023
|
Roja
|
Roja
|
2928002WL016411
|
00078
|
CNRB0001265
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2928002_221122APB_FTO_1182808
|
2928002000NRG23191120220418567
|
026441306
|
22/11/2022
|
Mary Angel
|
Mary Angel
|
2928002WL012612
|
00415
|
SBIN0007057
|
860
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171645
|
013646206
|
22/07/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL007623
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171683
|
013646206
|
22/07/2022
|
Rani A
|
Rani A
|
2928002WL007623
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171684
|
013646206
|
22/07/2022
|
Rukumani
|
Rukumani
|
2928002WL007623
|
00177
|
IOBA0000223
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023464
|
017499728
|
22/04/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL000675
|
00177
|
IOBA0000223
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2928002_290422APB_FTO_160619
|
2928002000NRG23290420220030417
|
018427951
|
29/04/2022
|
Rukumani
|
Rukumani
|
2928002WL001105
|
00177
|
IOBA0000223
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2928003_130522FTO_199561
|
2928003000NRG23110520220051286
|
009535717
|
13/05/2022
|
Selvanayagi
|
Selvanayagi
|
2928003WL002183
|
00177
|
IOBA0PGB001
|
1686
|
21/05/2022
|
No Such Account
|
1505
|
TN2928003_291022FTO_1079920
|
2928003000NRG23291020220383691
|
015711029
|
29/10/2022
|
Palammai
|
Palammai
|
2928003WL0011797
|
00415
|
SBIN0070496
|
480
|
07/11/2022
|
Account closed
|
1506
|
TN2928004_070522APB_FTO_183421
|
2928004000NRG23070520220046543
|
014388806
|
07/05/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL001991
|
00177
|
IOBA0000177
|
500
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2928004_311022APB_FTO_1087604
|
2928004000NRG23281020220381680
|
015710848
|
31/10/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL011743
|
00177
|
IOBA0000177
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2928004_310323APB_FTO_1720518
|
2928004000NRG23310320230617586
|
018529184
|
31/03/2023
|
P. mary
|
P. mary
|
2928004WL017737
|
00177
|
IOBA0000177
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2928005_051122APB_FTO_1108900
|
2928005000NRG23051120220389561
|
015841996
|
05/11/2022
|
SARADHA P
|
SARADHA P
|
2928005WL011966
|
00177
|
IOBA0000650
|
1124
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2928005_071122APB_FTO_1118824
|
2928005000NRG23071120220394233
|
015841996
|
07/11/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL012055
|
00078
|
CNRB0016180
|
660
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2928006_050822APB_FTO_673836
|
2928006000NRG23050820220198754
|
016957373
|
05/08/2022
|
Devamma Rethina Dhas
|
Devamma Rethina Dhas
|
2928006WL008416
|
00177
|
IOBA0000042
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2928006_050822APB_FTO_674702
|
2928006000NRG23050820220199952
|
016957373
|
05/08/2022
|
Mary
|
Mary
|
2928006WL008445
|
00177
|
IOBA0003537
|
960
|
19/08/2022
|
KYC Documents Pending
|
1513
|
TN2928004_160323APB_FTO_1652445
|
2928004000NRG23150320230591574
|
025730239
|
16/03/2023
|
Rajam
|
Rajam
|
2928004WL016697
|
00177
|
IOBA0000177
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2928005_151022APB_FTO_1015779
|
2928005000NRG23151020220356263
|
018043886
|
15/10/2022
|
SARADHA P
|
SARADHA P
|
2928005WL011185
|
00177
|
IOBA0000650
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2928005_200123APB_FTO_1464955
|
2928005000NRG23200120230525164
|
037265995
|
20/01/2023
|
ANITHA R
|
ANITHA R
|
2928005WL014965
|
00177
|
IOBA0000650
|
720
|
06/02/2023
|
Account closed
|
1516
|
TN2928006_091222APB_FTO_1257267
|
2928006000NRG23091220220456079
|
011962707
|
09/12/2022
|
REGILA S
|
REGILA S
|
2928006WL013439
|
00177
|
IOBA0000273
|
1560
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2928006_101222APB_FTO_1261873
|
2928006000NRG23101220220458566
|
017254818
|
10/12/2022
|
Rose
|
Rose
|
2928006WL013485
|
00177
|
IOBA0000042
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2928006_101222APB_FTO_1261873
|
2928006000NRG23101220220458616
|
017254818
|
10/12/2022
|
Leelal
|
Leelal
|
2928006WL013485
|
00177
|
IOBA0000042
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2928006_160522APB_FTO_209243
|
2928006000NRG23160520220062505
|
023844393
|
16/05/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL002605
|
00415
|
SBIN0000867
|
1290
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2928006_201222APB_FTO_1310279
|
2928006000NRG23201220220475263
|
018559202
|
20/12/2022
|
Mickel
|
Mickel
|
2928006WL013838
|
00177
|
IOBA0000273
|
1405
|
06/02/2023
|
Account closed
|
1521
|
TN2928006_220722APB_FTO_587728
|
2928006000NRG23220720220176987
|
013645616
|
22/07/2022
|
Indira
|
Indira
|
2928006WL007757
|
00415
|
SBIN0070017
|
520
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2928006_261022APB_FTO_1060072
|
2928006000NRG23221020220370482
|
015710824
|
26/10/2022
|
Baby
|
Baby
|
2928006WL011507
|
00177
|
IOBA0000042
|
500
|
07/11/2022
|
KYC Documents Pending
|
1523
|
TN2928006_230522APB_FTO_226134
|
2928006000NRG23230520220074069
|
036402979
|
23/05/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL003014
|
00415
|
SBIN0070017
|
1250
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2928002_110323APB_FTO_1641509
|
2928002000NRG23100320230584378
|
005717880
|
11/03/2023
|
Mary M
|
Mary M
|
2928002WL016572
|
00415
|
SBIN0007057
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405498
|
015796272
|
15/11/2022
|
Nesam
|
Nesam
|
2928002WL012284
|
00177
|
IOBA0000223
|
1075
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2928002_130522FTO_200440
|
2928002000NRG23130520220054155
|
023844476
|
13/05/2022
|
Jeya
|
Jeya
|
2928002WL002448
|
00177
|
IOBA0000223
|
1020
|
23/06/2022
|
Account closed
|
1527
|
TN2928002_180223APB_FTO_1566502
|
2928002000NRG23160220230547496
|
006925814
|
18/02/2023
|
Thaveethu
|
Thaveethu
|
2928002WL015638
|
00177
|
IOBA0000223
|
440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550590
|
006925814
|
18/02/2023
|
David Swamidhas
|
David Swamidhas
|
2928002WL015719
|
00177
|
IOBA0000223
|
660
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2928002_170822APB_FTO_730387
|
2928002000NRG23170820220227304
|
014512667
|
17/08/2022
|
Backiam T
|
Backiam T
|
2928002WL008844
|
00177
|
IOBA0000223
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2928002_230323APB_FTO_1684719
|
2928002000NRG23230320230603428
|
027904319
|
23/03/2023
|
vasantha
|
vasantha
|
2928002WL017117
|
00177
|
IOBA0000223
|
562
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2928002_261222APB_FTO_1341507
|
2928002000NRG23251220220483753
|
017254729
|
26/12/2022
|
Santham
|
Santham
|
2928002WL014039
|
00078
|
CNRB0001643
|
630
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2928002_300922APB_FTO_943345
|
2928002000NRG23290920220318369
|
030361442
|
30/09/2022
|
Subbammal
|
Subbammal
|
2928002WL010572
|
00177
|
IOBA0000251
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2928003_211122APB_FTO_1177439
|
2928003000NRG23211120220422124
|
026441577
|
21/11/2022
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL012685
|
00415
|
SBIN0070496
|
453
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2928004_050822APB_FTO_674565
|
2928004000NRG23050820220200169
|
016957618
|
05/08/2022
|
Saraswathi
|
Saraswathi
|
2928004WL008446
|
00177
|
IOBA0000129
|
600
|
19/08/2022
|
KYC Documents Pending
|
1535
|
TN2928004_090123APB_FTO_1414059
|
2928004000NRG23070120230505767
|
018558837
|
09/01/2023
|
Kala
|
Kala
|
2928004WL014570
|
00176
|
IDIB000K268
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2928004_090123APB_FTO_1414413
|
2928004000NRG23070120230506580
|
018558837
|
09/01/2023
|
Nisha
|
Nisha
|
2928004WL014580
|
00176
|
IDIB000K268
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
TN2928004_200323APB_FTO_1669895
|
2928004000NRG23180320230599264
|
025730392
|
20/03/2023
|
Rajam
|
Rajam
|
2928004WL016944
|
00177
|
IOBA0000177
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2928002_130123APB_FTO_1444636
|
2928002000NRG23120120230511698
|
037293709
|
13/01/2023
|
Roja
|
Roja
|
2928002WL014691
|
00078
|
CNRB0001265
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2928002_151122APB_FTO_1152623
|
2928002000NRG23121120220403494
|
015796272
|
15/11/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL012253
|
00177
|
IOBA0000223
|
880
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2928002_141022APB_FTO_1005303
|
2928002000NRG23131020220348970
|
018044319
|
14/10/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL011076
|
00078
|
CNRB0004868
|
420
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009700
|
018427678
|
15/04/2022
|
Sumitha
|
Sumitha
|
2928002WL000278
|
00177
|
IOBA0000223
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009747
|
018427678
|
15/04/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL000278
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2928002_141022APB_FTO_1007884
|
2928002000NRG23141020220349428
|
018044319
|
14/10/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL011086
|
00177
|
IOBA0000223
|
220
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2928002_160922APB_FTO_878334
|
2928002000NRG23150920220293132
|
035857841
|
16/09/2022
|
Balammal
|
Balammal
|
2928002WL010091
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2928002_160922APB_FTO_878334
|
2928002000NRG23150920220293189
|
035857841
|
16/09/2022
|
Marthal
|
Marthal
|
2928002WL010091
|
00177
|
IOBA0000223
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2928002_200522APB_FTO_217638
|
2928002000NRG23200520220066600
|
023844393
|
20/05/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL002812
|
00177
|
IOBA0000223
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2928002_201022APB_FTO_1040784
|
2928002000NRG23201020220361117
|
008995992
|
20/10/2022
|
Poothangam G
|
Poothangam G
|
2928002WL011334
|
00177
|
IOBA0000223
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2928002_240323APB_FTO_1688643
|
2928002000NRG23230320230603155
|
027904319
|
24/03/2023
|
Roja
|
Roja
|
2928002WL017100
|
00078
|
CNRB0001265
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2928002_270822APB_FTO_780466
|
2928002000NRG23260820220247204
|
011286972
|
27/08/2022
|
LAYAL
|
LAYAL
|
2928002WL009254
|
00078
|
CNRB0004868
|
630
|
07/09/2022
|
Account closed
|
1550
|
TN2928002_261222APB_FTO_1346238
|
2928002000NRG23261220220487190
|
017254729
|
26/12/2022
|
Thangasantham
|
Thangasantham
|
2928002WL014111
|
00177
|
IOBA0000223
|
220
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536109
|
037290754
|
27/01/2023
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL015176
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2928006_080622APB_FTO_300193
|
2928006000NRG23080620220104553
|
018937073
|
08/06/2022
|
Swarnam
|
Swarnam
|
2928006WL003936
|
00415
|
SBIN0070017
|
1040
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2928006_201222APB_FTO_1308812
|
2928006000NRG23191220220472028
|
018559202
|
20/12/2022
|
Rajammal
|
Rajammal
|
2928006WL013771
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2928002_201022APB_FTO_1040826
|
2928002000NRG23201020220361061
|
008995992
|
20/10/2022
|
Rani A
|
Rani A
|
2928002WL011333
|
00177
|
IOBA0000223
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2928002_201022APB_FTO_1040826
|
2928002000NRG23201020220361071
|
008995992
|
20/10/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL011333
|
00177
|
IOBA0000223
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2928002_201022APB_FTO_1040826
|
2928002000NRG23201020220361075
|
008995992
|
20/10/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL011333
|
00177
|
IOBA0000223
|
630
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2928002_201022APB_FTO_1040826
|
2928002000NRG23201020220361083
|
008995992
|
20/10/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL011333
|
00177
|
IOBA0000223
|
630
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2928002_220722APB_FTO_584706
|
2928002000NRG23210720220171715
|
013646206
|
22/07/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL007623
|
00177
|
IOBA0000223
|
500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2928002_220422APB_FTO_113635
|
2928002000NRG23220420220023421
|
017499728
|
22/04/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL000675
|
00177
|
IOBA0000223
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2928002_240323APB_FTO_1688551
|
2928002000NRG23230320230603262
|
027904319
|
24/03/2023
|
Parinbam
|
Parinbam
|
2928002WL017106
|
00078
|
CNRB0001643
|
880
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2928002_240223APB_FTO_1587033
|
2928002000NRG23240220230560728
|
005716191
|
24/02/2023
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL015961
|
00177
|
IOBA0000251
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2928003_260522FTO_233235
|
2928003000NRG22260520220546896
|
010787585
|
26/05/2022
|
SAMRAJ
|
SAMRAJ
|
2928003WL0016626
|
00078
|
CNRB0001506
|
1638
|
07/06/2022
|
Account closed
|
1563
|
TN2928003_051222APB_FTO_1236858
|
2928003000NRG23051220220447924
|
017255225
|
05/12/2022
|
Muthammal
|
Muthammal
|
2928003WL013258
|
00415
|
SBIN0014462
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2928003_081122FTO_1123020
|
2928003000NRG23081120220399630
|
015842249
|
08/11/2022
|
Muthammal
|
Muthammal
|
2928003WL0012161
|
00415
|
SBIN0070496
|
720
|
16/11/2022
|
Account closed
|
1565
|
TN2928003_101222FTO_1262116
|
2928003000NRG23091220220454021
|
017254868
|
10/12/2022
|
Suthan
|
Suthan
|
2928003WL013383
|
00078
|
CNRB0016187
|
1405
|
07/02/2023
|
No Such Account
|
1566
|
TN2928003_291022FTO_1079920
|
2928003000NRG23291020220383689
|
015711029
|
29/10/2022
|
Muthammal
|
Muthammal
|
2928003WL0011797
|
00415
|
SBIN0070496
|
960
|
07/11/2022
|
Account closed
|
1567
|
TN2928003_291022FTO_1079920
|
2928003000NRG23291020220383697
|
015711029
|
29/10/2022
|
Palammai
|
Palammai
|
2928003WL0011797
|
00415
|
SBIN0070496
|
960
|
07/11/2022
|
Account closed
|
1568
|
TN2928004_070622APB_FTO_288933
|
2928004000NRG23070620220096806
|
018936891
|
07/06/2022
|
Kala
|
Kala
|
2928004WL003644
|
00177
|
IOBA0000129
|
1250
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2928004_090922FTO_847072
|
2928004000NRG23090920220271505
|
035857992
|
09/09/2022
|
BABY SHALINI A
|
BABY SHALINI A
|
2928004WL009785
|
00415
|
SBIN0003234
|
1405
|
18/10/2022
|
No Such Account
|
1570
|
TN2928004_090922FTO_847110
|
2928004000NRG23090920220271516
|
035857992
|
09/09/2022
|
Maria Philominammal T
|
Maria Philominammal T
|
2928004WL009789
|
00176
|
IDIB000K268
|
1405
|
18/10/2022
|
No Such Account
|
1571
|
TN2928004_150722APB_FTO_544038
|
2928004000NRG23150720220161129
|
014734116
|
15/07/2022
|
Kala
|
Kala
|
2928004WL007193
|
00177
|
IOBA0000129
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2928004_230123APB_FTO_1476573
|
2928004000NRG23230120230531222
|
018558137
|
23/01/2023
|
Kala
|
Kala
|
2928004WL015092
|
00176
|
IDIB000K268
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2928002_300922APB_FTO_944047
|
2928002000NRG23290920220319246
|
030361442
|
30/09/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL010581
|
00177
|
IOBA0000223
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2928003_201222APB_FTO_1308163
|
2928003000NRG23201220220473889
|
018559202
|
20/12/2022
|
REETHA
|
REETHA
|
2928003WL013811
|
00415
|
SBIN0004920
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2928005_160622FTO_350776
|
2928005000NRG23150620220110452
|
009596965
|
16/06/2022
|
ANANTHAM A
|
ANANTHAM A
|
2928005WL0004305
|
00415
|
SBIN0070371
|
460
|
27/06/2022
|
Account closed
|
1576
|
TN2928006_220722APB_FTO_587728
|
2928006000NRG23220720220176957
|
013645616
|
22/07/2022
|
PUSHPARANI M
|
PUSHPARANI M
|
2928006WL007757
|
00415
|
SBIN0070017
|
520
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2928006_230522APB_FTO_226134
|
2928006000NRG23230520220074070
|
036402979
|
23/05/2022
|
Pushparani
|
Pushparani
|
2928006WL003014
|
00415
|
SBIN0070017
|
1250
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2928006_300123APB_FTO_1503782
|
2928006000NRG23300120230541116
|
018558566
|
30/01/2023
|
Anitha
|
Anitha
|
2928006WL015316
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2928007_060323APB_FTO_1624293
|
2928007000NRG23060320230577006
|
005716318
|
06/03/2023
|
MERLIN BAMA S THOMAS L
|
MERLIN BAMA S THOMAS L
|
2928007WL016361
|
00078
|
CNRB0016181
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2928007_290422APB_FTO_157430
|
2928007000NRG23290420220031369
|
018427436
|
29/04/2022
|
SILUVAI MARY
|
SILUVAI MARY
|
2928007WL001136
|
00078
|
CNRB0016181
|
1911
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2928008_150622FTO_346893
|
2928008000NRG23150620220110155
|
008553157
|
15/06/2022
|
Therasammal
|
Therasammal
|
2928008WL0004213
|
00415
|
SBIN0070289
|
960
|
23/06/2022
|
Account closed
|
1582
|
TN2928008_200123APB_FTO_1465957
|
2928008000NRG23200120230526534
|
037265995
|
20/01/2023
|
Sesili Selvan
|
Sesili Selvan
|
2928008WL015001
|
00415
|
SBIN0070289
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2928003_070323APB_FTO_1628774
|
2928003000NRG23070320230580317
|
005715345
|
07/03/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL016423
|
00177
|
IOBA0002658
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2928003_071022APB_FTO_977676
|
2928003000NRG23071020220340092
|
033431862
|
07/10/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL010899
|
00177
|
IOBA0002658
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2928003_071022APB_FTO_977747
|
2928003000NRG23071020220340800
|
033431862
|
07/10/2022
|
Muthammal
|
Muthammal
|
2928003WL010903
|
00415
|
SBIN0070496
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2928003_171022APB_FTO_1022392
|
2928003000NRG23171020220358373
|
014574895
|
17/10/2022
|
YESUDHAS
|
YESUDHAS
|
2928003WL011245
|
00415
|
SBIN0070609
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2928003_211122APB_FTO_1177386
|
2928003000NRG23211120220422111
|
026441577
|
21/11/2022
|
Maria Kamalam
|
Maria Kamalam
|
2928003WL012684
|
00415
|
SBIN0004920
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2928003_250622APB_FTO_421433
|
2928003000NRG23250620220128292
|
022861675
|
25/06/2022
|
Anitha
|
Anitha
|
2928003WL005400
|
00177
|
IOBA0002446
|
843
|
06/07/2022
|
KYC Documents Pending
|
1589
|
TN2928003_280123APB_FTO_1495076
|
2928003000NRG23280120230538679
|
037296952
|
28/01/2023
|
Muthammal
|
Muthammal
|
2928003WL015252
|
00415
|
SBIN0014462
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2928004_050422APB_FTO_35071
|
2928004000NRG22050420220546362
|
020520291
|
05/04/2022
|
Thainesi Thanka Belsi .M
|
Thainesi Thanka Belsi .M
|
2928004WL016536
|
00176
|
IDIB000N132
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2928004_211122FTO_1179115
|
2928004000NRG23211120220422962
|
026441123
|
21/11/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928004WL0012703
|
00177
|
IOBA0000177
|
600
|
13/12/2022
|
Account closed
|
1592
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386235
|
015710881
|
31/10/2022
|
Lekshmi
|
Lekshmi
|
2928006WL0011888
|
00177
|
IOBA0000042
|
750
|
07/11/2022
|
Account closed
|
1593
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386237
|
015710881
|
31/10/2022
|
Muthabaranam
|
Muthabaranam
|
2928006WL0011888
|
00177
|
IOBA0000042
|
840
|
07/11/2022
|
Account closed
|
1594
|
TN2928008_080722FTO_503628
|
2928008000NRG23080720220151429
|
011326463
|
08/07/2022
|
Kamalachi
|
Kamalachi
|
2928008WL0006699
|
00415
|
SBIN0070289
|
1440
|
15/07/2022
|
Account closed
|
1595
|
TN2928008_220722APB_FTO_583581
|
2928008000NRG23220720220174000
|
013645616
|
22/07/2022
|
Santha K
|
Santha K
|
2928008WL007697
|
00177
|
IOBA0001408
|
1250
|
06/08/2022
|
KYC Documents Pending
|
1596
|
TN2928004_041122APB_FTO_1103623
|
2928004000NRG23041120220388870
|
020476915
|
04/11/2022
|
Kala
|
Kala
|
2928004WL011940
|
00176
|
IDIB000K268
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2928004_190522APB_FTO_215270
|
2928004000NRG23190520220063844
|
036402979
|
19/05/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL002734
|
00176
|
IDIB000K268
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2928004_200522APB_FTO_217245
|
2928004000NRG23200520220066112
|
036402979
|
20/05/2022
|
Kaladevi
|
Kaladevi
|
2928004WL002803
|
00177
|
IOBA0000177
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2928005_120922APB_FTO_856582
|
2928005000NRG23120920220287099
|
035858126
|
12/09/2022
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL009928
|
00415
|
SBIN0070371
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2928005_150722APB_FTO_545477
|
2928005000NRG23150720220160764
|
014734116
|
15/07/2022
|
T ANITHA
|
T ANITHA
|
2928005WL007163
|
00177
|
IOBA0000939
|
843
|
29/07/2022
|
KYC Documents Pending
|
1601
|
TN2928005_240223APB_FTO_1583780
|
2928005000NRG23230220230554972
|
005716042
|
24/02/2023
|
Seethalekshmi
|
Seethalekshmi
|
2928005WL015850
|
00089
|
CBIN0280935
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2928005_230323APB_FTO_1685283
|
2928005000NRG23230320230604417
|
027904319
|
23/03/2023
|
VIMALA B
|
VIMALA B
|
2928005WL017155
|
00177
|
IOBA0000650
|
530
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2928005_270123APB_FTO_1489613
|
2928005000NRG23270120230536172
|
037290754
|
27/01/2023
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL015177
|
00415
|
SBIN0070371
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2928005_291022FTO_1080172
|
2928005000NRG23291020220383126
|
015710881
|
29/10/2022
|
Jeyaseeli S
|
Jeyaseeli S
|
2928005WL011780
|
00089
|
CBIN0280935
|
1000
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1605
|
TN2928006_051222APB_FTO_1240222
|
2928006000NRG23051220220449936
|
017255225
|
05/12/2022
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL013292
|
00415
|
SBIN0070017
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2928006_261022FTO_1060234
|
2928006000NRG23171020220359328
|
015710940
|
26/10/2022
|
Thankamma
|
Thankamma
|
2928006WL0011266
|
00177
|
IOBA0000042
|
1320
|
07/11/2022
|
Account closed
|
1607
|
TN2928006_250622APB_FTO_421862
|
2928006000NRG23250620220128979
|
022861675
|
25/06/2022
|
Sarasam
|
Sarasam
|
2928006WL005410
|
00177
|
IOBA0000273
|
1375
|
06/07/2022
|
KYC Documents Pending
|
1608
|
TN2928006_290722APB_FTO_629758
|
2928006000NRG23290720220185931
|
015632418
|
29/07/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL008073
|
00415
|
SBIN0070017
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386228
|
015710881
|
31/10/2022
|
Chandran
|
Chandran
|
2928006WL0011888
|
00177
|
IOBA0000042
|
281
|
07/11/2022
|
Account closed
|
1610
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386231
|
015710881
|
31/10/2022
|
Thasammal
|
Thasammal
|
2928006WL0011888
|
00177
|
IOBA0000042
|
750
|
07/11/2022
|
Account closed
|
1611
|
TN2928007_300123APB_FTO_1509551
|
2928007000NRG23300120230542022
|
010082790
|
30/01/2023
|
THANGAM M
|
THANGAM M
|
2928007WL015331
|
00078
|
CNRB0016181
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2928008_021222APB_FTO_1228138
|
2928008000NRG23021220220445368
|
026441765
|
02/12/2022
|
Albin peter
|
Albin peter
|
2928008WL013195
|
00415
|
SBIN0070589
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2928004_290622APB_FTO_441213
|
2928004000NRG23290620220132827
|
017186171
|
29/06/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL005625
|
00176
|
IDIB000K268
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2928004_311022APB_FTO_1087932
|
2928004000NRG23311020220387900
|
015710848
|
31/10/2022
|
Pramila Kumari
|
Pramila Kumari
|
2928004WL011919
|
00177
|
IOBA0000129
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2928005_290822APB_FTO_793739
|
2928005000NRG23290820220254314
|
011287042
|
29/08/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL009380
|
00415
|
SBIN0070371
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2928006_160522FTO_209231
|
2928006000NRG23160520220062616
|
023844476
|
16/05/2022
|
Rosammal
|
Rosammal
|
2928006WL002605
|
00415
|
SBIN0070017
|
1075
|
23/06/2022
|
Account closed
|
1617
|
TN2928006_211022APB_FTO_1047817
|
2928006000NRG23211020220367153
|
014731413
|
21/10/2022
|
PUSHPARANI M
|
PUSHPARANI M
|
2928006WL011459
|
00415
|
SBIN0070017
|
750
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2928006_281122APB_FTO_1209220
|
2928006000NRG23281120220436905
|
019838557
|
28/11/2022
|
Rose
|
Rose
|
2928006WL013034
|
00177
|
IOBA0000042
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2928006_310323APB_FTO_1716301
|
2928006000NRG23300320230613513
|
020056895
|
31/03/2023
|
Shanthi
|
Shanthi
|
2928006WL017554
|
00177
|
IOBA0000042
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2928008_031022APB_FTO_959024
|
2928008000NRG23031020220329723
|
010261467
|
03/10/2022
|
Mary
|
Mary
|
2928008WL010751
|
00176
|
IDIB000T142
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2928006_100622APB_FTO_317266
|
2928006000NRG23100620220106720
|
009931178
|
10/06/2022
|
Swarnam
|
Swarnam
|
2928006WL004067
|
00415
|
SBIN0070017
|
265
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2928006_160422APB_FTO_85505
|
2928006000NRG23160420220014795
|
017520499
|
16/04/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL000348
|
00415
|
SBIN0070017
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2928006_230422FTO_120241
|
2928006000NRG23230420220026607
|
017520666
|
23/04/2022
|
Annammal
|
Annammal
|
2928006WL000766
|
00415
|
SBIN0070017
|
795
|
12/05/2022
|
Account closed
|
1624
|
TN2928006_230922APB_FTO_910534
|
2928006000NRG23230920220306876
|
014307441
|
23/09/2022
|
Deivanani
|
Deivanani
|
2928006WL010343
|
00177
|
IOBA0000042
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2928008_031022APB_FTO_958927
|
2928008000NRG23031020220330085
|
010261467
|
03/10/2022
|
Kala
|
Kala
|
2928008WL010759
|
00415
|
SBIN0070289
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2928009_040422APB_FTO_22363
|
2928009000NRG22040420220545641
|
020520291
|
04/04/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL016513
|
00089
|
CBIN0282109
|
1620
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2928009_030922APB_FTO_824720
|
2928009000NRG23030920220269675
|
033431818
|
03/09/2022
|
SUDHA
|
SUDHA
|
2928009WL009715
|
00177
|
IOBA0002725
|
780
|
19/10/2022
|
Account closed
|
1628
|
TN2928009_191222FTO_1306410
|
2928009000NRG23191220220472434
|
018558883
|
19/12/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
2928009WL013780
|
00177
|
IOBA0002360
|
750
|
04/02/2023
|
Account closed
|
1629
|
TN2928009_270822APB_FTO_784721
|
2928009000NRG23270820220248774
|
011287042
|
27/08/2022
|
REJINA. P
|
REJINA. P
|
2928009WL009285
|
00177
|
IOBA0000846
|
720
|
07/09/2022
|
KYC Documents Pending
|
1630
|
TN2928009_300922APB_FTO_948012
|
2928009000NRG23300920220323632
|
030361548
|
30/09/2022
|
CHANDRIKA C
|
CHANDRIKA C
|
2928009WL010649
|
00415
|
SBIN0007571
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2928006_160422APB_FTO_85505
|
2928006000NRG23160420220014772
|
017520499
|
16/04/2022
|
Maria Rose
|
Maria Rose
|
2928006WL000348
|
00415
|
SBIN0070017
|
1590
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2928006_180622FTO_376168
|
2928006000NRG23160620220110632
|
009596914
|
18/06/2022
|
Kalarani
|
Kalarani
|
2928006WL004376
|
00176
|
IDIB000T140
|
1638
|
27/06/2022
|
No Such Account
|
1633
|
TN2928003_200123APB_FTO_1465614
|
2928003000NRG23200120230525515
|
037265995
|
20/01/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL014968
|
00078
|
CNRB0016184
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2928003_200223APB_FTO_1571266
|
2928003000NRG23200220230550964
|
005714103
|
20/02/2023
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL015730
|
00177
|
IOBA0001043
|
480
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
TN2928004_070323APB_FTO_1627752
|
2928004000NRG23070320230577929
|
005715345
|
07/03/2023
|
Jeba
|
Jeba
|
2928004WL016382
|
00437
|
TMBL0000046
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2928004_101222APB_FTO_1262697
|
2928004000NRG23101220220460083
|
017255019
|
10/12/2022
|
P. mary
|
P. mary
|
2928004WL013508
|
00177
|
IOBA0000177
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2928004_160323APB_FTO_1652460
|
2928004000NRG23150320230591560
|
025730239
|
16/03/2023
|
Vasanthakumari
|
Vasanthakumari
|
2928004WL016696
|
00177
|
IOBA0000177
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2928004_240622APB_FTO_413182
|
2928004000NRG23240620220126598
|
017186171
|
24/06/2022
|
Sukumaran
|
Sukumaran
|
2928004WL005320
|
00177
|
IOBA0003403
|
1250
|
11/07/2022
|
KYC Documents Pending
|
1639
|
TN2928004_261022APB_FTO_1065409
|
2928004000NRG23261020220373180
|
015711061
|
26/10/2022
|
Kala
|
Kala
|
2928004WL011599
|
00176
|
IDIB000K268
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2928003_300822APB_FTO_803620
|
2928003000NRG23300820220257023
|
035857920
|
30/08/2022
|
Padmaja
|
Padmaja
|
2928003WL009435
|
00415
|
SBIN0070609
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2928004_130123APB_FTO_1439619
|
2928004000NRG23130120230515522
|
037293709
|
13/01/2023
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL014759
|
00177
|
IOBA0000129
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2928004_300522APB_FTO_245775
|
2928004000NRG23300520220090673
|
009630563
|
30/05/2022
|
Kala
|
Kala
|
2928004WL003314
|
00177
|
IOBA0000129
|
1250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2928005_071122APB_FTO_1118879
|
2928005000NRG23071120220393638
|
015841996
|
07/11/2022
|
SUJATHA T
|
SUJATHA T
|
2928005WL012043
|
00177
|
IOBA0000939
|
600
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1644
|
TN2928005_071122APB_FTO_1118879
|
2928005000NRG23071120220393720
|
015841996
|
07/11/2022
|
MARY SUTHA
|
MARY SUTHA
|
2928005WL012043
|
00177
|
IOBA0000939
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1645
|
TN2928005_301222APB_FTO_1365224
|
2928005000NRG23301220220493727
|
037296222
|
30/12/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL014280
|
00415
|
SBIN0070371
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2928005_310323APB_FTO_1719801
|
2928005000NRG23310320230616136
|
018529184
|
31/03/2023
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL017664
|
00078
|
CNRB0016180
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2928006_071022APB_FTO_977453
|
2928006000NRG23071020220342071
|
033431862
|
07/10/2022
|
Chandran
|
Chandran
|
2928006WL010929
|
00177
|
IOBA0000042
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2928006_141022APB_FTO_1009072
|
2928006000NRG23141020220351156
|
018044319
|
14/10/2022
|
Singarayan
|
Singarayan
|
2928006WL011114
|
00415
|
SBIN0071219
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2928006_220722APB_FTO_586076
|
2928006000NRG23220720220174874
|
013645616
|
22/07/2022
|
Jessibai
|
Jessibai
|
2928006WL007711
|
00177
|
IOBA0000042
|
843
|
06/08/2022
|
KYC Documents Pending
|
1650
|
TN2928006_240922APB_FTO_918533
|
2928006000NRG23240920220314601
|
014307579
|
24/09/2022
|
Thasammal
|
Thasammal
|
2928006WL010482
|
00177
|
IOBA0000042
|
1560
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2928007_030922APB_FTO_822186
|
2928007000NRG23030920220269319
|
033431818
|
03/09/2022
|
PUSHPA LEELI
|
PUSHPA LEELI
|
2928007WL009710
|
00415
|
SBIN0070569
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2928002_300922APB_FTO_943025
|
2928002000NRG23290920220317465
|
030361442
|
30/09/2022
|
Marry
|
Marry
|
2928002WL010560
|
00177
|
IOBA0000251
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2928003_030323APB_FTO_1610993
|
2928003000NRG23020320230567702
|
025730741
|
03/03/2023
|
Shaya lalitha
|
Shaya lalitha
|
2928003WL016155
|
00415
|
SBIN0070496
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2928003_060522FTO_180508
|
2928003000NRG23050520220041014
|
014388859
|
06/05/2022
|
Selvanayagi
|
Selvanayagi
|
2928003WL001822
|
00177
|
IOBA0PGB001
|
1686
|
17/05/2022
|
No Such Account
|
1655
|
TN2928004_051222APB_FTO_1237773
|
2928004000NRG23051220220448388
|
017255225
|
05/12/2022
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL013268
|
00177
|
IOBA0000129
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2928004_310522FTO_249741
|
2928004000NRG23300520220090666
|
009630619
|
31/05/2022
|
Jeya Lekshmi
|
Jeya Lekshmi
|
2928004WL003313
|
00415
|
SBIN0070371
|
1124
|
08/06/2022
|
Account closed
|
1657
|
TN2928002_151122APB_FTO_1152623
|
2928002000NRG23121120220403506
|
015796272
|
15/11/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL012253
|
00177
|
IOBA0000223
|
880
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2928002_160622APB_FTO_352881
|
2928002000NRG23150620220110426
|
009596841
|
16/06/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928002WL004295
|
00177
|
IOBA0000251
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2928002_160922APB_FTO_878334
|
2928002000NRG23150920220293167
|
035857841
|
16/09/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL010091
|
00177
|
IOBA0000223
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2928002_200522APB_FTO_217638
|
2928002000NRG23200520220066571
|
023844393
|
20/05/2022
|
Balammal
|
Balammal
|
2928002WL002812
|
00177
|
IOBA0000223
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2928002_200522APB_FTO_217638
|
2928002000NRG23200520220066582
|
023844393
|
20/05/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL002812
|
00177
|
IOBA0000223
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2928002_200522APB_FTO_217638
|
2928002000NRG23200520220066614
|
023844393
|
20/05/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL002812
|
00177
|
IOBA0000223
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2928002_201022APB_FTO_1040784
|
2928002000NRG23201020220361120
|
008995992
|
20/10/2022
|
Jeyarani
|
Jeyarani
|
2928002WL011334
|
00177
|
IOBA0000223
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2928002_201022APB_FTO_1040784
|
2928002000NRG23201020220361156
|
008995992
|
20/10/2022
|
Parvathy R
|
Parvathy R
|
2928002WL011334
|
00177
|
IOBA0000223
|
840
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536117
|
037290754
|
27/01/2023
|
Amutha
|
Amutha
|
2928002WL015176
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2928003_080722APB_FTO_503821
|
2928003000NRG23080720220152041
|
011326451
|
08/07/2022
|
YESUDHAS
|
YESUDHAS
|
2928003WL006715
|
00415
|
SBIN0070609
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2928003_090922APB_FTO_852614
|
2928003000NRG23090920220285569
|
033431835
|
09/09/2022
|
Esther
|
Esther
|
2928003WL009908
|
00415
|
SBIN0070772
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2928003_130123APB_FTO_1437203
|
2928003000NRG23120120230513336
|
037293709
|
13/01/2023
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL014719
|
00177
|
IOBA0002446
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2928003_211022APB_FTO_1048678
|
2928003000NRG23211020220367223
|
014731413
|
21/10/2022
|
Muthammal
|
Muthammal
|
2928003WL011461
|
00415
|
SBIN0070496
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2928004_130123APB_FTO_1437283
|
2928004000NRG23130120230514502
|
037293709
|
13/01/2023
|
Sasikala
|
Sasikala
|
2928004WL014739
|
00078
|
CNRB0000923
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2928008_070722FTO_495463
|
2928008000NRG23070720220145977
|
011326463
|
07/07/2022
|
Leelabai Rajappan
|
Leelabai Rajappan
|
2928008WL006464
|
00415
|
SBIN0070289
|
1686
|
15/07/2022
|
No Such Account
|
1672
|
TN2928008_141022APB_FTO_1009829
|
2928008000NRG23141020220352027
|
014574895
|
14/10/2022
|
Nirmala Dennis
|
Nirmala Dennis
|
2928008WL011133
|
00415
|
SBIN0070289
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2928008_201122APB_FTO_1175887
|
2928008000NRG23201120220421010
|
019838672
|
20/11/2022
|
Suganthi
|
Suganthi
|
2928008WL012663
|
00415
|
SBIN0070589
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2928004_250622APB_FTO_417067
|
2928004000NRG23230620220121639
|
017186171
|
25/06/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL005047
|
00176
|
IDIB000K268
|
1967
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2928005_030323APB_FTO_1611448
|
2928005000NRG23020320230567576
|
025730741
|
03/03/2023
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL016139
|
00078
|
CNRB0016180
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2928005_270123APB_FTO_1489613
|
2928005000NRG23270120230536189
|
037290754
|
27/01/2023
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL015177
|
00415
|
SBIN0070371
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2928005_300323APB_FTO_1714474
|
2928005000NRG23300320230613356
|
020056895
|
30/03/2023
|
JESUTHANGAM C
|
JESUTHANGAM C
|
2928005WL017537
|
00177
|
IOBA0000939
|
250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2928006_050822APB_FTO_673915
|
2928006000NRG23050820220198513
|
016957373
|
05/08/2022
|
Shanthi
|
Shanthi
|
2928006WL008414
|
00177
|
IOBA0000042
|
500
|
19/08/2022
|
KYC Documents Pending
|
1679
|
TN2928006_150323APB_FTO_1650571
|
2928006000NRG23140320230587176
|
025719908
|
15/03/2023
|
Rani
|
Rani
|
2928006WL016642
|
00177
|
IOBA0000273
|
1060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2928006_151022APB_FTO_1016415
|
2928006000NRG23151020220356869
|
018043886
|
15/10/2022
|
Mary
|
Mary
|
2928006WL011215
|
00177
|
IOBA0000042
|
1250
|
04/11/2022
|
KYC Documents Pending
|
1681
|
TN2928006_261022FTO_1060234
|
2928006000NRG23171020220359325
|
015710940
|
26/10/2022
|
Shanthi
|
Shanthi
|
2928006WL0011266
|
00177
|
IOBA0000042
|
1320
|
07/11/2022
|
Account closed
|
1682
|
TN2928007_101222APB_FTO_1265092
|
2928007000NRG23101220220461267
|
017255019
|
10/12/2022
|
SUSEELA T
|
SUSEELA T
|
2928007WL013529
|
00078
|
CNRB0016181
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2928007_300522APB_FTO_245103
|
2928007000NRG23300520220092323
|
010787496
|
30/05/2022
|
RAJESWARI
|
RAJESWARI
|
2928007WL003344
|
00177
|
IOBA0000744
|
1040
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1684
|
TN2928008_090922APB_FTO_852380
|
2928008000NRG23090920220286341
