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
|
TN2914007_090422FTO_53435
|
2914007000NRG15080420222446467
|
009655138
|
09/04/2022
|
SELLAPPA
|
SELLAPPA
|
2914007WL0032294
|
00177
|
IOBA0000963
|
520
|
11/05/2022
|
No Such Account
|
2
|
TN2914007_090422FTO_53416
|
2914007000NRG20220120221828057
|
009655138
|
09/04/2022
|
SAROJINI
|
SAROJINI
|
2914007WL041629
|
00415
|
SBIN0000875
|
700
|
11/05/2022
|
No Such Account
|
3
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222165425
|
020520291
|
05/04/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL035082
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222165701
|
020520291
|
05/04/2022
|
LATHA
|
LATHA
|
2914007WL035083
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2914007_190422FTO_99392
|
2914007000NRG22130420222173617
|
017499597
|
19/04/2022
|
SAROJA
|
SAROJA
|
2914007WL0035542
|
00554
|
KKBK0008778
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
6
|
TN2914007_190422FTO_99392
|
2914007000NRG22130420222173785
|
017499597
|
19/04/2022
|
SUNDHARAVARAN
|
SUNDHARAVARAN
|
2914007WL0035578
|
00554
|
KKBK0008766
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
7
|
TN2914007_190422FTO_99392
|
2914007000NRG22130420222173890
|
017499597
|
19/04/2022
|
HEMA
|
HEMA
|
2914007WL0035600
|
00089
|
CBIN0280896
|
1320
|
12/05/2022
|
No Such Account
|
8
|
TN2914007_010422FTO_718
|
2914007000NRG22310320222123556
|
020520398
|
01/04/2022
|
SUNDHARAMOORTHY
|
SUNDHARAMOORTHY
|
2914007WL034535
|
00045
|
BARB0MAYURA
|
1200
|
07/05/2022
|
No Such Account
|
9
|
TN2914007_090422FTO_53416
|
2914007000NRG20220120221828058
|
009655138
|
09/04/2022
|
MALARKODI
|
MALARKODI
|
2914007WL041629
|
00415
|
SBIN0000875
|
480
|
11/05/2022
|
No Such Account
|
10
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222165617
|
020520291
|
05/04/2022
|
RANI
|
RANI
|
2914007WL035083
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222166491
|
020520291
|
05/04/2022
|
GUNASEELAN
|
GUNASEELAN
|
2914007WL035090
|
00176
|
IDIB000K130
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222166566
|
020520291
|
05/04/2022
|
SUSILA
|
SUSILA
|
2914007WL035092
|
00176
|
IDIB000K130
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222166584
|
020520291
|
05/04/2022
|
KANNAKI
|
KANNAKI
|
2914007WL035092
|
00176
|
IDIB000K130
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2914007_190422FTO_99392
|
2914007000NRG22080420222172951
|
017499597
|
19/04/2022
|
NAGAVALLI
|
NAGAVALLI
|
2914007WL0035301
|
00177
|
IOBA0000557
|
1638
|
12/05/2022
|
No Such Account
|
15
|
TN2914007_090422FTO_53435
|
2914007000NRG15080420222446468
|
009655138
|
09/04/2022
|
MARIAMMAL
|
MARIAMMAL
|
2914007WL0032294
|
00177
|
IOBA0000963
|
780
|
11/05/2022
|
No Such Account
|
16
|
TN2914007_110422FTO_62529
|
2914007000NRG15110420222446483
|
009655138
|
11/04/2022
|
MATHIYAKI
|
MATHIYAKI
|
2914007WL0032301
|
00415
|
SBIN0000875
|
440
|
11/05/2022
|
No Such Account
|
17
|
TN2914007_090422FTO_53416
|
2914007000NRG20220120221828054
|
009655138
|
09/04/2022
|
SAROJINI
|
SAROJINI
|
2914007WL041629
|
00415
|
SBIN0000875
|
480
|
11/05/2022
|
No Such Account
|
18
|
TN2914007_090422FTO_53416
|
2914007000NRG20220120221828056
|
009655138
|
09/04/2022
|
SAROJINI
|
SAROJINI
|
2914007WL041629
|
00415
|
SBIN0000875
|
840
|
11/05/2022
|
No Such Account
|
19
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222165484
|
020520291
|
05/04/2022
|
USHARANI
|
USHARANI
|
2914007WL035082
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222165630
|
020520291
|
05/04/2022
|
SUNDARI
|
SUNDARI
|
2914007WL035083
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2914007_090422FTO_53435
|
2914007000NRG15080420222446465