|
033431835
|
09/09/2022
|
Ambili C
|
Ambili C
|
2928008WL009912
|
00176
|
IDIB000K007
|
1250
|
19/10/2022
|
Participant not mapped to the product
|
1685
|
TN2928008_220422APB_FTO_116197
|
2928008000NRG23220420220025172
|
018427759
|
22/04/2022
|
Therasammal
|
Therasammal
|
2928008WL000713
|
00415
|
SBIN0070289
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2928008_230922APB_FTO_910763
|
2928008000NRG23230920220308733
|
014307579
|
23/09/2022
|
Mary
|
Mary
|
2928008WL010376
|
00176
|
IDIB000T142
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2928008_310323APB_FTO_1719207
|
2928008000NRG23310320230615801
|
018529222
|
31/03/2023
|
K Subhashini
|
K Subhashini
|
2928008WL017649
|
00176
|
IDIB000K007
|
780
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2928009_020522APB_FTO_173960
|
2928009000NRG23020520220038837
|
018428053
|
02/05/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL001392
|
00177
|
IOBA0003379
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2928009_060323APB_FTO_1623155
|
2928009000NRG23060320230576232
|
018529184
|
06/03/2023
|
MARY Y
|
MARY Y
|
2928009WL016348
|
00177
|
IOBA0000846
|
1250
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1690
|
TN2928009_120522FTO_195983
|
2928009000NRG23120520220051501
|
007105360
|
12/05/2022
|
Prasath J
|
Prasath J
|
2928009WL002274
|
00177
|
IOBA0002724
|
843
|
21/05/2022
|
No Such Account
|
1691
|
TN2928006_300522APB_FTO_244997
|
2928006000NRG23290520220090480
|
010787496
|
30/05/2022
|
Lourthe
|
Lourthe
|
2928006WL003284
|
00415
|
SBIN0070017
|
260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2928006_300123APB_FTO_1504225
|
2928006000NRG23300120230541782
|
018558566
|
30/01/2023
|
Rose
|
Rose
|
2928006WL015326
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2928006_310323APB_FTO_1716301
|
2928006000NRG23300320230613537
|
020056895
|
31/03/2023
|
Geetha
|
Geetha
|
2928006WL017554
|
00177
|
IOBA0000042
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2928007_190422APB_FTO_98225
|
2928007000NRG23190420220018497
|
017499644
|
19/04/2022
|
RAJESWARI
|
RAJESWARI
|
2928007WL000452
|
00177
|
IOBA0000744
|
1620
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1695
|
TN2928008_070622APB_FTO_289059
|
2928008000NRG23070620220095686
|
018936891
|
07/06/2022
|
Vasantha
|
Vasantha
|
2928008WL003607
|
00415
|
SBIN0070289
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2928008_300522APB_FTO_245111
|
2928008000NRG23300520220092494
|
016872552
|
30/05/2022
|
Therasammal
|
Therasammal
|
2928008WL003346
|
00415
|
SBIN0070289
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2928009_120522FTO_196056
|
2928009000NRG23120520220051442
|
007105360
|
12/05/2022
|
Sundaran
|
Sundaran
|
2928009WL002246
|
00177
|
IOBA0002724
|
1405
|
21/05/2022
|
Account closed
|
1698
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602869
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
720
|
31/03/2023
|
invalid Bank Identifier
|
1699
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602874
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
1560
|
31/03/2023
|
invalid Bank Identifier
|
1700
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602875
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
1440
|
31/03/2023
|
invalid Bank Identifier
|
1701
|
TN2928009_221022APB_FTO_1057365
|
2928009000NRG23221020220371610
|
014731570
|
22/10/2022
|
SUTHA BABY
|
SUTHA BABY
|
2928009WL011556
|
00177
|
IOBA0002725
|
780
|
02/11/2022
|
Account closed
|
1702
|
TN2928009_261222FTO_1345836
|
2928009000NRG23261220220485748
|
017254767
|
26/12/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
2928009WL014095
|
00177
|
IOBA0002360
|
750
|
07/02/2023
|
Account closed
|
1703
|
TN2928009_270822APB_FTO_784721
|
2928009000NRG23270820220248766
|
011287042
|
27/08/2022
|
ROSELY. C
|
ROSELY. C
|
2928009WL009285
|
00177
|
IOBA0000846
|
960
|
07/09/2022
|
KYC Documents Pending
|
1704
|
TN2928009_311022APB_FTO_1086192
|
2928009000NRG23291020220384217
|
015710848
|
31/10/2022
|
SUTHA BABY
|
SUTHA BABY
|
2928009WL011821
|
00177
|
IOBA0002725
|
780
|
07/11/2022
|
Account closed
|
1705
|
TN2928005_300722APB_FTO_638481
|
2928005000NRG23300720220187602
|
015632418
|
30/07/2022
|
NALINI
|
NALINI
|
2928005WL008131
|
00415
|
SBIN0070371
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2928005_300922APB_FTO_943434
|
2928005000NRG23300920220321262
|
030361442
|
30/09/2022
|
SARADHA P
|
SARADHA P
|
2928005WL010602
|
00177
|
IOBA0000650
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2928006_160422APB_FTO_85505
|
2928006000NRG23160420220014820
|
017520499
|
16/04/2022
|
Indira
|
Indira
|
2928006WL000348
|
00415
|
SBIN0070017
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2928006_211022APB_FTO_1050323
|
2928006000NRG23211020220370129
|
014731413
|
21/10/2022
|
Regila
|
Regila
|
2928006WL011503
|
00177
|
IOBA0000273
|
780
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2928006_211122APB_FTO_1179004
|
2928006000NRG23211120220422360
|
026441577
|
21/11/2022
|
Anitha
|
Anitha
|
2928006WL012688
|
00177
|
IOBA0000042
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2928006_310323APB_FTO_1716318
|
2928006000NRG23300320230613602
|
020056895
|
31/03/2023
|
Sobitham
|
Sobitham
|
2928006WL017556
|
00177
|
IOBA0000042
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2928006_301222APB_FTO_1364699
|
2928006000NRG23301220220493862
|
037296222
|
30/12/2022
|
Mickel
|
Mickel
|
2928006WL014282
|
00177
|
IOBA0000273
|
562
|
06/02/2023
|
Account closed
|
1712
|
TN2928009_250722APB_FTO_599906
|
2928009000NRG23230720220179532
|
013646585
|
25/07/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL007816
|
00177
|
IOBA0003379
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2928009_250323APB_FTO_1695050
|
2928009000NRG23250320230608433
|
005714223
|
25/03/2023
|
VIMALA RANI J
|
VIMALA RANI J
|
2928009WL017319
|
00078
|
CNRB0001108
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2928009_301222FTO_1367569
|
2928009000NRG23291220220490530
|
037296635
|
30/12/2022
|
SUNDARA RAJ
|
SUNDARA RAJ
|
2928009WL014200
|
00177
|
IOBA0000846
|
960
|
04/02/2023
|
Account closed
|
1715
|
TN2928008_281022APB_FTO_1073586
|
2928008000NRG23281020220377512
|
015711122
|
28/10/2022
|
Mary
|
Mary
|
2928008WL011695
|
00176
|
IDIB000T142
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TN2928009_061222APB_FTO_1242685
|
2928009000NRG23061220220452069
|
017255167
|
06/12/2022
|
SARASWATHI M
|
SARASWATHI M
|
2928009WL013336
|
00078
|
CNRB0000960
|
520
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2928009_070522FTO_184088
|
2928009000NRG23070520220047967
|
014388846
|
07/05/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL002024
|
00415
|
SIBN0007571
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
1718
|
TN2928009_250722APB_FTO_602231
|
2928009000NRG23250720220181281
|
013646585
|
25/07/2022
|
A.BINDHU
|
A.BINDHU
|
2928009WL007888
|
00089
|
CBIN0282109
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2928003_270323APB_FTO_1699340
|
2928003000NRG23270320230609172
|
025730481
|
27/03/2023
|
INDIRA
|
INDIRA
|
2928003WL017340
|
00415
|
SBIN0070496
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2928004_170622APB_FTO_368444
|
2928004000NRG23170620220117821
|
009596841
|
17/06/2022
|
Amutha
|
Amutha
|
2928004WL004657
|
00177
|
IOBA0000129
|
1500
|
27/06/2022
|
KYC Documents Pending
|
1721
|
TN2928005_250522APB_FTO_230665
|
2928005000NRG23250520220075312
|
036402979
|
25/05/2022
|
NALINI
|
NALINI
|
2928005WL003098
|
00415
|
SBIN0070371
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2928005_270123APB_FTO_1489613
|
2928005000NRG23270120230536166
|
037290754
|
27/01/2023
|
NALINI P
|
NALINI P
|
2928005WL015177
|
00415
|
SBIN0070371
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2928006_061222APB_FTO_1241623
|
2928006000NRG23051220220450792
|
017255271
|
06/12/2022
|
Leelal
|
Leelal
|
2928006WL013304
|
00177
|
IOBA0000042
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2928006_170223APB_FTO_1564099
|
2928006000NRG23170220230548604
|
005716695
|
17/02/2023
|
Rani
|
Rani
|
2928006WL015672
|
00177
|
IOBA0000273
|
795
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2928006_261022FTO_1060234
|
2928006000NRG23171020220359327
|
015710940
|
26/10/2022
|
Anitha
|
Anitha
|
2928006WL0011266
|
00177
|
IOBA0000042
|
1320
|
07/11/2022
|
Account closed
|
1726
|
TN2928006_230422APB_FTO_117708
|
2928006000NRG23220420220024831
|
017520060
|
23/04/2022
|
Devammal
|
Devammal
|
2928006WL000696
|
00177
|
IOBA0000042
|
440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386230
|
015710881
|
31/10/2022
|
Nesam
|
Nesam
|
2928006WL0011888
|
00177
|
IOBA0000042
|
750
|
07/11/2022
|
Account closed
|
1728
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386234
|
015710881
|
31/10/2022
|
Thankamma
|
Thankamma
|
2928006WL0011888
|
00177
|
IOBA0000042
|
540
|
07/11/2022
|
Account closed
|
1729
|
TN2928007_191222APB_FTO_1302777
|
2928007000NRG23161220220467931
|
018558461
|
19/12/2022
|
THANGAM M
|
THANGAM M
|
2928007WL013695
|
00078
|
CNRB0016181
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2928008_020522APB_FTO_172674
|
2928008000NRG23020520220038423
|
018427436
|
02/05/2022
|
Therasammal
|
Therasammal
|
2928008WL001361
|
00415
|
SBIN0070289
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2928009_061222APB_FTO_1244911
|
2928009000NRG23061220220453467
|
017255167
|
06/12/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL013352
|
00415
|
SBIN0002199
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2928004_220722APB_FTO_585973
|
2928004000NRG23220720220175616
|
013645616
|
22/07/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL007728
|
00177
|
IOBA0000177
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2928004_310323APB_FTO_1719388
|
2928004000NRG23310320230615975
|
018529184
|
31/03/2023
|
Kala Murugan
|
Kala Murugan
|
2928004WL017659
|
00176
|
IDIB000K268
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2928006_030323APB_FTO_1612420
|
2928006000NRG23030320230570317
|
005716318
|
03/03/2023
|
Geetha
|
Geetha
|
2928006WL016220
|
00177
|
IOBA0000042
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2928006_070622FTO_293693
|
2928006000NRG23070620220101625
|
018937027
|
07/06/2022
|
Pushparani
|
Pushparani
|
2928006WL0003792
|
00415
|
SBIN0070017
|
1250
|
15/06/2022
|
Account closed
|
1736
|
TN2928006_101222APB_FTO_1261873
|
2928006000NRG23101220220458605
|
017254818
|
10/12/2022
|
Rajammal
|
Rajammal
|
2928006WL013485
|
00177
|
IOBA0000042
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2928006_240922FTO_919333
|
2928006000NRG23240920220316158
|
014307357
|
24/09/2022
|
Shyla
|
Shyla
|
2928006WL010495
|
00415
|
SBIN0070017
|
960
|
19/10/2022
|
Account closed
|
1738
|
TN2928006_300522FTO_244985
|
2928006000NRG23290520220090606
|
010787585
|
30/05/2022
|
Rosammal
|
Rosammal
|
2928006WL003284
|
00415
|
SBIN0070017
|
1040
|
07/06/2022
|
Account closed
|
1739
|
TN2928007_130123APB_FTO_1443990
|
2928007000NRG23130120230518928
|
037293709
|
13/01/2023
|
THANGAM M
|
THANGAM M
|
2928007WL014811
|
00078
|
CNRB0016181
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2928007_211022APB_FTO_1048442
|
2928007000NRG23211020220364131
|
014731413
|
21/10/2022
|
PUSHPA RANI
|
PUSHPA RANI
|
2928007WL011426
|
00415
|
SBIN0070569
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2928008_090522APB_FTO_187743
|
2928008000NRG23090520220049880
|
014388872
|
09/05/2022
|
Sheeja
|
Sheeja
|
2928008WL002079
|
00177
|
IOBA0000263
|
720
|
17/05/2022
|
invalid Bank Identifier
|
1742
|
TN2928008_230522APB_FTO_225454
|
2928008000NRG23200520220070725
|
036402979
|
23/05/2022
|
Subashini
|
Subashini
|
2928008WL002899
|
00176
|
IDIB000K007
|
1250
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2928002_300922APB_FTO_944395
|
2928002000NRG23280920220317000
|
030361442
|
30/09/2022
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL010552
|
00177
|
IOBA0000251
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2928002_300922APB_FTO_942791
|
2928002000NRG23290920220317330
|
030361442
|
30/09/2022
|
Thaveethu
|
Thaveethu
|
2928002WL010558
|
00177
|
IOBA0000223
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2928003_150722APB_FTO_546458
|
2928003000NRG23150720220164138
|
014734016
|
15/07/2022
|
Sindhamani
|
Sindhamani
|
2928003WL007290
|
00177
|
IOBA0000285
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2928003_180422APB_FTO_91804
|
2928003000NRG23180420220017366
|
017499445
|
18/04/2022
|
Deva ozhi
|
Deva ozhi
|
2928003WL000433
|
00415
|
SBIN0070496
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2928003_181122APB_FTO_1165555
|
2928003000NRG23181120220415739
|
019838698
|
18/11/2022
|
LATHA
|
LATHA
|
2928003WL012512
|
00176
|
IDIB000P206
|
480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2928003_221222FTO_1321425
|
2928003000NRG23221220220478420
|
017254535
|
22/12/2022
|
Muthulingam
|
Muthulingam
|
2928003WL013903
|
00177
|
IOBA0000285
|
1686
|
07/02/2023
|
No Such Account
|
1749
|
TN2928004_010822APB_FTO_646314
|
2928004000NRG23010820220189203
|
018892603
|
01/08/2022
|
KUMARA SELVI S
|
KUMARA SELVI S
|
2928004WL008160
|
00415
|
SBIN0003234
|
960
|
11/08/2022
|
KYC Documents Pending
|
1750
|
TN2928004_090922APB_FTO_852245
|
2928004000NRG23090920220286131
|
035858126
|
09/09/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928004WL009909
|
00177
|
IOBA0000177
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2928004_160323APB_FTO_1652515
|
2928004000NRG23150320230589118
|
025730239
|
16/03/2023
|
Vasanthakumari
|
Vasanthakumari
|
2928004WL016675
|
00177
|
IOBA0000177
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2928004_180622FTO_371942
|
2928004000NRG23180620220118607
|
009596965
|
18/06/2022
|
Ravikumar
|
Ravikumar
|
2928004WL004687
|
00437
|
TMBL0000046
|
1124
|
27/06/2022
|
Account closed
|
1753
|
TN2928004_290422FTO_167625
|
2928004000NRG23290420220034710
|
018427819
|
29/04/2022
|
Sarojini
|
Sarojini
|
2928004WL001278
|
00415
|
SBIN0071165
|
1686
|
16/05/2022
|
No Such Account
|
1754
|
TN2928005_011022APB_FTO_952541
|
2928005000NRG23011020220325805
|
030361548
|
01/10/2022
|
PUSPHA PUNITHA D
|
PUSPHA PUNITHA D
|
2928005WL010682
|
00415
|
SBIN0070371
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2928005_191222APB_FTO_1306490
|
2928005000NRG23191220220471340
|
018559202
|
19/12/2022
|
NALINI P
|
NALINI P
|
2928005WL013763
|
00415
|
SBIN0070371
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2928005_211022APB_FTO_1048309
|
2928005000NRG23211020220363971
|
014731570
|
21/10/2022
|
SARADHA P
|
SARADHA P
|
2928005WL011422
|
00177
|
IOBA0000650
|
1124
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2928002_160922APB_FTO_878334
|
2928002000NRG23150920220293147
|
035857841
|
16/09/2022
|
Thangasantham
|
Thangasantham
|
2928002WL010091
|
00177
|
IOBA0000223
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2928002_180522APB_FTO_214514
|
2928002000NRG23180520220063441
|
023844393
|
18/05/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928002WL002648
|
00177
|
IOBA0000251
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2928002_201022APB_FTO_1040784
|
2928002000NRG23201020220361163
|
008995992
|
20/10/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL011334
|
00177
|
IOBA0000223
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2928002_230622APB_FTO_398127
|
2928002000NRG23220620220121507
|
017186171
|
23/06/2022
|
Kumari
|
Kumari
|
2928002WL004996
|
00078
|
CNRB0001643
|
281
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2928002_240223APB_FTO_1584689
|
2928002000NRG23230220230554801
|
005716042
|
24/02/2023
|
Vedhappu
|
Vedhappu
|
2928002WL015849
|
00078
|
CNRB0004868
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2928002_250223APB_FTO_1590174
|
2928002000NRG23240220230560660
|
005716191
|
25/02/2023
|
Roja
|
Roja
|
2928002WL015958
|
00078
|
CNRB0001265
|
150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2928002_280522FTO_236215
|
2928002000NRG23260520220075972
|
010787051
|
28/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
2928002WL003185
|
00176
|
IDIB000N006
|
510
|
07/06/2022
|
Account closed
|
1764
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536087
|
037290754
|
27/01/2023
|
Nesam
|
Nesam
|
2928002WL015176
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536115
|
037290754
|
27/01/2023
|
Parvathy R
|
Parvathy R
|
2928002WL015176
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2928003_130522FTO_200473
|
2928003000NRG23130520220052740
|
009535717
|
13/05/2022
|
Paramanantham
|
Paramanantham
|
2928003WL002430
|
00177
|
IOBA0002658
|
1440
|
21/05/2022
|
Account closed
|
1767
|
TN2928003_171022APB_FTO_1022336
|
2928003000NRG23171020220357866
|
014574895
|
17/10/2022
|
Padmaja
|
Padmaja
|
2928003WL011233
|
00415
|
SBIN0070609
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2928004_170223APB_FTO_1564831
|
2928004000NRG23170220230549301
|
008397780
|
17/02/2023
|
Sasikala
|
Sasikala
|
2928004WL015694
|
00078
|
CNRB0000923
|
281
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2928004_181122APB_FTO_1165037
|
2928004000NRG23181120220415408
|
013030450
|
18/11/2022
|
Kala
|
Kala
|
2928004WL012507
|
00176
|
IDIB000K268
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2928004_201222APB_FTO_1311510
|
2928004000NRG23201220220475446
|
018558461
|
20/12/2022
|
Vasanthakumari
|
Vasanthakumari
|
2928004WL013842
|
00177
|
IOBA0000177
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2928009_211122APB_FTO_1177152
|
2928009000NRG23191120220419827
|
026441306
|
21/11/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL012626
|
00415
|
SBIN0002199
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2928009_211122APB_FTO_1177041
|
2928009000NRG23191120220419993
|
026441306
|
21/11/2022
|
CHANDRIKA C
|
CHANDRIKA C
|
2928009WL012629
|
00415
|
SBIN0007571
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2928009_270622APB_FTO_430138
|
2928009000NRG23250620220130319
|
022861777
|
27/06/2022
|
MINI N
|
MINI N
|
2928009WL005502
|
00176
|
IDIB000K007
|
1405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2928004_240822FTO_766350
|
2928004000NRG23240820220244036
|
011286912
|
24/08/2022
|
Chenpagam .T
|
Chenpagam .T
|
2928004WL0009140
|
00177
|
IOBA0000129
|
600
|
07/09/2022
|
Account closed
|
1775
|
TN2928006_061222APB_FTO_1242991
|
2928006000NRG23061220220452760
|
017255271
|
06/12/2022
|
Anitha
|
Anitha
|
2928006WL013345
|
00177
|
IOBA0000042
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2928006_130822APB_FTO_719774
|
2928006000NRG23130820220221032
|
014193919
|
13/08/2022
|
Loorthu
|
Loorthu
|
2928006WL008734
|
00415
|
SBIN0070017
|
750
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2928006_230422APB_FTO_117708
|
2928006000NRG23220420220024860
|
017520060
|
23/04/2022
|
Anitha
|
Anitha
|
2928006WL000696
|
00177
|
IOBA0000042
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2928006_261122APB_FTO_1202780
|
2928006000NRG23261120220431570
|
019838557
|
26/11/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL012873
|
00415
|
SBIN0070017
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2928006_290722APB_FTO_629758
|
2928006000NRG23290720220185906
|
015632418
|
29/07/2022
|
Loorthu
|
Loorthu
|
2928006WL008073
|
00415
|
SBIN0070017
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2928007_011022APB_FTO_953806
|
2928007000NRG23011020220327378
|
030361548
|
01/10/2022
|
THANGAM M
|
THANGAM M
|
2928007WL010716
|
00078
|
CNRB0016181
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2928007_030922APB_FTO_822110
|
2928007000NRG23030920220269200
|
033431818
|
03/09/2022
|
THANGAM M
|
THANGAM M
|
2928007WL009708
|
00078
|
CNRB0016181
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2928007_170622APB_FTO_365380
|
2928007000NRG23170620220113942
|
009596921
|
17/06/2022
|
RAJESWARI
|
RAJESWARI
|
2928007WL004542
|
00177
|
IOBA0000744
|
1500
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1783
|
TN2928007_200323APB_FTO_1672096
|
2928007000NRG23200320230602133
|
025730392
|
20/03/2023
|
PRABHA
|
PRABHA
|
2928007WL017029
|
00177
|
IOBA0000744
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2928008_050822APB_FTO_671014
|
2928008000NRG23050820220196248
|
016957618
|
05/08/2022
|
Nirmala Dennis
|
Nirmala Dennis
|
2928008WL008361
|
00415
|
SBIN0070289
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2928008_100522APB_FTO_190168
|
2928008000NRG23090520220049655
|
014388872
|
10/05/2022
|
Raveendran
|
Raveendran
|
2928008WL002074
|
00415
|
SBIN0070289
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
1786
|
TN2928008_170522APB_FTO_210918
|
2928008000NRG23140520220056353
|
023844393
|
17/05/2022
|
Albeenammal
|
Albeenammal
|
2928008WL002495
|
00415
|
SBIN0070589
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2928009_090722APB_FTO_516622
|
2928009000NRG23090720220156304
|
015201505
|
09/07/2022
|
AMBIKA
|
AMBIKA
|
2928009WL006854
|
00177
|
IOBA0002360
|
1500
|
18/07/2022
|
KYC Documents Pending
|
1788
|
TN2928009_211122APB_FTO_1177041
|
2928009000NRG23191120220420012
|
026441306
|
21/11/2022
|
VASANTHA W
|
VASANTHA W
|
2928009WL012629
|
00415
|
SBIN0007571
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2928009_250422APB_FTO_124809
|
2928009000NRG23250420220027454
|
018427759
|
25/04/2022
|
BAI. C
|
BAI. C
|
2928009WL000815
|
00415
|
SBIN0007571
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2928005_141122APB_FTO_1147873
|
2928005000NRG23141120220409252
|
008138150
|
14/11/2022
|
NALINI P
|
NALINI P
|
2928005WL012349
|
00415
|
SBIN0070371
|
920
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2928005_170323FTO_1659727
|
2928005000NRG23170320230598114
|
025730131
|
17/03/2023
|
RAJESWARI
|
RAJESWARI
|
2928005WL0016891
|
00177
|
IOBA0000650
|
1200
|
31/03/2023
|
Account closed
|
1792
|
TN2928005_191222APB_FTO_1306490
|
2928005000NRG23191220220471371
|
018559202
|
19/12/2022
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL013763
|
00415
|
SBIN0070371
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2928006_081122FTO_1125139
|
2928006000NRG23071120220393766
|
015842249
|
08/11/2022
|
Deivanani
|
Deivanani
|
2928006WL0012048
|
00177
|
IOBA0000042
|
1000
|
16/11/2022
|
Account closed
|
1794
|
TN2928006_080422APB_FTO_48436
|
2928006000NRG23080420220002426
|
036264368
|
08/04/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL000087
|
00415
|
SBIN0070017
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2928002_170622APB_FTO_367438
|
2928002000NRG23170620220116349
|
009596841
|
17/06/2022
|
Maria Michael
|
Maria Michael
|
2928002WL004630
|
00415
|
SBIN0007057
|
1590
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2928002_200522APB_FTO_217638
|
2928002000NRG23200520220066629
|
023844393
|
20/05/2022
|
Marthal
|
Marthal
|
2928002WL002812
|
00177
|
IOBA0000223
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2928002_201022APB_FTO_1040784
|
2928002000NRG23201020220361104
|
008995992
|
20/10/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL011334
|
00177
|
IOBA0000223
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2928002_201022APB_FTO_1040784
|
2928002000NRG23201020220361152
|
008995992
|
20/10/2022
|
Palavesa muthu
|
Palavesa muthu
|
2928002WL011334
|
00177
|
IOBA0000223
|
420
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2928002_240323APB_FTO_1688505
|
2928002000NRG23230320230605071
|
027904319
|
24/03/2023
|
Vedhappu
|
Vedhappu
|
2928002WL017180
|
00078
|
CNRB0004868
|
660
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536130
|
037290754
|
27/01/2023
|
Athilakshmi
|
Athilakshmi
|
2928002WL015176
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2928002_020922APB_FTO_816243
|
2928002000NRG23310820220257706
|
033431818
|
02/09/2022
|
Marry
|
Marry
|
2928002WL009443
|
00177
|
IOBA0000251
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2928003_240622APB_FTO_405466
|
2928003000NRG23240620220122534
|
022861757
|
24/06/2022
|
Kanagabai
|
Kanagabai
|
2928003WL005144
|
00177
|
IOBA0001865
|
1470
|
06/07/2022
|
KYC Documents Pending
|
1803
|
TN2928003_281222FTO_1353195
|
2928003000NRG23281220220488664
|
037291821
|
28/12/2022
|
Muthulingam
|
Muthulingam
|
2928003WL014161
|
00177
|
IOBA0000285
|
1686
|
04/02/2023
|
No Such Account
|
1804
|
TN2928003_300323APB_FTO_1712735
|
2928003000NRG23300320230610048
|
018529184
|
30/03/2023
|
MATHI PAULRAJ
|
MATHI PAULRAJ
|
2928003WL017423
|
00177
|
IOBA0001043
|
1200
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
TN2928004_010922APB_FTO_810871
|
2928004000NRG23010920220258455
|
033431818
|
01/09/2022
|
Kala
|
Kala
|
2928004WL009485
|
00177
|
IOBA0000129
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2928004_010922APB_FTO_810871
|
2928004000NRG23010920220258476
|
033431818
|
01/09/2022
|
Kosalai
|
Kosalai
|
2928004WL009485
|
00176
|
IDIB000K268
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2928004_141122APB_FTO_1146615
|
2928004000NRG23111120220401518
|
015796272
|
14/11/2022
|
Pramila Kumari
|
Pramila Kumari
|
2928004WL012220
|
00177
|
IOBA0000129
|
600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2928004_120123APB_FTO_1434478
|
2928004000NRG23120120230512618
|
037293709
|
12/01/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL014708
|
00177
|
IOBA0000177
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2928004_250223APB_FTO_1591838
|
2928004000NRG23250220230563212
|
005716191
|
25/02/2023
|
Rajam
|
Rajam
|
2928004WL016018
|
00177
|
IOBA0000177
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2928009_250722APB_FTO_600570
|
2928009000NRG23250720220180653
|
013646585
|
25/07/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL007864
|
00415
|
SBIN0007571
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2928009_300522FTO_244372
|
2928009000NRG23270520220078395
|
016872636
|
30/05/2022
|
PUSHPAM
|
PUSHPAM
|
2928009WL003223
|
00089
|
CBIN0282109
|
780
|
07/06/2022
|
Unclaimed/DEAF accounts
|
1812
|
TN2928004_220722FTO_585411
|
2928004000NRG23220720220175826
|
013645527
|
22/07/2022
|
Mariya shini
|
Mariya shini
|
2928004WL007731
|
00176
|
IDIB000K268
|
1250
|
06/08/2022
|
No Such Account
|
1813
|
TN2928005_080722APB_FTO_503486
|
2928005000NRG23080720220150539
|
011326327
|
08/07/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL006674
|
00078
|
CNRB0016180
|
843
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2928005_120522APB_FTO_197918
|
2928005000NRG23120520220052034
|
023844393
|
12/05/2022
|
T ANITHA
|
T ANITHA
|
2928005WL002388
|
00177
|
IOBA0000939
|
843
|
23/06/2022
|
KYC Documents Pending
|
1815
|
TN2928005_270123APB_FTO_1489613
|
2928005000NRG23270120230536157
|
037290754
|
27/01/2023
|
MARY SANTHAPPAN
|
MARY SANTHAPPAN
|
2928005WL015177
|
00415
|
SBIN0000999
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2928006_080722APB_FTO_505902
|
2928006000NRG23070720220147426
|
011326451
|
08/07/2022
|
Jessibai
|
Jessibai
|
2928006WL006591
|
00177
|
IOBA0000042
|
562
|
15/07/2022
|
KYC Documents Pending
|
1817
|
TN2928006_080522APB_FTO_185071
|
2928006000NRG23080520220048576
|
014388806
|
08/05/2022
|
Lourthe
|
Lourthe
|
2928006WL002047
|
00415
|
SBIN0070017
|
795
|
17/05/2022
|
Account closed
|
1818
|
TN2928006_270822FTO_785879
|
2928006000NRG23270820220250839
|
011286663
|
27/08/2022
|
Satheesh Rasalam
|
Satheesh Rasalam
|
2928006WL009329
|
00176
|
IDIB000E047
|
430
|
07/09/2022
|
A/c Blocked or Frozen
|
1819
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386227
|
015710881
|
31/10/2022
|
Chandran
|
Chandran
|
2928006WL0011888
|
00177
|
IOBA0000042
|
843
|
07/11/2022
|
Account closed
|
1820
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386229
|
015710881
|
31/10/2022
|
Nesam
|
Nesam
|
2928006WL0011888
|
00177
|
IOBA0000042
|
810
|
07/11/2022
|
Account closed
|
1821
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386232
|
015710881
|
31/10/2022
|
Anitha
|
Anitha
|
2928006WL0011888
|
00177
|
IOBA0000042
|
1000
|
07/11/2022
|
Account closed
|
1822
|
TN2928007_250323APB_FTO_1694294
|
2928007000NRG23250320230608263
|
025730481
|
25/03/2023
|
PRABHA
|
PRABHA
|
2928007WL017312
|
00177
|
IOBA0000744
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2928007_300522APB_FTO_244939
|
2928007000NRG23300520220090992
|
010787496
|
30/05/2022
|
Poorna Kala.T
|
Poorna Kala.T
|
2928007WL003320
|
00078
|
CNRB0001693
|
780
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2928008_080722APB_FTO_503146
|
2928008000NRG23080720220149243
|
011326451
|
08/07/2022
|
Santha K
|
Santha K
|
2928008WL006647
|
00177
|
IOBA0001408
|
1250
|
15/07/2022
|
KYC Documents Pending
|
1825
|
TN2928008_211022APB_FTO_1048505
|
2928008000NRG23211020220365949
|
014731413
|
21/10/2022
|
Albin peter
|
Albin peter
|
2928008WL011442
|
00415
|
SBIN0070589
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2928008_270822APB_FTO_785436
|
2928008000NRG23270820220249971
|
011287042
|
27/08/2022
|
K Subhashini
|
K Subhashini
|
2928008WL009311
|
00176
|
IDIB000K007
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2928009_060123APB_FTO_1397103
|
2928009000NRG23060120230501448
|
018559404
|
06/01/2023
|
MARY Y
|
MARY Y
|
2928009WL014464
|
00177
|
IOBA0000846
|
1300
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
TN2928009_061222APB_FTO_1242685
|
2928009000NRG23061220220452135
|
017255167
|
06/12/2022
|
Boobala Chandra Sekar S
|
Boobala Chandra Sekar S
|
2928009WL013336
|
00078
|
CNRB0000960
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2928009_081022APB_FTO_980931
|
2928009000NRG23071020220346417
|
033431890
|
08/10/2022
|
SUDHA
|
SUDHA
|
2928009WL010985
|
00177
|
IOBA0002725
|
780
|
19/10/2022
|
Account closed
|
1830
|
TN2928009_140123APB_FTO_1449225
|
2928009000NRG23140120230520407
|
037269094
|
14/01/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL014834
|
00415
|
SBIN0002199
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2928006_151022APB_FTO_1016415
|
2928006000NRG23151020220356906
|
018043886
|
15/10/2022
|
Anitha
|
Anitha
|
2928006WL011215
|
00177
|
IOBA0000042
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2928004_230522APB_FTO_225921
|
2928004000NRG23200520220070891
|
036402979
|
23/05/2022
|
Annai Mariyai
|
Annai Mariyai
|
2928004WL002906
|
00176
|
IDIB000K268
|
281
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2928004_281222APB_FTO_1353236
|
2928004000NRG23281220220488720
|
017255052
|
28/12/2022
|
Jeba
|
Jeba
|
2928004WL014166
|
00437
|
TMBL0000046
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2928005_281122APB_FTO_1210147
|
2928005000NRG23281120220437720
|
019838557
|
28/11/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL013040
|
00415
|
SBIN0070371
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2928006_160522APB_FTO_209243
|
2928006000NRG23160520220062481
|
023844393
|
16/05/2022
|
Lourthe
|
Lourthe
|
2928006WL002605
|
00415
|
SBIN0070017
|
1075
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2928006_200522APB_FTO_217194
|
2928006000NRG23190520220064440
|
023844393
|
20/05/2022
|
T Balan
|
T Balan
|
2928006WL002750
|
00078
|
CNRB0001557
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2928006_220722APB_FTO_587728
|
2928006000NRG23220720220176956
|
013645616
|
22/07/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL007757
|
00415
|
SBIN0070017
|
260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2928006_261022APB_FTO_1060072
|
2928006000NRG23221020220370454
|
015710824
|
26/10/2022
|
Sobitham
|
Sobitham
|
2928006WL011507
|
00177
|
IOBA0000042
|
250
|
07/11/2022
|
KYC Documents Pending
|
1839
|
TN2928007_190922APB_FTO_891916
|
2928007000NRG23160920220301642
|
035858077
|
19/09/2022
|
THANGAM M
|
THANGAM M
|
2928007WL010229
|
00078
|
CNRB0016181
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2928008_211022APB_FTO_1048290
|
2928008000NRG23211020220366738
|
014731413
|
21/10/2022
|
Shylaja
|
Shylaja
|
2928008WL011451
|
00415
|
SBIN0009589
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2928008_231222APB_FTO_1327431
|
2928008000NRG23231220220479712
|
018558934
|
23/12/2022
|
K Subhashini
|
K Subhashini
|
2928008WL013943
|
00176
|
IDIB000K007
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2928008_201122APB_FTO_1175825
|
2928008000NRG23201120220421721
|
019838672
|
20/11/2022
|
K Subhashini
|
K Subhashini
|
2928008WL012675
|
00176
|
IDIB000K007
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2928008_240223APB_FTO_1585362
|
2928008000NRG23240220230559143
|
005716191
|
24/02/2023
|
Guardian Romario
|
Guardian Romario
|
2928008WL015922
|
00177
|
IOBA0000944
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2928009_270622APB_FTO_429252
|
2928009000NRG23250620220130202
|
022861777
|
27/06/2022
|
AMBIKA
|
AMBIKA
|
2928009WL005468
|
00177
|
IOBA0002360
|
1500
|
06/07/2022
|
KYC Documents Pending
|
1845
|
TN2928008_201122APB_FTO_1175816
|
2928008000NRG23201120220421748
|
019838672
|
20/11/2022
|
Shylaja
|
Shylaja
|
2928008WL012679
|
00415
|
SBIN0009589
|
270
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2928008_220822APB_FTO_754682
|
2928008000NRG23220820220238750
|
020844995
|
22/08/2022
|
Therasammal V
|
Therasammal V
|
2928008WL009041
|
00415
|
SBIN0002222
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2928008_230622FTO_399617
|
2928008000NRG23230620220121671
|
022861828
|
23/06/2022
|
Leelabai Rajappan
|
Leelabai Rajappan
|
2928008WL005062
|
00415
|
SBIN0070289
|
1686
|
06/07/2022
|
No Such Account
|
1848
|
TN2928009_060522FTO_180962
|
2928009000NRG23060520220043944
|
026055596
|
06/05/2022
|
Prasath J
|
Prasath J
|
2928009WL001943
|
00177
|
IOBA0002724
|
1124
|
16/05/2022
|
No Such Account
|
1849
|
TN2928009_200323APB_FTO_1668684
|
2928009000NRG23200320230600005
|
025730392
|
20/03/2023
|
VIMALA RANI J
|
VIMALA RANI J
|
2928009WL016967
|
00078
|
CNRB0001108
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2928009_240922APB_FTO_919786
|
2928009000NRG23240920220316472
|
014307579
|
24/09/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL010501
|
00089
|
CBIN0282109
|
1560
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2928005_040722APB_FTO_473239
|
2928005000NRG23020720220143057
|
027753901
|
04/07/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL006284
|
00415
|
SBIN0070371
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2928005_071022APB_FTO_975880
|
2928005000NRG23071020220339353
|
033431890
|
07/10/2022
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL010892
|
00415
|
SBIN0070371
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2928005_030323APB_FTO_1612965
|
2928005000NRG23030320230573082
|
025730741
|
03/03/2023
|
VIMALA B
|
VIMALA B
|
2928005WL016257
|
00177
|
IOBA0000650
|
490
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2928005_290422APB_FTO_159717
|
2928005000NRG23290420220031514
|
018427951
|
29/04/2022
|
NALINI P
|
NALINI P
|
2928005WL001144
|
00415
|
SBIN0070371
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2928005_300323APB_FTO_1713725
|
2928005000NRG23300320230611269
|
020056895
|
30/03/2023
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL017495
|
00078
|
CNRB0016180
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2928006_020922APB_FTO_817134
|
2928006000NRG23020920220264120
|
033431818
|
02/09/2022
|
Maria Renjitha bai
|
Maria Renjitha bai
|
2928006WL009609
|
00415
|
SBIN0070017
|
235
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2928006_190922APB_FTO_892373
|
2928006000NRG23190920220304972
|
035858077
|
19/09/2022
|
Maria Renjitha bai
|
Maria Renjitha bai
|
2928006WL010279
|
00415
|
SBIN0070017
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2928006_211122APB_FTO_1179168
|
2928006000NRG23211120220422712
|
026441577
|
21/11/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL012693
|
00415
|
SBIN0070017
|
400
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2928006_231222APB_FTO_1329960
|
2928006000NRG23231220220482189
|
018558934
|
23/12/2022
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL014000
|
00415
|
SBIN0070017
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2928006_300722APB_FTO_639181
|
2928006000NRG23300720220188740
|
015632418
|
30/07/2022
|
PUSHPARANI M
|
PUSHPARANI M
|
2928006WL008152
|
00415
|
SBIN0070017
|
645
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2928008_020922FTO_817497
|
2928008000NRG23020920220265977
|
033431914
|
02/09/2022
|
Santha
|
Santha
|
2928008WL009638
|
00415
|
SBIN0070289
|
960
|
18/10/2022
|
Account closed
|
1862
|
TN2928008_231222APB_FTO_1327575
|
2928008000NRG23231220220480569
|
018558934
|
23/12/2022
|
Sesili Selvan
|
Sesili Selvan
|
2928008WL013964
|
00415
|
SBIN0070289
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2928008_231222APB_FTO_1327575
|
2928008000NRG23231220220480582
|
018558934
|
23/12/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL013964
|
00415
|
SBIN0070289
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2928008_281022APB_FTO_1073385
|
2928008000NRG23281020220376821
|
015711122
|
28/10/2022
|
Asha N
|
Asha N
|
2928008WL011685
|
00177
|
IOBA0001408
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TN2928009_010722APB_FTO_456267
|
2928009000NRG23010720220137339
|
015113546
|
01/07/2022
|
VANITHA. K
|
VANITHA. K
|
2928009WL006084
|
00177
|
IOBA0000846
|
1250
|
11/07/2022
|
KYC Documents Pending
|
1866
|
TN2928009_020822APB_FTO_658714
|
2928009000NRG23020820220192745
|
016410748
|
02/08/2022
|
REJINA. P
|
REJINA. P
|
2928009WL008237
|
00177
|
IOBA0000846
|
1440
|
16/08/2022
|
KYC Documents Pending
|
1867
|
TN2928009_101222APB_FTO_1266359
|
2928009000NRG23101220220461015
|
017254899
|
10/12/2022
|
Thomas
|
Thomas
|
2928009WL013528
|
00078
|
CNRB0000960
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TN2928009_101222APB_FTO_1266359
|
2928009000NRG23101220220461115
|
017254899
|
10/12/2022
|
SARASWATHI M
|
SARASWATHI M
|
2928009WL013528
|
00078
|
CNRB0000960
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TN2928009_140123APB_FTO_1449409
|
2928009000NRG23130120230514797
|
037269094
|
14/01/2023
|
Thomas
|
Thomas
|
2928009WL014746
|
00078
|
CNRB0000960
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2928007_170622APB_FTO_364029
|
2928007000NRG23170620220111984
|
009596921
|
17/06/2022
|
RANI J
|
RANI J
|
2928007WL004491
|
00078
|
CNRB0016181
|
1911
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2928007_261222APB_FTO_1345646
|
2928007000NRG23261220220485468
|
017254798
|
26/12/2022
|
MERLIN BAMA S THOMAS L
|
MERLIN BAMA S THOMAS L
|
2928007WL014090
|
00078
|
CNRB0016181
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2928008_040422APB_FTO_11466
|
2928008000NRG22010420220539868
|
020520291
|
04/04/2022
|
Albeenammal
|
Albeenammal
|
2928008WL016273
|
00415
|
SBIN0070589
|
400
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TN2928008_180422FTO_93752
|
2928008000NRG22180420220546777
|
017520779
|
18/04/2022
|
Albeenammal
|
Albeenammal
|
2928008WL0016582
|
00415
|
SBIN0070589
|
1000
|
12/05/2022
|
Account closed
|
1874
|
TN2928008_100323APB_FTO_1638312
|
2928008000NRG23100320230582216
|
025719908
|
10/03/2023
|
K Subhashini
|
K Subhashini
|
2928008WL016514
|
00176
|
IDIB000K007
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2928008_201122APB_FTO_1175898
|
2928008000NRG23201120220420856
|
019838672
|
20/11/2022
|
Lakshmi
|
Lakshmi
|
2928008WL012661
|
00177
|
IOBA0000944
|
1350
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2928008_281022APB_FTO_1073647
|
2928008000NRG23281020220378342
|
015711122
|
28/10/2022
|
K Subhashini
|
K Subhashini
|
2928008WL011706
|
00176
|
IDIB000K007
|
250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
TN2928009_120722APB_FTO_526547
|
2928009000NRG23120720220157818
|
015201505
|
12/07/2022
|
RAJAMMAL C
|
RAJAMMAL C
|
2928009WL006913
|
00415
|
SBIN0007571
|
780
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2928009_170223APB_FTO_1562147
|
2928009000NRG23160220230546337
|
005716695
|
17/02/2023
|
PARAMESWARAN C
|
PARAMESWARAN C
|
2928009WL015607
|
00089
|
CBIN0282109
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2928009_171122APB_FTO_1160979
|
2928009000NRG23171120220415040
|
010617351
|
17/11/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL012496
|
00177
|
IOBA0003379
|
780
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2928009_220822APB_FTO_754442
|
2928009000NRG23220820220238699
|
020844995
|
22/08/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL009040
|
00089
|
CBIN0282109
|
1300
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2928009_230722APB_FTO_595260
|
2928009000NRG23230720220179456
|
013645616
|
23/07/2022
|
AMBIKA
|
AMBIKA
|
2928009WL007815
|
00177
|
IOBA0002360
|
1500
|
06/08/2022
|
KYC Documents Pending
|
1882
|
TN2928008_070622APB_FTO_289360
|
2928008000NRG23070620220094955
|
018936891
|
07/06/2022
|
Santha
|
Santha
|
2928008WL003577
|
00177
|
IOBA0001408
|
1250
|
15/06/2022
|
KYC Documents Pending
|
1883
|
TN2928009_180622FTO_371035
|
2928009000NRG23170620220117602
|
009596874
|
18/06/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL004653
|
00415
|
SIBN0007571
|
1440
|
27/06/2022
|
invalid Bank Identifier
|
1884
|
TN2928008_050822APB_FTO_670942
|
2928008000NRG23050820220196475
|
016957618
|
05/08/2022
|
Santha K
|
Santha K
|
2928008WL008365
|
00177
|
IOBA0001408
|
750
|
19/08/2022
|
KYC Documents Pending
|
1885
|
TN2928008_050822APB_FTO_671270
|
2928008000NRG23050820220197278
|
016957618
|
05/08/2022
|
Charlet
|
Charlet
|
2928008WL008385
|
00078
|
CNRB0003613
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2928008_140922FTO_870021
|
2928008000NRG23140920220292926
|
035858023
|
14/09/2022
|
Kunjammal
|
Kunjammal
|
2928008WL0010067
|
00415
|
SBIN0070289
|
480
|
18/10/2022
|
Account closed
|
1887
|
TN2928009_030922APB_FTO_820695
|
2928009000NRG23020920220267577
|
033431818
|
03/09/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL009669
|
00415
|
SBIN0007571
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TN2928009_120722APB_FTO_526547
|
2928009000NRG23120720220157809
|
015201505
|
12/07/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL006913
|
00415
|
SBIN0007571
|
1040
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1889
|
TN2928009_200123APB_FTO_1467713
|
2928009000NRG23200120230527718
|
018558804
|
20/01/2023
|
PARAMESWARAN C
|
PARAMESWARAN C
|
2928009WL015021
|
00089
|
CBIN0282109
|
260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2928007_271222APB_FTO_1347559
|
2928007000NRG23261220220486553
|
017254798
|
27/12/2022
|
THANGAM M
|
THANGAM M
|
2928007WL014104
|
00078
|
CNRB0016181
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2928008_071022APB_FTO_978932
|
2928008000NRG23071020220338666
|
035858313
|
07/10/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL010881
|
00415
|
SBIN0070289
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2928008_071122APB_FTO_1118957
|
2928008000NRG23071120220394388
|
015841996
|
07/11/2022
|
Asha N
|
Asha N
|
2928008WL012059
|
00177
|
IOBA0001408
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2928008_180422APB_FTO_90967
|
2928008000NRG23180420220016862
|
017499445
|
18/04/2022
|
Vasantha
|
Vasantha
|
2928008WL000421
|
00415
|
SBIN0070289
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2928008_201122APB_FTO_1175928
|
2928008000NRG23201120220420600
|
019838672
|
20/11/2022
|
Asha N
|
Asha N
|
2928008WL012654
|
00177
|
IOBA0001408
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2928009_070123FTO_1402953
|
2928009000NRG23060120230504757
|
018559508
|
07/01/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
2928009WL014540
|
00177
|
IOBA0002360
|
1000
|
04/02/2023
|
Account closed
|
1896
|
TN2928009_210123APB_FTO_1472092
|
2928009000NRG23210120230530279
|
037268122
|
21/01/2023
|
LALITHA A
|
LALITHA A
|
2928009WL015074
|
00437
|
TMBL0000099
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2928005_130123FTO_1438296
|
2928005000NRG23120120230510842
|
037291334
|
13/01/2023
|
GEORGE T
|
GEORGE T
|
2928005WL0014676
|
00177
|
IOBA0000650
|
1250
|
04/02/2023
|
Account closed
|
1898
|
TN2928005_120922APB_FTO_859660
|
2928005000NRG23120920220288862
|
035858126
|
12/09/2022
|
SARADHA P
|
SARADHA P
|
2928005WL009954
|
00177
|
IOBA0000650
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2928005_200622APB_FTO_382295
|
2928005000NRG23200620220120151
|
009596888
|
20/06/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL004791
|
00415
|
SBIN0070371
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2928006_020922APB_FTO_813469
|
2928006000NRG23020920220260844
|
033431818
|
02/09/2022
|
Chandran
|
Chandran
|
2928006WL009541
|
00177
|
IOBA0000042
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TN2928006_120822APB_FTO_715638
|
2928006000NRG23120820220211030
|
013156747
|
12/08/2022
|
Renjitham
|
Renjitham
|
2928006WL008656
|
00177
|
IOBA0000042
|
562
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2928006_230422APB_FTO_120283
|
2928006000NRG23230420220026686
|
017520060
|
23/04/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL000766
|
00415
|
SBIN0070017
|
265
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2928009_130922APB_FTO_863530
|
2928009000NRG23130920220290523
|
035858097
|
13/09/2022
|
Santha
|
Santha
|
2928009WL009977
|
00177
|
IOBA0003379
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2928009_170522APB_FTO_210864
|
2928009000NRG23170520220063107
|
023844393
|
17/05/2022
|
BAI. C
|
BAI. C
|
2928009WL002611
|
00415
|
SBIN0007571
|
240
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2928009_261122APB_FTO_1202198
|
2928009000NRG23261120220432127
|
026441682
|
26/11/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL012896
|
00415
|
SBIN0000867
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2928009_301222APB_FTO_1367679
|
2928009000NRG23291220220489950
|
037268502
|
30/12/2022
|
Flory
|
Flory
|
2928009WL014187
|
00078
|
CNRB0016185
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2928005_071122APB_FTO_1118879
|
2928005000NRG23071120220393613
|
015841996
|
07/11/2022
|
INDRA
|
INDRA
|
2928005WL012043
|
00177
|
IOBA0000939
|
800
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1908
|
TN2928005_260922APB_FTO_923905
|
2928005000NRG23260920220316866
|
030361637
|
26/09/2022
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL010509
|
00415
|
SBIN0070371
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602873
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
1560
|
31/03/2023
|
invalid Bank Identifier
|
1910
|
TN2928009_010722APB_FTO_450670
|
2928009000NRG23300620220134093
|
015113546
|
01/07/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL006008
|
00415
|
SBIN0007571
|
780
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1911
|
TN2928006_161122FTO_1156286
|
2928006000NRG23151120220413076
|
013800351
|
16/11/2022
|
Baby
|
Baby
|
2928006WL0012445
|
00177
|
IOBA0000042
|
500
|
24/11/2022
|
Account closed
|
1912
|
TN2928006_191222APB_FTO_1305342
|
2928006000NRG23191220220472603
|
018559202
|
19/12/2022
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL013789
|
00415
|
SBIN0070017
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2928006_230422APB_FTO_117581
|
2928006000NRG23220420220023678
|
017520060
|
23/04/2022
|
Leela Bai
|
Leela Bai
|
2928006WL000681
|
00176
|
IDIB000M218
|
281
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2928006_281122APB_FTO_1209220
|
2928006000NRG23281120220436949
|
019838557
|
28/11/2022
|
Leelal
|
Leelal
|
2928006WL013034
|
00177
|
IOBA0000042
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2928006_291122APB_FTO_1213822
|
2928006000NRG23291120220438881
|
019838557
|
29/11/2022
|
Loorthu
|
Loorthu
|
2928006WL013063
|
00415
|
SBIN0070017
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2928006_300123FTO_1503720
|
2928006000NRG23300120230541014
|
018559851
|
30/01/2023
|
Rosammal
|
Rosammal
|
2928006WL015314
|
00177
|
IOBA0000042
|
1500
|
04/02/2023
|
Account closed
|
1917
|
TN2928007_040422APB_FTO_17658
|
2928007000NRG22010420220540851
|
020520291
|
04/04/2022
|
PAVINA C RAJESHKANNA V
|
PAVINA C RAJESHKANNA V
|
2928007WL016331
|
00078
|
CNRB0016181
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2928007_130123APB_FTO_1443104
|
2928007000NRG23130120230517357
|
037293709
|
13/01/2023
|
MARY NESA LATHA M
|
MARY NESA LATHA M
|
2928007WL014792
|
00078
|
CNRB0016181
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2928007_271222APB_FTO_1347369
|
2928007000NRG23261220220486055
|
017254798
|
27/12/2022
|
SARATHA BAI K
|
SARATHA BAI K
|
2928007WL014100
|
00078
|
CNRB0001693
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2928008_031022APB_FTO_959024
|
2928008000NRG23031020220329709
|
010261467
|
03/10/2022
|
Albin peter
|
Albin peter
|
2928008WL010751
|
00415
|
SBIN0070589
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2928008_290722APB_FTO_627296
|
2928008000NRG23290720220183786
|
018892603
|
29/07/2022
|
Sasily
|
Sasily
|
2928008WL008033
|
00415
|
SBIN0070289
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2928009_010722APB_FTO_452549
|
2928009000NRG23010720220136186
|
015113546
|
01/07/2022
|
ROSAMMA
|
ROSAMMA
|
2928009WL006064
|
00089
|
CBIN0282109
|
1300
|
11/07/2022
|
KYC Documents Pending
|
1923
|
TN2928009_060822APB_FTO_686520
|
2928009000NRG23060820220203909
|
016957618
|
06/08/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL008516
|
00177
|
IOBA0003379
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2928009_081122APB_FTO_1121202
|
2928009000NRG23071120220394876
|
014668492
|
08/11/2022
|
VASANTHA W
|
VASANTHA W
|
2928009WL012063
|
00415
|
SBIN0007571
|
1300
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2928009_210123FTO_1472551
|
2928009000NRG23210120230530756
|
037295421
|
21/01/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
2928009WL015085
|
00177
|
IOBA0002360
|
750
|
04/02/2023
|
Account closed
|
1926
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602868
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
720
|
31/03/2023
|
invalid Bank Identifier
|
1927
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602871
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
1560
|
31/03/2023
|
invalid Bank Identifier
|
1928
|
TN2928009_250223APB_FTO_1592094
|
2928009000NRG23250220230563069
|
005713705
|
25/02/2023
|
MARY Y
|
MARY Y
|
2928009WL016015
|
00177
|
IOBA0000846
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1929
|
TN2928009_270223APB_FTO_1598180
|
2928009000NRG23270220230564526
|
005713705
|
27/02/2023
|
Pushpam M
|
Pushpam M
|
2928009WL016059
|
00177
|
IOBA0002724
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2928009_300522APB_FTO_245150
|
2928009000NRG23300520220093118
|
016872552
|
30/05/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL003357
|
00177
|
IOBA0003379
|
460
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2928004_260822FTO_774672
|
2928004000NRG23260820220245488
|
011286912
|
26/08/2022
|
Chenpagam .T
|
Chenpagam .T
|
2928004WL0009219
|
00177
|
IOBA0000129
|
1440
|
07/09/2022
|
Account closed
|
1932
|
TN2928005_031222APB_FTO_1231318
|
2928005000NRG23021220220443875
|
017255225
|
03/12/2022
|
NALINI P
|
NALINI P
|
2928005WL013173
|
00415
|
SBIN0070371
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2928005_311022APB_FTO_1085606
|
2928005000NRG23311020220385621
|
015710848
|
31/10/2022
|
PUSPHA PUNITHA D
|
PUSPHA PUNITHA D
|
2928005WL011871
|
00415
|
SBIN0070371
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2928006_070622FTO_293693
|
2928006000NRG23070620220101624
|
018937027
|
07/06/2022
|
Baby
|
Baby
|
2928006WL0003792
|
00415
|
SBIN0070017
|
1500
|
15/06/2022
|
Account closed
|
1935
|
TN2928006_080522FTO_185070
|
2928006000NRG23080520220048689
|
014388846
|
08/05/2022
|
Rosammal
|
Rosammal
|
2928006WL002047
|
00415
|
SBIN0070017
|
1325
|
17/05/2022
|
Account closed
|
1936
|
TN2928006_080722APB_FTO_504723
|
2928006000NRG23080720220153540
|
011326451
|
08/07/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL006748
|
00415
|
SBIN0070017
|
1040
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2928006_261022APB_FTO_1060072
|
2928006000NRG23221020220370447
|
015710824
|
26/10/2022
|
Nesam
|
Nesam
|
2928006WL011507
|
00177
|
IOBA0000042
|
1000
|
07/11/2022
|
KYC Documents Pending
|
1938
|
TN2928007_250323APB_FTO_1694142
|
2928007000NRG23250320230608044
|
025730481
|
25/03/2023
|
Mebal
|
Mebal
|
2928007WL017300
|
00468
|
UBIN0577693
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2928008_130822APB_FTO_719619
|
2928008000NRG23130820220218543
|
014193919
|
13/08/2022
|
Sasily
|
Sasily
|
2928008WL008728
|
00415
|
SBIN0070289
|
960
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2928008_170323APB_FTO_1659674
|
2928008000NRG23170320230597153
|
025730533
|
17/03/2023
|
K Subhashini
|
K Subhashini
|
2928008WL016868
|
00176
|
IDIB000K007
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2928008_270822APB_FTO_785271
|
2928008000NRG23270820220250200
|
011287042
|
27/08/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL009316
|
00415
|
SBIN0070289
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2928009_160522APB_FTO_208825
|
2928009000NRG23160520220060064
|
023844393
|
16/05/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL002571
|
00415
|
SBIN0000867
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2928009_190722APB_FTO_564491
|
2928009000NRG23180720220169024
|
028480530
|
19/07/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL007432
|
00415
|
SBIN0007571
|
1300
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1944
|
TN2928009_270223APB_FTO_1597277
|
2928009000NRG23270220230565247
|
005713705
|
27/02/2023
|
MARY Y
|
MARY Y
|
2928009WL016067
|
00177
|
IOBA0000846
|
520
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1945
|
TN2928008_270822APB_FTO_785271
|
2928008000NRG23270820220250191
|
011287042
|
27/08/2022
|
Sasily
|
Sasily
|
2928008WL009316
|
00415
|
SBIN0070289
|
240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2928008_301222APB_FTO_1365451
|
2928008000NRG23301220220495075
|
037269821
|
30/12/2022
|
Sesili Selvan
|
Sesili Selvan
|
2928008WL014297
|
00415
|
SBIN0070289
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2928008_301222APB_FTO_1365451
|
2928008000NRG23301220220495085
|
037269821
|
30/12/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL014297
|
00415
|
SBIN0070289
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2928009_010722APB_FTO_456900
|
2928009000NRG23010720220137644
|
015113546
|
01/07/2022
|
REJINA. P
|
REJINA. P
|
2928009WL006109
|
00177
|
IOBA0000846
|
1500
|
11/07/2022
|
KYC Documents Pending
|
1949
|
TN2928009_090622APB_FTO_310984
|
2928009000NRG23080620220101921
|
014636918
|
09/06/2022
|
BAI. C
|
BAI. C
|
2928009WL003805
|
00415
|
SBIN0007571
|
960
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2928009_140123APB_FTO_1449409
|
2928009000NRG23130120230514896
|
037269094
|
14/01/2023
|
Boobala Chandra Sekar S
|
Boobala Chandra Sekar S
|
2928009WL014746
|
00078
|
CNRB0000960
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2928009_181122FTO_1164733
|
2928009000NRG23181120220415938
|
026441953
|
18/11/2022
|
A.BINDHU
|
A.BINDHU
|
2928009WL0012519
|
00089
|
CBIN0282109
|
520
|
13/12/2022
|
Account closed
|
1952
|
TN2928003_130123APB_FTO_1438667
|
2928003000NRG23120120230510763
|
037293709
|
13/01/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL014671
|
00177
|
IOBA0002658
|
1225
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TN2928003_231222APB_FTO_1329319
|
2928003000NRG23231220220481823
|
017254729
|
23/12/2022
|
KANAGAMANI
|
KANAGAMANI
|
2928003WL013990
|
00415
|
SBIN0070772
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2928003_280123FTO_1496302
|
2928003000NRG23280120230539074
|
010082522
|
28/01/2023
|
Muthulingam
|
Muthulingam
|
2928003WL015271
|
00177
|
IOBA0000285
|
1686
|
09/02/2023
|
No Such Account
|
1955
|
TN2928004_090123APB_FTO_1416517
|
2928004000NRG23090120230509908
|
018558837
|
09/01/2023
|
Jeba
|
Jeba
|
2928004WL014644
|
00437
|
TMBL0000046
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2928004_220822APB_FTO_753139
|
2928004000NRG23220820220238005
|
014512652
|
22/08/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL009027
|
00177
|
IOBA0000177
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TN2928005_201022APB_FTO_1039564
|
2928005000NRG23201020220361675
|
014731570
|
20/10/2022
|
GEORGE T
|
GEORGE T
|
2928005WL011370
|
00177
|
IOBA0000650
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2928005_300323APB_FTO_1713725
|
2928005000NRG23300320230611246
|
020056895
|
30/03/2023
|
HELEN SHEELA B
|
HELEN SHEELA B
|
2928005WL017495
|
00078
|
CNRB0016180
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2928006_010822APB_FTO_648229
|
2928006000NRG23010820220191051
|
018892603
|
01/08/2022
|
Jessibai
|
Jessibai
|
2928006WL008195
|
00177
|
IOBA0000042
|
562
|
11/08/2022
|
KYC Documents Pending
|
1960
|
TN2928006_020922FTO_817892
|
2928006000NRG23020920220266613
|
033431914
|
02/09/2022
|
Maria Rose
|
Maria Rose
|
2928006WL0009652
|
00415
|
SBIN0070017
|
520
|
18/10/2022
|
Account closed
|
1961
|
TN2928006_100622APB_FTO_320430
|
2928006000NRG23100620220107107
|
009931178
|
10/06/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL004072
|
00415
|
SBIN0070017
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2928006_201222APB_FTO_1308812
|
2928006000NRG23191220220471944
|
018559202
|
20/12/2022
|
Rose
|
Rose
|
2928006WL013771
|
00177
|
IOBA0000042
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TN2928006_230522APB_FTO_226089
|
2928006000NRG23230520220073915
|
036402979
|
23/05/2022
|
Anitha
|
Anitha
|
2928006WL003013
|
00177
|
IOBA0000042
|
660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2928006_300722APB_FTO_639181
|
2928006000NRG23300720220188704
|
015632418
|
30/07/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL008152
|
00415
|
SBIN0070017
|
1290
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2928007_211122APB_FTO_1181392
|
2928007000NRG23211120220426048
|
026441306
|
21/11/2022
|
THANGAM M
|
THANGAM M
|
2928007WL012740
|
00078
|
CNRB0016181
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2928007_300123APB_FTO_1509481
|
2928007000NRG23300120230541018
|
010082790
|
30/01/2023
|
PREMA RANI M
|
PREMA RANI M
|
2928007WL015315
|
00078
|
CNRB0016181
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2928009_040422APB_FTO_15231
|
2928009000NRG22040420220544626
|
020520291
|
04/04/2022
|
Santha
|
Santha
|
2928009WL016477
|
00177
|
IOBA0003379
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2928009_151022APB_FTO_1017161
|
2928009000NRG23151020220357515
|
010578375
|
15/10/2022
|
SUDHA
|
SUDHA
|
2928009WL011225
|
00177
|
IOBA0002725
|
1560
|
27/10/2022
|
Account closed
|
1969
|
TN2928009_171122APB_FTO_1160954
|
2928009000NRG23171120220414919
|
010617351
|
17/11/2022
|
Santha
|
Santha
|
2928009WL012495
|
00177
|
IOBA0003379
|
260
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2928009_250223APB_FTO_1590981
|
2928009000NRG23250220230562562
|
005713705
|
25/02/2023
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL016005
|
00177
|
IOBA0003379
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2928009_250223APB_FTO_1591028
|
2928009000NRG23250220230562760
|
005713705
|
25/02/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL016009
|
00415
|
SBIN0002199
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2928009_270223APB_FTO_1593789
|
2928009000NRG23250220230563573
|
005713705
|
27/02/2023
|
VIMALA RANI J
|
VIMALA RANI J
|
2928009WL016029
|
00078
|
CNRB0001108
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2928009_280123FTO_1500668
|
2928009000NRG23280120230540255
|
018559851
|
28/01/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
2928009WL015306
|
00177
|
IOBA0002360
|
1250
|
04/02/2023
|
Account closed
|
1974
|
TN2928007_200223APB_FTO_1570846
|
2928007000NRG23170220230550286
|
005714103
|
20/02/2023
|
PRABHA
|
PRABHA
|
2928007WL015714
|
00177
|
IOBA0000744
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2928007_301222APB_FTO_1367979
|
2928007000NRG23301220220497008
|
037296222
|
30/12/2022
|
JALAJA S
|
JALAJA S
|
2928007WL014330
|
00177
|
IOBA0000744
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2928008_130622FTO_332000
|
2928008000NRG23080620220101721
|
008553157
|
13/06/2022
|
Therasammal
|
Therasammal
|
2928008WL0003799
|
00415
|
SBIN0070289
|
1200
|
23/06/2022
|
Account closed
|
1977
|
TN2928008_090522APB_FTO_187665
|
2928008000NRG23090520220050309
|
014388872
|
09/05/2022
|
Subashini
|
Subashini
|
2928008WL002092
|
00176
|
IDIB000K007
|
1250
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1978
|
TN2928008_130822APB_FTO_719619
|
2928008000NRG23130820220218562
|
014193919
|
13/08/2022
|
Kamalachi
|
Kamalachi
|
2928008WL008728
|
00415
|
SBIN0070289
|
960
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2928008_240323APB_FTO_1689726
|
2928008000NRG23240320230606801
|
027904319
|
24/03/2023
|
K Subhashini
|
K Subhashini
|
2928008WL017230
|
00176
|
IDIB000K007
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2928008_250223APB_FTO_1589915
|
2928008000NRG23250220230561628
|
005716191
|
25/02/2023
|
Kala Thavasu
|
Kala Thavasu
|
2928008WL015987
|
00415
|
SBIN0070289
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2928008_270822APB_FTO_785271
|
2928008000NRG23270820220250187
|
011287042
|
27/08/2022
|
Nirmala Dennis
|
Nirmala Dennis
|
2928008WL009316
|
00415
|
SBIN0070289
|
240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2928009_090622APB_FTO_310984
|
2928009000NRG23080620220101948
|
014636918
|
09/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL003805
|
00415
|
SBIN0007571
|
720
|
16/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1983
|
TN2928009_101222APB_FTO_1265635
|
2928009000NRG23101220220463556
|
017254899
|
10/12/2022
|
PARAMESWARAN C
|
PARAMESWARAN C
|
2928009WL013572
|
00089
|
CBIN0282109
|
520
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2928009_221022APB_FTO_1057334
|
2928009000NRG23221020220371648
|
014731570
|
22/10/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL011557
|
00089
|
CBIN0282109
|
1300
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2928009_240922APB_FTO_919089
|
2928009000NRG23240920220316019
|
014307579
|
24/09/2022
|
A.BINDHU
|
A.BINDHU
|
2928009WL010494
|
00089
|
CBIN0282109
|
780
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2928006_240622APB_FTO_412866
|
2928006000NRG23240620220125005
|
022861757
|
24/06/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL005255
|
00415
|
SBIN0070017
|
130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2928007_101222APB_FTO_1266028
|
2928007000NRG23101220220462832
|
017255019
|
10/12/2022
|
JALAJA S
|
JALAJA S
|
2928007WL013549
|
00177
|
IOBA0000744
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2928008_080722APB_FTO_503601
|
2928008000NRG23080720220150631
|
011326451
|
08/07/2022
|
Jesus Jibi
|
Jesus Jibi
|
2928008WL006677
|
00078
|
CNRB0003613
|
660
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2928005_130123APB_FTO_1438134
|
2928005000NRG23120120230512814
|
037293709
|
13/01/2023
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL014712
|
00415
|
SBIN0070371
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2928005_191222APB_FTO_1306490
|
2928005000NRG23191220220471351
|
018559202
|
19/12/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL013763
|
00415
|
SBIN0070371
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2928005_290822APB_FTO_793431
|
2928005000NRG23270820220248426
|
035857920
|
29/08/2022
|
MARY SANTHAPPAN
|
MARY SANTHAPPAN
|
2928005WL009272
|
00415
|
SBIN0000999
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2928006_050822APB_FTO_673663
|
2928006000NRG23050820220198873
|
016957373
|
05/08/2022
|
Sarasam
|
Sarasam
|
2928006WL008419
|
00177
|
IOBA0000273
|
750
|
19/08/2022
|
KYC Documents Pending
|
1993
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536028
|
037290754
|
27/01/2023
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL015176
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2928003_190123APB_FTO_1462784
|
2928003000NRG23190120230523137
|
037265995
|
19/01/2023
|
KANAGAMANI
|
KANAGAMANI
|
2928003WL014931
|
00415
|
SBIN0070772
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2928003_290622APB_FTO_442067
|
2928003000NRG23290620220132721
|
010904115
|
29/06/2022
|
KAVITHA
|
KAVITHA
|
2928003WL005581
|
00415
|
SBIN0070772
|
1686
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2928004_090223APB_FTO_1529426
|
2928004000NRG23090220230543700
|
012059743
|
09/02/2023
|
Sasikala
|
Sasikala
|
2928004WL015431
|
00078
|
CNRB0000923
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2928004_100622APB_FTO_321568
|
2928004000NRG23100620220107559
|
009931178
|
10/06/2022
|
Kala
|
Kala
|
2928004WL004083
|
00177
|
IOBA0000129
|
250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2928004_160323APB_FTO_1652492
|
2928004000NRG23150320230589166
|
025730239
|
16/03/2023
|
Rajam
|
Rajam
|
2928004WL016677
|
00177
|
IOBA0000177
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2928004_160722APB_FTO_550632
|
2928004000NRG23160720220165262
|
014734116
|
16/07/2022
|
Sukumaran
|
Sukumaran
|
2928004WL007322
|
00177
|
IOBA0003403
|
1200
|
29/07/2022
|
KYC Documents Pending
|
2000
|
TN2928005_051122APB_FTO_1108735
|
2928005000NRG23051120220389775
|
015841996
|
05/11/2022
|
PUSPHA PUNITHA D
|
PUSPHA PUNITHA D
|
2928005WL011968
|
00415
|
SBIN0070371
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2928005_051122APB_FTO_1108735
|
2928005000NRG23051120220389805
|
015841996
|
05/11/2022
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL011968
|
00415
|
SBIN0070371
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2928005_141122APB_FTO_1147873
|
2928005000NRG23141120220409257
|
008138150
|
14/11/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL012349
|
00415
|
SBIN0070371
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2928005_240922APB_FTO_915610
|
2928005000NRG23230920220313889
|
014307579
|
24/09/2022
|
SARADHA P
|
SARADHA P
|
2928005WL010465
|
00177
|
IOBA0000650
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2928005_310323APB_FTO_1720165
|
2928005000NRG23310320230617227
|
018529184
|
31/03/2023
|
KRISTY
|
KRISTY
|
2928005WL017721
|
00415
|
SBIN0070012
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2928006_070522APB_FTO_183288
|
2928006000NRG23070520220045614
|
014388806
|
07/05/2022
|
Anitha
|
Anitha
|
2928006WL001977
|
00177
|
IOBA0000042
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
TN2928006_081122FTO_1125139
|
2928006000NRG23071120220393761
|
015842249
|
08/11/2022
|
Anitha
|
Anitha
|
2928006WL0012046
|
00177
|
IOBA0000042
|
1500
|
16/11/2022
|
Account closed
|
2007
|
TN2928006_080622FTO_299201
|
2928006000NRG23080620220103701
|
018936994
|
08/06/2022
|
Rosammal
|
Rosammal
|
2928006WL003907
|
00415
|
SBIN0070017
|
1000
|
15/06/2022
|
Account closed
|
2008
|
TN2928009_121222APB_FTO_1268656
|
2928009000NRG23121220220464817
|
017254899
|
12/12/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL013592
|
00415
|
SBIN0002199
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2928009_130822APB_FTO_719809
|
2928009000NRG23130820220221666
|
014193919
|
13/08/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL008755
|
00415
|
SBIN0007571
|
260
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2928009_140722APB_FTO_534849
|
2928009000NRG23140720220158083
|
013781854
|
14/07/2022
|
MARIA PUSHPAM
|
MARIA PUSHPAM
|
2928009WL006998
|
00089
|
CBIN0282109
|
1686
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2928009_241222APB_FTO_1333788
|
2928009000NRG23241220220482560
|
017254729
|
24/12/2022
|
MARY Y
|
MARY Y
|
2928009WL014021
|
00177
|
IOBA0000846
|
1300
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
TN2928009_261222FTO_1340210
|
2928009000NRG23241220220483551
|
017254535
|
26/12/2022
|
SUNDARA RAJ
|
SUNDARA RAJ
|
2928009WL014033
|
00177
|
IOBA0000846
|
1200
|
07/02/2023
|
Account closed
|
2013
|
TN2928002_151122APB_FTO_1152297
|
2928002000NRG23121120220405466
|
015796272
|
15/11/2022
|
Jeyarani
|
Jeyarani
|
2928002WL012284
|
00177
|
IOBA0000223
|
645
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TN2928002_160722APB_FTO_549890
|
2928002000NRG23150720220159139
|
014734116
|
16/07/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL007116
|
00177
|
IOBA0000223
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2928002_180223APB_FTO_1566378
|
2928002000NRG23170220230550475
|
006925814
|
18/02/2023
|
Asir Bai .L
|
Asir Bai .L
|
2928002WL015718
|
00177
|
IOBA0000251
|
220
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2928002_180223APB_FTO_1566359
|
2928002000NRG23170220230550558
|
006925814
|
18/02/2023
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL015719
|
00177
|
IOBA0000223
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2928002_240223APB_FTO_1584393
|
2928002000NRG23240220230557619
|
005716042
|
24/02/2023
|
Parvathy R
|
Parvathy R
|
2928002WL015901
|
00177
|
IOBA0000223
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2928002_270822APB_FTO_780983
|
2928002000NRG23260820220245145
|
011286972
|
27/08/2022
|
Balammal
|
Balammal
|
2928002WL009210
|
00177
|
IOBA0000223
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2928002_270822APB_FTO_780983
|
2928002000NRG23260820220245210
|
011286972
|
27/08/2022
|
Marthal
|
Marthal
|
2928002WL009210
|
00177
|
IOBA0000223
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2928002_270123APB_FTO_1490638
|
2928002000NRG23270120230533511
|
037290754
|
27/01/2023
|
Ponnammal A
|
Ponnammal A
|
2928002WL015140
|
00078
|
CNRB0004868
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2928002_300922APB_FTO_942791
|
2928002000NRG23290920220317298
|
030361442
|
30/09/2022
|
Thangasantham
|
Thangasantham
|
2928002WL010558
|
00177
|
IOBA0000223
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2928002_300922APB_FTO_944047
|
2928002000NRG23290920220319221
|
030361442
|
30/09/2022
|
Sumitha
|
Sumitha
|
2928002WL010581
|
00177
|
IOBA0000223
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2928003_171022APB_FTO_1022150
|
2928003000NRG23171020220357746
|
014574895
|
17/10/2022
|
Nagalekshmi
|
Nagalekshmi
|
2928003WL011232
|
00415
|
SBIN0070496
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2928003_201222APB_FTO_1309829
|
2928003000NRG23201220220473982
|
018559202
|
20/12/2022
|
JOICE GILMARIN
|
JOICE GILMARIN
|
2928003WL013815
|
00177
|
IOBA0001064
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2928003_240922APB_FTO_915579
|
2928003000NRG23230920220312549
|
014307579
|
24/09/2022
|
LATHA
|
LATHA
|
2928003WL010438
|
00176
|
IDIB000P206
|
1200
|
13/10/2022
|
A/c Blocked or Frozen
|
2026
|
TN2928003_291022APB_FTO_1079295
|
2928003000NRG23291020220383449
|
015711002
|
29/10/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL011785
|
00177
|
IOBA0002658
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2928006_160922APB_FTO_882003
|
2928006000NRG23160920220300272
|
035857841
|
16/09/2022
|
Singarayan
|
Singarayan
|
2928006WL010203
|
00415
|
SBIN0071219
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2928006_240622FTO_407523
|
2928006000NRG23220620220121169
|
022861840
|
24/06/2022
|
Kalarani
|
Kalarani
|
2928006WL0004865
|
00176
|
IDIB000T140
|
1638
|
06/07/2022
|
No Such Account
|
2029
|
TN2928006_311022FTO_1089457
|
2928006000NRG23311020220386233
|
015710881
|
31/10/2022
|
Thankamma
|
Thankamma
|
2928006WL0011888
|
00177
|
IOBA0000042
|
500
|
07/11/2022
|
Account closed
|
2030
|
TN2928007_210522APB_FTO_219944
|
2928007000NRG23200520220071690
|
023844393
|
21/05/2022
|
RANI J
|
RANI J
|
2928007WL002936
|
00078
|
CNRB0016181
|
1911
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2928008_250522FTO_231220
|
2928008000NRG22190520220546867
|
036403001
|
25/05/2022
|
Albeenammal
|
Albeenammal
|
2928008WL0016612
|
00415
|
SBIN0070589
|
400
|
04/06/2022
|
Account closed
|
2032
|
TN2928008_270123APB_FTO_1488556
|
2928008000NRG23270120230535511
|
018558566
|
27/01/2023
|
Sesili Selvan
|
Sesili Selvan
|
2928008WL015165
|
00415
|
SBIN0070289
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2928009_090622APB_FTO_310655
|
2928009000NRG23080620220102599
|
014636918
|
09/06/2022
|
ROSELY. C
|
ROSELY. C
|
2928009WL003828
|
00177
|
IOBA0000846
|
1150
|
16/06/2022
|
KYC Documents Pending
|
2034
|
TN2928009_090622APB_FTO_310655
|
2928009000NRG23080620220102610
|
014636918
|
09/06/2022
|
REJINA. P
|
REJINA. P
|
2928009WL003828
|
00177
|
IOBA0000846
|
1150
|
16/06/2022
|
KYC Documents Pending
|
2035
|
TN2928009_150323APB_FTO_1649402
|
2928009000NRG23150320230587329
|
025730239
|
15/03/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL016647
|
00415
|
SBIN0002199
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2928009_250622APB_FTO_423359
|
2928009000NRG23250620220129804
|
022861675
|
25/06/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL005434
|
00415
|
SBIN0000867
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2928008_211022APB_FTO_1048505
|
2928008000NRG23211020220365960
|
014731413
|
21/10/2022
|
Mary
|
Mary
|
2928008WL011442
|
00176
|
IDIB000T142
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2928008_271122APB_FTO_1205033
|
2928008000NRG23271120220434686
|
026442581
|
27/11/2022
|
Lakshmi
|
Lakshmi
|
2928008WL012980
|
00177
|
IOBA0000944
|
810
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2928009_090722APB_FTO_514557
|
2928009000NRG23080720220155665
|
015201505
|
09/07/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL006808
|
00177
|
IOBA0003379
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2928009_140123APB_FTO_1450780
|
2928009000NRG23140120230520337
|
037269094
|
14/01/2023
|
PARAMESWARAN C
|
PARAMESWARAN C
|
2928009WL014832
|
00089
|
CBIN0282109
|
260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2928009_150323APB_FTO_1649395
|
2928009000NRG23150320230587609
|
025730239
|
15/03/2023
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL016649
|
00177
|
IOBA0003379
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2928009_170922APB_FTO_888345
|
2928009000NRG23170920220304506
|
035858366
|
17/09/2022
|
SUDHA
|
SUDHA
|
2928009WL010272
|
00177
|
IOBA0002725
|
780
|
19/10/2022
|
Account closed
|
2043
|
TN2928009_191222FTO_1303351
|
2928009000NRG23191220220470319
|
018558883
|
19/12/2022
|
SUNDARA RAJ
|
SUNDARA RAJ
|
2928009WL013743
|
00177
|
IOBA0000846
|
960
|
04/02/2023
|
Account closed
|
2044
|
TN2928009_250223APB_FTO_1592007
|
2928009000NRG23250220230563357
|
005713705
|
25/02/2023
|
PARAMESWARAN C
|
PARAMESWARAN C
|
2928009WL016021
|
00089
|
CBIN0282109
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2928009_261122APB_FTO_1202516
|
2928009000NRG23261120220431880
|
026441682
|
26/11/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL012876
|
00177
|
IOBA0003379
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2928005_151022APB_FTO_1015944
|
2928005000NRG23151020220356490
|
018043886
|
15/10/2022
|
GEORGE T
|
GEORGE T
|
2928005WL011187
|
00177
|
IOBA0000650
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2928005_310323APB_FTO_1719801
|
2928005000NRG23310320230616121
|
018529184
|
31/03/2023
|
HELEN SHEELA B
|
HELEN SHEELA B
|
2928005WL017664
|
00078
|
CNRB0016180
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2928006_070522APB_FTO_184966
|
2928006000NRG23070520220046108
|
014388806
|
07/05/2022
|
Indira
|
Indira
|
2928006WL001982
|
00415
|
SBIN0070017
|
1040
|
17/05/2022
|
Account closed
|
2049
|
TN2928006_091222APB_FTO_1257699
|
2928006000NRG23091220220456407
|
011962707
|
09/12/2022
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL013443
|
00415
|
SBIN0070017
|
1560
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2928006_211022APB_FTO_1046379
|
2928006000NRG23211020220364096
|
014731413
|
21/10/2022
|
Deivanani
|
Deivanani
|
2928006WL011425
|
00177
|
IOBA0000042
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2928006_230422APB_FTO_120283
|
2928006000NRG23230420220026639
|
017520060
|
23/04/2022
|
Dani
|
Dani
|
2928006WL000766
|
00177
|
IOBA0003537
|
795
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2928006_230422APB_FTO_120283
|
2928006000NRG23230420220026709
|
017520060
|
23/04/2022
|
Indira
|
Indira
|
2928006WL000766
|
00415
|
SBIN0070017
|
795
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2928006_290522APB_FTO_241609