|
009655138
|
09/04/2022
|
AROKIYAMERY
|
AROKIYAMERY
|
2914007WL0032294
|
00177
|
IOBA0000963
|
780
|
11/05/2022
|
No Such Account
|
22
|
TN2914007_190422FTO_99392
|
2914007000NRG22080420222173168
|
017499597
|
19/04/2022
|
ROJA
|
ROJA
|
2914007WL0035372
|
00415
|
SBIN0071046
|
1320
|
14/05/2022
|
No Such Account
|
23
|
TN2914007_190422FTO_99392
|
2914007000NRG22130420222173739
|
017499597
|
19/04/2022
|
THAVAMANI
|
THAVAMANI
|
2914007WL0035574
|
00354
|
PUNB0034200
|
1320
|
14/05/2022
|
No Such Account
|
24
|
TN2914007_290522FTO_242476
|
2914007000NRG22290520222174376
|
010787585
|
29/05/2022
|
KALAI SELVI
|
KALAI SELVI
|
2914007WL0035819
|
00554
|
KKBK0008766
|
1320
|
07/06/2022
|
No Such Account
|
25
|
TN2914007_050422FTO_30880
|
2914007000NRG22050420222165575
|
020520398
|
05/04/2022
|
RADHIKA
|
RADHIKA
|
2914007WL035082
|
00168
|
ICIC0002277
|
1100
|
07/05/2022
|
Account closed
|
26
|
TN2914007_050422FTO_30880
|
2914007000NRG22050420222166542
|
020520398
|
05/04/2022
|
MUTHUSUNDARI
|
MUTHUSUNDARI
|
2914007WL035092
|
00176
|
IDIB000K130
|
1320
|
07/05/2022
|
No Such Account
|
27
|
TN2914007_010422FTO_490
|
2914007000NRG22300320222122124
|
020520398
|
01/04/2022
|
SUNDHARI
|
SUNDHARI
|
2914007WL034511
|
00254
|
LAVB0000456
|
1000
|
07/05/2022
|
No Such Account
|
28
|
TN2914007_010323APB_FTO_1605208
|
2914007000NRG23010320232483953
|
005718378
|
01/03/2023
|
BARASURAMAN
|
BARASURAMAN
|
2914007WL051650
|
00177
|
IOBA0000057
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2914007_010922APB_FTO_807902
|
2914007000NRG23010920221261390
|
035858011
|
01/09/2022
|
HELAN
|
HELAN
|
2914007WL024339
|
00177
|
IOBA0000963
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2914007_011222FTO_1223088
|
2914007000NRG23011220221790434
|
026442503
|
01/12/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL038584
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
31
|
TN2914007_011222FTO_1223088
|
2914007000NRG23011220221790437
|
026442503
|
01/12/2022
|
MANIYAR
|
MANIYAR
|
2914007WL038584
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
32
|
TN2914007_270622FTO_432241
|
2914007000NRG22130620222174509
|
022861793
|
27/06/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL0035872
|
00715
|
DBSS0IN0456
|
1000
|
06/07/2022
|
No Such Account
|
33
|
TN2914007_050722APB_FTO_483395
|
2914007000NRG23050720220661326
|
010691838
|
05/07/2022
|
VASANTHA
|
VASANTHA
|
2914007WL011310
|
00715
|
DBSS0IN0456
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2914007_050422FTO_30880
|
2914007000NRG22050420222166863
|
020520398
|
05/04/2022
|
HEMA
|
HEMA
|
2914007WL035095
|
00089
|
CBIN0280896
|
1320
|
07/05/2022
|
Account closed
|
35
|
TN2914007_270722FTO_612965
|
2914007000NRG22110420222173381
|
015741150
|
27/07/2022
|
SATHIRIYAN
|
SATHIRIYAN
|
2914007WL0035464
|
00045
|
BARB0VJELAN
|
1320
|
08/08/2022
|
No Such Account
|
36
|
TN2914007_270722FTO_612965
|
2914007000NRG22110420222173396
|
015741150
|
27/07/2022
|
PONNUSWAMY
|
PONNUSWAMY
|
2914007WL0035468
|
00554
|
KKBK0008766
|
1200
|
08/08/2022
|
No Such Account
|
37
|
TN2914007_270622FTO_432241
|
2914007000NRG22130620222174518
|
022861793
|
27/06/2022
|
MUNUSAMI
|
MUNUSAMI
|
2914007WL0035873
|
00415
|
SBIN0000875
|
720
|
06/07/2022
|
Account closed
|
38
|
TN2914007_270722FTO_612965
|
2914007000NRG22200620222174644
|
015741150
|
27/07/2022
|
PUNITHA
|
PUNITHA
|
2914007WL0035928
|
00177
|
IOBA0000557
|
1000
|
08/08/2022
|
No Such Account
|
39
|
TN2914007_010323APB_FTO_1606432
|
2914007000NRG23010320232486754
|
008364928
|
01/03/2023
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914007WL051694
|
00078
|
CNRB0001210