|
2928006000NRG23290520220090222
|
010787281
|
29/05/2022
|
Swarnam
|
Swarnam
|
2928006WL003280
|
00415
|
SBIN0070017
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270330
|
033431914
|
06/09/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0009734
|
00415
|
SIBN0007571
|
1560
|
18/10/2022
|
invalid Bank Identifier
|
2055
|
TN2928009_200123APB_FTO_1466481
|
2928009000NRG23190120230522815
|
037268122
|
20/01/2023
|
SARASWATHI M
|
SARASWATHI M
|
2928009WL014915
|
00078
|
CNRB0000960
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2928009_251122APB_FTO_1196869
|
2928009000NRG23251120220429944
|
026441682
|
25/11/2022
|
VASANTHA W
|
VASANTHA W
|
2928009WL012846
|
00415
|
SBIN0007571
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2928009_280223APB_FTO_1603648
|
2928009000NRG23280220230566501
|
005718378
|
28/02/2023
|
JESSY D
|
JESSY D
|
2928009WL016092
|
00177
|
IOBA0002725
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2928004_300123APB_FTO_1502226
|
2928004000NRG23270120230538176
|
018558566
|
30/01/2023
|
Vasanthakumari
|
Vasanthakumari
|
2928004WL015247
|
00177
|
IOBA0000177
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2928005_071122APB_FTO_1118879
|
2928005000NRG23071120220393718
|
015841996
|
07/11/2022
|
JOSEPINE MARY
|
JOSEPINE MARY
|
2928005WL012043
|
00177
|
IOBA0000939
|
200
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2060
|
TN2928005_130822APB_FTO_719610
|
2928005000NRG23130820220214952
|
013156747
|
13/08/2022
|
SIRU MALAR W
|
SIRU MALAR W
|
2928005WL008706
|
00415
|
SBIN0070609
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2928005_260922APB_FTO_923905
|
2928005000NRG23260920220316828
|
030361637
|
26/09/2022
|
MARY SANTHAPPAN
|
MARY SANTHAPPAN
|
2928005WL010509
|
00415
|
SBIN0000999
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TN2928005_301222APB_FTO_1365224
|
2928005000NRG23301220220493718
|
037296222
|
30/12/2022
|
NALINI P
|
NALINI P
|
2928005WL014280
|
00415
|
SBIN0070371
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2928006_071022APB_FTO_977331
|
2928006000NRG23071020220341594
|
033431862
|
07/10/2022
|
Leela Bai
|
Leela Bai
|
2928006WL010918
|
00176
|
IDIB000M218
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2928006_071022APB_FTO_977453
|
2928006000NRG23071020220342104
|
033431862
|
07/10/2022
|
Sobitham
|
Sobitham
|
2928006WL010929
|
00177
|
IOBA0000042
|
270
|
19/10/2022
|
Account closed
|
2065
|
TN2928006_081122APB_FTO_1124700
|
2928006000NRG23081120220399878
|
015842222
|
08/11/2022
|
Nesam
|
Nesam
|
2928006WL012170
|
00177
|
IOBA0000042
|
1500
|
16/11/2022
|
KYC Documents Pending
|
2066
|
TN2928006_081122APB_FTO_1124700
|
2928006000NRG23081120220399886
|
015842222
|
08/11/2022
|
Sobitham
|
Sobitham
|
2928006WL012170
|
00177
|
IOBA0000042
|
500
|
16/11/2022
|
KYC Documents Pending
|
2067
|
TN2928007_270622APB_FTO_430995
|
2928007000NRG23270620220131899
|
022861777
|
27/06/2022
|
REVATHI R
|
REVATHI R
|
2928007WL005538
|
00078
|
CNRB0016181
|
1300
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2928008_031022APB_FTO_958927
|
2928008000NRG23031020220330087
|
010261467
|
03/10/2022
|
Kunjammal
|
Kunjammal
|
2928008WL010759
|
00415
|
SBIN0070289
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2928008_090922APB_FTO_850066
|
2928008000NRG23090920220272334
|
033431835
|
09/09/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL009799
|
00415
|
SBIN0070289
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2928009_070522APB_FTO_184263
|
2928009000NRG23070520220047869
|
014388806
|
07/05/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL002023
|
00089
|
CBIN0282109
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2928009_180722APB_FTO_561274
|
2928009000NRG23160720220165698
|
014734061
|
18/07/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL007326
|
00415
|
SBIN0000867
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2928009_210722APB_FTO_576706
|
2928009000NRG23200720220169530
|
013645616
|
21/07/2022
|
MARIA PUSHPAM
|
MARIA PUSHPAM
|
2928009WL007513
|
00089
|
CBIN0282109
|
1124
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602867
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
1200
|
31/03/2023
|
invalid Bank Identifier
|
2074
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602872
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
1300
|
31/03/2023
|
invalid Bank Identifier
|
2075
|
TN2928009_220223APB_FTO_1579306
|
2928009000NRG23220220230553653
|
008397780
|
22/02/2023
|
LALITHA A
|
LALITHA A
|
2928009WL015800
|
00437
|
TMBL0000099
|
1250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2928009_270223APB_FTO_1594948
|
2928009000NRG23250220230563910
|
005713705
|
27/02/2023
|
S. SYAMALA
|
S. SYAMALA
|
2928009WL016039
|
00415
|
SBIN0002199
|
1250
|
04/04/2023
|
Account closed
|
2077
|
TN2928009_270223APB_FTO_1598180
|
2928009000NRG23270220230564558
|
005713705
|
27/02/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL016059
|
00415
|
SBIN0002199
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2928009_270822APB_FTO_784721
|
2928009000NRG23270820220248740
|
011287042
|
27/08/2022
|
Santha
|
Santha
|
2928009WL009285
|
00177
|
IOBA0003379
|
720
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2928005_120422FTO_68250
|
2928005000NRG22120420220546684
|
009654985
|
12/04/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL0016555
|
00078
|
CNRB0016180
|
1050
|
11/05/2022
|
Account closed
|
2080
|
TN2928005_020922APB_FTO_814968
|
2928005000NRG23020920220261948
|
033431818
|
02/09/2022
|
S.SELVI
|
S.SELVI
|
2928005WL009563
|
00177
|
IOBA0000650
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2928005_141122APB_FTO_1149028
|
2928005000NRG23141120220411119
|
008138150
|
14/11/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL012379
|
00078
|
CNRB0016180
|
1100
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2928005_300722APB_FTO_638481
|
2928005000NRG23300720220187592
|
015632418
|
30/07/2022
|
THAYAMANI A
|
THAYAMANI A
|
2928005WL008131
|
00415
|
SBIN0070371
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2928006_060123APB_FTO_1398335
|
2928006000NRG23060120230502679
|
018559404
|
06/01/2023
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL014480
|
00415
|
SBIN0070017
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2928006_071022APB_FTO_975145
|
2928006000NRG23061020220336723
|
033431862
|
07/10/2022
|
PUSHPARANI M
|
PUSHPARANI M
|
2928006WL010854
|
00415
|
SBIN0070017
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2928006_100622APB_FTO_320875
|
2928006000NRG23100620220107418
|
023475786
|
10/06/2022
|
Sarasam
|
Sarasam
|
2928006WL004079
|
00177
|
IOBA0000273
|
260
|
23/06/2022
|
KYC Documents Pending
|
2086
|
TN2928006_170622APB_FTO_365002
|
2928006000NRG23170620220114761
|
009596932
|
17/06/2022
|
Sarasam
|
Sarasam
|
2928006WL004560
|
00177
|
IOBA0000273
|
860
|
27/06/2022
|
KYC Documents Pending
|
2087
|
TN2928009_181122FTO_1164733
|
2928009000NRG23181120220415937
|
026441953
|
18/11/2022
|
A.BINDHU
|
A.BINDHU
|
2928009WL0012519
|
00089
|
CBIN0282109
|
780
|
13/12/2022
|
Account closed
|
2088
|
TN2928009_221122APB_FTO_1182049
|
2928009000NRG23211120220423528
|
026441306
|
22/11/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL012712
|
00089
|
CBIN0282109
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TN2928003_090422FTO_55194
|
2928003000NRG23090420220007686
|
009655138
|
09/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2928003WL000225
|
00415
|
SBIN0070772
|
562
|
11/05/2022
|
Account closed
|
2090
|
TN2928004_160422FTO_80160
|
2928004000NRG23160420220012172
|
017520575
|
16/04/2022
|
Ravikumar
|
Ravikumar
|
2928004WL000314
|
00437
|
TMBL0000046
|
1500
|
12/05/2022
|
Account closed
|
2091
|
TN2928006_020922FTO_817892
|
2928006000NRG23020920220266612
|
033431914
|
02/09/2022
|
Maria Rose
|
Maria Rose
|
2928006WL0009652
|
00415
|
SBIN0070017
|
1590
|
18/10/2022
|
Account closed
|
2092
|
TN2928006_070522FTO_184996
|
2928006000NRG23070520220048274
|
014388846
|
07/05/2022
|
Ragini
|
Ragini
|
2928006WL002043
|
00177
|
IOBA0000273
|
562
|
17/05/2022
|
No Such Account
|
2093
|
TN2928006_101222APB_FTO_1262325
|
2928006000NRG23101220220458978
|
017254818
|
10/12/2022
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL013492
|
00177
|
IOBA0000042
|
810
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2928006_201222APB_FTO_1308812
|
2928006000NRG23191220220472040
|
018559202
|
20/12/2022
|
Leelal
|
Leelal
|
2928006WL013771
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2928006_200522APB_FTO_217832
|
2928006000NRG23200520220070948
|
023844393
|
20/05/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL002907
|
00415
|
SBIN0000867
|
1300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2928006_230422FTO_117571
|
2928006000NRG23220420220023641
|
017520666
|
23/04/2022
|
Sudha
|
Sudha
|
2928006WL000681
|
00415
|
SBIN0070017
|
750
|
12/05/2022
|
Account closed
|
2097
|
TN2928006_230422FTO_117639
|
2928006000NRG23220420220024173
|
017520666
|
23/04/2022
|
Ragini
|
Ragini
|
2928006WL000689
|
00177
|
IOBA0000273
|
1124
|
12/05/2022
|
No Such Account
|
2098
|
TN2928006_300722APB_FTO_639181
|
2928006000NRG23300720220188769
|
015632418
|
30/07/2022
|
Indira
|
Indira
|
2928006WL008152
|
00415
|
SBIN0070017
|
1075
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2928008_071022APB_FTO_979046
|
2928008000NRG23071020220340579
|
035858313
|
07/10/2022
|
Mary
|
Mary
|
2928008WL010901
|
00176
|
IDIB000T142
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TN2928008_300622FTO_444274
|
2928008000NRG23290620220133017
|
015113053
|
30/06/2022
|
Leelabai Rajappan
|
Leelabai Rajappan
|
2928008WL005712
|
00415
|
SBIN0070289
|
1686
|
11/07/2022
|
No Such Account
|
2101
|
TN2928009_101222APB_FTO_1266359
|
2928009000NRG23101220220461179
|
017254899
|
10/12/2022
|
Boobala Chandra Sekar S
|
Boobala Chandra Sekar S
|
2928009WL013528
|
00078
|
CNRB0000960
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2928009_101222APB_FTO_1266359
|
2928009000NRG23101220220461195
|
017254899
|
10/12/2022
|
Flory
|
Flory
|
2928009WL013528
|
00078
|
CNRB0016185
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2928009_140123APB_FTO_1449409
|
2928009000NRG23130120230514906
|
037269094
|
14/01/2023
|
Flory
|
Flory
|
2928009WL014746
|
00078
|
CNRB0016185
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2928009_140123APB_FTO_1450301
|
2928009000NRG23140120230520052
|
037269094
|
14/01/2023
|
MARY Y
|
MARY Y
|
2928009WL014829
|
00177
|
IOBA0000846
|
1300
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2105
|
TN2928009_151122APB_FTO_1152328
|
2928009000NRG23151120220412094
|
015796272
|
15/11/2022
|
VASANTHA W
|
VASANTHA W
|
2928009WL012406
|
00415
|
SBIN0007571
|
780
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2928009_280123APB_FTO_1500536
|
2928009000NRG23280120230539703
|
018558566
|
28/01/2023
|
LALITHA A
|
LALITHA A
|
2928009WL015290
|
00437
|
TMBL0000099
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2928004_141022APB_FTO_1010721
|
2928004000NRG23141020220354800
|
018043886
|
14/10/2022
|
Kala
|
Kala
|
2928004WL011170
|
00176
|
IDIB000K268
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2928006_080722APB_FTO_506271
|
2928006000NRG23080720220153027
|
011326451
|
08/07/2022
|
Sarasam
|
Sarasam
|
2928006WL006739
|
00177
|
IOBA0000273
|
825
|
15/07/2022
|
KYC Documents Pending
|
2109
|
TN2928006_211122APB_FTO_1179253
|
2928006000NRG23211120220422787
|
026441577
|
21/11/2022
|
Deivanani
|
Deivanani
|
2928006WL012697
|
00177
|
IOBA0000042
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
TN2928006_220722APB_FTO_584424
|
2928006000NRG23220720220174406
|
013646206
|
22/07/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL007706
|
00415
|
SBIN0070017
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
TN2928006_220722APB_FTO_586134
|
2928006000NRG23220720220175343
|
013645616
|
22/07/2022
|
Anitha
|
Anitha
|
2928006WL007716
|
00177
|
IOBA0000042
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009689
|
018427678
|
15/04/2022
|
Poothangam G
|
Poothangam G
|
2928002WL000278
|
00177
|
IOBA0000223
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2928002_150422APB_FTO_77861
|
2928002000NRG23140420220009692
|
018427678
|
15/04/2022
|
Jeyarani
|
Jeyarani
|
2928002WL000278
|
00177
|
IOBA0000223
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
TN2928002_160922APB_FTO_878334
|
2928002000NRG23150920220293142
|
035857841
|
16/09/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL010091
|
00177
|
IOBA0000223
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2928002_201022APB_FTO_1040784
|
2928002000NRG23201020220361139
|
008995992
|
20/10/2022
|
Nesam
|
Nesam
|
2928002WL011334
|
00177
|
IOBA0000223
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
TN2928002_240922APB_FTO_916003
|
2928002000NRG23230920220309286
|
014307579
|
24/09/2022
|
Mary M
|
Mary M
|
2928002WL010384
|
00415
|
SBIN0007057
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536105
|
037290754
|
27/01/2023
|
Saraswathy E
|
Saraswathy E
|
2928002WL015176
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2928003_150722APB_FTO_545308
|
2928003000NRG23150720220161504
|
014734016
|
15/07/2022
|
Padmaja
|
Padmaja
|
2928003WL007213
|
00415
|
SBIN0070609
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
TN2928003_151222FTO_1285819
|
2928003000NRG23151220220466437
|
018558516
|
15/12/2022
|
Muthulingam
|
Muthulingam
|
2928003WL013643
|
00177
|
IOBA0000285
|
1686
|
04/02/2023
|
No Such Account
|
2120
|
TN2928003_190123APB_FTO_1462819
|
2928003000NRG23190120230523343
|
037265995
|
19/01/2023
|
P. Latha
|
P. Latha
|
2928003WL014933
|
00177
|
IOBA0000285
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2928003_200123APB_FTO_1465702
|
2928003000NRG23200120230525707
|
037265995
|
20/01/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL014979
|
00177
|
IOBA0002658
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2928004_080323APB_FTO_1629919
|
2928004000NRG23080320230580580
|
025730239
|
08/03/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL016428
|
00177
|
IOBA0000177
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2928004_120123APB_FTO_1434478
|
2928004000NRG23120120230512625
|
037293709
|
12/01/2023
|
Nisha
|
Nisha
|
2928004WL014708
|
00176
|
IDIB000K268
|
960
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2124
|
TN2928004_201222APB_FTO_1312634
|
2928004000NRG23201220220476681
|
018558461
|
20/12/2022
|
G.Johnson
|
G.Johnson
|
2928004WL013862
|
00437
|
TMBL0000046
|
600
|
06/02/2023
|
Account closed
|
2125
|
TN2928005_130123APB_FTO_1438134
|
2928005000NRG23120120230512794
|
037293709
|
13/01/2023
|
NALINI P
|
NALINI P
|
2928005WL014712
|
00415
|
SBIN0070371
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2928005_120522APB_FTO_197984
|
2928005000NRG23120520220052014
|
023844393
|
12/05/2022
|
SURESH S
|
SURESH S
|
2928005WL002381
|
00177
|
IOBA0000650
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2928005_160922APB_FTO_881113
|
2928005000NRG23160920220297472
|
035858366
|
16/09/2022
|
S.SELVI
|
S.SELVI
|
2928005WL010161
|
00177
|
IOBA0000650
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2928005_200522APB_FTO_217824
|
2928005000NRG23200520220070022
|
023844393
|
20/05/2022
|
SURESH S
|
SURESH S
|
2928005WL002883
|
00177
|
IOBA0000650
|
843
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2928005_230323APB_FTO_1685360
|
2928005000NRG23230320230604254
|
027904319
|
23/03/2023
|
ANISHA R
|
ANISHA R
|
2928005WL017151
|
00078
|
CNRB0016180
|
240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2928005_240223APB_FTO_1585091
|
2928005000NRG23240220230559996
|
005716042
|
24/02/2023
|
Seethalekshmi
|
Seethalekshmi
|
2928005WL015936
|
00089
|
CBIN0280935
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2928005_250522APB_FTO_230665
|
2928005000NRG23250520220075332
|
036402979
|
25/05/2022
|
ANANTHAM A
|
ANANTHAM A
|
2928005WL003098
|
00415
|
SBIN0070371
|
460
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2928005_300522APB_FTO_244746
|
2928005000NRG23270520220082678
|
010787496
|
30/05/2022
|
PUSPHA PUNITHA D
|
PUSPHA PUNITHA D
|
2928005WL003248
|
00415
|
SBIN0070371
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2928006_061222APB_FTO_1241623
|
2928006000NRG23051220220450747
|
017255271
|
06/12/2022
|
Rose
|
Rose
|
2928006WL013304
|
00177
|
IOBA0000042
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2928006_061222APB_FTO_1242991
|
2928006000NRG23061220220452761
|
017255271
|
06/12/2022
|
Vanaja
|
Vanaja
|
2928006WL013345
|
00177
|
IOBA0000042
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2928006_120922FTO_857962
|
2928006000NRG23120920220289338
|
033431846
|
12/09/2022
|
Shyla
|
Shyla
|
2928006WL009959
|
00415
|
SBIN0070017
|
1250
|
18/10/2022
|
Account closed
|
2136
|
TN2928006_151022APB_FTO_1016415
|
2928006000NRG23151020220356866
|
018043886
|
15/10/2022
|
Shanthi
|
Shanthi
|
2928006WL011215
|
00177
|
IOBA0000042
|
750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2928006_220722APB_FTO_586210
|
2928006000NRG23220720220176155
|
013645616
|
22/07/2022
|
Sarojini
|
Sarojini
|
2928006WL007734
|
00177
|
IOBA0000273
|
660
|
06/08/2022
|
KYC Documents Pending
|
2138
|
TN2928006_310323APB_FTO_1720341
|
2928006000NRG23310320230617443
|
018529184
|
31/03/2023
|
Sobitham
|
Sobitham
|
2928006WL017728
|
00177
|
IOBA0000042
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2928008_071122APB_FTO_1118815
|
2928008000NRG23071120220394191
|
015841996
|
07/11/2022
|
K Subhashini
|
K Subhashini
|
2928008WL012055
|
00176
|
IDIB000K007
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2928008_080722APB_FTO_502736
|
2928008000NRG23080720220149916
|
011326451
|
08/07/2022
|
Kamalachi
|
Kamalachi
|
2928008WL006661
|
00415
|
SBIN0070289
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2928008_080722FTO_503628
|
2928008000NRG23080720220151432
|
011326463
|
08/07/2022
|
Kamalachi
|
Kamalachi
|
2928008WL0006699
|
00415
|
SBIN0070289
|
1440
|
15/07/2022
|
Account closed
|
2142
|
TN2928008_140223APB_FTO_1547852
|
2928008000NRG23140220230545555
|
008081830
|
14/02/2023
|
Sesili Selvan
|
Sesili Selvan
|
2928008WL015557
|
00415
|
SBIN0070289
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2928009_180422APB_FTO_88969
|
2928009000NRG23180420220015717
|
017499445
|
18/04/2022
|
Santha
|
Santha
|
2928009WL000392
|
00177
|
IOBA0003379
|
1365
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2928009_180622APB_FTO_376325
|
2928009000NRG23180620220119339
|
009596955
|
18/06/2022
|
VANITHA. K
|
VANITHA. K
|
2928009WL004730
|
00177
|
IOBA0000846
|
1434
|
27/06/2022
|
KYC Documents Pending
|
2145
|
TN2928009_191222APB_FTO_1303401
|
2928009000NRG23191220220470204
|
018558461
|
19/12/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL013742
|
00177
|
IOBA0003379
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2928006_081122APB_FTO_1124700
|
2928006000NRG23081120220399966
|
015842222
|
08/11/2022
|
Anitha
|
Anitha
|
2928006WL012170
|
00177
|
IOBA0000042
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2928006_091222APB_FTO_1257699
|
2928006000NRG23091220220456391
|
011962707
|
09/12/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL013443
|
00415
|
SBIN0070017
|
1300
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2928006_091222APB_FTO_1257699
|
2928006000NRG23091220220456422
|
011962707
|
09/12/2022
|
Indira
|
Indira
|
2928006WL013443
|
00415
|
SBIN0070017
|
780
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2928006_140123APB_FTO_1448883
|
2928006000NRG23130120230519502
|
037290154
|
14/01/2023
|
Anitha
|
Anitha
|
2928006WL014821
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2928006_170622APB_FTO_363917
|
2928006000NRG23170620220115491
|
009596932
|
17/06/2022
|
Renjitham
|
Renjitham
|
2928006WL004605
|
00177
|
IOBA0000042
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2928006_210522FTO_219995
|
2928006000NRG23190520220064433
|
036403001
|
21/05/2022
|
Indira
|
Indira
|
2928006WL0002749
|
00415
|
SBIN0070017
|
1040
|
04/06/2022
|
Account closed
|
2152
|
TN2928006_220422APB_FTO_116701
|
2928006000NRG23220420220025796
|
017499728
|
22/04/2022
|
Maria Rengitha Bai
|
Maria Rengitha Bai
|
2928006WL000739
|
00415
|
SBIN0070017
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2928006_220722APB_FTO_585981
|
2928006000NRG23220720220174705
|
013645616
|
22/07/2022
|
Shanthi
|
Shanthi
|
2928006WL007710
|
00177
|
IOBA0000042
|
1250
|
06/08/2022
|
KYC Documents Pending
|
2154
|
TN2928006_290422FTO_168652
|
2928006000NRG23290420220035663
|
018427819
|
29/04/2022
|
Ragini
|
Ragini
|
2928006WL001310
|
00177
|
IOBA0000273
|
1686
|
16/05/2022
|
No Such Account
|
2155
|
TN2928006_290522APB_FTO_241609
|
2928006000NRG23290520220090183
|
010787281
|
29/05/2022
|
Dani
|
Dani
|
2928006WL003280
|
00177
|
IOBA0003537
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2928008_050822APB_FTO_670960
|
2928008000NRG23050820220196302
|
016957618
|
05/08/2022
|
Therasammal V
|
Therasammal V
|
2928008WL008363
|
00415
|
SBIN0002222
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2928004_220822APB_FTO_753572
|
2928004000NRG23200820220234936
|
014512652
|
22/08/2022
|
Kala
|
Kala
|
2928004WL008946
|
00177
|
IOBA0000129
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2928005_070522APB_FTO_183460
|
2928005000NRG23060520220044453
|
014388872
|
07/05/2022
|
EASKELIN M
|
EASKELIN M
|
2928005WL001962
|
00468
|
UBIN0564982
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2928006_070522APB_FTO_184966
|
2928006000NRG23070520220046061
|
014388806
|
07/05/2022
|
Maria Rose
|
Maria Rose
|
2928006WL001982
|
00415
|
SBIN0070017
|
520
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2928006_081122APB_FTO_1124700
|
2928006000NRG23081120220399887
|
015842222
|
08/11/2022
|
Thankamma
|
Thankamma
|
2928006WL012170
|
00177
|
IOBA0000042
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TN2928006_140123APB_FTO_1448883
|
2928006000NRG23130120230519503
|
037290154
|
14/01/2023
|
Vanaja
|
Vanaja
|
2928006WL014821
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2928006_141022APB_FTO_1009072
|
2928006000NRG23141020220351183
|
018044319
|
14/10/2022
|
PUSHPARANI M
|
PUSHPARANI M
|
2928006WL011114
|
00415
|
SBIN0070017
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2928006_210522FTO_219995
|
2928006000NRG23190520220064432
|
036403001
|
21/05/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL0002749
|
00415
|
SBIN0070017
|
1040
|
04/06/2022
|
Account closed
|
2164
|
TN2928006_240223APB_FTO_1585251
|
2928006000NRG23230220230556228
|
005716042
|
24/02/2023
|
Rani
|
Rani
|
2928006WL015876
|
00177
|
IOBA0000273
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2928006_240223APB_FTO_1583203
|
2928006000NRG23240220230557026
|
005716042
|
24/02/2023
|
Sobitham
|
Sobitham
|
2928006WL015893
|
00177
|
IOBA0000042
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2928005_030323APB_FTO_1611284
|
2928005000NRG23020320230569819
|
025730741
|
03/03/2023
|
PALBENAMMAL S
|
PALBENAMMAL S
|
2928005WL016203
|
00177
|
IOBA0000650
|
530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2928006_081122APB_FTO_1124925
|
2928006000NRG23081120220400197
|
015842222
|
08/11/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL012177
|
00415
|
SBIN0070017
|
1560
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2928006_230522APB_FTO_226089
|
2928006000NRG23230520220073880
|
036402979
|
23/05/2022
|
Devammal
|
Devammal
|
2928006WL003013
|
00177
|
IOBA0000042
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2928006_271222APB_FTO_1347463
|
2928006000NRG23271220220487682
|
017254798
|
27/12/2022
|
Leelal
|
Leelal
|
2928006WL014121
|
00177
|
IOBA0000042
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2928006_280822FTO_789356
|
2928006000NRG23280820220250933
|
035858062
|
28/08/2022
|
Chellathai
|
Chellathai
|
2928006WL009332
|
00415
|
SBIN0071219
|
920
|
18/10/2022
|
Account closed
|
2171
|
TN2928008_130822FTO_719656
|
2928008000NRG23130820220218452
|
014193862
|
13/08/2022
|
Santha
|
Santha
|
2928008WL008727
|
00415
|
SBIN0070289
|
720
|
26/08/2022
|
Account closed
|
2172
|
TN2928009_191222APB_FTO_1303360
|
2928009000NRG23191220220470351
|
018559601
|
19/12/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL013743
|
00415
|
SBIN0002199
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2928009_210323APB_FTO_1675048
|
2928009000NRG23210320230602558
|
025730392
|
21/03/2023
|
MARY Y
|
MARY Y
|
2928009WL017047
|
00177
|
IOBA0000846
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2174
|
TN2928009_240922APB_FTO_919736
|
2928009000NRG23240920220316428
|
014307579
|
24/09/2022
|
SUDHA
|
SUDHA
|
2928009WL010500
|
00177
|
IOBA0002725
|
1040
|
13/10/2022
|
Account closed
|
2175
|
TN2928006_080622APB_FTO_300193
|
2928006000NRG23080620220104538
|
018937073
|
08/06/2022
|
Baby
|
Baby
|
2928006WL003936
|
00415
|
SBIN0070017
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2928006_080722APB_FTO_504172
|
2928006000NRG23080720220151985
|
011326451
|
08/07/2022
|
P Thangaraj
|
P Thangaraj
|
2928006WL006713
|
00177
|
IOBA0000042
|
1000
|
15/07/2022
|
KYC Documents Pending
|
2177
|
TN2928006_081122APB_FTO_1124925
|
2928006000NRG23081120220400232
|
015842222
|
08/11/2022
|
PUSHPARANI M
|
PUSHPARANI M
|
2928006WL012177
|
00415
|
SBIN0070017
|
1300
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2928006_100123APB_FTO_1419784
|
2928006000NRG23090120230510431
|
018559682
|
10/01/2023
|
Rose
|
Rose
|
2928006WL014653
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2928006_101222APB_FTO_1262325
|
2928006000NRG23101220220458975
|
017254818
|
10/12/2022
|
Thasammal
|
Thasammal
|
2928006WL013492
|
00177
|
IOBA0000042
|
810
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2928006_120123APB_FTO_1428525
|
2928006000NRG23120120230510631
|
037293709
|
12/01/2023
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL014662
|
00415
|
SBIN0070017
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2928006_130822FTO_719687
|
2928006000NRG23130820220219862
|
014193862
|
13/08/2022
|
Satheesh Rasalam
|
Satheesh Rasalam
|
2928006WL008732
|
00176
|
IDIB000E047
|
920
|
26/08/2022
|
A/c Blocked or Frozen
|
2182
|
TN2928006_200522APB_FTO_217832
|
2928006000NRG23200520220070926
|
023844393
|
20/05/2022
|
Lourthe
|
Lourthe
|
2928006WL002907
|
00415
|
SBIN0070017
|
780
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2928006_250622APB_FTO_421764
|
2928006000NRG23250620220129199
|
022861675
|
25/06/2022
|
Shanthi
|
Shanthi
|
2928006WL005419
|
00177
|
IOBA0000042
|
1250
|
06/07/2022
|
KYC Documents Pending
|
2184
|
TN2928006_280822APB_FTO_789373
|
2928006000NRG23280820220250906
|
035857920
|
28/08/2022
|
Singarayan
|
Singarayan
|
2928006WL009332
|
00415
|
SBIN0071219
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2928007_070622APB_FTO_289314
|
2928007000NRG23070620220094409
|
018936891
|
07/06/2022
|
Poorna Kala.T
|
Poorna Kala.T
|
2928007WL003538
|
00078
|
CNRB0001693
|
1365
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2928007_130922APB_FTO_864424
|
2928007000NRG23130920220291863
|
035858126
|
13/09/2022
|
RANI N
|
RANI N
|
2928007WL010013
|
00078
|
CNRB0001693
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2928007_270223APB_FTO_1598556
|
2928007000NRG23270220230565994
|
005713705
|
27/02/2023
|
PRABHA
|
PRABHA
|
2928007WL016083
|
00177
|
IOBA0000744
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2928007_020522APB_FTO_171157
|
2928007000NRG23290420220035315
|
018427436
|
02/05/2022
|
RAJESWARI
|
RAJESWARI
|
2928007WL001305
|
00177
|
IOBA0000744
|
1080
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2189
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270333
|
033431914
|
06/09/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0009734
|
00415
|
SIBN0007571
|
720
|
18/10/2022
|
invalid Bank Identifier
|
2190
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270335
|
033431914
|
06/09/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0009734
|
00415
|
SIBN0007571
|
1560
|
18/10/2022
|
invalid Bank Identifier
|
2191
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270336
|
033431914
|
06/09/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0009734
|
00415
|
SIBN0007571
|
1440
|
18/10/2022
|
invalid Bank Identifier
|
2192
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270341
|
033431914
|
06/09/2022
|
RAJAMMAL C
|
RAJAMMAL C
|
2928009WL0009734
|
00415
|
SBIN0002199
|
1300
|
18/10/2022
|
Account closed
|
2193
|
TN2928009_090622FTO_310548
|
2928009000NRG23080620220102383
|
014636852
|
09/06/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL003814
|
00415
|
SIBN0007571
|
720
|
16/06/2022
|
invalid Bank Identifier
|
2194
|
TN2928009_100822FTO_705478
|
2928009000NRG23100820220204154
|
017910907
|
10/08/2022
|
RAJAMMAL C
|
RAJAMMAL C
|
2928009WL0008553
|
00415
|
SBIN0002199
|
780
|
23/08/2022
|
Account closed
|
2195
|
TN2928009_160123APB_FTO_1451416
|
2928009000NRG23140120230521091
|
037269094
|
16/01/2023
|
CHRISTY C
|
CHRISTY C
|
2928009WL014855
|
00089
|
CBIN0282109
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2928009_180722APB_FTO_560732
|
2928009000NRG23180720220166759
|
014734061
|
18/07/2022
|
Mary
|
Mary
|
2928009WL007369
|
00177
|
IOBA0000846
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2928009_301222APB_FTO_1367679
|
2928009000NRG23291220220489817
|
037268502
|
30/12/2022
|
Thomas
|
Thomas
|
2928009WL014187
|
00078
|
CNRB0000960
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2928005_290822APB_FTO_794510
|
2928005000NRG23290820220254139
|
011287042
|
29/08/2022
|
KOSALAI B
|
KOSALAI B
|
2928005WL009376
|
00177
|
IOBA0000129
|
1100
|
07/09/2022
|
Account closed
|
2199
|
TN2928005_300922APB_FTO_944206
|
2928005000NRG23300920220322017
|
030361548
|
30/09/2022
|
JELSET G
|
JELSET G
|
2928005WL010614
|
00176
|
IDIB000M182
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2928006_071022APB_FTO_977453
|
2928006000NRG23071020220342187
|
033431862
|
07/10/2022
|
Anitha
|
Anitha
|
2928006WL010929
|
00177
|
IOBA0000042
|
810
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2928006_081122APB_FTO_1124700
|
2928006000NRG23081120220399857
|
015842222
|
08/11/2022
|
Chandran
|
Chandran
|
2928006WL012170
|
00177
|
IOBA0000042
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2928006_141022APB_FTO_1009072
|
2928006000NRG23141020220351154
|
018044319
|
14/10/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL011114
|
00415
|
SBIN0070017
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2928006_200323APB_FTO_1669617
|
2928006000NRG23200320230600412
|
025730392
|
20/03/2023
|
Sobitham
|
Sobitham
|
2928006WL016982
|
00177
|
IOBA0000042
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2928006_220422APB_FTO_116701
|
2928006000NRG23220420220025779
|
017499728
|
22/04/2022
|
Lourthe
|
Lourthe
|
2928006WL000739
|
00415
|
SBIN0070017
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2928006_300123APB_FTO_1503750
|
2928006000NRG23300120230540948
|
018558566
|
30/01/2023
|
Thangam
|
Thangam
|
2928006WL015314
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2928006_300123APB_FTO_1503750
|
2928006000NRG23300120230540952
|
018558566
|
30/01/2023
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL015314
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2928005_311022APB_FTO_1085606
|
2928005000NRG23311020220385628
|
015710848
|
31/10/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL011871
|
00415
|
SBIN0070371
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2928006_230522APB_FTO_226134
|
2928006000NRG23230520220074006
|
036402979
|
23/05/2022
|
Dani
|
Dani
|
2928006WL003014
|
00177
|
IOBA0003537
|
1250
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2928008_080722APB_FTO_503601
|
2928008000NRG23080720220150660
|
011326451
|
08/07/2022
|
Charlet
|
Charlet
|
2928008WL006677
|
00078
|
CNRB0003613
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2928008_130822APB_FTO_719619
|
2928008000NRG23130820220218515
|
014193919
|
13/08/2022
|
S Sarasammal
|
S Sarasammal
|
2928008WL008728
|
00177
|
IOBA0000263
|
960
|
26/08/2022
|
KYC Documents Pending
|
2211
|
TN2928008_220822APB_FTO_754682
|
2928008000NRG23220820220238743
|
020844995
|
22/08/2022
|
Kunjammal
|
Kunjammal
|
2928008WL009041
|
00415
|
SBIN0070289
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2928006_050922FTO_830866
|
2928006000NRG23050920220270284
|
033431914
|
05/09/2022
|
Chellathai
|
Chellathai
|
2928006WL009728
|
00415
|
SBIN0071219
|
1250
|
18/10/2022
|
Account closed
|
2213
|
TN2928006_261022APB_FTO_1060072
|
2928006000NRG23221020220370426
|
015710824
|
26/10/2022
|
Chandran
|
Chandran
|
2928006WL011507
|
00177
|
IOBA0000042
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2928006_230522APB_FTO_226134
|
2928006000NRG23230520220074023
|
036402979
|
23/05/2022
|
Baby
|
Baby
|
2928006WL003014
|
00415
|
SBIN0070017
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2928007_130123APB_FTO_1443990
|
2928007000NRG23130120230518902
|
037293709
|
13/01/2023
|
KAMALAM N
|
KAMALAM N
|
2928007WL014811
|
00078
|
CNRB0016181
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2928007_130323APB_FTO_1646006
|
2928007000NRG23130320230586144
|
025719908
|
13/03/2023
|
PRABHA
|
PRABHA
|
2928007WL016623
|
00177
|
IOBA0000744
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2928007_220822APB_FTO_754332
|
2928007000NRG23220820220241471
|
014512652
|
22/08/2022
|
MARIA RENJITHAM
|
MARIA RENJITHAM
|
2928007WL009082
|
00078
|
CNRB0016181
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2928007_290822APB_FTO_794045
|
2928007000NRG23290820220252528
|
011287042
|
29/08/2022
|
MARIA RENJITHAM
|
MARIA RENJITHAM
|
2928007WL009357
|
00078
|
CNRB0016181
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TN2928007_301222APB_FTO_1367736
|
2928007000NRG23301220220496611
|
037296222
|
30/12/2022
|
KAMALAM N
|
KAMALAM N
|
2928007WL014326
|
00078
|
CNRB0016181
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2928008_040422APB_FTO_17864
|
2928008000NRG22010420220539945
|
020520291
|
04/04/2022
|
Mary
|
Mary
|
2928008WL016288
|
00177
|
IOBA0000263
|
1638
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2221
|
TN2928008_170522APB_FTO_211099
|
2928008000NRG23140520220056559
|
023844393
|
17/05/2022
|
Kamalachi
|
Kamalachi
|
2928008WL002499
|
00415
|
SBIN0070289
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2928009_040422APB_FTO_23543
|
2928009000NRG22040420220546080
|
020520291
|
04/04/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL016526
|
00415
|
SBIN0000867
|
225
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2928009_010722APB_FTO_456900
|
2928009000NRG23010720220137635
|
015113546
|
01/07/2022
|
ROSELY. C
|
ROSELY. C
|
2928009WL006109
|
00177
|
IOBA0000846
|
1500
|
11/07/2022
|
KYC Documents Pending
|
2224
|
TN2928009_020822FTO_655695
|
2928009000NRG23010820220190386
|
018892495
|
02/08/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL008179
|
00415
|
SIBN0007571
|
1560
|
11/08/2022
|
invalid Bank Identifier
|
2225
|
TN2928009_031022APB_FTO_959250
|
2928009000NRG23011020220328093
|
010261467
|
03/10/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL010722
|
00177
|
IOBA0003379
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2928009_030922APB_FTO_821150
|
2928009000NRG23020920220267760
|
033431818
|
03/09/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL009673
|
00177
|
IOBA0003379
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2928009_210522APB_FTO_219757
|
2928009000NRG23210520220071781
|
023844393
|
21/05/2022
|
ROSAMMA
|
ROSAMMA
|
2928009WL002945
|
00089
|
CBIN0282109
|
1040
|
23/06/2022
|
KYC Documents Pending
|
2228
|
TN2928009_280323APB_FTO_1703977
|
2928009000NRG23280320230609482
|
025730258
|
28/03/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL017356
|
00415
|
SBIN0002199
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2928006_211022APB_FTO_1047817
|
2928006000NRG23211020220367123
|
014731413
|
21/10/2022
|
Singarayan
|
Singarayan
|
2928006WL011459
|
00415
|
SBIN0071219
|
843
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2928007_040422APB_FTO_17658
|
2928007000NRG22010420220540801
|
020520291
|
04/04/2022
|
CHRISTYMARY BERNATH
|
CHRISTYMARY BERNATH
|
2928007WL016331
|
00078
|
CNRB0016181
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TN2928007_211122APB_FTO_1181320
|
2928007000NRG23211120220425950
|
026441306
|
21/11/2022
|
GNANAM V
|
GNANAM V
|
2928007WL012739
|
00078
|
CNRB0016181
|
220
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2928008_030323APB_FTO_1612180
|
2928008000NRG23030320230572300
|
005716318
|
03/03/2023
|
Mevil
|
Mevil
|
2928008WL016252
|
00078
|
CNRB0003613
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2928008_050822APB_FTO_671270
|
2928008000NRG23050820220197252
|
016957618
|
05/08/2022
|
Jesus Jibi
|
Jesus Jibi
|
2928008WL008385
|
00078
|
CNRB0003613
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2928009_020822APB_FTO_653694
|
2928009000NRG23010820220191611
|
018892413
|
02/08/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL008202
|
00089
|
CBIN0282109
|
1300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2928009_020522FTO_173732
|
2928009000NRG23020520220038124
|
018428288
|
02/05/2022
|
KASUTHURI K A
|
KASUTHURI K A
|
2928009WL001355
|
00177
|
IOBA0000881
|
1560
|
16/05/2022
|
Account closed
|
2236
|
TN2928009_210323FTO_1677697
|
2928009000NRG23210320230602870
|
025730599
|
21/03/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0017056
|
00415
|
SIBN0007571
|
1560
|
31/03/2023
|
invalid Bank Identifier
|
2237
|
TN2928009_020522FTO_173996
|
2928009000NRG23270420220028354
|
018428288
|
02/05/2022
|
Prasath J
|
Prasath J
|
2928009WL000940
|
00177
|
IOBA0002724
|
1686
|
16/05/2022
|
No Such Account
|
2238
|
TN2928009_280522APB_FTO_235569
|
2928009000NRG23280520220087177
|
010787496
|
28/05/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL003260
|
00415
|
SBIN0007571
|
240
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2239
|
TN2928005_150722APB_FTO_545435
|
2928005000NRG23150720220160772
|
014734116
|
15/07/2022
|
SURESH S
|
SURESH S
|
2928005WL007164
|
00177
|
IOBA0000650
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2928005_170323FTO_1659727
|
2928005000NRG23170320230598112
|
025730131
|
17/03/2023
|
RAJESWARI
|
RAJESWARI
|
2928005WL0016891
|
00177
|
IOBA0000650
|
760
|
31/03/2023
|
Account closed
|
2241
|
TN2928005_240622APB_FTO_413893
|
2928005000NRG23240620220124313
|
022861675
|
24/06/2022
|
KAMALAM K
|
KAMALAM K
|
2928005WL005226
|
00177
|
IOBA0000939
|
1320
|
06/07/2022
|
KYC Documents Pending
|
2242
|
TN2928005_290822APB_FTO_793431
|
2928005000NRG23270820220248436
|
035857920
|
29/08/2022
|
NALINI
|
NALINI
|
2928005WL009272
|
00415
|
SBIN0070371
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
TN2928006_110422FTO_60413
|
2928006000NRG22110420220546659
|
009655173
|
11/04/2022
|
Paul Thankam
|
Paul Thankam
|
2928006WL0016546
|
00415
|
SBIN0070017
|
220
|
11/05/2022
|
Account closed
|
2244
|
TN2928002_201022APB_FTO_1040784
|
2928002000NRG23201020220361124
|
008995992
|
20/10/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL011334
|
00177
|
IOBA0000223
|
630
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TN2928002_270822APB_FTO_780466
|
2928002000NRG23260820220247206
|
011286972
|
27/08/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL009254
|
00078
|
CNRB0004868
|
630
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536053
|
037290754
|
27/01/2023
|
Poothangam G
|
Poothangam G
|
2928002WL015176
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536055
|
037290754
|
27/01/2023
|
Jeyarani
|
Jeyarani
|
2928002WL015176
|
00177
|
IOBA0000223
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2928002_270123APB_FTO_1490399
|
2928002000NRG23270120230536137
|
037290754
|
27/01/2023
|
Rethinam A
|
Rethinam A
|
2928002WL015176
|
00177
|
IOBA0000223
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2928003_230422APB_FTO_121939
|
2928003000NRG23230420220027199
|
017520060
|
23/04/2022
|
Esther
|
Esther
|
2928003WL000785
|
00415
|
SBIN0070772
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2928003_291122APB_FTO_1213462
|
2928003000NRG23291120220439006
|
019838557
|
29/11/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL013066
|
00177
|
IOBA0002658
|
1440
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2928004_010922APB_FTO_810568
|
2928004000NRG23010920220258963
|
033431818
|
01/09/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL009496
|
00177
|
IOBA0000177
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2928004_080722APB_FTO_503638
|
2928004000NRG23080720220152093
|
011326327
|
08/07/2022
|
Chenpagam .T
|
Chenpagam .T
|
2928004WL006716
|
00177
|
IOBA0000129
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2928004_200323APB_FTO_1670977
|
2928004000NRG23200320230601100
|
025730392
|
20/03/2023
|
Vijayakumari
|
Vijayakumari
|
2928004WL017003
|
00177
|
IOBA0000129
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2928005_090422APB_FTO_52357
|
2928005000NRG23080420220004912
|
036264368
|
09/04/2022
|
NALINI P
|
NALINI P
|
2928005WL000159
|
00415
|
SBIN0070371
|
460
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2928005_130123APB_FTO_1438134
|
2928005000NRG23120120230512801
|
037293709
|
13/01/2023
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL014712
|
00415
|
SBIN0070371
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TN2928006_061222FTO_1243406
|
2928006000NRG23051220220451216
|
017254989
|
06/12/2022
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL0013311
|
00177
|
IOBA0000042
|
1500
|
07/02/2023
|
Account closed
|
2257
|
TN2928006_080622APB_FTO_299223
|
2928006000NRG23080620220103574
|
018937073
|
08/06/2022
|
Lourthe
|
Lourthe
|
2928006WL003907
|
00415
|
SBIN0070017
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2928007_200323APB_FTO_1671903
|
2928007000NRG23200320230601841
|
025730392
|
20/03/2023
|
Mebal
|
Mebal
|
2928007WL017019
|
00468
|
UBIN0577693
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2928007_300123APB_FTO_1509466
|
2928007000NRG23300120230540921
|
010082790
|
30/01/2023
|
MARY NESA LATHA M
|
MARY NESA LATHA M
|
2928007WL015314
|
00078
|
CNRB0016181
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2928008_131122APB_FTO_1145439
|
2928008000NRG23131120220406723
|
023569661
|
13/11/2022
|
Prabha
|
Prabha
|
2928008WL012308
|
00177
|
IOBA0000944
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2928009_040422APB_FTO_14063
|
2928009000NRG22040420220544754
|
020520291
|
04/04/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL016487
|
00415
|
SBIN0000867
|
1125
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2928009_030922APB_FTO_821412
|
2928009000NRG23020920220266429
|
033431818
|
03/09/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL009648
|
00415
|
SBIN0000867
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2928009_060123APB_FTO_1397012
|
2928009000NRG23060120230501315
|
018559404
|
06/01/2023
|
S. SYAMALA
|
S. SYAMALA
|
2928009WL014462
|
00415
|
SBIN0002199
|
1300
|
06/02/2023
|
Account closed
|
2264
|
TN2928009_081122APB_FTO_1123681
|
2928009000NRG23081120220399498
|
014668492
|
08/11/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL012158
|
00177
|
IOBA0003379
|
1290
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2928009_180722APB_FTO_561584
|
2928009000NRG23150720220163238
|
014734061
|
18/07/2022
|
ROSELY. C
|
ROSELY. C
|
2928009WL007268
|
00177
|
IOBA0000846
|
1440
|
29/07/2022
|
KYC Documents Pending
|
2266
|
TN2928009_180722APB_FTO_561739
|
2928009000NRG23180720220167128
|
014734061
|
18/07/2022
|
ROSAMMA
|
ROSAMMA
|
2928009WL007381
|
00089
|
CBIN0282109
|
1560
|
29/07/2022
|
KYC Documents Pending
|
2267
|
TN2928009_230422APB_FTO_121885
|
2928009000NRG23230420220027163
|
017520185
|
23/04/2022
|
Santha
|
Santha
|
2928009WL000781
|
00177
|
IOBA0003379
|
1365
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2928009_311022APB_FTO_1087282
|
2928009000NRG23311020220386253
|
015710848
|
31/10/2022
|
Santha
|
Santha
|
2928009WL011901
|
00177
|
IOBA0003379
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2928006_211122FTO_1176668
|
2928006000NRG23211120220421905
|
026442329
|
21/11/2022
|
Vijila Rajan
|
Vijila Rajan
|
2928006WL012681
|
00176
|
IDIB000V120
|
1040
|
13/12/2022
|
A/c Blocked or Frozen
|
2270
|
TN2928006_231222APB_FTO_1329960
|
2928006000NRG23231220220482202
|
018558934
|
23/12/2022
|
Indira
|
Indira
|
2928006WL014000
|
00415
|
SBIN0070017
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2928006_271222APB_FTO_1347463
|
2928006000NRG23271220220487636
|
017254798
|
27/12/2022
|
Rose
|
Rose
|
2928006WL014121
|
00177
|
IOBA0000042
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2928006_271222APB_FTO_1347463
|
2928006000NRG23271220220487671
|
017254798
|
27/12/2022
|
Rajammal
|
Rajammal
|
2928006WL014121
|
00177
|
IOBA0000042
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2928009_090622APB_FTO_311187
|
2928009000NRG23090620220105404
|
014636918
|
09/06/2022
|
MINI N
|
MINI N
|
2928009WL004034
|
00176
|
IDIB000K007
|
1405
|
16/06/2022
|
Account closed
|
2274
|
TN2928009_130622APB_FTO_332695
|
2928009000NRG23110620220108399
|
011252323
|
13/06/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL004096
|
00177
|
IOBA0003379
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2928009_130722FTO_532232
|
2928009000NRG23130720220157934
|
013781734
|
13/07/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0006941
|
00415
|
SIBN0007571
|
720
|
20/07/2022
|
invalid Bank Identifier
|
2276
|
TN2928009_180422APB_FTO_90087
|
2928009000NRG23180420220015658
|
017499445
|
18/04/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL000363
|
00089
|
CBIN0282109
|
1040
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2928009_200622APB_FTO_383879
|
2928009000NRG23200620220120383
|
009596955
|
20/06/2022
|
AMBIKA
|
AMBIKA
|
2928009WL004796
|
00177
|
IOBA0002360
|
1250
|
27/06/2022
|
KYC Documents Pending
|
2278
|
TN2928006_170722APB_FTO_556285
|
2928006000NRG23150720220164342
|
028480530
|
17/07/2022
|
Jessibai
|
Jessibai
|
2928006WL007293
|
00177
|
IOBA0000042
|
562
|
29/07/2022
|
KYC Documents Pending
|
2279
|
TN2928009_280422FTO_147357
|
2928009000NRG22280420220546832
|
018427702
|
28/04/2022
|
MARY. T.
|
MARY. T.
|
2928009WL0016598
|
00089
|
CBIN0282109
|
880
|
16/05/2022
|
Account closed
|
2280
|
TN2928009_280422FTO_147357
|
2928009000NRG22280420220546834
|
018427702
|
28/04/2022
|
MARY. T.
|
MARY. T.
|
2928009WL0016598
|
00089
|
CBIN0282109
|
1320
|
16/05/2022
|
Account closed
|
2281
|
TN2928009_030522APB_FTO_175742
|
2928009000NRG23030520220039749
|
018428053
|
03/05/2022
|
Mary
|
Mary
|
2928009WL001486
|
00177
|
IOBA0000846
|
843
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2928009_060123APB_FTO_1395821
|
2928009000NRG23050120230500371
|
018558990
|
06/01/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL014428
|
00415
|
SBIN0002199
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2928005_051122APB_FTO_1108735
|
2928005000NRG23051120220389762
|
015841996
|
05/11/2022
|
MARY SANTHAPPAN
|
MARY SANTHAPPAN
|
2928005WL011968
|
00415
|
SBIN0000999
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TN2928005_051122APB_FTO_1108735
|
2928005000NRG23051120220389786
|
015841996
|
05/11/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL011968
|
00415
|
SBIN0070371
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TN2928005_170323FTO_1659727
|
2928005000NRG23170320230598113
|
025730131
|
17/03/2023
|
RAJESWARI
|
RAJESWARI
|
2928005WL0016891
|
00177
|
IOBA0000650
|
1200
|
31/03/2023
|
Account closed
|
2286
|
TN2928006_080722FTO_504944
|
2928006000NRG23060720220145766
|
011326463
|
08/07/2022
|
Loorthu
|
Loorthu
|
2928006WL0006358
|
00415
|
SBIN0070017
|
1300
|
15/07/2022
|
Account closed
|
2287
|
TN2928006_081122FTO_1125139
|
2928006000NRG23071120220393764
|
015842249
|
08/11/2022
|
Deivanani
|
Deivanani
|
2928006WL0012048
|
00177
|
IOBA0000042
|
1400
|
16/11/2022
|
Account closed
|
2288
|
TN2928006_140123APB_FTO_1449037
|
2928006000NRG23130120230519598
|
037290154
|
14/01/2023
|
Thangam
|
Thangam
|
2928006WL014824
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2928006_140123APB_FTO_1449037
|
2928006000NRG23130120230519606
|
037290154
|
14/01/2023
|
Thasammal
|
Thasammal
|
2928006WL014824
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2928006_140123APB_FTO_1449037
|
2928006000NRG23130120230519607
|
037290154
|
14/01/2023
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL014824
|
00177
|
IOBA0000042
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2928006_141122APB_FTO_1145815
|
2928006000NRG23141120220407548
|
015796272
|
14/11/2022
|
Regila
|
Regila
|
2928006WL012323
|
00177
|
IOBA0000273
|
780
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2928006_220722APB_FTO_586134
|
2928006000NRG23220720220175317
|
013645616
|
22/07/2022
|
Devamma Rethina Dhas
|
Devamma Rethina Dhas
|
2928006WL007716
|
00177
|
IOBA0000042
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2928006_230922APB_FTO_910305
|
2928006000NRG23220920220306525
|
014307441
|
23/09/2022
|
Singarayan
|
Singarayan
|
2928006WL010338
|
00415
|
SBIN0071219
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2928006_290522FTO_241573
|
2928006000NRG23280520220088400
|
010787322
|
29/05/2022
|
Ragini
|
Ragini
|
2928006WL003269
|
00177
|
IOBA0000273
|
1500
|
07/06/2022
|
No Such Account
|
2295
|
TN2928006_311022APB_FTO_1089461
|
2928006000NRG23311020220388236
|
015710848
|
31/10/2022
|
Thasammal
|
Thasammal
|
2928006WL011926
|
00177
|
IOBA0000042
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2928006_311022APB_FTO_1089461
|
2928006000NRG23311020220388240
|
015710848
|
31/10/2022
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL011926
|
00177
|
IOBA0000042
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TN2928008_141122APB_FTO_1148687
|
2928008000NRG23141120220410584
|
008138150
|
14/11/2022
|
Shylaja
|
Shylaja
|
2928008WL012370
|
00415
|
SBIN0009589
|
540
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2928007_051222APB_FTO_1240206
|
2928007000NRG23051220220448897
|
017255271
|
05/12/2022
|
THANGAM M
|
THANGAM M
|
2928007WL013280
|
00078
|
CNRB0016181
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2928007_051222APB_FTO_1240435
|
2928007000NRG23051220220449330
|
017255271
|
05/12/2022
|
JALAJA S
|
JALAJA S
|
2928007WL013284
|
00177
|
IOBA0000744
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2928008_021222APB_FTO_1227415
|
2928008000NRG23021220220443376
|
026441765
|
02/12/2022
|
K Subhashini
|
K Subhashini
|
2928008WL013171
|
00176
|
IDIB000K007
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2928008_070622APB_FTO_288845
|
2928008000NRG23070620220096574
|
018936891
|
07/06/2022
|
Subhashini
|
Subhashini
|
2928008WL003632
|
00176
|
IDIB000K007
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TN2928009_180422APB_FTO_86934
|
2928009000NRG23160420220013032
|
017499445
|
18/04/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL000329
|
00177
|
IOBA0003379
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2928009_301222APB_FTO_1367679
|
2928009000NRG23291220220489876
|
037268502
|
30/12/2022
|
SARASWATHI M
|
SARASWATHI M
|
2928009WL014187
|
00078
|
CNRB0000960
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TN2928006_071022APB_FTO_977453
|
2928006000NRG23071020220342105
|
033431862
|
07/10/2022
|
Thankamma
|
Thankamma
|
2928006WL010929
|
00177
|
IOBA0000042
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2928006_240922APB_FTO_919370
|
2928006000NRG23240920220316071
|
014307579
|
24/09/2022
|
Maria Renjitha bai
|
Maria Renjitha bai
|
2928006WL010495
|
00415
|
SBIN0070017
|
480
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2928006_290522APB_FTO_241609
|
2928006000NRG23290520220090254
|
010787281
|
29/05/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL003280
|
00415
|
SBIN0070017
|
520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2928006_290522APB_FTO_241609
|
2928006000NRG23290520220090255
|
010787281
|
29/05/2022
|
Pushparani
|
Pushparani
|
2928006WL003280
|
00415
|
SBIN0070017
|
780
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TN2928007_101222APB_FTO_1265166
|
2928007000NRG23101220220461302
|
017255019
|
10/12/2022
|
MARY NESA LATHA M
|
MARY NESA LATHA M
|
2928007WL013530
|
00078
|
CNRB0016181
|
200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
TN2928008_090522APB_FTO_187718
|
2928008000NRG23090520220050487
|
014388872
|
09/05/2022
|
Sarojam
|
Sarojam
|
2928008WL002095
|
00177
|
IOBA0001408
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
2310
|
TN2928008_091222APB_FTO_1257218
|
2928008000NRG23091220220455696
|
017254818
|
09/12/2022
|
K Subhashini
|
K Subhashini
|
2928008WL013424
|
00176
|
IDIB000K007
|
1120
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2928008_230522APB_FTO_226060
|
2928008000NRG23230520220074498
|
036402979
|
23/05/2022
|
Jesus Jibi
|
Jesus Jibi
|
2928008WL003028
|
00078
|
CNRB0003613
|
660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TN2928008_231222APB_FTO_1326915
|
2928008000NRG23231220220478583
|
018558934
|
23/12/2022
|
Padmanabhan C
|
Padmanabhan C
|
2928008WL013920
|
00415
|
SBIN0009589
|
250
|
06/02/2023
|
Account closed
|
2313
|
TN2928008_281022APB_FTO_1073291
|
2928008000NRG23281020220377055
|
015711122
|
28/10/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL011691
|
00415
|
SBIN0070289
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2928009_020522FTO_174114
|
2928009000NRG23020520220036322
|
018428288
|
02/05/2022
|
Sundaran
|
Sundaran
|
2928009WL001324
|
00177
|
IOBA0002724
|
1686
|
16/05/2022
|
Account closed
|
2315
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270343
|
033431914
|
06/09/2022
|
A.BINDHU
|
A.BINDHU
|
2928009WL0009735
|
00089
|
CBIN0282109
|
520
|
18/10/2022
|
Account closed
|
2316
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270344
|
033431914
|
06/09/2022
|
A.BINDHU
|
A.BINDHU
|
2928009WL0009735
|
00089
|
CBIN0282109
|
1560
|
18/10/2022
|
Account closed
|
2317
|
TN2928009_070522APB_FTO_184331
|
2928009000NRG23070520220048046
|
014388806
|
07/05/2022
|
MARIA PUSHPAM
|
MARIA PUSHPAM
|
2928009WL002033
|
00089
|
CBIN0282109
|
281
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TN2928003_090422APB_FTO_55200
|
2928003000NRG23090420220007673
|
009654858
|
09/04/2022
|
Esther
|
Esther
|
2928003WL000225
|
00415
|
SBIN0070772
|
980
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TN2928003_151022APB_FTO_1016421
|
2928003000NRG23151020220357183
|
014574895
|
15/10/2022
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL011219
|
00177
|
IOBA0002658
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2928003_181122FTO_1166183
|
2928003000NRG23181120220416477
|
019838410
|
18/11/2022
|
Palammai
|
Palammai
|
2928003WL0012535
|
00415
|
SBIN0070496
|
720
|
09/12/2022
|
Account closed
|
2321
|
TN2928003_200422FTO_102869
|
2928003000NRG23200420220018803
|
017499955
|
20/04/2022
|
BHAGAVATHIAPPAN
|
BHAGAVATHIAPPAN
|
2928003WL000516
|
00415
|
SBIN0000880
|
1124
|
14/05/2022
|
Account closed
|
2322
|
TN2928003_280123APB_FTO_1495586
|
2928003000NRG23280120230538912
|
037296952
|
28/01/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL015262
|
00177
|
IOBA0002658
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TN2928003_291022FTO_1080592
|
2928003000NRG23291020220383988
|
015711029
|
29/10/2022
|
Maria Kamalam
|
Maria Kamalam
|
2928003WL0011809
|
00415
|
SBIN0004920
|
1000
|
07/11/2022
|
Account closed
|
2324
|
TN2928003_301222APB_FTO_1364786
|
2928003000NRG23301220220495314
|
037296222
|
30/12/2022
|
Muthammal
|
Muthammal
|
2928003WL014300
|
00415
|
SBIN0014462
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2928004_030223APB_FTO_1518859
|
2928004000NRG23030220230542867
|
012059743
|
03/02/2023
|
Nisha
|
Nisha
|
2928004WL015391
|
00176
|
IDIB000K268
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2928005_101222APB_FTO_1262477
|
2928005000NRG23101220220459494
|
017255019
|
10/12/2022
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL013502
|
00415
|
SBIN0070371
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2928002_010422APB_FTO_3221
|
2928002000NRG22310320220539030
|
020520291
|
01/04/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL016245
|
00177
|
IOBA0000223
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2928002_020922APB_FTO_816484
|
2928002000NRG23010920220259885
|
033431818
|
02/09/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL009528
|
00078
|
CNRB0004868
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2928002_070622APB_FTO_288111
|
2928002000NRG23070620220095125
|
018936891
|
07/06/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL003588
|
00177
|
IOBA0000223
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TN2928002_170622APB_FTO_368199
|
2928002000NRG23170620220110844
|
009596841
|
17/06/2022
|
Uchimalai.S.
|
Uchimalai.S.
|
2928002WL004411
|
00177
|
IOBA0000223
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2928002_170622APB_FTO_368199
|
2928002000NRG23170620220110892
|
009596841
|
17/06/2022
|
Marthal
|
Marthal
|
2928002WL004411
|
00177
|
IOBA0000223
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229486
|
014512495
|
19/08/2022
|
Sahaya mari V
|
Sahaya mari V
|
2928002WL008893
|
00177
|
IOBA0000223
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2928002_200123APB_FTO_1465299
|
2928002000NRG23190120230521895
|
037265995
|
20/01/2023
|
Stella
|
Stella
|
2928002WL014889
|
00078
|
CNRB0001265
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2928002_220722APB_FTO_585344
|
2928002000NRG23210720220169826
|
013646206
|
22/07/2022
|
Marthal
|
Marthal
|
2928002WL007557
|
00177
|
IOBA0000223
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2928002_281022APB_FTO_1073103
|
2928002000NRG23271020220374538
|
015711122
|
28/10/2022
|
Kumari
|
Kumari
|
2928002WL011612
|
00177
|
IOBA0001333
|
645
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2928002_290722APB_FTO_630933
|
2928002000NRG23280720220182830
|
015632497
|
29/07/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL007999
|
00078
|
CNRB0004868
|
880
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2928009_100822FTO_705478
|
2928009000NRG23100820220204151
|
017910907
|
10/08/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0008553
|
00415
|
SIBN0007571
|
1300
|
23/08/2022
|
invalid Bank Identifier
|
2338
|
TN2928009_120722FTO_527078
|
2928009000NRG23110720220157014
|
015201587
|
12/07/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL006881
|
00415
|
SIBN0007571
|
1560
|
18/07/2022
|
invalid Bank Identifier
|
2339
|
TN2928009_180622APB_FTO_371320
|
2928009000NRG23170620220117979
|
009596955
|
18/06/2022
|
ROSAMMA
|
ROSAMMA
|
2928009WL004659
|
00089
|
CBIN0282109
|
1560
|
27/06/2022
|
KYC Documents Pending
|
2340
|
TN2928009_251122APB_FTO_1196869
|
2928009000NRG23251120220429924
|
026441682
|
25/11/2022
|
CHANDRIKA C
|
CHANDRIKA C
|
2928009WL012846
|
00415
|
SBIN0007571
|
1560
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2928009_300522APB_FTO_244720
|
2928009000NRG23280520220087593
|
016872552
|
30/05/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL003266
|
00089
|
CBIN0282109
|
780
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2928009_250622APB_FTO_422935
|
2928009000NRG23250620220129906
|
022861675
|
25/06/2022
|
REJINA. P
|
REJINA. P
|
2928009WL005442
|
00177
|
IOBA0000846
|
1365
|
06/07/2022
|
KYC Documents Pending
|
2343
|
TN2928009_311222FTO_1372774
|
2928009000NRG23311220220498009
|
037296635
|
31/12/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
2928009WL014364
|
00177
|
IOBA0002360
|
750
|
04/02/2023
|
Account closed
|
2344
|
TN2928006_110323APB_FTO_1643067
|
2928006000NRG23110320230584958
|
005718068
|
11/03/2023
|
Sobitham
|
Sobitham
|
2928006WL016585
|
00177
|
IOBA0000042
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2928006_290522APB_FTO_241609
|
2928006000NRG23290520220090207
|
010787281
|
29/05/2022
|
Baby
|
Baby
|
2928006WL003280
|
00415
|
SBIN0070017
|
260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2928006_300123APB_FTO_1503750
|
2928006000NRG23300120230540951
|
018558566
|
30/01/2023
|
Thasammal
|
Thasammal
|
2928006WL015314
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2928007_051222APB_FTO_1240206
|
2928007000NRG23051220220448864
|
017255271
|
05/12/2022
|
KAMALAM N
|
KAMALAM N
|
2928007WL013280
|
00078
|
CNRB0016181
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TN2928007_070123APB_FTO_1407972
|
2928007000NRG23070120230507348
|
018559404
|
07/01/2023
|
THANGAM M
|
THANGAM M
|
2928007WL014594
|
00078
|
CNRB0016181
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2928007_101222APB_FTO_1265166
|
2928007000NRG23101220220461296
|
017255019
|
10/12/2022
|
SELVARAJ
|
SELVARAJ
|
2928007WL013530
|
00078
|
CNRB0016181
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2928007_101222APB_FTO_1265538
|
2928007000NRG23101220220461631
|
017255019
|
10/12/2022
|
MERLIN BAMA S THOMAS L
|
MERLIN BAMA S THOMAS L
|
2928007WL013536
|
00078
|
CNRB0016181
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2928007_271222APB_FTO_1347559
|
2928007000NRG23261220220486520
|
017254798
|
27/12/2022
|
KAMALAM N
|
KAMALAM N
|
2928007WL014104
|
00078
|
CNRB0016181
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2928007_301222APB_FTO_1367233
|
2928007000NRG23301220220496003
|
037296222
|
30/12/2022
|
MERLIN BAMA S THOMAS L
|
MERLIN BAMA S THOMAS L
|
2928007WL014317
|
00078
|
CNRB0016181
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270332
|
033431914
|
06/09/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0009734
|
00415
|
SIBN0007571
|
720
|
18/10/2022
|
invalid Bank Identifier
|
2354
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270340
|
033431914
|
06/09/2022
|
RAJAMMAL C
|
RAJAMMAL C
|
2928009WL0009734
|
00415
|
SBIN0002199
|
1440
|
18/10/2022
|
Account closed
|
2355
|
TN2928009_120922APB_FTO_860030
|
2928009000NRG23120920220289743
|
035858126
|
12/09/2022
|
SUDHA
|
SUDHA
|
2928009WL009966
|
00177
|
IOBA0002725
|
780
|
19/10/2022
|
Account closed
|
2356
|
TN2928009_200123APB_FTO_1466761
|
2928009000NRG23200120230525760
|
018558804
|
20/01/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL014980
|
00415
|
SBIN0002199
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2928009_200323APB_FTO_1672835
|
2928009000NRG23200320230602070
|
025730392
|
20/03/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL017028
|
00415
|
SBIN0002199
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2928008_271122APB_FTO_1204982
|
2928008000NRG23271120220434540
|
026442581
|
27/11/2022
|
K Subhashini
|
K Subhashini
|
2928008WL012978
|
00176
|
IDIB000K007
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2928009_020822APB_FTO_655575
|
2928009000NRG23010820220190689
|
018892413
|
02/08/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL008187
|
00415
|
SBIN0007571
|
1300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2928008_170622APB_FTO_364733
|
2928008000NRG23170620220115045
|
009596955
|
17/06/2022
|
Kamalachi
|
Kamalachi
|
2928008WL004576
|
00415
|
SBIN0070289
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2928009_280422FTO_147357
|
2928009000NRG22280420220546836
|
018427702
|
28/04/2022
|
MARY. T.
|
MARY. T.
|
2928009WL0016598
|
00089
|
CBIN0282109
|
1380
|
16/05/2022
|
Account closed
|
2362
|
TN2928009_280422FTO_147357
|
2928009000NRG22280420220546837
|
018427702
|
28/04/2022
|
MARY. T.
|
MARY. T.
|
2928009WL0016598
|
00089
|
CBIN0282109
|
1500
|
16/05/2022
|
Account closed
|
2363
|
TN2928009_200123APB_FTO_1467572
|
2928009000NRG23200120230528023
|
018558804
|
20/01/2023
|
MARY Y
|
MARY Y
|
2928009WL015029
|
00177
|
IOBA0000846
|
1040
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2364
|
TN2928005_080722APB_FTO_507298
|
2928005000NRG23080720220155244
|
011326327
|
08/07/2022
|
KAMALAM K
|
KAMALAM K
|
2928005WL006801
|
00177
|
IOBA0000939
|
1100
|
15/07/2022
|
KYC Documents Pending
|
2365
|
TN2928005_191222APB_FTO_1306490
|
2928005000NRG23191220220471341
|
018559202
|
19/12/2022
|
PUSPHA PUNITHA D
|
PUSPHA PUNITHA D
|
2928005WL013763
|
00415
|
SBIN0070371
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2928006_080422APB_FTO_48436
|
2928006000NRG23080420220002383
|
036264368
|
08/04/2022
|
Dani
|
Dani
|
2928006WL000087
|
00177
|
IOBA0003537
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2928006_220722APB_FTO_584424
|
2928006000NRG23220720220174380
|
013646206
|
22/07/2022
|
Loorthu
|
Loorthu
|
2928006WL007706
|
00415
|
SBIN0070017
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2928006_311022APB_FTO_1087298
|
2928006000NRG23311020220387549
|
015710848
|
31/10/2022
|
SINGARAYAN M
|
SINGARAYAN M
|
2928006WL011914
|
00415
|
SBIN0070017
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2928006_311022APB_FTO_1087821
|
2928006000NRG23311020220387606
|
015710848
|
31/10/2022
|
Regila
|
Regila
|
2928006WL011915
|
00177
|
IOBA0000273
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2928008_181022FTO_1031828
|
2928008000NRG23181020220359333
|
014731559
|
18/10/2022
|
Kunjammal
|
Kunjammal
|
2928008WL0011268
|
00415
|
SBIN0070289
|
1440
|
02/11/2022
|
Account closed
|
2371
|
TN2928009_030522APB_FTO_175742
|
2928009000NRG23030520220039747
|
018428053
|
03/05/2022
|
Mary
|
Mary
|
2928009WL001486
|
00177
|
IOBA0000846
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2928009_121222FTO_1268636
|
2928009000NRG23121220220464778
|
017255073
|
12/12/2022
|
SUNDARA RAJ
|
SUNDARA RAJ
|
2928009WL013592
|
00177
|
IOBA0000846
|
1560
|
07/02/2023
|
Account closed
|
2373
|
TN2928009_180622APB_FTO_370640
|
2928009000NRG23170620220117490
|
009596955
|
18/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL004649
|
00415
|
SBIN0007571
|
1200
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2374
|
TN2928009_170922APB_FTO_885208
|
2928009000NRG23170920220303284
|
035858366
|
17/09/2022
|
CHANDRIKA C
|
CHANDRIKA C
|
2928009WL010252
|
00415
|
SBIN0007571
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2928009_180722FTO_563243
|
2928009000NRG23180720220169229
|
028480860
|
18/07/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL007434
|
00415
|
SIBN0007571
|
1300
|
27/07/2022
|
invalid Bank Identifier
|
2376
|
TN2928006_070522APB_FTO_183288
|
2928006000NRG23070520220045580
|
014388806
|
07/05/2022
|
Devammal
|
Devammal
|
2928006WL001977
|
00177
|
IOBA0000042
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2928006_111122APB_FTO_1135721
|
2928006000NRG23111120220401253
|
015796272
|
11/11/2022
|
Loorthu
|
Loorthu
|
2928006WL012213
|
00415
|
SBIN0070017
|
1250
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2928006_290422FTO_163444
|
2928006000NRG23290420220034093
|
018427819
|
29/04/2022
|
Rosammal
|
Rosammal
|
2928006WL001250
|
00415
|
SBIN0070017
|
900
|
16/05/2022
|
Account closed
|
2379
|
TN2928007_060323APB_FTO_1624533
|
2928007000NRG23060320230577326
|
005716318
|
06/03/2023
|
PRABHA
|
PRABHA
|
2928007WL016371
|
00177
|
IOBA0000744
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2928007_060822APB_FTO_683392
|
2928007000NRG23060820220202818
|
016957618
|
06/08/2022
|
RANI N
|
RANI N
|
2928007WL008493
|
00078
|
CNRB0001693
|
540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2928009_211122APB_FTO_1180766
|
2928009000NRG23211120220424672
|
026441306
|
21/11/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL012730
|
00177
|
IOBA0003379
|
520
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2928009_230422APB_FTO_123448
|
2928009000NRG23230420220027396
|
017520185
|
23/04/2022
|
MARIA PUSHPAM
|
MARIA PUSHPAM
|
2928009WL000806
|
00089
|
CBIN0282109
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2928009_250622APB_FTO_423402
|
2928009000NRG23250620220129778
|
022861675
|
25/06/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL005433
|
00177
|
IOBA0003379
|
1124
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2928006_080622APB_FTO_300193
|
2928006000NRG23080620220104514
|
018937073
|
08/06/2022
|
Dani
|
Dani
|
2928006WL003936
|
00177
|
IOBA0003537
|
520
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2928006_081122APB_FTO_1124925
|
2928006000NRG23081120220400199
|
015842222
|
08/11/2022
|
SINGARAYAN M
|
SINGARAYAN M
|
2928006WL012177
|
00415
|
SBIN0070017
|
843
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2928006_081122APB_FTO_1124925
|
2928006000NRG23081120220400231
|
015842222
|
08/11/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL012177
|
00415
|
SBIN0070017
|
1560
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2928006_100123APB_FTO_1419784
|
2928006000NRG23090120230510456
|
018559682
|
10/01/2023
|
Rajammal
|
Rajammal
|
2928006WL014653
|
00177
|
IOBA0000042
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2928006_101222APB_FTO_1262325
|
2928006000NRG23101220220458966
|
017254818
|
10/12/2022
|
Thangam
|
Thangam
|
2928006WL013492
|
00177
|
IOBA0000042
|
810
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2928006_141022APB_FTO_1010181
|
2928006000NRG23141020220354303
|
018044319
|
14/10/2022
|
Maria Renjitha bai
|
Maria Renjitha bai
|
2928006WL011163
|
00415
|
SBIN0070017
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2928006_170722APB_FTO_556303
|
2928006000NRG23150720220164788
|
028480530
|
17/07/2022
|
Sarojini
|
Sarojini
|
2928006WL007302
|
00177
|
IOBA0000273
|
1300
|
29/07/2022
|
KYC Documents Pending
|
2391
|
TN2928006_200822APB_FTO_743475
|
2928006000NRG23200820220231404
|
014512495
|
20/08/2022
|
Renjitham
|
Renjitham
|
2928006WL008916
|
00177
|
IOBA0000042
|
500
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2928006_211122APB_FTO_1179168
|
2928006000NRG23211120220422684
|
026441577
|
21/11/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL012693
|
00415
|
SBIN0070017
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2928008_021222APB_FTO_1227728
|
2928008000NRG23021220220442273
|
026441765
|
02/12/2022
|
Lakshmi
|
Lakshmi
|
2928008WL013162
|
00177
|
IOBA0000944
|
540
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2928008_071122APB_FTO_1119809
|
2928008000NRG23071120220396692
|
015841996
|
07/11/2022
|
Shylaja
|
Shylaja
|
2928008WL012104
|
00415
|
SBIN0009589
|
1620
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2928009_140123APB_FTO_1449409
|
2928009000NRG23130120230514840
|
037269094
|
14/01/2023
|
SARASWATHI M
|
SARASWATHI M
|
2928009WL014746
|
00078
|
CNRB0000960
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2928009_130722FTO_532232
|
2928009000NRG23130720220157930
|
013781734
|
13/07/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0006941
|
00415
|
SIBN0007571
|
1440
|
20/07/2022
|
invalid Bank Identifier
|
2397
|
TN2928009_130722FTO_532232
|
2928009000NRG23130720220157932
|
013781734
|
13/07/2022
|
RAJAMMAL C
|
RAJAMMAL C
|
2928009WL0006941
|
00415
|
SBIN0007571
|
1440
|
20/07/2022
|
Account closed
|
2398
|
TN2928009_010722APB_FTO_450641
|
2928009000NRG23300620220134152
|
015113546
|
01/07/2022
|
RAJAMMAL C
|
RAJAMMAL C
|
2928009WL006009
|
00415
|
SBIN0007571
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2928009_271022APB_FTO_1067411
|
2928009000NRG23271020220373558
|
015711061
|
27/10/2022
|
Santha
|
Santha
|
2928009WL011604
|
00177
|
IOBA0003379
|
780
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2928003_180422APB_FTO_92117
|
2928003000NRG23180420220017614
|
017499445
|
18/04/2022
|
JESUDHAS
|
JESUDHAS
|
2928003WL000436
|
00415
|
SBIN0070609
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2928003_200323APB_FTO_1670749
|
2928003000NRG23200320230601015
|
025730392
|
20/03/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL017002
|
00177
|
IOBA0002658
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2928003_261122FTO_1204080
|
2928003000NRG23261120220433422
|
026441269
|
26/11/2022
|
Muthulingam
|
Muthulingam
|
2928003WL012950
|
00177
|
IOBA0000285
|
1686
|
13/12/2022
|
No Such Account
|
2403
|
TN2928003_291022FTO_1080592
|
2928003000NRG23291020220383986
|
015711029
|
29/10/2022
|
VIMALA
|
VIMALA
|
2928003WL0011809
|
00415
|
SBIN0004920
|
1320
|
07/11/2022
|
Account closed
|
2404
|
TN2928003_291022FTO_1080592
|
2928003000NRG23291020220383987
|
015711029
|
29/10/2022
|
Maria Kamalam
|
Maria Kamalam
|
2928003WL0011809
|
00415
|
SBIN0004920
|
1100
|
07/11/2022
|
Account closed
|
2405
|
TN2928004_070323APB_FTO_1628066
|
2928004000NRG23070320230577824
|
005715345
|
07/03/2023
|
Jeba
|
Jeba
|
2928004WL016379
|
00437
|
TMBL0000046
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2928004_080422FTO_46684
|
2928004000NRG23080420220002234
|
036264303
|
08/04/2022
|
Muthuswamy
|
Muthuswamy
|
2928004WL000082
|
00468
|
UBIN0577693
|
1124
|
06/05/2022
|
Account closed
|
2407
|
TN2928004_240323APB_FTO_1687423
|
2928004000NRG23240320230605477
|
005714223
|
24/03/2023
|
A. Vijaya Lekshmi
|
A. Vijaya Lekshmi
|
2928004WL017192
|
00177
|
IOBA0000129
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2928005_030323APB_FTO_1612877
|
2928005000NRG23030320230573286
|
025730741
|
03/03/2023
|
PALBENAMMAL S
|
PALBENAMMAL S
|
2928005WL016261
|
00177
|
IOBA0000650
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2928002_020722APB_FTO_462814
|
2928002000NRG23010720220140475
|
017186171
|
02/07/2022
|
Aseervatham
|
Aseervatham
|
2928002WL006204
|
00177
|
IOBA0000223
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2928002_070622APB_FTO_290748
|
2928002000NRG23070620220097233
|
018936891
|
07/06/2022
|
Marthal
|
Marthal
|
2928002WL003659
|
00177
|
IOBA0000223
|
1260
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2928002_130123APB_FTO_1444888
|
2928002000NRG23120120230511121
|
037293709
|
13/01/2023
|
Thaveethu
|
Thaveethu
|
2928002WL014684
|
00177
|
IOBA0000223
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2928002_150323APB_FTO_1651214
|
2928002000NRG23150320230593113
|
025730281
|
15/03/2023
|
Jani Daisy R
|
Jani Daisy R
|
2928002WL016726
|
00177
|
IOBA0000223
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2928002_200822APB_FTO_741417
|
2928002000NRG23170820220227458
|
014512495
|
20/08/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL008870
|
00177
|
IOBA0000223
|
880
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2928002_220722APB_FTO_585344
|
2928002000NRG23210720220169771
|
013646206
|
22/07/2022
|
Balammal
|
Balammal
|
2928002WL007557
|
00177
|
IOBA0000223
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TN2928002_240323APB_FTO_1688404
|
2928002000NRG23230320230604945
|
027904319
|
24/03/2023
|
Mary Angel
|
Mary Angel
|
2928002WL017179
|
00415
|
SBIN0007057
|
220
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2928002_280522APB_FTO_235872
|
2928002000NRG23270520220077756
|
010787220
|
28/05/2022
|
Rethinam A
|
Rethinam A
|
2928002WL003210
|
00177
|
IOBA0000223
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220378994
|
015711122
|
28/10/2022
|
Anna Lekshmi
|
Anna Lekshmi
|
2928002WL011720
|
00177
|
IOBA0000223
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2928002_301222APB_FTO_1359697
|
2928002000NRG23291220220491779
|
037296222
|
30/12/2022
|
Mary Angel
|
Mary Angel
|
2928002WL014224
|
00415
|
SBIN0007057
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2928009_210522FTO_219751
|
2928009000NRG23210520220071724
|
023844476
|
21/05/2022
|
KASUTHURI K A
|
KASUTHURI K A
|
2928009WL002945
|
00177
|
IOBA0000881
|
1300
|
23/06/2022
|
Account closed
|
2420
|
TN2928009_311222APB_FTO_1370083
|
2928009000NRG23291220220491015
|
037268502
|
31/12/2022
|
MARY Y
|
MARY Y
|
2928009WL014208
|
00177
|
IOBA0000846
|
780
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
TN2928008_230522APB_FTO_226050
|
2928008000NRG23230520220074565
|
036402979
|
23/05/2022
|
Therasammal
|
Therasammal
|
2928008WL003029
|
00415
|
SBIN0070289
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TN2928008_270822APB_FTO_785318
|
2928008000NRG23270820220250110
|
011287042
|
27/08/2022
|
Kala
|
Kala
|
2928008WL009314
|
00415
|
SBIN0070289
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2928009_040422APB_FTO_22188
|
2928009000NRG22040420220545452
|
020520291
|
04/04/2022
|
MARY. T.