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2914007_011222FTO_1223088
|
2914007000NRG23011220221790468
|
026442503
|
01/12/2022
|
MUTHUKRISHNAN
|
MUTHUKRISHNAN
|
2914007WL038585
|
00176
|
IDIB000K130
|
1250
|
13/12/2022
|
No Such Account
|
41
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678825
|
020844942
|
23/08/2022
|
AMUTHA
|
AMUTHA
|
2914007WL0011706
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
42
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678843
|
020844942
|
23/08/2022
|
RAJESH
|
RAJESH
|
2914007WL0011709
|
00415
|
SBIN0000875
|
1200
|
01/09/2022
|
No Such Account
|
43
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678845
|
020844942
|
23/08/2022
|
BALU
|
BALU
|
2914007WL0011711
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
44
|
TN2914007_070722APB_FTO_497027
|
2914007000NRG23070720220685127
|
010691838
|
07/07/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914007WL011859
|
00354
|
PUNB0034200
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2914007_070722FTO_497336
|
2914007000NRG23070720220690115
|
010691753
|
07/07/2022
|
Manigandan
|
Manigandan
|
2914007WL011947
|
00415
|
SBIN0000875
|
1500
|
13/07/2022
|
No Such Account
|
46
|
TN2914007_071022APB_FTO_979721
|
2914007000NRG23071020221516839
|
009744087
|
07/10/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL030861
|
00168
|
ICIC0002277
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2914007_090323APB_FTO_1634639
|
2914007000NRG23080320232549160
|
005717215
|
09/03/2023
|
KALARANI
|
KALARANI
|
2914007WL052927
|
00045
|
BARB0MAYURA
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2914007_040422APB_FTO_17194
|
2914007000NRG22010420222135268
|
020520291
|
04/04/2022
|
SARATHA
|
SARATHA
|
2914007WL034666
|
00177
|
IOBA0000229
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2914007_050422FTO_30880
|
2914007000NRG22050420222165585
|
020520398
|
05/04/2022
|
PARVATHY
|
PARVATHY
|
2914007WL035082
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
A/c Blocked or Frozen
|
50
|
TN2914007_270622FTO_432241
|
2914007000NRG22130620222174510
|
022861793
|
27/06/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL0035872
|
00715
|
DBSS0IN0456
|
1200
|
06/07/2022
|
No Such Account
|
51
|
TN2914007_270622FTO_432241
|
2914007000NRG22310520222174428
|
022861793
|
27/06/2022
|
RANJITHA
|
RANJITHA
|
2914007WL0035834
|
00715
|
DBSS0IN0456
|
1100
|
06/07/2022
|
No Such Account
|
52
|
TN2914007_081022APB_FTO_983679
|
2914007000NRG23061020221515315
|
009744087
|
08/10/2022
|
SASIKALA
|
SASIKALA
|
2914007WL030795
|
00078
|
CNRB0001210
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2914007_070722FTO_497039
|
2914007000NRG23070720220685036
|
010691753
|
07/07/2022
|
JEEVA
|
JEEVA
|
2914007WL011859
|
00354
|
PUNB0034200
|
1500
|
13/07/2022
|
Account closed
|
54
|
TN2914007_080922APB_FTO_841427
|
2914007000NRG23070920221324712
|
033431818
|
08/09/2022
|
YASOTAI
|
YASOTAI
|
2914007WL025820
|
00177
|
IOBA0000557
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2914007_080922APB_FTO_841427
|
2914007000NRG23070920221324764
|
033431818
|
08/09/2022
|
DHURGA
|
DHURGA
|
2914007WL025820
|
00177
|
IOBA0000557
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2914007_090223APB_FTO_1533776
|
2914007000NRG23090220232331404
|
012059743
|
09/02/2023
|
BARASURAMAN
|
BARASURAMAN
|
2914007WL048877
|
00177
|
IOBA0000057
|
1250
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
57
|
TN2914007_270722FTO_612965
|
2914007000NRG22110420222173382
|
015741150
|
27/07/2022
|
VINOTH
|
VINOTH
|
2914007WL0035464
|
00045
|
BARB0VJELAN
|
1200
|
08/08/2022
|
No Such Account
|
58
|
TN2914007_270722FTO_612965
|
2914007000NRG22110420222173395