|
MARY. T.
|
2928009WL016509
|
00089
|
CBIN0282109
|
1350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2928009_180522FTO_214043
|
2928009000NRG22180520220546862
|
023844476
|
18/05/2022
|
MARY. T.
|
MARY. T.
|
2928009WL0016608
|
00089
|
CBIN0282109
|
1350
|
23/06/2022
|
Account closed
|
2425
|
TN2928009_060922FTO_835031
|
2928009000NRG23060920220270334
|
033431914
|
06/09/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0009734
|
00415
|
SIBN0007571
|
1200
|
18/10/2022
|
invalid Bank Identifier
|
2426
|
TN2928009_100822FTO_705478
|
2928009000NRG23100820220204155
|
017910907
|
10/08/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0008553
|
00415
|
SIBN0007571
|
1560
|
23/08/2022
|
invalid Bank Identifier
|
2427
|
TN2928009_200123APB_FTO_1466481
|
2928009000NRG23190120230522866
|
037268122
|
20/01/2023
|
Boobala Chandra Sekar S
|
Boobala Chandra Sekar S
|
2928009WL014915
|
00078
|
CNRB0000960
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2928009_301222APB_FTO_1367679
|
2928009000NRG23291220220489935
|
037268502
|
30/12/2022
|
Boobala Chandra Sekar S
|
Boobala Chandra Sekar S
|
2928009WL014187
|
00078
|
CNRB0000960
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2928009_181122FTO_1164733
|
2928009000NRG23181120220415939
|
026441953
|
18/11/2022
|
A.BINDHU
|
A.BINDHU
|
2928009WL0012519
|
00089
|
CBIN0282109
|
1560
|
13/12/2022
|
Account closed
|
2430
|
TN2928009_201222APB_FTO_1307558
|
2928009000NRG23191220220472722
|
018558461
|
20/12/2022
|
MARY Y
|
MARY Y
|
2928009WL013790
|
00177
|
IOBA0000846
|
1300
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2431
|
TN2928005_230223APB_FTO_1581214
|
2928005000NRG23230220230554355
|
005716042
|
23/02/2023
|
JESUTHANGAM C
|
JESUTHANGAM C
|
2928005WL015833
|
00177
|
IOBA0000939
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2928006_010422APB_FTO_3520
|
2928006000NRG22300320220538382
|
036264327
|
01/04/2022
|
Maria Rengitha Bai
|
Maria Rengitha Bai
|
2928006WL016194
|
00415
|
SBIN0070017
|
1500
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2928006_070622APB_FTO_293947
|
2928006000NRG23040620220094235
|
018936891
|
07/06/2022
|
T Balan
|
T Balan
|
2928006WL003455
|
00078
|
CNRB0001557
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2928006_070522FTO_184965
|
2928006000NRG23070520220045990
|
014388846
|
07/05/2022
|
Annammal
|
Annammal
|
2928006WL001982
|
00415
|
SBIN0070017
|
1300
|
17/05/2022
|
Account closed
|
2435
|
TN2928006_081122APB_FTO_1124976
|
2928006000NRG23081120220400285
|
015842222
|
08/11/2022
|
Deivanani
|
Deivanani
|
2928006WL012178
|
00177
|
IOBA0000042
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2928006_100123APB_FTO_1419784
|
2928006000NRG23090120230510467
|
018559682
|
10/01/2023
|
Leelal
|
Leelal
|
2928006WL014653
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2928006_170622APB_FTO_369230
|
2928006000NRG23170620220118212
|
009596932
|
17/06/2022
|
T Balan
|
T Balan
|
2928006WL004667
|
00078
|
CNRB0001557
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2928008_220822APB_FTO_754119
|
2928008000NRG23220820220239904
|
020844995
|
22/08/2022
|
Albin peter
|
Albin peter
|
2928008WL009064
|
00415
|
SBIN0070589
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2928008_230922APB_FTO_911776
|
2928008000NRG23230920220307293
|
014307579
|
23/09/2022
|
Suganthi
|
Suganthi
|
2928008WL010349
|
00415
|
SBIN0070589
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2928008_270822APB_FTO_785690
|
2928008000NRG23270820220249096
|
011287042
|
27/08/2022
|
Suganthi
|
Suganthi
|
2928008WL009301
|
00415
|
SBIN0070589
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2928008_281022APB_FTO_1073325
|
2928008000NRG23281020220376974
|
015711122
|
28/10/2022
|
Kunjammal
|
Kunjammal
|
2928008WL011690
|
00415
|
SBIN0070289
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2928009_020822APB_FTO_658714
|
2928009000NRG23020820220192735
|
016410748
|
02/08/2022
|
ROSELY. C
|
ROSELY. C
|
2928009WL008237
|
00177
|
IOBA0000846
|
1440
|
16/08/2022
|
KYC Documents Pending
|
2443
|
TN2928009_061222APB_FTO_1244987
|
2928009000NRG23061220220453166
|
017255167
|
06/12/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL013351
|
00177
|
IOBA0003379
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2928009_081122APB_FTO_1123333
|
2928009000NRG23081120220397829
|
014668492
|
08/11/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL012136
|
00089
|
CBIN0282109
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2928009_081122APB_FTO_1123681
|
2928009000NRG23081120220399427
|
014668492
|
08/11/2022
|
Santha
|
Santha
|
2928009WL012158
|
00177
|
IOBA0003379
|
860
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2928009_180722APB_FTO_561584
|
2928009000NRG23150720220163248
|
014734061
|
18/07/2022
|
REJINA. P
|
REJINA. P
|
2928009WL007268
|
00177
|
IOBA0000846
|
1440
|
29/07/2022
|
KYC Documents Pending
|
2447
|
TN2928009_191222APB_FTO_1306247
|
2928009000NRG23191220220469254
|
018559601
|
19/12/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL013724
|
00089
|
CBIN0282109
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2928009_270223APB_FTO_1597421
|
2928009000NRG23270220230564930
|
005713705
|
27/02/2023
|
S. SYAMALA
|
S. SYAMALA
|
2928009WL016064
|
00415
|
SBIN0002199
|
1040
|
04/04/2023
|
Account closed
|
2449
|
TN2928007_090522APB_FTO_187463
|
2928007000NRG23090520220048886
|
014388872
|
09/05/2022
|
Poorna Kala.T
|
Poorna Kala.T
|
2928007WL002057
|
00078
|
CNRB0001693
|
1350
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2928007_141022APB_FTO_1009990
|
2928007000NRG23141020220352351
|
018043886
|
14/10/2022
|
RANI N
|
RANI N
|
2928007WL011138
|
00078
|
CNRB0001693
|
520
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2928008_010722APB_FTO_453323
|
2928008000NRG23010720220136726
|
015113546
|
01/07/2022
|
S Sarasammal
|
S Sarasammal
|
2928008WL006074
|
00177
|
IOBA0000263
|
480
|
11/07/2022
|
KYC Documents Pending
|
2452
|
TN2928008_170323APB_FTO_1659697
|
2928008000NRG23170320230597099
|
025730533
|
17/03/2023
|
Guardian Romario
|
Guardian Romario
|
2928008WL016867
|
00177
|
IOBA0000944
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2928008_240323APB_FTO_1689942
|
2928008000NRG23240320230607264
|
027904319
|
24/03/2023
|
Guardian Romario
|
Guardian Romario
|
2928008WL017241
|
00177
|
IOBA0000944
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2928008_250223APB_FTO_1589776
|
2928008000NRG23250220230562110
|
005716191
|
25/02/2023
|
Guardian Romario
|
Guardian Romario
|
2928008WL015996
|
00177
|
IOBA0000944
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TN2928008_281022APB_FTO_1073733
|
2928008000NRG23281020220378144
|
015711122
|
28/10/2022
|
Shylaja
|
Shylaja
|
2928008WL011704
|
00415
|
SBIN0009589
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2928009_020722FTO_464359
|
2928009000NRG23020720220143012
|
015112829
|
02/07/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0006281
|
00415
|
SIBN0007571
|
720
|
11/07/2022
|
invalid Bank Identifier
|
2457
|
TN2928009_090722FTO_516417
|
2928009000NRG23090720220156162
|
015201587
|
09/07/2022
|
KUSALA KUMARI
|
KUSALA KUMARI
|
2928009WL006852
|
00089
|
CBIN0282109
|
1560
|
18/07/2022
|
No Such Account
|
2458
|
TN2928009_210522APB_FTO_220716
|
2928009000NRG23210520220072169
|
023844393
|
21/05/2022
|
REJINA. P
|
REJINA. P
|
2928009WL002951
|
00177
|
IOBA0000846
|
1150
|
23/06/2022
|
KYC Documents Pending
|
2459
|
TN2928009_250622APB_FTO_419067
|
2928009000NRG23250620220127383
|
022861675
|
25/06/2022
|
BAI. C
|
BAI. C
|
2928009WL005359
|
00415
|
SBIN0007571
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2928009_280123APB_FTO_1494825
|
2928009000NRG23270120230534244
|
037296952
|
28/01/2023
|
SARASWATHI M
|
SARASWATHI M
|
2928009WL015147
|
00078
|
CNRB0000960
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2928009_270223APB_FTO_1597322
|
2928009000NRG23270220230565116
|
005713705
|
27/02/2023
|
S. SYAMALA
|
S. SYAMALA
|
2928009WL016066
|
00415
|
SBIN0002199
|
1560
|
04/04/2023
|
Account closed
|
2462
|
TN2928006_120922FTO_852830
|
2928006000NRG23110920220286828
|
033431846
|
12/09/2022
|
Gowri
|
Gowri
|
2928006WL009922
|
00177
|
IOBA0000042
|
1250
|
18/10/2022
|
Account closed
|
2463
|
TN2928006_091122FTO_1126258
|
2928006000NRG23281020220381554
|
014668455
|
09/11/2022
|
Deivanani
|
Deivanani
|
2928006WL0011739
|
00177
|
IOBA0000042
|
1000
|
21/11/2022
|
Account closed
|
2464
|
TN2928007_160522APB_FTO_208476
|
2928007000NRG23160520220058534
|
023844393
|
16/05/2022
|
DEEPA V
|
DEEPA V
|
2928007WL002550
|
00177
|
IOBA0000744
|
1560
|
23/06/2022
|
KYC Documents Pending
|
2465
|
TN2928007_160522APB_FTO_208476
|
2928007000NRG23160520220058562
|
023844393
|
16/05/2022
|
RAJESWARI
|
RAJESWARI
|
2928007WL002550
|
00177
|
IOBA0000744
|
1560
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2466
|
TN2928008_010722APB_FTO_453323
|
2928008000NRG23010720220136730
|
015113546
|
01/07/2022
|
Laisa
|
Laisa
|
2928008WL006074
|
00415
|
SBIN0070289
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2928008_010722APB_FTO_453323
|
2928008000NRG23010720220136737
|
015113546
|
01/07/2022
|
Nirmala
|
Nirmala
|
2928008WL006074
|
00415
|
SBIN0070289
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2928009_210522APB_FTO_220716
|
2928009000NRG23210520220072158
|
023844393
|
21/05/2022
|
ROSELY. C
|
ROSELY. C
|
2928009WL002951
|
00177
|
IOBA0000846
|
1150
|
23/06/2022
|
KYC Documents Pending
|
2469
|
TN2928009_261222APB_FTO_1340249
|
2928009000NRG23241220220483583
|
017254729
|
26/12/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL014033
|
00415
|
SBIN0002199
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2928003_010722APB_FTO_459171
|
2928003000NRG23010720220139998
|
015112636
|
01/07/2022
|
Anitha
|
Anitha
|
2928003WL006192
|
00177
|
IOBA0002446
|
1440
|
11/07/2022
|
KYC Documents Pending
|
2471
|
TN2928003_030323APB_FTO_1612123
|
2928003000NRG23030320230571919
|
025730741
|
03/03/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL016244
|
00177
|
IOBA0002658
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
TN2928003_050822APB_FTO_672214
|
2928003000NRG23050820220196018
|
016957373
|
05/08/2022
|
DEVANESAM
|
DEVANESAM
|
2928003WL008357
|
00176
|
IDIB000P206
|
720
|
19/08/2022
|
A/c Blocked or Frozen
|
2473
|
TN2928003_121222APB_FTO_1269743
|
2928003000NRG23121220220465162
|
017255019
|
12/12/2022
|
Palammai
|
Palammai
|
2928003WL013609
|
00415
|
SBIN0070496
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
TN2928003_121222APB_FTO_1272675
|
2928003000NRG23121220220466141
|
017254899
|
12/12/2022
|
KANAGAMANI
|
KANAGAMANI
|
2928003WL013627
|
00415
|
SBIN0070772
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
TN2928004_061222APB_FTO_1242506
|
2928004000NRG23061220220452484
|
017255271
|
06/12/2022
|
Kala
|
Kala
|
2928004WL013341
|
00176
|
IDIB000K268
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
TN2928005_020323APB_FTO_1608701
|
2928005000NRG23020320230568297
|
008364928
|
02/03/2023
|
JESUTHANGAM C
|
JESUTHANGAM C
|
2928005WL016168
|
00177
|
IOBA0000939
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2928005_180422APB_FTO_93716
|
2928005000NRG23180420220017943
|
017499445
|
18/04/2022
|
NALINI P
|
NALINI P
|
2928005WL000441
|
00415
|
SBIN0070371
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
TN2928005_291022APB_FTO_1080195
|
2928005000NRG23291020220383046
|
015710848
|
29/10/2022
|
INDRA
|
INDRA
|
2928005WL011780
|
00177
|
IOBA0000939
|
800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2479
|
TN2928002_240922APB_FTO_915717
|
2928002000NRG23230920220306709
|
014307579
|
24/09/2022
|
Ponnammal A
|
Ponnammal A
|
2928002WL010342
|
00078
|
CNRB0004868
|
210
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2928002_280522APB_FTO_235872
|
2928002000NRG23270520220077718
|
010787220
|
28/05/2022
|
Sumitha
|
Sumitha
|
2928002WL003210
|
00177
|
IOBA0000223
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379015
|
015711122
|
28/10/2022
|
Poothangam G
|
Poothangam G
|
2928002WL011720
|
00177
|
IOBA0000223
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379017
|
015711122
|
28/10/2022
|
Jeyarani
|
Jeyarani
|
2928002WL011720
|
00177
|
IOBA0000223
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379069
|
015711122
|
28/10/2022
|
Saraswathy E
|
Saraswathy E
|
2928002WL011720
|
00177
|
IOBA0000223
|
210
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
TN2928002_290422APB_FTO_160566
|
2928002000NRG23290420220030501
|
018427951
|
29/04/2022
|
Sumitha
|
Sumitha
|
2928002WL001106
|
00177
|
IOBA0000223
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2928002_290422APB_FTO_160566
|
2928002000NRG23290420220030540
|
018427951
|
29/04/2022
|
Rethinam A
|
Rethinam A
|
2928002WL001106
|
00177
|
IOBA0000223
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2928002_310323APB_FTO_1717842
|
2928002000NRG23310320230614987
|
020056895
|
31/03/2023
|
Rukmony Nagomy P
|
Rukmony Nagomy P
|
2928002WL017614
|
00177
|
IOBA0000223
|
562
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TN2928003_051222APB_FTO_1236525
|
2928003000NRG23051220220448181
|
017255225
|
05/12/2022
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL013262
|
00177
|
IOBA0002446
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
TN2928003_151022APB_FTO_1015663
|
2928003000NRG23151020220356580
|
014574895
|
15/10/2022
|
Paramabai
|
Paramabai
|
2928003WL011202
|
00177
|
IOBA0000285
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TN2928009_290822APB_FTO_795630
|
2928009000NRG23290820220254891
|
035857920
|
29/08/2022
|
SUDHA
|
SUDHA
|
2928009WL009393
|
00177
|
IOBA0002725
|
780
|
19/10/2022
|
Account closed
|
2490
|
TN2928006_080722FTO_504944
|
2928006000NRG23070720220147521
|
011326463
|
08/07/2022
|
Loorthu
|
Loorthu
|
2928006WL0006597
|
00415
|
SBIN0070017
|
1040
|
15/07/2022
|
Account closed
|
2491
|
TN2928006_081122FTO_1125139
|
2928006000NRG23071120220393760
|
015842249
|
08/11/2022
|
Thasammal
|
Thasammal
|
2928006WL0012046
|
00177
|
IOBA0000042
|
1500
|
16/11/2022
|
Account closed
|
2492
|
TN2928006_080422APB_FTO_48436
|
2928006000NRG23080420220002431
|
036264368
|
08/04/2022
|
Indira
|
Indira
|
2928006WL000087
|
00415
|
SBIN0070017
|
1040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2928006_140422APB_FTO_76334
|
2928006000NRG23140420220009168
|
009655210
|
14/04/2022
|
Maria Rengitha Bai
|
Maria Rengitha Bai
|
2928006WL000274
|
00415
|
SBIN0070017
|
1000
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
TN2928006_170622APB_FTO_365173
|
2928006000NRG23170620220114963
|
009596932
|
17/06/2022
|
Sarojini
|
Sarojini
|
2928006WL004566
|
00177
|
IOBA0000273
|
1040
|
27/06/2022
|
KYC Documents Pending
|
2495
|
TN2928006_240323APB_FTO_1687357
|
2928006000NRG23230320230603899
|
027904319
|
24/03/2023
|
Sobitham
|
Sobitham
|
2928006WL017144
|
00177
|
IOBA0000042
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
TN2928006_240622FTO_407030
|
2928006000NRG23240620220122765
|
022861840
|
24/06/2022
|
Kalarani
|
Kalarani
|
2928006WL005149
|
00176
|
IDIB000T140
|
1638
|
06/07/2022
|
No Such Account
|
2497
|
TN2928006_290422FTO_168361
|
2928006000NRG23290420220035414
|
018427819
|
29/04/2022
|
Sudha
|
Sudha
|
2928006WL001307
|
00415
|
SBIN0070017
|
500
|
16/05/2022
|
Account closed
|
2498
|
TN2928006_311022APB_FTO_1089461
|
2928006000NRG23311020220388197
|
015710848
|
31/10/2022
|
Shanthi
|
Shanthi
|
2928006WL011926
|
00177
|
IOBA0000042
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
TN2928007_230922APB_FTO_912149
|
2928007000NRG23230920220309583
|
014307441
|
23/09/2022
|
RANI N
|
RANI N
|
2928007WL010388
|
00078
|
CNRB0001693
|
520
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
TN2928008_010722APB_FTO_453323
|
2928008000NRG23010720220136746
|
015113546
|
01/07/2022
|
Sasily
|
Sasily
|
2928008WL006074
|
00415
|
SBIN0070289
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
TN2928008_020922APB_FTO_817493
|
2928008000NRG23020920220265989
|
033431818
|
02/09/2022
|
Kunjammal
|
Kunjammal
|
2928008WL009638
|
00415
|
SBIN0070289
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
TN2928008_300522APB_FTO_245217
|
2928008000NRG23300520220091486
|
016872552
|
30/05/2022
|
Mary
|
Mary
|
2928008WL003328
|
00176
|
IDIB000T142
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2928009_150323APB_FTO_1649826
|
2928009000NRG23150320230588479
|
025730239
|
15/03/2023
|
MARY Y
|
MARY Y
|
2928009WL016663
|
00177
|
IOBA0000846
|
1250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2504
|
TN2928009_230422APB_FTO_121847
|
2928009000NRG23230420220026365
|
017520185
|
23/04/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL000759
|
00415
|
SBIN0000867
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TN2928009_240922APB_FTO_918868
|
2928009000NRG23230920220313533
|
014307579
|
24/09/2022
|
Santha
|
Santha
|
2928009WL010462
|
00177
|
IOBA0003379
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2928009_280123APB_FTO_1494825
|
2928009000NRG23270120230534289
|
037296952
|
28/01/2023
|
Boobala Chandra Sekar S
|
Boobala Chandra Sekar S
|
2928009WL015147
|
00078
|
CNRB0000960
|
1040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TN2928009_271022APB_FTO_1067567
|
2928009000NRG23271020220373991
|
015711061
|
27/10/2022
|
VASANTHA W
|
VASANTHA W
|
2928009WL011607
|
00415
|
SBIN0007571
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
TN2928009_060822APB_FTO_682625
|
2928009000NRG23050820220201487
|
016957618
|
06/08/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL008472
|
00415
|
SBIN0007571
|
520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185578
|
015632497
|
29/07/2022
|
Poothangam G
|
Poothangam G
|
2928002WL008066
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185586
|
015632497
|
29/07/2022
|
Sumitha
|
Sumitha
|
2928002WL008066
|
00177
|
IOBA0000223
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185601
|
015632497
|
29/07/2022
|
Nesam
|
Nesam
|
2928002WL008066
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
TN2928002_300323APB_FTO_1714516
|
2928002000NRG23300320230610143
|
008365021
|
30/03/2023
|
Mary Angel
|
Mary Angel
|
2928002WL017460
|
00415
|
SBIN0007057
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2928003_200223APB_FTO_1573010
|
2928003000NRG23200220230551891
|
005713912
|
20/02/2023
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL015761
|
00177
|
IOBA0002446
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
TN2928003_211022APB_FTO_1048599
|
2928003000NRG23211020220366971
|
014731413
|
21/10/2022
|
Nagalekshmi
|
Nagalekshmi
|
2928003WL011458
|
00415
|
SBIN0070496
|
480
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
TN2928003_290922FTO_935703
|
2928003000NRG23280920220316947
|
030361488
|
29/09/2022
|
JEBA MANI
|
JEBA MANI
|
2928003WL010541
|
00177
|
IOBA0003090
|
1405
|
19/10/2022
|
Account closed
|
2516
|
TN2928004_010822APB_FTO_646720
|
2928004000NRG23010820220189440
|
018892603
|
01/08/2022
|
Kaladevi
|
Kaladevi
|
2928004WL008168
|
00177
|
IOBA0000177
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
TN2928004_110722FTO_525041
|
2928004000NRG23110720220157242
|
014734132
|
11/07/2022
|
Amutha
|
Amutha
|
2928004WL0006891
|
00177
|
IOBA0000939
|
1500
|
27/07/2022
|
No Such Account
|
2518
|
TN2928004_130822FTO_717474
|
2928004000NRG23120820220207539
|
013156717
|
13/08/2022
|
Ramakrishnan
|
Ramakrishnan
|
2928004WL008627
|
00177
|
IOBA0000177
|
600
|
25/08/2022
|
Account closed
|
2519
|
TN2928004_220822APB_FTO_752317
|
2928004000NRG23220820220238343
|
014512652
|
22/08/2022
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL009036
|
00177
|
IOBA0000129
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2928004_230722APB_FTO_589682
|
2928004000NRG23230720220177594
|
013645616
|
23/07/2022
|
Saraswathi
|
Saraswathi
|
2928004WL007778
|
00177
|
IOBA0000129
|
1250
|
06/08/2022
|
KYC Documents Pending
|
2521
|
TN2928005_100223APB_FTO_1536318
|
2928005000NRG23100220230544351
|
012059659
|
10/02/2023
|
NALINI P
|
NALINI P
|
2928005WL015467
|
00415
|
SBIN0070371
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2928005_100223APB_FTO_1536318
|
2928005000NRG23100220230544358
|
012059659
|
10/02/2023
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL015467
|
00415
|
SBIN0070371
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
TN2928006_020922FTO_817153
|
2928006000NRG23020920220264227
|
033431914
|
02/09/2022
|
Shyla
|
Shyla
|
2928006WL009609
|
00415
|
SBIN0070017
|
1175
|
18/10/2022
|
Account closed
|
2524
|
TN2928006_080722APB_FTO_504214
|
2928006000NRG23080720220151397
|
011326451
|
08/07/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL006697
|
00415
|
SBIN0070017
|
1300
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2928006_160922APB_FTO_881133
|
2928006000NRG23160920220298273
|
035857841
|
16/09/2022
|
Sobitham
|
Sobitham
|
2928006WL010176
|
00177
|
IOBA0000042
|
1000
|
19/10/2022
|
KYC Documents Pending
|
2526
|
TN2928006_290822APB_FTO_797952
|
2928006000NRG23290820220256609
|
035857920
|
29/08/2022
|
Thasammal
|
Thasammal
|
2928006WL009423
|
00177
|
IOBA0000042
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183619
|
015632497
|
29/07/2022
|
Mariyammai C
|
Mariyammai C
|
2928002WL008025
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183639
|
015632497
|
29/07/2022
|
Sudalai S
|
Sudalai S
|
2928002WL008025
|
00177
|
IOBA0000223
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TN2928003_170223APB_FTO_1563016
|
2928003000NRG23170220230548680
|
005716695
|
17/02/2023
|
KOLAMMAL
|
KOLAMMAL
|
2928003WL015673
|
00177
|
IOBA0002658
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2928004_041122APB_FTO_1104459
|
2928004000NRG23041120220389390
|
020476915
|
04/11/2022
|
Pramila Kumari
|
Pramila Kumari
|
2928004WL011960
|
00177
|
IOBA0000129
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2928004_300123APB_FTO_1503741
|
2928004000NRG23270120230533645
|
018558566
|
30/01/2023
|
Sasikala
|
Sasikala
|
2928004WL015141
|
00078
|
CNRB0000923
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2928005_051122APB_FTO_1108796
|
2928005000NRG23051120220389721
|
015841996
|
05/11/2022
|
GEORGE T
|
GEORGE T
|
2928005WL011967
|
00177
|
IOBA0000650
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TN2928005_150722APB_FTO_542850
|
2928005000NRG23150720220160615
|
014734116
|
15/07/2022
|
NALINI
|
NALINI
|
2928005WL007138
|
00415
|
SBIN0070371
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2928005_150722APB_FTO_542850
|
2928005000NRG23150720220160624
|
014734116
|
15/07/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL007138
|
00415
|
SBIN0070371
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2928005_291022APB_FTO_1080195
|
2928005000NRG23291020220383125
|
015710848
|
29/10/2022
|
JOSEPINE MARY
|
JOSEPINE MARY
|
2928005WL011780
|
00177
|
IOBA0000939
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2536
|
TN2928006_031022APB_FTO_960419
|
2928006000NRG23031020220331280
|
010261467
|
03/10/2022
|
Anitha
|
Anitha
|
2928006WL010773
|
00177
|
IOBA0000042
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2928005_101222APB_FTO_1262477
|
2928005000NRG23101220220459459
|
017255019
|
10/12/2022
|
NALINI P
|
NALINI P
|
2928005WL013502
|
00415
|
SBIN0070371
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
TN2928005_101222APB_FTO_1262477
|
2928005000NRG23101220220459472
|
017255019
|
10/12/2022
|
NAGALEKSHMI K
|
NAGALEKSHMI K
|
2928005WL013502
|
00415
|
SBIN0070371
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
TN2928005_160822APB_FTO_723410
|
2928005000NRG23160820220226231
|
013156747
|
16/08/2022
|
THAYAMANI A
|
THAYAMANI A
|
2928005WL008800
|
00415
|
SBIN0070371
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2928005_160822APB_FTO_723410
|
2928005000NRG23160820220226243
|
013156747
|
16/08/2022
|
NALINI
|
NALINI
|
2928005WL008800
|
00415
|
SBIN0070371
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2928005_200522APB_FTO_217190
|
2928005000NRG23200520220065831
|
023844393
|
20/05/2022
|
LEEMA
|
LEEMA
|
2928005WL002795
|
00176
|
IDIB000M182
|
1000
|
23/06/2022
|
KYC Documents Pending
|
2542
|
TN2928005_291022APB_FTO_1080195
|
2928005000NRG23291020220383116
|
015710848
|
29/10/2022
|
RAJARETHINAM C
|
RAJARETHINAM C
|
2928005WL011780
|
00177
|
IOBA0000939
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2543
|
TN2928006_010822APB_FTO_648439
|
2928006000NRG23010820220191187
|
018892603
|
01/08/2022
|
Sarasam
|
Sarasam
|
2928006WL008197
|
00177
|
IOBA0000273
|
1250
|
11/08/2022
|
KYC Documents Pending
|
2544
|
TN2928006_031022APB_FTO_960419
|
2928006000NRG23031020220331180
|
010261467
|
03/10/2022
|
Anitha
|
Anitha
|
2928006WL010773
|
00177
|
IOBA0000042
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2928006_050822APB_FTO_676145
|
2928006000NRG23050820220200867
|
016957373
|
05/08/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL008464
|
00415
|
SBIN0070017
|
520
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
TN2928006_090622FTO_309989
|
2928006000NRG23080620220104056
|
014636852
|
09/06/2022
|
Swarnam
|
Swarnam
|
2928006WL0003923
|
00415
|
SBIN0070017
|
1300
|
16/06/2022
|
Account closed
|
2547
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585150
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2548
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585152
|
005717759
|
11/03/2023
|
Thangam
|
Thangam
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2549
|
TN2928009_010722FTO_450620
|
2928009000NRG23300620220134321
|
015113053
|
01/07/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL006012
|
00415
|
SIBN0007571
|
1560
|
11/07/2022
|
invalid Bank Identifier
|
2550
|
TN2928009_090622APB_FTO_311100
|
2928009000NRG23090620220104828
|
014636918
|
09/06/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL003972
|
00415
|
SBIN0000867
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2928009_130822APB_FTO_719708
|
2928009000NRG23120820220207624
|
014193919
|
13/08/2022
|
ROSELY. C
|
ROSELY. C
|
2928009WL008628
|
00177
|
IOBA0000846
|
800
|
26/08/2022
|
KYC Documents Pending
|
2552
|
TN2928009_170822FTO_732046
|
2928009000NRG23170820220227252
|
014512507
|
17/08/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0008823
|
00415
|
SIBN0007571
|
1560
|
01/09/2022
|
invalid Bank Identifier
|
2553
|
TN2928009_230223APB_FTO_1582152
|
2928009000NRG23230220230555968
|
005718532
|
23/02/2023
|
LETAS BEULA K
|
LETAS BEULA K
|
2928009WL015873
|
00177
|
IOBA0002360
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TN2928009_250622APB_FTO_419067
|
2928009000NRG23250620220127409
|
022861675
|
25/06/2022
|
RAJAMMAL C
|
RAJAMMAL C
|
2928009WL005359
|
00415
|
SBIN0007571
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2928009_280123APB_FTO_1494825
|
2928009000NRG23270120230534210
|
037296952
|
28/01/2023
|
Thomas
|
Thomas
|
2928009WL015147
|
00078
|
CNRB0000960
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2928009_270323APB_FTO_1699244
|
2928009000NRG23270320230608809
|
025730258
|
27/03/2023
|
SYAMALA
|
SYAMALA
|
2928009WL017335
|
00691
|
IPOS0000001
|
1000
|
31/03/2023
|
Account closed
|
2557
|
TN2928009_290822APB_FTO_795875
|
2928009000NRG23290820220255275
|
035857920
|
29/08/2022
|
MARIYA PUSHPAM
|
MARIYA PUSHPAM
|
2928009WL009396
|
00177
|
IOBA0002725
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TN2928006_290422APB_FTO_163508
|
2928006000NRG23290420220033989
|
018427951
|
29/04/2022
|
Maria Rengitha Bai
|
Maria Rengitha Bai
|
2928006WL001250
|
00415
|
SBIN0070017
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TN2928006_311022APB_FTO_1087298
|
2928006000NRG23311020220387547
|
015710848
|
31/10/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL011914
|
00415
|
SBIN0070017
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TN2928008_201222APB_FTO_1310683
|
2928008000NRG23201220220474120
|
018559202
|
20/12/2022
|
K Subhashini
|
K Subhashini
|
2928008WL013822
|
00176
|
IDIB000K007
|
1400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2928009_280422FTO_147357
|
2928009000NRG22280420220546835
|
018427702
|
28/04/2022
|
MARY. T.
|
MARY. T.
|
2928009WL0016598
|
00089
|
CBIN0282109
|
900
|
16/05/2022
|
Account closed
|
2562
|
TN2928009_130822APB_FTO_719708
|
2928009000NRG23120820220207635
|
014193919
|
13/08/2022
|
REJINA. P
|
REJINA. P
|
2928009WL008628
|
00177
|
IOBA0000846
|
800
|
26/08/2022
|
KYC Documents Pending
|
2563
|
TN2928009_230223APB_FTO_1582207
|
2928009000NRG23230220230556576
|
005718532
|
23/02/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL015882
|
00415
|
SBIN0002199
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TN2928009_280123APB_FTO_1494825
|
2928009000NRG23270120230534299
|
037296952
|
28/01/2023
|
Flory
|
Flory
|
2928009WL015147
|
00078
|
CNRB0016185
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TN2928006_050822FTO_674612
|
2928006000NRG23050820220200080
|
016957594
|
05/08/2022
|
Satheesh Rasalam
|
Satheesh Rasalam
|
2928006WL008445
|
00176
|
IDIB000E047
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
2566
|
TN2928006_061222FTO_1243406
|
2928006000NRG23051220220451217
|
017254989
|
06/12/2022
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL0013311
|
00177
|
IOBA0000042
|
1000
|
07/02/2023
|
Account closed
|
2567
|
TN2928006_081122FTO_1125139
|
2928006000NRG23071120220393759
|
015842249
|
08/11/2022
|
Shanthi
|
Shanthi
|
2928006WL0012046
|
00177
|
IOBA0000042
|
750
|
16/11/2022
|
Account closed
|
2568
|
TN2928006_080622APB_FTO_299223
|
2928006000NRG23080620220103594
|
018937073
|
08/06/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL003907
|
00415
|
SBIN0000867
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TN2928006_091122APB_FTO_1126233
|
2928006000NRG23091120220400686
|
014668492
|
09/11/2022
|
Regila
|
Regila
|
2928006WL012183
|
00177
|
IOBA0000273
|
1040
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TN2928006_190123APB_FTO_1461883
|
2928006000NRG23190120230522635
|
037265995
|
19/01/2023
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL014905
|
00415
|
SBIN0070017
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585164
|
005717759
|
11/03/2023
|
Rajammal
|
Rajammal
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2572
|
TN2928006_140123FTO_1449009
|
2928006000NRG23130120230519666
|
037269405
|
14/01/2023
|
Rosammal
|
Rosammal
|
2928006WL014824
|
00177
|
IOBA0000042
|
1000
|
04/02/2023
|
Account closed
|
2573
|
TN2928006_150722APB_FTO_546804
|
2928006000NRG23150720220162264
|
028480530
|
15/07/2022
|
BABY GANESAN
|
BABY GANESAN
|
2928006WL007239
|
00176
|
IDIB000T155
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TN2928006_160922FTO_881976
|
2928006000NRG23160920220300320
|
035858351
|
16/09/2022
|
Chellathai
|
Chellathai
|
2928006WL010203
|
00415
|
SBIN0071219
|
1000
|
18/10/2022
|
Account closed
|
2575
|
TN2928006_200123APB_FTO_1466315
|
2928006000NRG23200120230526219
|
037265995
|
20/01/2023
|
Rose
|
Rose
|
2928006WL014994
|
00177
|
IOBA0000042
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TN2928006_250622APB_FTO_421811
|
2928006000NRG23250620220129145
|
022861675
|
25/06/2022
|
Sarojini
|
Sarojini
|
2928006WL005418
|
00177
|
IOBA0000273
|
1040
|
06/07/2022
|
KYC Documents Pending
|
2577
|
TN2928007_101222APB_FTO_1265928
|
2928007000NRG23101220220462593
|
017255019
|
10/12/2022
|
THANGAM M
|
THANGAM M
|
2928007WL013547
|
00078
|
CNRB0016181
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TN2928007_301222APB_FTO_1366984
|
2928007000NRG23301220220495901
|
037296222
|
30/12/2022
|
PREMA RANI M
|
PREMA RANI M
|
2928007WL014316
|
00078
|
CNRB0016181
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TN2928008_020922APB_FTO_817588
|
2928008000NRG23020920220265682
|
033431818
|
02/09/2022
|
Jesus Jibi
|
Jesus Jibi
|
2928008WL009632
|
00078
|
CNRB0003613
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TN2928003_261122FTO_1204134
|
2928003000NRG23261120220433304
|
026441269
|
26/11/2022
|
Raja Rajeswari
|
Raja Rajeswari
|
2928003WL012936
|
00078
|
CNRB0016187
|
1405
|
13/12/2022
|
No Such Account
|
2581
|
TN2928004_181122APB_FTO_1165107
|
2928004000NRG23181120220415337
|
013030450
|
18/11/2022
|
Bhagavathi Ammal
|
Bhagavathi Ammal
|
2928004WL012506
|
00177
|
IOBA0000129
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TN2928004_300123APB_FTO_1507703
|
2928004000NRG23270120230538111
|
018558566
|
30/01/2023
|
Luise Ammal
|
Luise Ammal
|
2928004WL015246
|
00177
|
IOBA0000177
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TN2928005_030323APB_FTO_1612877
|
2928005000NRG23030320230573268
|
025730741
|
03/03/2023
|
A SUSEELA
|
A SUSEELA
|
2928005WL016261
|
00177
|
IOBA0000650
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2928005_160822APB_FTO_723410
|
2928005000NRG23160820220226232
|
013156747
|
16/08/2022
|
MARY SANTHAPPAN
|
MARY SANTHAPPAN
|
2928005WL008800
|
00415
|
SBIN0000999
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TN2928005_180522APB_FTO_213410
|
2928005000NRG23180520220063363
|
023844393
|
18/05/2022
|
LEEMA
|
LEEMA
|
2928005WL002638
|
00176
|
IDIB000M182
|
1200
|
23/06/2022
|
KYC Documents Pending
|
2586
|
TN2928005_291022APB_FTO_1080195
|
2928005000NRG23291020220383072
|
015710848
|
29/10/2022
|
SUJATHA T
|
SUJATHA T
|
2928005WL011780
|
00177
|
IOBA0000939
|
1000
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2587
|
TN2928006_031022APB_FTO_960419
|
2928006000NRG23031020220331149
|
010261467
|
03/10/2022
|
Chandran
|
Chandran
|
2928006WL010773
|
00177
|
IOBA0000042
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2928006_031022APB_FTO_960419
|
2928006000NRG23031020220331238
|
010261467
|
03/10/2022
|
Devamma Rethina Dhas
|
Devamma Rethina Dhas
|
2928006WL010773
|
00177
|
IOBA0000042
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585144
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2590
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585151
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1250
|
04/04/2023
|
Account closed
|
2591
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585155
|
005717759
|
11/03/2023
|
Thangam
|
Thangam
|
2928006WL0016590
|
00177
|
IOBA0000042
|
810
|
04/04/2023
|
Account closed
|
2592
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185581
|
015632497
|
29/07/2022
|
Jeyarani
|
Jeyarani
|
2928002WL008066
|
00177
|
IOBA0000223
|
660
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2928002_300323APB_FTO_1714865
|
2928002000NRG23300320230609876
|
008365021
|
30/03/2023
|
Thangasantham
|
Thangasantham
|
2928002WL017414
|
00177
|
IOBA0000223
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2928003_070123APB_FTO_1405033
|
2928003000NRG23070120230505631
|
018559404
|
07/01/2023
|
Muthammal
|
Muthammal
|
2928003WL014562
|
00415
|
SBIN0014462
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
TN2928003_080722APB_FTO_503900
|
2928003000NRG23080720220152150
|
011326451
|
08/07/2022
|
Kanagabai
|
Kanagabai
|
2928003WL006717
|
00177
|
IOBA0001865
|
1500
|
15/07/2022
|
KYC Documents Pending
|
2596
|
TN2928003_190522FTO_215744
|
2928003000NRG23190520220064791
|
023844476
|
19/05/2022
|
Selvanayagi
|
Selvanayagi
|
2928003WL002762
|
00177
|
IOBA0PGB001
|
281
|
23/06/2022
|
No Such Account
|
2597
|
TN2928003_261122FTO_1204151
|
2928003000NRG23261120220433312
|
026441269
|
26/11/2022
|
Mallika T
|
Mallika T
|
2928003WL012944
|
00176
|
IDIB000N076
|
1405
|
13/12/2022
|
No Such Account
|
2598
|
TN2928003_300323APB_FTO_1714211
|
2928003000NRG23300320230612851
|
020056895
|
30/03/2023
|
AMALORPAVAM
|
AMALORPAVAM
|
2928003WL017529
|
00177
|
IOBA0001176
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
TN2928004_310522APB_FTO_251650
|
2928004000NRG23300520220092693
|
009630563
|
31/05/2022
|
Sukumaran
|
Sukumaran
|
2928004WL003352
|
00177
|
IOBA0000129
|
1200
|
08/06/2022
|
KYC Documents Pending
|
2600
|
TN2928005_200622APB_FTO_384017
|
2928005000NRG23200620220120915
|
009596888
|
20/06/2022
|
T ANITHA
|
T ANITHA
|
2928005WL004824
|
00177
|
IOBA0000939
|
843
|
27/06/2022
|
KYC Documents Pending
|
2601
|
TN2928006_070622APB_FTO_293637
|
2928006000NRG23070620220101248
|
018936891
|
07/06/2022
|
Devammal
|
Devammal
|
2928006WL003767
|
00177
|
IOBA0000042
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
TN2928006_081022FTO_982831
|
2928006000NRG23071020220346262
|
033431873
|
08/10/2022
|
Shyla
|
Shyla
|
2928006WL010983
|
00415
|
SBIN0070017
|
720
|
18/10/2022
|
Account closed
|
2603
|
TN2928006_080722APB_FTO_504214
|
2928006000NRG23080720220151347
|
011326451
|
08/07/2022
|
BABY GANESAN
|
BABY GANESAN
|
2928006WL006697
|
00176
|
IDIB000T155
|
1300
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2928006_080722APB_FTO_504214
|
2928006000NRG23080720220151422
|
011326451
|
08/07/2022
|
Indira
|
Indira
|
2928006WL006697
|
00415
|
SBIN0070017
|
1300
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
TN2928006_180622APB_FTO_375606
|
2928006000NRG23180620220119469
|
009596932
|
18/06/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL004732
|
00415
|
SBIN0070017
|
1300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
TN2928006_180722APB_FTO_564059
|
2928006000NRG23180720220166931
|
028480530
|
18/07/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL007379
|
00415
|
SBIN0070017
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2928007_051222APB_FTO_1238800
|
2928007000NRG23051220220446820
|
017255271
|
05/12/2022
|
SELVARAJ
|
SELVARAJ
|
2928007WL013243
|
00078
|
CNRB0016181
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2928007_051222APB_FTO_1238887
|
2928007000NRG23051220220446966
|
017255271
|
05/12/2022
|
SUSEELA T
|
SUSEELA T
|
2928007WL013245
|
00078
|
CNRB0016181
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2928007_150323APB_FTO_1650501
|
2928007000NRG23150320230588766
|
025730239
|
15/03/2023
|
GRACY E
|
GRACY E
|
2928007WL016667
|
00078
|
CNRB0016181
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TN2928002_240922APB_FTO_915919
|
2928002000NRG23230920220309010
|
014307579
|
24/09/2022
|
Poothangam G
|
Poothangam G
|
2928002WL010381
|
00177
|
IOBA0000223
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124724
|
017186171
|
24/06/2022
|
Poochendu
|
Poochendu
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TN2928006_250522APB_FTO_232193
|
2928006000NRG23250520220075136
|
036402979
|
25/05/2022
|
T Balan
|
T Balan
|
2928006WL003046
|
00078
|
CNRB0001557
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TN2928006_020123APB_FTO_1377517
|
2928006000NRG23281220220489422
|
037269821
|
02/01/2023
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL014175
|
00415
|
SBIN0070017
|
520
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2928006_290422APB_FTO_163508
|
2928006000NRG23290420220033966
|
018427951
|
29/04/2022
|
Lourthe
|
Lourthe
|
2928006WL001250
|
00415
|
SBIN0070017
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
TN2928006_311022APB_FTO_1089461
|
2928006000NRG23311020220388238
|
015710848
|
31/10/2022
|
Anitha
|
Anitha
|
2928006WL011926
|
00177
|
IOBA0000042
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TN2928007_130323APB_FTO_1645606
|
2928007000NRG23130320230585419
|
025719908
|
13/03/2023
|
Mebal
|
Mebal
|
2928007WL016594
|
00468
|
UBIN0577693
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2928008_020922APB_FTO_817493
|
2928008000NRG23020920220265996
|
033431818
|
02/09/2022
|
Therasammal V
|
Therasammal V
|
2928008WL009638
|
00415
|
SBIN0002222
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TN2928008_061022APB_FTO_971100
|
2928008000NRG23061020220332333
|
035858313
|
06/10/2022
|
Ambili C
|
Ambili C
|
2928008WL010809
|
00176
|
IDIB000K007
|
500
|
19/10/2022
|
Participant not mapped to the product
|
2619
|
TN2928008_070622APB_FTO_290019
|
2928008000NRG23070620220097738
|
018936891
|
07/06/2022
|
Albin peter
|
Albin peter
|
2928008WL003683
|
00415
|
SBIN0070589
|
220
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TN2928008_160922APB_FTO_877774
|
2928008000NRG23160920220296985
|
035858077
|
16/09/2022
|
Kunjammal
|
Kunjammal
|
2928008WL010155
|
00415
|
SBIN0070289
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
TN2928008_170822FTO_731413
|
2928008000NRG23170820220227336
|
014193862
|
17/08/2022
|
Kamalachi
|
Kamalachi
|
2928008WL0008866
|
00415
|
SBIN0070289
|
1440
|
26/08/2022
|
Account closed
|
2622
|
TN2928008_230922APB_FTO_910966
|
2928008000NRG23230920220308201
|
014307579
|
23/09/2022
|
Kala
|
Kala
|
2928008WL010369
|
00415
|
SBIN0070289
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2928009_040422APB_FTO_16231
|
2928009000NRG22010420220543609
|
020520291
|
04/04/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL016458
|
00177
|
IOBA0003379
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TN2928009_280422FTO_147357
|
2928009000NRG22280420220546833
|
018427702
|
28/04/2022
|
MARY. T.
|
MARY. T.
|
2928009WL0016598
|
00089
|
CBIN0282109
|
880
|
16/05/2022
|
Account closed
|
2625
|
TN2928009_061222APB_FTO_1244618
|
2928009000NRG23061220220451591
|
017255167
|
06/12/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL013329
|
00089
|
CBIN0282109
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
TN2928009_160123FTO_1451445
|
2928009000NRG23140120230521284
|
037265709
|
16/01/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
2928009WL014861
|
00177
|
IOBA0002360
|
1250
|
04/02/2023
|
Account closed
|
2627
|
TN2928009_150622FTO_348503
|
2928009000NRG23150620220110445
|
008553157
|
15/06/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0004303
|
00415
|
SIBN0007571
|
720
|
23/06/2022
|
invalid Bank Identifier
|
2628
|
TN2928009_151022APB_FTO_1016285
|
2928009000NRG23151020220356362
|
010578375
|
15/10/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL011186
|
00177
|
IOBA0003379
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TN2928009_170522FTO_211310
|
2928009000NRG23170520220063251
|
023844476
|
17/05/2022
|
Sundaran
|
Sundaran
|
2928009WL002635
|
00177
|
IOBA0002724
|
843
|
23/06/2022
|
Account closed
|
2630
|
TN2928009_250422APB_FTO_127170
|
2928009000NRG23250420220028013
|
018427759
|
25/04/2022
|
Mary
|
Mary
|
2928009WL000855
|
00177
|
IOBA0000846
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585163
|
005717759
|
11/03/2023
|
Rajammal
|
Rajammal
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1250
|
04/04/2023
|
Account closed
|
2632
|
TN2928006_140422FTO_76444
|
2928006000NRG23140420220009360
|
009655173
|
14/04/2022
|
Sudha
|
Sudha
|
2928006WL000275
|
00415
|
SBIN0070017
|
1500
|
11/05/2022
|
Account closed
|
2633
|
TN2928006_150722APB_FTO_546804
|
2928006000NRG23150720220162315
|
028480530
|
15/07/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL007239
|
00415
|
SBIN0070017
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TN2928006_151022FTO_1016375
|
2928006000NRG23151020220357000
|
018043759
|
15/10/2022
|
Gowri
|
Gowri
|
2928006WL011215
|
00177
|
IOBA0000042
|
1500
|
21/10/2022
|
Account closed
|
2635
|
TN2928006_190922FTO_892333
|
2928006000NRG23190920220305042
|
035858023
|
19/09/2022
|
Shyla
|
Shyla
|
2928006WL010279
|
00415
|
SBIN0070017
|
750
|
18/10/2022
|
Account closed
|
2636
|
TN2928006_200323APB_FTO_1669596
|
2928006000NRG23200320230600321
|
025730392
|
20/03/2023
|
Shanthi
|
Shanthi
|
2928006WL016981
|
00177
|
IOBA0000042
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
TN2928006_200323APB_FTO_1669596
|
2928006000NRG23200320230600358
|
025730392
|
20/03/2023
|
Geetha
|
Geetha
|
2928006WL016981
|
00177
|
IOBA0000042
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2928006_211122APB_FTO_1179037
|
2928006000NRG23211120220423219
|
026441577
|
21/11/2022
|
Regila
|
Regila
|
2928006WL012708
|
00177
|
IOBA0000273
|
780
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2928006_240622APB_FTO_412037
|
2928006000NRG23240620220125807
|
022861757
|
24/06/2022
|
Loorthu
|
Loorthu
|
2928006WL005288
|
00415
|
SBIN0070017
|
1040
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TN2928006_290422APB_FTO_169786
|
2928006000NRG23290420220036059
|
018427951
|
29/04/2022
|
Indira
|
Indira
|
2928006WL001314
|
00415
|
SBIN0070017
|
1040
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TN2928006_031022APB_FTO_960419
|
2928006000NRG23031020220331148
|
010261467
|
03/10/2022
|
Shanthi
|
Shanthi
|
2928006WL010773
|
00177
|
IOBA0000042
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2928006_050822APB_FTO_676145
|
2928006000NRG23050820220200896
|
016957373
|
05/08/2022
|
Indira
|
Indira
|
2928006WL008464
|
00415
|
SBIN0070017
|
260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585167
|
005717759
|
11/03/2023
|
Rajammal
|
Rajammal
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1000
|
04/04/2023
|
Account closed
|
2644
|
TN2928006_160422FTO_85473
|
2928006000NRG23160420220014685
|
017520575
|
16/04/2022
|
Annammal
|
Annammal
|
2928006WL000348
|
00415
|
SBIN0070017
|
1590
|
12/05/2022
|
Account closed
|
2645
|
TN2928006_230922FTO_910245
|
2928006000NRG23220920220306566
|
014307502
|
23/09/2022
|
Chellathai
|
Chellathai
|
2928006WL010338
|
00415
|
SBIN0071219
|
250
|
19/10/2022
|
Account closed
|
2646
|
TN2928007_101222APB_FTO_1265928
|
2928007000NRG23101220220462560
|
017255019
|
10/12/2022
|
KAMALAM N
|
KAMALAM N
|
2928007WL013547
|
00078
|
CNRB0016181
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TN2928007_121222APB_FTO_1268097
|
2928007000NRG23101220220464218
|
017255019
|
12/12/2022
|
SARATHA BAI K
|
SARATHA BAI K
|
2928007WL013583
|
00078
|
CNRB0001693
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2928007_281122APB_FTO_1208130
|
2928007000NRG23281120220435208
|
026442813
|
28/11/2022
|
THANGAM M
|
THANGAM M
|
2928007WL012987
|
00078
|
CNRB0016181
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2928008_300522APB_FTO_245091
|
2928008000NRG23270520220081744
|
016872552
|
30/05/2022
|
Vasantha
|
Vasantha
|
2928008WL003242
|
00415
|
SBIN0070289
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TN2928009_030522APB_FTO_176735
|
2928009000NRG23030520220039857
|
018428053
|
03/05/2022
|
MARIA PUSHPAM
|
MARIA PUSHPAM
|
2928009WL001525
|
00089
|
CBIN0282109
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TN2928009_241222APB_FTO_1333656
|
2928009000NRG23241220220482616
|
017254729
|
24/12/2022
|
S. SYAMALA
|
S. SYAMALA
|
2928009WL014022
|
00415
|
SBIN0002199
|
1040
|
07/02/2023
|
Account closed
|
2652
|
TN2928009_270223APB_FTO_1593849
|
2928009000NRG23250220230563680
|
005713705
|
27/02/2023
|
JESSY D
|
JESSY D
|
2928009WL016032
|
00177
|
IOBA0002725
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TN2928009_260722FTO_605535
|
2928009000NRG23260720220181441
|
013645861
|
26/07/2022
|
KUSALA KUMARI
|
KUSALA KUMARI
|
2928009WL007898
|
00089
|
CBIN0282109
|
1300
|
06/08/2022
|
No Such Account
|
2654
|
TN2928009_270223APB_FTO_1598222
|
2928009000NRG23270220230564406
|
005713705
|
27/02/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL016056
|
00415
|
SBIN0002199
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2928006_010422APB_FTO_3915
|
2928006000NRG22010420220541715
|
036264327
|
01/04/2022
|
Maria Rengitha Bai
|
Maria Rengitha Bai
|
2928006WL016360
|
00415
|
SBIN0070017
|
250
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2928006_030323APB_FTO_1615993
|
2928006000NRG23030320230574455
|
005716318
|
03/03/2023
|
Geetha
|
Geetha
|
2928006WL016283
|
00177
|
IOBA0000042
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2928006_090622FTO_309989
|
2928006000NRG23080620220104055
|
014636852
|
09/06/2022
|
Baby
|
Baby
|
2928006WL0003923
|
00415
|
SBIN0070017
|
260
|
16/06/2022
|
Account closed
|
2658
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585143
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1000
|
04/04/2023
|
Account closed
|
2659
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585146
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1000
|
04/04/2023
|
Account closed
|
2660
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585149
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
750
|
04/04/2023
|
Account closed
|
2661
|
TN2928006_200822APB_FTO_743191
|
2928006000NRG23200820220231073
|
014512495
|
20/08/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL008910
|
00415
|
SBIN0070017
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TN2928006_250622APB_FTO_421936
|
2928006000NRG23250620220128890
|
022861675
|
25/06/2022
|
Devamma Rethina Dhas
|
Devamma Rethina Dhas
|
2928006WL005408
|
00177
|
IOBA0000042
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TN2928006_250622APB_FTO_421936
|
2928006000NRG23250620220128914
|
022861675
|
25/06/2022
|
Anitha
|
Anitha
|
2928006WL005408
|
00177
|
IOBA0000042
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TN2928006_311022FTO_1087455
|
2928006000NRG23281020220381555
|
015710881
|
31/10/2022
|
Singarayan
|
Singarayan
|
2928006WL0011740
|
00415
|
SBIN0071219
|
1686
|
07/11/2022
|
Account closed
|
2665
|
TN2928006_311022FTO_1087455
|
2928006000NRG23281020220381556
|
015710881
|
31/10/2022
|
Singarayan
|
Singarayan
|
2928006WL0011740
|
00415
|
SBIN0071219
|
1686
|
07/11/2022
|
Account closed
|
2666
|
TN2928006_290422FTO_169745
|
2928006000NRG23290420220035955
|
018427819
|
29/04/2022
|
Annammal
|
Annammal
|
2928006WL001314
|
00415
|
SBIN0070017
|
1560
|
16/05/2022
|
Account closed
|
2667
|
TN2928007_191222APB_FTO_1302049
|
2928007000NRG23161220220467470
|
018559202
|
19/12/2022
|
SILUVAI MARY
|
SILUVAI MARY
|
2928007WL013686
|
00078
|
CNRB0016181
|
1911
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TN2928008_010422FTO_629
|
2928008000NRG22010420220540453
|
020520398
|
01/04/2022
|
Shaji R
|
Shaji R
|
2928008WL016309
|
00415
|
SBIN0009589
|
1911
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2669
|
TN2928008_060123APB_FTO_1398689
|
2928008000NRG23060120230502785
|
018558837
|
06/01/2023
|
Sesili Selvan
|
Sesili Selvan
|
2928008WL014482
|
00415
|
SBIN0070289
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
TN2928008_100522APB_FTO_190132
|
2928008000NRG23090520220049849
|
014388872
|
10/05/2022
|
Nesam
|
Nesam
|
2928008WL002078
|
00177
|
IOBA0000263
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
2671
|
TN2928009_010722APB_FTO_457755
|
2928009000NRG23010720220137428
|
015113546
|
01/07/2022
|
BAI. C
|
BAI. C
|
2928009WL006085
|
00415
|
SBIN0007571
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2928009_060123APB_FTO_1396712
|
2928009000NRG23060120230500774
|
018559404
|
06/01/2023
|
PARAMESWARAN C
|
PARAMESWARAN C
|
2928009WL014438
|
00089
|
CBIN0282109
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TN2928009_270223APB_FTO_1598544
|
2928009000NRG23270220230564370
|
005713705
|
27/02/2023
|
LETAS BEULA K
|
LETAS BEULA K
|
2928009WL016055
|
00177
|
IOBA0002360
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124733
|
017186171
|
24/06/2022
|
Kanniammal
|
Kanniammal
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
TN2928002_240622APB_FTO_413599
|
2928002000NRG23240620220124759
|
017186171
|
24/06/2022
|
Sudalai S
|
Sudalai S
|
2928002WL005244
|
00177
|
IOBA0000223
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TN2928002_280522APB_FTO_236267
|
2928002000NRG23260520220075748
|
010787220
|
28/05/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL003167
|
00177
|
IOBA0000223
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2928002_280522APB_FTO_236267
|
2928002000NRG23260520220075762
|
010787220
|
28/05/2022
|
Subbammal.C.
|
Subbammal.C.
|
2928002WL003167
|
00177
|
IOBA0000223
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183561
|
015632497
|
29/07/2022
|
Seetha Lekshmi
|
Seetha Lekshmi
|
2928002WL008025
|
00177
|
IOBA0000223
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183604
|
015632497
|
29/07/2022
|
Poochendu
|
Poochendu
|
2928002WL008025
|
00177
|
IOBA0000223
|
440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2928002_290722APB_FTO_630724
|
2928002000NRG23290720220183624
|
015632497
|
29/07/2022
|
Rajalakshimi
|
Rajalakshimi
|
2928002WL008025
|
00177
|
IOBA0000223
|
1100
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2928002_290722APB_FTO_630620
|
2928002000NRG23290720220185585
|
015632497
|
29/07/2022
|
David Swamidhas
|
David Swamidhas
|
2928002WL008066
|
00177
|
IOBA0000223
|
880
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
TN2928002_300323APB_FTO_1714865
|
2928002000NRG23300320230609890
|
008365021
|
30/03/2023
|
Thaveethu
|
Thaveethu
|
2928002WL017414
|
00177
|
IOBA0000223
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
TN2928003_090622APB_FTO_302386
|
2928003000NRG23080620220103400
|
014636918
|
09/06/2022
|
Rajakumari
|
Rajakumari
|
2928003WL003893
|
00415
|
SBIN0070609
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2928003_250223APB_FTO_1590199
|
2928003000NRG23250220230562234
|
005717464
|
25/02/2023
|
DEVANESAM JOSEPH
|
DEVANESAM JOSEPH
|
2928003WL015998
|
00078
|
CNRB0016184
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
TN2928003_261122FTO_1204123
|
2928003000NRG23261120220433297
|
026441269
|
26/11/2022
|
Padmavathi
|
Padmavathi
|
2928003WL012929
|
00177
|
IOBA0000285
|
1405
|
13/12/2022
|
Account closed
|
2686
|
TN2928004_090922APB_FTO_850551
|
2928004000NRG23090920220283193
|
035858126
|
09/09/2022
|
Kala
|
Kala
|
2928004WL009872
|
00177
|
IOBA0000129
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2928004_230722APB_FTO_589682
|
2928004000NRG23230720220177593
|
013645616
|
23/07/2022
|
Amutha
|
Amutha
|
2928004WL007778
|
00177
|
IOBA0000939
|
1250
|
06/08/2022
|
KYC Documents Pending
|
2688
|
TN2928005_160323APB_FTO_1655859
|
2928005000NRG23160320230596677
|
025730239
|
16/03/2023
|
JESUTHANGAM C
|
JESUTHANGAM C
|
2928005WL016846
|
00177
|
IOBA0000939
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TN2928005_231222APB_FTO_1328877
|
2928005000NRG23231220220481605
|
018558934
|
23/12/2022
|
RAJESWARI
|
RAJESWARI
|
2928005WL013978
|
00177
|
IOBA0000650
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
TN2928003_010822APB_FTO_645028
|
2928003000NRG23290720220186943
|
018892603
|
01/08/2022
|
Mallika
|
Mallika
|
2928003WL008114
|
00415
|
SBIN0070333
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
TN2928004_070323APB_FTO_1628221
|
2928004000NRG23060320230577451
|
005715345
|
07/03/2023
|
Vijayakumari
|
Vijayakumari
|
2928004WL016371
|
00177
|
IOBA0000129
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
TN2928004_210422FTO_107602
|
2928004000NRG23210420220019296
|
017520905
|
21/04/2022
|
Birno
|
Birno
|
2928004WL000546
|
00437
|
TMBL0000042
|
1124
|
12/05/2022
|
No Such Account
|
2693
|
TN2928002_190822APB_FTO_737342
|
2928002000NRG23180820220229463
|
014512495
|
19/08/2022
|
Kanniammal
|
Kanniammal
|
2928002WL008893
|
00177
|
IOBA0000223
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2928002_220722APB_FTO_585344
|
2928002000NRG23210720220169801
|
013646206
|
22/07/2022
|
Thangam.K.
|
Thangam.K.
|
2928002WL007557
|
00177
|
IOBA0000223
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2928002_281022APB_FTO_1074270
|
2928002000NRG23281020220379091
|
015711122
|
28/10/2022
|
Athilakshmi
|
Athilakshmi
|
2928002WL011720
|
00177
|
IOBA0000223
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TN2928002_300323APB_FTO_1714778
|
2928002000NRG23300320230610877
|
008365021
|
30/03/2023
|
Roja
|
Roja
|
2928002WL017477
|
00078
|
CNRB0001265
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2928003_110422APB_FTO_63623
|
2928003000NRG23110420220007806
|
009654858
|
11/04/2022
|
DEVANESAM
|
DEVANESAM
|
2928003WL000232
|
00176
|
IDIB000P206
|
480
|
11/05/2022
|
A/c Blocked or Frozen
|
2698
|
TN2928003_151022APB_FTO_1015740
|
2928003000NRG23151020220355520
|
014574895
|
15/10/2022
|
Muthammal
|
Muthammal
|
2928003WL011177
|
00415
|
SBIN0070496
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2928003_181122FTO_1166183
|
2928003000NRG23181120220416481
|
019838410
|
18/11/2022
|
Palammai
|
Palammai
|
2928003WL0012535
|
00415
|
SBIN0070496
|
480
|
09/12/2022
|
Account closed
|
2700
|
TN2928004_210123APB_FTO_1471095
|
2928004000NRG23210120230530666
|
018558137
|
21/01/2023
|
Nisha
|
Nisha
|
2928004WL015080
|
00176
|
IDIB000K268
|
720
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
TN2928006_090622FTO_309989
|
2928006000NRG23080620220104057
|
014636852
|
09/06/2022
|
Pushparani
|
Pushparani
|
2928006WL0003923
|
00415
|
SBIN0070017
|
780
|
16/06/2022
|
Account closed
|
2702
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585153
|
005717759
|
11/03/2023
|
Thangam
|
Thangam
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2703
|
TN2928006_120922FTO_854832
|
2928006000NRG23120920220287690
|
033431846
|
12/09/2022
|
Chellathai
|
Chellathai
|
2928006WL009932
|
00415
|
SBIN0071219
|
750
|
18/10/2022
|
Account closed
|
2704
|
TN2928006_240622APB_FTO_412037
|
2928006000NRG23240620220125831
|
022861757
|
24/06/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL005288
|
00415
|
SBIN0070017
|
1300
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
TN2928006_291122APB_FTO_1213735
|
2928006000NRG23281120220438342
|
019838557
|
29/11/2022
|
Regila
|
Regila
|
2928006WL013050
|
00177
|
IOBA0000273
|
1040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TN2928006_290722FTO_628172
|
2928006000NRG23290720220184831
|
015632516
|
29/07/2022
|
Satheesh Rasalam
|
Satheesh Rasalam
|
2928006WL008056
|
00176
|
IDIB000E047
|
675
|
10/08/2022
|
A/c Blocked or Frozen
|
2707
|
TN2928006_301222APB_FTO_1365155
|
2928006000NRG23301220220494396
|
037296222
|
30/12/2022
|
Vanaja
|
Vanaja
|
2928006WL014290
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TN2928007_261222APB_FTO_1345461
|
2928007000NRG23261220220485417
|
017254798
|
26/12/2022
|
SUSEELA T
|
SUSEELA T
|
2928007WL014089
|
00078
|
CNRB0016181
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2928007_020522APB_FTO_171127
|
2928007000NRG23290420220035266
|
018427436
|
02/05/2022
|
GNANAM V
|
GNANAM V
|
2928007WL001304
|
00078
|
CNRB0016181
|
1040
|
16/05/2022
|
Account closed
|
2710
|
TN2928008_301222APB_FTO_1366304
|
2928008000NRG23301220220493415
|
037269821
|
30/12/2022
|
Lucas Appalose
|
Lucas Appalose
|
2928008WL014275
|
00176
|
IDIB000M218
|
500
|
06/02/2023
|
Account closed
|
2711
|
TN2928009_060123FTO_1395804
|
2928009000NRG23050120230500346
|
018559049
|
06/01/2023
|
SUNDARA RAJ
|
SUNDARA RAJ
|
2928009WL014428
|
00177
|
IOBA0000846
|
1440
|
04/02/2023
|
Account closed
|
2712
|
TN2928009_121222APB_FTO_1268112
|
2928009000NRG23101220220460638
|
017254899
|
12/12/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL013525
|
00177
|
IOBA0003379
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
TN2928009_220822APB_FTO_751801
|
2928009000NRG23200820220235284
|
020844995
|
22/08/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL008962
|
00415
|
SBIN0000867
|
260
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TN2928005_170323APB_FTO_1659370
|
2928005000NRG23170320230598341
|
025730392
|
17/03/2023
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL016898
|
00078
|
CNRB0016180
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2928005_191222APB_FTO_1306540
|
2928005000NRG23191220220472960
|
018559202
|
19/12/2022
|
RAJESWARI
|
RAJESWARI
|
2928005WL013797
|
00177
|
IOBA0000650
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TN2928005_191222APB_FTO_1306789
|
2928005000NRG23191220220473428
|
018559202
|
19/12/2022
|
ANITHA R
|
ANITHA R
|
2928005WL013802
|
00177
|
IOBA0000650
|
1440
|
06/02/2023
|
Account closed
|
2717
|
TN2928005_240622APB_FTO_414715
|
2928005000NRG23240620220126509
|
022861777
|
24/06/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL005311
|
00078
|
CNRB0016180
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TN2928005_301222APB_FTO_1360830
|
2928005000NRG23291220220491116
|
037296222
|
30/12/2022
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL014210
|
00078
|
CNRB0016180
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TN2928005_301222APB_FTO_1361408
|
2928005000NRG23291220220491321
|
037296222
|
30/12/2022
|
RAJESWARI
|
RAJESWARI
|
2928005WL014216
|
00177
|
IOBA0000650
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TN2928006_050822APB_FTO_674810
|
2928006000NRG23050820220200195
|
016957373
|
05/08/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL008447
|
00415
|
SBIN0070017
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TN2928006_141022FTO_1010168
|
2928006000NRG23141020220354362
|
018043986
|
14/10/2022
|
Shyla
|
Shyla
|
2928006WL011163
|
00415
|
SBIN0070017
|
960
|
21/10/2022
|
Account closed
|
2722
|
TN2928006_160922APB_FTO_881133
|
2928006000NRG23160920220298265
|
035857841
|
16/09/2022
|
Nesam
|
Nesam
|
2928006WL010176
|
00177
|
IOBA0000042
|
750
|
19/10/2022
|
KYC Documents Pending
|
2723
|
TN2928006_160922APB_FTO_881133
|
2928006000NRG23160920220298299
|
035857841
|
16/09/2022
|
Devamma Rethina Dhas
|
Devamma Rethina Dhas
|
2928006WL010176
|
00177
|
IOBA0000042
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
TN2928006_230522FTO_226143
|
2928006000NRG23230520220074713
|
036403001
|
23/05/2022
|
Ragini
|
Ragini
|
2928006WL003031
|
00177
|
IOBA0000273
|
1500
|
04/06/2022
|
No Such Account
|
2725
|
TN2928006_240622APB_FTO_412568
|
2928006000NRG23240620220124888
|
022861757
|
24/06/2022
|
P Thangaraj
|
P Thangaraj
|
2928006WL005251
|
00177
|
IOBA0000042
|
750
|
06/07/2022
|
KYC Documents Pending
|
2726
|
TN2928006_281122APB_FTO_1209283
|
2928006000NRG23281120220437322
|
019838557
|
28/11/2022
|
Thangam
|
Thangam
|
2928006WL013036
|
00177
|
IOBA0000042
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TN2928007_081122APB_FTO_1123019
|
2928007000NRG23081120220398227
|
015842222
|
08/11/2022
|
THANGAM M
|
THANGAM M
|
2928007WL012140
|
00078
|
CNRB0016181
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2928007_271222APB_FTO_1347957
|
2928007000NRG23271220220487719
|
017254798
|
27/12/2022
|
SELVARAJ
|
SELVARAJ
|
2928007WL014123
|
00078
|
CNRB0016181
|
520
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TN2928008_030323APB_FTO_1612260
|
2928008000NRG23030320230572215
|
005716318
|
03/03/2023
|
Kala Thavasu
|
Kala Thavasu
|
2928008WL016249
|
00415
|
SBIN0070289
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
TN2928008_071122APB_FTO_1119500
|
2928008000NRG23071120220396150
|
015841996
|
07/11/2022
|
Lakshmi
|
Lakshmi
|
2928008WL012090
|
00177
|
IOBA0000944
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TN2928006_050922APB_FTO_830908
|
2928006000NRG23050920220270232
|
033431818
|
05/09/2022
|
Singarayan
|
Singarayan
|
2928006WL009728
|
00415
|
SBIN0071219
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2928006_070622APB_FTO_293637
|
2928006000NRG23070620220101281
|
018936891
|
07/06/2022
|
Anitha
|
Anitha
|
2928006WL003767
|
00177
|
IOBA0000042
|
880
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TN2928006_080722APB_FTO_506133
|
2928006000NRG23080720220152512
|
011326451
|
08/07/2022
|
Anitha
|
Anitha
|
2928006WL006732
|
00177
|
IOBA0000042
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TN2928006_050822APB_FTO_676145
|
2928006000NRG23050820220200832
|
016957373
|
05/08/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL008464
|
00415
|
SBIN0070017
|
780
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585156
|
005717759
|
11/03/2023
|
Thangam
|
Thangam
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1250
|
04/04/2023
|
Account closed
|
2736
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585165
|
005717759
|
11/03/2023
|
Rajammal
|
Rajammal
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1250
|
04/04/2023
|
Account closed
|
2737
|
TN2928006_140123APB_FTO_1448933
|
2928006000NRG23130120230519525
|
037290154
|
14/01/2023
|
Rose
|
Rose
|
2928006WL014822
|
00177
|
IOBA0000042
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
TN2928006_151022APB_FTO_1016306
|
2928006000NRG23151020220356689
|
018043886
|
15/10/2022
|
Leela Bai
|
Leela Bai
|
2928006WL011211
|
00176
|
IDIB000M218
|
562
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TN2928006_160422FTO_85473
|
2928006000NRG23160420220014788
|
017520575
|
16/04/2022
|
ARUL T
|
ARUL T
|
2928006WL000348
|
00415
|
SBIN0070017
|
281
|
12/05/2022
|
Account closed
|
2740
|
TN2928006_270123APB_FTO_1490377
|
2928006000NRG23250120230531610
|
037290754
|
27/01/2023
|
THANKALEKSHMI C
|
THANKALEKSHMI C
|
2928006WL015097
|
00415
|
SBIN0070017
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TN2928006_290422APB_FTO_169786
|
2928006000NRG23290420220035990
|
018427951
|
29/04/2022
|
Dani
|
Dani
|
2928006WL001314
|
00177
|
IOBA0003537
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2928006_301222APB_FTO_1365353
|
2928006000NRG23301220220494746
|
037296222
|
30/12/2022
|
Rose
|
Rose
|
2928006WL014293
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TN2928007_040722APB_FTO_477604
|
2928007000NRG23040720220145521
|
017186171
|
04/07/2022
|
RAJESWARI
|
RAJESWARI
|
2928007WL006338
|
00177
|
IOBA0000744
|
1560
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2744
|
TN2928007_150323APB_FTO_1651273
|
2928007000NRG23150320230593445
|
025730239
|
15/03/2023
|
KAMALAM N
|
KAMALAM N
|
2928007WL016737
|
00078
|
CNRB0016181
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TN2928007_290422APB_FTO_156748
|
2928007000NRG23280420220028906
|
018427436
|
29/04/2022
|
RANI J
|
RANI J
|
2928007WL001065
|
00078
|
CNRB0016181
|
1911
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TN2928007_290822APB_FTO_793580
|
2928007000NRG23290820220251933
|
011287042
|
29/08/2022
|
RANI N
|
RANI N
|
2928007WL009345
|
00078
|
CNRB0001693
|
520
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TN2928007_301222APB_FTO_1366940
|
2928007000NRG23301220220495876
|
037296222
|
30/12/2022
|
MARY NESA LATHA M
|
MARY NESA LATHA M
|
2928007WL014315
|
00078
|
CNRB0016181
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TN2928007_301222APB_FTO_1366984
|
2928007000NRG23301220220495942
|
037296222
|
30/12/2022
|
SUSEELA T
|
SUSEELA T
|
2928007WL014316
|
00078
|
CNRB0016181
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TN2928008_070622APB_FTO_290093
|
2928008000NRG23070620220097799
|
018936891
|
07/06/2022
|
Therasammal
|
Therasammal
|
2928008WL003688
|
00415
|
SBIN0070289
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TN2928009_120922APB_FTO_860003
|
2928009000NRG23120920220289901
|
035858126
|
12/09/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL009970
|
00089
|
CBIN0282109
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TN2928009_160422APB_FTO_84409
|
2928009000NRG23160420220014065
|
017499445
|
16/04/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL000341
|
00415
|
SBIN0007571
|
1440
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2752
|
TN2928006_010722APB_FTO_460733
|
2928006000NRG23010720220142191
|
015112636
|
01/07/2022
|
Sarasam
|
Sarasam
|
2928006WL006262
|
00177
|
IOBA0000273
|
1650
|
11/07/2022
|
KYC Documents Pending
|
2753
|
TN2928006_031022APB_FTO_960419
|
2928006000NRG23031020220331197
|
010261467
|
03/10/2022
|
Thankamma
|
Thankamma
|
2928006WL010773
|
00177
|
IOBA0000042
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2928006_070622FTO_293677
|
2928006000NRG23070620220101195
|
018937027
|
07/06/2022
|
Devammal
|
Devammal
|
2928006WL0003766
|
00177
|
IOBA0000042
|
1100
|
15/06/2022
|
Account closed
|
2755
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585142
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2756
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585147
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1250
|
04/04/2023
|
Account closed
|
2757
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585148
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2758
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585154
|
005717759
|
11/03/2023
|
Thangam
|
Thangam
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2759
|
TN2928006_141122APB_FTO_1150796
|
2928006000NRG23121120220403714
|
015796272
|
14/11/2022
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL012256
|
00177
|
IOBA0000042
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TN2928006_251122FTO_1195507
|
2928006000NRG23251120220429651
|
026441123
|
25/11/2022
|
Baby
|
Baby
|
2928006WL0012839
|
00177
|
IOBA0000042
|
1500
|
13/12/2022
|
Account closed
|
2761
|
TN2928006_300522FTO_245025
|
2928006000NRG23290520220090442
|
010787585
|
30/05/2022
|
Kalarani
|
Kalarani
|
2928006WL003282
|
00176
|
IDIB000T140
|
1365
|
07/06/2022
|
No Such Account
|
2762
|
TN2928006_301222APB_FTO_1365155
|
2928006000NRG23301220220494395
|
037296222
|
30/12/2022
|
Anitha
|
Anitha
|
2928006WL014290
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TN2928007_130123APB_FTO_1443047
|
2928007000NRG23130120230517307
|
037293709
|
13/01/2023
|
PREMA RANI M
|
PREMA RANI M
|
2928007WL014791
|
00078
|
CNRB0016181
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TN2928008_020323APB_FTO_1607256
|
2928008000NRG23020320230567608
|
005716318
|
02/03/2023
|
Guardian Romario
|
Guardian Romario
|
2928008WL016141
|
00177
|
IOBA0000944
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TN2928008_031022APB_FTO_958996
|
2928008000NRG23031020220329911
|
010261467
|
03/10/2022
|
Nirmala Dennis
|
Nirmala Dennis
|
2928008WL010754
|
00415
|
SBIN0070289
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TN2928008_090323APB_FTO_1633460
|
2928008000NRG23090320230581139
|
025719908
|
09/03/2023
|
Guardian Romario
|
Guardian Romario
|
2928008WL016473
|
00177
|
IOBA0000944
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TN2928008_141022APB_FTO_1009788
|
2928008000NRG23141020220352099
|
014574895
|
14/10/2022
|
Mary
|
Mary
|
2928008WL011134
|
00176
|
IDIB000T142
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TN2928009_081022APB_FTO_980883
|
2928009000NRG23071020220346455
|
033431890
|
08/10/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL010986
|
00089
|
CBIN0282109
|
780
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TN2928009_250722APB_FTO_603664
|
2928009000NRG23250720220181411
|
013646585
|
25/07/2022
|
MARIA PUSHPAM
|
MARIA PUSHPAM
|
2928009WL007891
|
00089
|
CBIN0282109
|
843
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TN2928009_280123APB_FTO_1500623
|
2928009000NRG23280120230540065
|
018558566
|
28/01/2023
|
CHRISTY C
|
CHRISTY C
|
2928009WL015295
|
00089
|
CBIN0282109
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TN2928003_291122APB_FTO_1213403
|
2928003000NRG23291120220439036
|
019838557
|
29/11/2022
|
SANTHAKUMAR S
|
SANTHAKUMAR S
|
2928003WL013068
|
00177
|
IOBA0002446
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TN2928003_311022APB_FTO_1085941
|
2928003000NRG23311020220384933
|
015710848
|
31/10/2022
|
KANAGAMANI
|
KANAGAMANI
|
2928003WL011855
|
00415
|
SBIN0070772
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2928004_230922APB_FTO_913277
|
2928004000NRG23230920220311988
|
014307579
|
23/09/2022
|
KOSALAI T
|
KOSALAI T
|
2928004WL010423
|
00177
|
IOBA0000129
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TN2928004_300123APB_FTO_1507703
|
2928004000NRG23270120230538119
|
018558566
|
30/01/2023
|
Nisha
|
Nisha
|
2928004WL015246
|
00176
|
IDIB000K268
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2775
|
TN2928004_290422FTO_165267
|
2928004000NRG23290420220034328
|
018427819
|
29/04/2022
|
Birno
|
Birno
|
2928004WL001262
|
00437
|
TMBL0000042
|
1686
|
16/05/2022
|
No Such Account
|
2776
|
TN2928005_291022APB_FTO_1080195
|
2928005000NRG23291020220383127
|
015710848
|
29/10/2022
|
MARY SUTHA
|
MARY SUTHA
|
2928005WL011780
|
00177
|
IOBA0000939
|
800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2777
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585145
|
005717759
|
11/03/2023
|
Rose
|
Rose
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1250
|
04/04/2023
|
Account closed
|
2778
|
TN2928006_110323FTO_1643148
|
2928006000NRG23110320230585166
|
005717759
|
11/03/2023
|
Rajammal
|
Rajammal
|
2928006WL0016590
|
00177
|
IOBA0000042
|
1500
|
04/04/2023
|
Account closed
|
2779
|
TN2928006_150722APB_FTO_546804
|
2928006000NRG23150720220162340
|
028480530
|
15/07/2022
|
Indira
|
Indira
|
2928006WL007239
|
00415
|
SBIN0070017
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TN2928006_160522FTO_209116
|
2928006000NRG23160520220061528
|
023844476
|
16/05/2022
|
Ragini
|
Ragini
|
2928006WL002601
|
00177
|
IOBA0000273
|
1500
|
23/06/2022
|
No Such Account
|
2781
|
TN2928006_230522FTO_226125
|
2928006000NRG23230520220073962
|
036403001
|
23/05/2022
|
Annammal
|
Annammal
|
2928006WL003014
|
00415
|
SBIN0070017
|
1500
|
04/06/2022
|
Account closed
|
2782
|
TN2928006_311022FTO_1087455
|
2928006000NRG23261020220373090
|
015710881
|
31/10/2022
|
Thasammal
|
Thasammal
|
2928006WL0011569
|
00177
|
IOBA0000042
|
1560
|
07/11/2022
|
Account closed
|
2783
|
TN2928006_311022FTO_1089468
|
2928006000NRG23311020220388342
|
015710881
|
31/10/2022
|
Shanthi
|
Shanthi
|
2928006WL0011927
|
00177
|
IOBA0000042
|
250
|
07/11/2022
|
Account closed
|
2784
|
TN2928007_150323APB_FTO_1651273
|
2928007000NRG23150320230593460
|
025730239
|
15/03/2023
|
THANGAM M
|
THANGAM M
|
2928007WL016737
|
00078
|
CNRB0016181
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TN2928007_261222APB_FTO_1345461
|
2928007000NRG23261220220485368
|
017254798
|
26/12/2022
|
PREMA RANI M
|
PREMA RANI M
|
2928007WL014089
|
00078
|
CNRB0016181
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TN2928008_230922APB_FTO_910777
|
2928008000NRG23230920220308664
|
014307579
|
23/09/2022
|
Ambili C
|
Ambili C
|
2928008WL010375
|
00176
|
IDIB000K007
|
1500
|
13/10/2022
|
Participant not mapped to the product
|
2787
|
TN2928008_301222APB_FTO_1366304
|
2928008000NRG23301220220493341
|
037269821
|
30/12/2022
|
Padmanabhan C
|
Padmanabhan C
|
2928008WL014275
|
00415
|
SBIN0009589
|
500
|
06/02/2023
|
Account closed
|
2788
|
TN2928009_020822APB_FTO_657097
|
2928009000NRG23020820220192603
|
018892413
|
02/08/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL008236
|
00415
|
SBIN0000867
|
1560
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TN2928009_170522APB_FTO_211304
|
2928009000NRG23170520220063232
|
023844393
|
17/05/2022
|
Santha
|
Santha
|
2928009WL002626
|
00177
|
IOBA0003379
|
843
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TN2928009_210622APB_FTO_390630
|
2928009000NRG23210620220121117
|
009596932
|
21/06/2022
|
ROSELY. C
|
ROSELY. C
|
2928009WL004859
|
00177
|
IOBA0000846
|
920
|
27/06/2022
|
KYC Documents Pending
|
2791
|
TN2928008_060123APB_FTO_1398689
|
2928008000NRG23060120230502797
|
018558837
|
06/01/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL014482
|
00415
|
SBIN0070289
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TN2928008_220422APB_FTO_115994
|
2928008000NRG23220420220025510
|
018427759
|
22/04/2022
|
Vasantha
|
Vasantha
|
2928008WL000720
|
00415
|
SBIN0070289
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2928009_081022APB_FTO_981799
|
2928009000NRG23081020220346645
|
033431890
|
08/10/2022
|
Santha
|
Santha
|
2928009WL010992
|
00177
|
IOBA0003379
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TN2928009_160822APB_FTO_726293
|
2928009000NRG23160820220226648
|
014193919
|
16/08/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL008804
|
00089
|
CBIN0282109
|
260
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TN2928009_301222APB_FTO_1367508
|
2928009000NRG23301220220495450
|
037268502
|
30/12/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL014305
|
00177
|
IOBA0003379
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TN2928009_210323APB_FTO_1675993
|
2928009000NRG23210320230602650
|
025730392
|
21/03/2023
|
SYAMALA
|
SYAMALA
|
2928009WL017049
|
00691
|
IPOS0000001
|
1000
|
03/04/2023
|
Account closed
|
2797
|
TN2928006_090422APB_FTO_54886
|
2928006000NRG23090420220007528
|
036264368
|
09/04/2022
|
Maria Rengitha Bai
|
Maria Rengitha Bai
|
2928006WL000222
|
00415
|
SBIN0070017
|
780
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2928006_140422APB_FTO_76463
|
2928006000NRG23140420220009399
|
009655210
|
14/04/2022
|
Leela Bai
|
Leela Bai
|
2928006WL000275
|
00176
|
IDIB000M218
|
1686
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TN2928006_180722APB_FTO_564059
|
2928006000NRG23180720220166907
|
028480530
|
18/07/2022
|
Loorthu
|
Loorthu
|
2928006WL007379
|
00415
|
SBIN0070017
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TN2928006_200522FTO_217828
|
2928006000NRG23200520220071058
|
023844476
|
20/05/2022
|
Rosammal
|
Rosammal
|
2928006WL002907
|
00415
|
SBIN0070017
|
1300
|
23/06/2022
|
Account closed
|
2801
|
TN2928006_281122APB_FTO_1209283
|
2928006000NRG23281120220437333
|
019838557
|
28/11/2022
|
Thasammal
|
Thasammal
|
2928006WL013036
|
00177
|
IOBA0000042
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
TN2928006_290522FTO_241600
|
2928006000NRG23290520220090138
|
010787322
|
29/05/2022
|
Annammal
|
Annammal
|
2928006WL003280
|
00415
|
SBIN0070017
|
1300
|
07/06/2022
|
Account closed
|
2803
|
TN2928006_290822APB_FTO_797952
|
2928006000NRG23290820220256588
|
035857920
|
29/08/2022
|
Mary
|
Mary
|
2928006WL009423
|
00177
|
IOBA0000042
|
750
|
19/10/2022
|
Account closed
|
2804
|
TN2928006_301222APB_FTO_1365296
|
2928006000NRG23301220220494490
|
037296222
|
30/12/2022
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL014291
|
00177
|
IOBA0000042
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TN2928007_150323APB_FTO_1650708
|
2928007000NRG23150320230589900
|
025730239
|
15/03/2023
|
MARY INDIRA T
|
MARY INDIRA T
|
2928007WL016684
|
00078
|
CNRB0016181
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TN2928008_071022APB_FTO_978965
|
2928008000NRG23071020220340000
|
035858313
|
07/10/2022
|
Kala
|
Kala
|
2928008WL010898
|
00415
|
SBIN0070289
|
540
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
TN2928008_170522APB_FTO_211189
|
2928008000NRG23160520220059898
|
023844393
|
17/05/2022
|
Subashini
|
Subashini
|
2928008WL002569
|
00176
|
IDIB000K007
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TN2928008_310323APB_FTO_1716905
|
2928008000NRG23300320230611004
|
018529222
|
31/03/2023
|
Guardian Romario
|
Guardian Romario
|
2928008WL017486
|
00177
|
IOBA0000944
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542676
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
1300
|
15/02/2023
|
invalid Bank Identifier
|
2810
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542687
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
720
|
15/02/2023
|
invalid Bank Identifier
|
2811
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542689
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
1440
|
15/02/2023
|
invalid Bank Identifier
|
2812
|
TN2928009_061222APB_FTO_1242847
|
2928009000NRG23061220220451762
|
017255167
|
06/12/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL013334
|
00415
|
SBIN0000867
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TN2928009_180722APB_FTO_561815
|
2928009000NRG23180720220166839
|
014734061
|
18/07/2022
|
A.BINDHU
|
A.BINDHU
|
2928009WL007376
|
00089
|
CBIN0282109
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TN2928004_010822APB_FTO_646639
|
2928004000NRG23010820220189348
|
018892603
|
01/08/2022
|
Kala
|
Kala
|
2928004WL008166
|
00177
|
IOBA0000129
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TN2928004_201222APB_FTO_1311846
|
2928004000NRG23201220220476259
|
018558461
|
20/12/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL013856
|
00177
|
IOBA0000177
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TN2928004_220822APB_FTO_752317
|
2928004000NRG23220820220238328
|
014512652
|
22/08/2022
|
Chenpagam .T
|
Chenpagam .T
|
2928004WL009036
|
00177
|
IOBA0000129
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2928004_230722APB_FTO_589682
|
2928004000NRG23230720220177508
|
013645616
|
23/07/2022
|
Jeya Seeli
|
Jeya Seeli
|
2928004WL007778
|
00177
|
IOBA0000129
|
1250
|
06/08/2022
|
KYC Documents Pending
|
2818
|
TN2928005_240223APB_FTO_1583265
|
2928005000NRG23230220230554640
|
005716042
|
24/02/2023
|
SATHEEJA S
|
SATHEEJA S
|
2928005WL015842
|
00078
|
CNRB0016180
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2928006_030323APB_FTO_1612442
|
2928006000NRG23030320230570433
|
005716318
|
03/03/2023
|
Sobitham
|
Sobitham
|
2928006WL016222
|
00177
|
IOBA0000042
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TN2928006_060123FTO_1396901
|
2928006000NRG23050120230500225
|
018559049
|
06/01/2023
|
Benisha Ramesh
|
Benisha Ramesh
|
2928006WL014425
|
00176
|
IDIB000V120
|
260
|
04/02/2023
|
No Such Account
|
2821
|
TN2928006_050922APB_FTO_830908
|
2928006000NRG23050920220270269
|
033431818
|
05/09/2022
|
PUSHPARANI M
|
PUSHPARANI M
|
2928006WL009728
|
00415
|
SBIN0070017
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TN2928006_070622APB_FTO_293637
|
2928006000NRG23070620220101197
|
018936891
|
07/06/2022
|
Shanthi
|
Shanthi
|
2928006WL003767
|
00177
|
IOBA0000042
|
880
|
16/06/2022
|
KYC Documents Pending
|
2823
|
TN2928006_100622FTO_320023
|
2928006000NRG23080620220104630
|
009931241
|
10/06/2022
|
Kalarani
|
Kalarani
|
2928006WL0003940
|
00176
|
IDIB000T140
|
1365
|
23/06/2022
|
No Such Account
|
2824
|
TN2928006_160922APB_FTO_881133
|
2928006000NRG23160920220298254
|
035857841
|
16/09/2022
|
Shanthi
|
Shanthi
|
2928006WL010176
|
00177
|
IOBA0000042
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TN2928006_211022APB_FTO_1050348
|
2928006000NRG23211020220370312
|
014731413
|
21/10/2022
|
Maria Renjitha bai
|
Maria Renjitha bai
|
2928006WL011504
|
00415
|
SBIN0070017
|
960
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2928006_300922APB_FTO_946453
|
2928006000NRG23300920220322163
|
030361442
|
30/09/2022
|
Singarayan
|
Singarayan
|
2928006WL010614
|
00415
|
SBIN0071219
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2928006_301222APB_FTO_1365296
|
2928006000NRG23301220220494481
|
037296222
|
30/12/2022
|
Thangam
|
Thangam
|
2928006WL014291
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TN2928006_301222APB_FTO_1365296
|
2928006000NRG23301220220494488
|
037296222
|
30/12/2022
|
Thasammal
|
Thasammal
|
2928006WL014291
|
00177
|
IOBA0000042
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TN2928007_141122APB_FTO_1149168
|
2928007000NRG23141120220410113
|
008138150
|
14/11/2022
|
THANGAM M
|
THANGAM M
|
2928007WL012360
|
00078
|
CNRB0016181
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TN2928007_150722APB_FTO_545892
|
2928007000NRG23150720220161830
|
014734116
|
15/07/2022
|
RANI N
|
RANI N
|
2928007WL007235
|
00078
|
CNRB0001693
|
810
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TN2928008_171022APB_FTO_1021189
|
2928008000NRG23171020220358115
|
014574895
|
17/10/2022
|
Kunjammal
|
Kunjammal
|
2928008WL011238
|
00415
|
SBIN0070289
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542684
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
1560
|
15/02/2023
|
invalid Bank Identifier
|
2833
|
TN2928009_030522APB_FTO_176873
|
2928009000NRG23030520220040016
|
018427897
|
03/05/2022
|
MARIA PUSHPAM
|
MARIA PUSHPAM
|
2928009WL001580
|
00089
|
CBIN0282109
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TN2928007_210123APB_FTO_1469491
|
2928007000NRG23200120230528261
|
018558804
|
21/01/2023
|
THANGAM M
|
THANGAM M
|
2928007WL015032
|
00078
|
CNRB0016181
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TN2928008_130123APB_FTO_1437543
|
2928008000NRG23130120230514261
|
037293709
|
13/01/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL014736
|
00415
|
SBIN0070289
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TN2928008_220822APB_FTO_754158
|
2928008000NRG23220820220239833
|
020844995
|
22/08/2022
|
Jesus Jibi
|
Jesus Jibi
|
2928008WL009063
|
00078
|
CNRB0003613
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
TN2928009_240223APB_FTO_1584941
|
2928009000NRG23240220230558413
|
005716042
|
24/02/2023
|
VIMALA RANI J
|
VIMALA RANI J
|
2928009WL015913
|
00078
|
CNRB0001108
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TN2928009_280123APB_FTO_1499670
|
2928009000NRG23280120230539811
|
018558566
|
28/01/2023
|
MARY Y
|
MARY Y
|
2928009WL015291
|
00177
|
IOBA0000846
|
1300
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2839
|
TN2928009_311222APB_FTO_1371036
|
2928009000NRG23311220220497831
|
037268502
|
31/12/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL014359
|
00089
|
CBIN0282109
|
1300
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TN2928006_301222APB_FTO_1365353
|
2928006000NRG23301220220494768
|
037296222
|
30/12/2022
|
Rajammal
|
Rajammal
|
2928006WL014293
|
00177
|
IOBA0000042
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
TN2928008_020522APB_FTO_172429
|
2928008000NRG23020520220037527
|
018427436
|
02/05/2022
|
Subashini
|
Subashini
|
2928008WL001342
|
00176
|
IDIB000K007
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
TN2928008_100522APB_FTO_190132
|
2928008000NRG23090520220049870
|
014388872
|
10/05/2022
|
Loorthammal
|
Loorthammal
|
2928008WL002078
|
00177
|
IOBA0000263
|
960
|
17/05/2022
|
invalid Bank Identifier
|
2843
|
TN2928009_060323APB_FTO_1622203
|
2928009000NRG23030320230573903
|
005716318
|
06/03/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL016271
|
00415
|
SBIN0002199
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TN2928009_060323APB_FTO_1623019
|
2928009000NRG23060320230575236
|
018529184
|
06/03/2023
|
VIMALA RANI J
|
VIMALA RANI J
|
2928009WL016311
|
00078
|
CNRB0001108
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
TN2928009_210622APB_FTO_390630
|
2928009000NRG23210620220121126
|
009596932
|
21/06/2022
|
REJINA. P
|
REJINA. P
|
2928009WL004859
|
00177
|
IOBA0000846
|
920
|
27/06/2022
|
KYC Documents Pending
|
2846
|
TN2928009_220822APB_FTO_752061
|
2928009000NRG23220820220237223
|
020844995
|
22/08/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL008991
|
00177
|
IOBA0003379
|
480
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2928009_280123FTO_1500364
|
2928009000NRG23280120230539102
|
018559851
|
28/01/2023
|
INDIRA BAI S
|
INDIRA BAI S
|
2928009WL015275
|
00415
|
SBIN0070287
|
1686
|
04/02/2023
|
No Such Account
|
2848
|
TN2928008_230922APB_FTO_910932
|
2928008000NRG23230920220308280
|
014307579
|
23/09/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928008WL010370
|
00415
|
SBIN0070289
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
TN2928009_031022APB_FTO_959179
|
2928009000NRG23011020220328267
|
010261467
|
03/10/2022
|
ANGEL DEEPAM P
|
ANGEL DEEPAM P
|
2928009WL010724
|
00415
|
SBIN0000867
|
520
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542675
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
1560
|
15/02/2023
|
invalid Bank Identifier
|
2851
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542686
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
1200
|
15/02/2023
|
invalid Bank Identifier
|
2852
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542688
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
720
|
15/02/2023
|
invalid Bank Identifier
|
2853
|
TN2928009_070522APB_FTO_184076
|
2928009000NRG23070520220048033
|
014388806
|
07/05/2022
|
CHANDRIKA
|
CHANDRIKA
|
2928009WL002025
|
00415
|
SBIN0007571
|
1200
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2854
|
TN2928009_200622APB_FTO_383027
|
2928009000NRG23200620220120317
|
009596955
|
20/06/2022
|
CHRISTY C
|
CHRISTY C
|
2928009WL004793
|
00089
|
CBIN0282109
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TN2928009_261222APB_FTO_1340679
|
2928009000NRG23241220220483202
|
017254729
|
26/12/2022
|
Thomas
|
Thomas
|
2928009WL014031
|
00078
|
CNRB0000960
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2928009_270223APB_FTO_1595316
|
2928009000NRG23270220230564091
|
005713705
|
27/02/2023
|
PARAMESWARAN C
|
PARAMESWARAN C
|
2928009WL016041
|
00089
|
CBIN0282109
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
TN2928009_270323APB_FTO_1699178
|
2928009000NRG23270320230608943
|
025730258
|
27/03/2023
|
MARY Y
|
MARY Y
|
2928009WL017336
|
00177
|
IOBA0000846
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2858
|
TN2928004_080722APB_FTO_504493
|
2928004000NRG23080720220153702
|
011326327
|
08/07/2022
|
Luise Ammal
|
Luise Ammal
|
2928004WL006757
|
00177
|
IOBA0000177
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
TN2928005_080722APB_FTO_508310
|
2928005000NRG23080720220155480
|
011326327
|
08/07/2022
|
T ANITHA
|
T ANITHA
|
2928005WL006804
|
00177
|
IOBA0000939
|
1686
|
15/07/2022
|
KYC Documents Pending
|
2860
|
TN2928005_100223APB_FTO_1536318
|
2928005000NRG23100220230544341
|
012059659
|
10/02/2023
|
MARY SANTHAPPAN
|
MARY SANTHAPPAN
|
2928005WL015467
|
00415
|
SBIN0000999
|
480
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TN2928006_010722APB_FTO_453949
|
2928006000NRG23010720220137755
|
015113546
|
01/07/2022
|
Loorthu
|
Loorthu
|
2928006WL006111
|
00415
|
SBIN0070017
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TN2928006_010722APB_FTO_453949
|
2928006000NRG23010720220137778
|
015113546
|
01/07/2022
|
Mariya Ranjitha Bai
|
Mariya Ranjitha Bai
|
2928006WL006111
|
00415
|
SBIN0070017
|
1040
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TN2928006_160922APB_FTO_881133
|
2928006000NRG23160920220298274
|
035857841
|
16/09/2022
|
Thankamma
|
Thankamma
|
2928006WL010176
|
00177
|
IOBA0000042
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TN2928006_170622APB_FTO_369162
|
2928006000NRG23170620220117381
|
009596932
|
17/06/2022
|
Swarnam
|
Swarnam
|
2928006WL004643
|
00415
|
SBIN0070017
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TN2928008_060123APB_FTO_1398013
|
2928008000NRG23060120230502608
|
018558837
|
06/01/2023
|
Padmanabhan C
|
Padmanabhan C
|
2928008WL014479
|
00415
|
SBIN0009589
|
840
|
06/02/2023
|
Account closed
|
2866
|
TN2928008_171022APB_FTO_1021189
|
2928008000NRG23171020220358113
|
014574895
|
17/10/2022
|
Kala
|
Kala
|
2928008WL011238
|
00415
|
SBIN0070289
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TN2928008_180722APB_FTO_561833
|
2928008000NRG23180720220167680
|
028480530
|
18/07/2022
|
Nirmala
|
Nirmala
|
2928008WL007397
|
00415
|
SBIN0070289
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TN2928008_240223APB_FTO_1585486
|
2928008000NRG23240220230559111
|
005716191
|
24/02/2023
|
Mevil
|
Mevil
|
2928008WL015921
|
00078
|
CNRB0003613
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TN2928009_011022APB_FTO_952002
|
2928009000NRG23011020220325675
|
010261467
|
01/10/2022
|
SUDHA
|
SUDHA
|
2928009WL010680
|
00177
|
IOBA0002725
|
1300
|
11/10/2022
|
Account closed
|
2870
|
TN2928009_170922APB_FTO_888070
|
2928009000NRG23170920220303860
|
035858366
|
17/09/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL010259
|
00177
|
IOBA0003379
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2928009_240622FTO_414399
|
2928009000NRG23230620220121807
|
022861850
|
24/06/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL0005115
|
00415
|
SIBN0007571
|
720
|
06/07/2022
|
invalid Bank Identifier
|
2872
|
TN2928009_261222APB_FTO_1340679
|
2928009000NRG23241220220483258
|
017254729
|
26/12/2022
|
SARASWATHI M
|
SARASWATHI M
|
2928009WL014031
|
00078
|
CNRB0000960
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TN2928008_131122APB_FTO_1145394
|
2928008000NRG23131120220407371
|
023569661
|
13/11/2022
|
K Subhashini
|
K Subhashini
|
2928008WL012320
|
00176
|
IDIB000K007
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TN2928008_301222APB_FTO_1366028
|
2928008000NRG23301220220493673
|
037269821
|
30/12/2022
|
K Subhashini
|
K Subhashini
|
2928008WL014279
|
00176
|
IDIB000K007
|
1120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TN2928009_220822APB_FTO_754624
|
2928009000NRG23220820220239208
|
020844995
|
22/08/2022
|
AMBIKA KUMARI
|
AMBIKA KUMARI
|
2928009WL009057
|
00177
|
IOBA0002360
|
1250
|
05/09/2022
|
KYC Documents Pending
|
2876
|
TN2928009_301222APB_FTO_1367554
|
2928009000NRG23291220220490556
|
037268502
|
30/12/2022
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL014200
|
00415
|
SBIN0002199
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
TN2928009_311022APB_FTO_1087712
|
2928009000NRG23311020220385529
|
015710848
|
31/10/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL011869
|
00177
|
IOBA0003379
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2928007_271222APB_FTO_1347957
|
2928007000NRG23271220220487725
|
017254798
|
27/12/2022
|
MARY NESA LATHA M
|
MARY NESA LATHA M
|
2928007WL014123
|
00078
|
CNRB0016181
|
1040
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TN2928008_220422APB_FTO_116141
|
2928008000NRG23220420220025228
|
018427759
|
22/04/2022
|
Albeenammal
|
Albeenammal
|
2928008WL000714
|
00415
|
SBIN0070589
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
TN2928008_270622APB_FTO_430024
|
2928008000NRG23270620220131522
|
022861864
|
27/06/2022
|
Santha K
|
Santha K
|
2928008WL005526
|
00177
|
IOBA0001408
|
1500
|
06/07/2022
|
KYC Documents Pending
|
2881
|
TN2928008_270822FTO_785299
|
2928008000NRG23270820220250096
|
011286912
|
27/08/2022
|
Santha
|
Santha
|
2928008WL009314
|
00415
|
SBIN0070289
|
1200
|
07/09/2022
|
Account closed
|
2882
|
TN2928009_020722APB_FTO_467587
|
2928009000NRG23020720220143832
|
027753901
|
02/07/2022
|
Mary
|
Mary
|
2928009WL006309
|
00177
|
IOBA0000846
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542685
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
1560
|
15/02/2023
|
invalid Bank Identifier
|
2884
|
TN2928009_060822APB_FTO_686195
|
2928009000NRG23060820220203627
|
016957618
|
06/08/2022
|
AMBIKA
|
AMBIKA
|
2928009WL008512
|
00177
|
IOBA0002360
|
750
|
19/08/2022
|
KYC Documents Pending
|
2885
|
TN2928009_121222FTO_1272088
|
2928009000NRG23121220220465873
|
017255073
|
12/12/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
2928009WL013619
|
00177
|
IOBA0002360
|
1000
|
07/02/2023
|
Account closed
|
2886
|
TN2928009_210123FTO_1471898
|
2928009000NRG23210120230529970
|
037295421
|
21/01/2023
|
INDIRA BAI S
|
INDIRA BAI S
|
2928009WL015069
|
00415
|
SBIN0070287
|
1124
|
04/02/2023
|
No Such Account
|
2887
|
TN2928004_160323APB_FTO_1652380
|
2928004000NRG23150320230594713
|
025730239
|
16/03/2023
|
Nisha
|
Nisha
|
2928004WL016750
|
00176
|
IDIB000K268
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2928004_220822APB_FTO_753241
|
2928004000NRG23200820220234518
|
014512652
|
22/08/2022
|
Kaladevi
|
Kaladevi
|
2928004WL008942
|
00177
|
IOBA0000177
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TN2928005_100223APB_FTO_1536318
|
2928005000NRG23100220230544371
|
012059659
|
10/02/2023
|
ANANDHAM A
|
ANANDHAM A
|
2928005WL015467
|
00415
|
SBIN0070371
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2928005_270123APB_FTO_1488876
|
2928005000NRG23270120230536833
|
037290754
|
27/01/2023
|
ANITHA R
|
ANITHA R
|
2928005WL015195
|
00177
|
IOBA0000650
|
1470
|
06/02/2023
|
Account closed
|
2891
|
TN2928005_300922APB_FTO_943858
|
2928005000NRG23300920220321030
|
030361548
|
30/09/2022
|
GEORGE T
|
GEORGE T
|
2928005WL010599
|
00177
|
IOBA0000650
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
TN2928006_141122APB_FTO_1150840
|
2928006000NRG23141120220407838
|
015796272
|
14/11/2022
|
Thanka Lekhmi
|
Thanka Lekhmi
|
2928006WL012329
|
00415
|
SBIN0070017
|
1250
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2928006_160922APB_FTO_881133
|
2928006000NRG23160920220298267
|
035857841
|
16/09/2022
|
Anitha
|
Anitha
|
2928006WL010176
|
00177
|
IOBA0000042
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
TN2928006_180622APB_FTO_375606
|
2928006000NRG23180620220119446
|
009596932
|
18/06/2022
|
Loorthu
|
Loorthu
|
2928006WL004732
|
00415
|
SBIN0070017
|
1300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
TN2928007_191122FTO_1168974
|
2928007000NRG23191120220417576
|
026441953
|
19/11/2022
|
PUSHPA RANI
|
PUSHPA RANI
|
2928007WL0012599
|
00415
|
SBIN0070569
|
1250
|
13/12/2022
|
Account closed
|
2896
|
TN2928008_220722APB_FTO_582394
|
2928008000NRG23220720220173451
|
013645616
|
22/07/2022
|
Kamalachi
|
Kamalachi
|
2928008WL007675
|
00415
|
SBIN0070289
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TN2928008_240223APB_FTO_1584821
|
2928008000NRG23240220230559635
|
005716191
|
24/02/2023
|
Guardian Romario
|
Guardian Romario
|
2928008WL015930
|
00177
|
IOBA0000944
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TN2928008_310323APB_FTO_1717228
|
2928008000NRG23300320230610096
|
018529222
|
31/03/2023
|
Prabha S
|
Prabha S
|
2928008WL017437
|
00176
|
IDIB000C151
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TN2928008_310323APB_FTO_1719134
|
2928008000NRG23310320230615874
|
018529222
|
31/03/2023
|
N Lalitha
|
N Lalitha
|
2928008WL017651
|
00176
|
IDIB000K007
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
TN2928009_070223FTO_1522367
|
2928009000NRG23030220230542677
|
008182559
|
07/02/2023
|
SORNA BAI
|
SORNA BAI
|
2928009WL0015387
|
00415
|
SIBN0007571
|
1560
|
15/02/2023
|
invalid Bank Identifier
|
2901
|
TN2928009_150323APB_FTO_1649657
|
2928009000NRG23150320230587718
|
025730239
|
15/03/2023
|
VIMALA RANI J
|
VIMALA RANI J
|
2928009WL016650
|
00078
|
CNRB0001108
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
TN2928009_200123APB_FTO_1467536
|
2928009000NRG23200120230528128
|
018558804
|
20/01/2023
|
S. SYAMALA
|
S. SYAMALA
|
2928009WL015031
|
00415
|
SBIN0002199
|
520
|
06/02/2023
|
Account closed
|
2903
|
TN2928009_270622APB_FTO_430094
|
2928009000NRG23250620220130287
|
022861777
|
27/06/2022
|
MARIA PUSHPAM
|
MARIA PUSHPAM
|
2928009WL005488
|
00089
|
CBIN0282109
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
TN2928009_300522FTO_244204
|
2928009000NRG23280520220087006
|
016872636
|
30/05/2022
|
KASUTHURI K A
|
KASUTHURI K A
|
2928009WL003258
|
00177
|
IOBA0000881
|
780
|
07/06/2022
|
Account closed
|
2905
|
TN2928009_280522FTO_235560
|
2928009000NRG23280520220087245
|
010787585
|
28/05/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL003261
|
00415
|
SIBN0007571
|
720
|
07/06/2022
|
invalid Bank Identifier
|
2906
|
TN2928009_031222FTO_1231080
|
2928009000NRG23031220220445884
|
017255397
|
03/12/2022
|
BINDHU S
|
BINDHU S
|
2928009WL013212
|
00415
|
SBIN0002199
|
562
|
07/02/2023
|
Account closed
|
2907
|
TN2928009_090622APB_FTO_311203
|
2928009000NRG23090620220105891
|
014636918
|
09/06/2022
|
ROSAMMA
|
ROSAMMA
|
2928009WL004045
|
00089
|
CBIN0282109
|
1300
|
16/06/2022
|
KYC Documents Pending
|
2908
|
TN2928009_261222APB_FTO_1340679
|
2928009000NRG23241220220483335
|
017254729
|
26/12/2022
|
Flory
|
Flory
|
2928009WL014031
|
00078
|
CNRB0016185
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2928009_250722APB_FTO_603585
|
2928009000NRG23250720220180800
|
013646585
|
25/07/2022
|
Mary
|
Mary
|
2928009WL007879
|
00177
|
IOBA0000846
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
TN2928006_080622FTO_298983
|
2928006000NRG23070620220101708
|
018936994
|
08/06/2022
|
Kalarani
|
Kalarani
|
2928006WL003794
|
00176
|
IDIB000T140
|
1638
|
15/06/2022
|
No Such Account
|
2911
|
TN2928006_080722APB_FTO_506133
|
2928006000NRG23080720220152489
|
011326451
|
08/07/2022
|
Devamma Rethina Dhas
|
Devamma Rethina Dhas
|
2928006WL006732
|
00177
|
IOBA0000042
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
TN2928006_141122APB_FTO_1150840
|
2928006000NRG23141120220407812
|
015796272
|
14/11/2022
|
SOURNAM PONNAYAN
|
SOURNAM PONNAYAN
|
2928006WL012329
|
00415
|
SBIN0070017
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
TN2928006_281122APB_FTO_1209283
|
2928006000NRG23281120220437337
|
019838557
|
28/11/2022
|
Maria Rethinam
|
Maria Rethinam
|
2928006WL013036
|
00177
|
IOBA0000042
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
TN2928006_290822APB_FTO_797952
|
2928006000NRG23290820220256636
|
035857920
|
29/08/2022
|
Lekshmi
|
Lekshmi
|
2928006WL009423
|
00177
|
IOBA0000042
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
TN2928007_291022FTO_1079630
|
2928007000NRG23291020220383668
|
015711029
|
29/10/2022
|
PUSHPA LEELI
|
PUSHPA LEELI
|
2928007WL0011792
|
00415
|
SBIN0070569
|
1365
|
07/11/2022
|
Account closed
|
2916
|
TN2928008_130123APB_FTO_1437543
|
2928008000NRG23130120230514250
|
037293709
|
13/01/2023
|
Sesili Selvan
|
Sesili Selvan
|
2928008WL014736
|
00415
|
SBIN0070289
|
5
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
TN2928008_220722APB_FTO_582394
|
2928008000NRG23220720220173420
|
013645616
|
22/07/2022
|
S Sarasammal
|
S Sarasammal
|
2928008WL007675
|
00177
|
IOBA0000263
|
1440
|
06/08/2022
|
KYC Documents Pending
|
2918
|
TN2928009_160522APB_FTO_208808
|
2928009000NRG23160520220060372
|
023844393
|
16/05/2022
|
Nesa Bai A
|
Nesa Bai A
|
2928009WL002579
|
00177
|
IOBA0003379
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
TN2928009_261222APB_FTO_1340679
|
2928009000NRG23241220220483320
|
017254729
|
26/12/2022
|
Boobala Chandra Sekar S
|
Boobala Chandra Sekar S
|
2928009WL014031
|
00078
|
CNRB0000960
|
780
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2928009_250722FTO_600809
|
2928009000NRG23250720220180400
|
013645861
|
25/07/2022
|
SORNA BAI
|
SORNA BAI
|
2928009WL007859
|
00415
|
SIBN0007571
|
1560
|
06/08/2022
|
invalid Bank Identifier
|
2921
|
TN2928009_250722APB_FTO_603585
|
2928009000NRG23250720220180802
|
013646585
|
25/07/2022
|
Mary
|
Mary
|
2928009WL007879
|
00177
|
IOBA0000846
|
843
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TN2928009_280123APB_FTO_1494980
|
2928009000NRG23270120230538029
|
037296952
|
28/01/2023
|
Vasantha Selvaraj
|
Vasantha Selvaraj
|
2928009WL015244
|
00415
|
SBIN0002199
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|