|
015741150
|
27/07/2022
|
SUTHA
|
SUTHA
|
2914007WL0035468
|
00554
|
KKBK0008766
|
900
|
08/08/2022
|
No Such Account
|
59
|
TN2914007_270622FTO_432241
|
2914007000NRG22130620222174517
|
022861793
|
27/06/2022
|
MUNUSAMI
|
MUNUSAMI
|
2914007WL0035873
|
00415
|
SBIN0000875
|
1200
|
06/07/2022
|
Account closed
|
60
|
TN2914007_270722FTO_612965
|
2914007000NRG22200620222174643
|
015741150
|
27/07/2022
|
SELLADURAI
|
SELLADURAI
|
2914007WL0035928
|
00177
|
IOBA0000557
|
1200
|
08/08/2022
|
No Such Account
|
61
|
TN2914007_020123APB_FTO_1379998
|
2914007000NRG23020120232066816
|
037269821
|
02/01/2023
|
MARUDHAMBAL
|
MARUDHAMBAL
|
2914007WL043371
|
00089
|
CBIN0280896
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2914007_031022FTO_963167
|
2914007000NRG23031020221506197
|
010261474
|
03/10/2022
|
PUSBAVALLI
|
PUSBAVALLI
|
2914007WL030605
|
00045
|
BARB0VJELAN
|
1320
|
11/10/2022
|
No Such Account
|
63
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678824
|
020844942
|
23/08/2022
|
PADMINI
|
PADMINI
|
2914007WL0011706
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
64
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678844
|
020844942
|
23/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL0011710
|
00045
|
BARB0MAYURA
|
1200
|
01/09/2022
|
No Such Account
|
65
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832167
|
011962707
|
09/12/2022
|
NAYAGAM
|
NAYAGAM
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832212
|
011962707
|
09/12/2022
|
ESWARI
|
ESWARI
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2914007_010422FTO_490
|
2914007000NRG22300320222122628
|
020520398
|
01/04/2022
|
DHAVAMANI
|
DHAVAMANI
|
2914007WL034521
|
00177
|
IOBA0000229
|
200
|
07/05/2022
|
No Such Account
|
68
|
TN2914007_011222FTO_1223088
|
2914007000NRG23011220221789813
|
026442503
|
01/12/2022
|
NATHIYA
|
NATHIYA
|
2914007WL038580
|
00176
|
IDIB000M135
|
1500
|
13/12/2022
|
No Such Account
|
69
|
TN2914007_020123APB_FTO_1380826
|
2914007000NRG23020120232063074
|
037269821
|
02/01/2023
|
RANI
|
RANI
|
2914007WL043323
|
00176
|
IDIB000M023
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2914007_040822FTO_664000
|
2914007000NRG23040820220950716
|
016533538
|
04/08/2022
|
SARATHKMAR
|
SARATHKMAR
|
2914007WL017850
|
00177
|
IOBA0000057
|
1405
|
16/08/2022
|
No Such Account
|
71
|
TN2914007_040822APB_FTO_666328
|
2914007000NRG23040820220951687
|
016533607
|
04/08/2022
|
MALARKODI
|
MALARKODI
|
2914007WL017877
|
00177
|
IOBA0000057
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2914007_010422APB_FTO_959
|
2914007000NRG22300320222118101
|
020520291
|
01/04/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL034451
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2914007_050722FTO_483291
|
2914007000NRG23010720220601828
|
010691753
|
05/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0010192
|
00089
|
CBIN0280896
|
1320
|
13/07/2022
|
Account closed
|
74
|
TN2914007_050722FTO_483291
|
2914007000NRG23010720220602438
|
010691753
|
05/07/2022
|
TAMILMARAN
|
TAMILMARAN
|
2914007WL0010211
|
00078
|
CNRB0001210
|
1500
|
13/07/2022
|
Account closed
|
75
|
TN2914007_030922FTO_820984
|
2914007000NRG23010920221266194
|
035858178
|
03/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL024412
|
00715
|
DBSS0IN0456
|
1405
|
18/10/2022
|
No Such Account
|
76
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222165511
|
020520291
|
05/04/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL035082
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2914007_190422FTO_99392
|
2914007000NRG22080420222172953
|
017499597
|
19/04/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL0035302
|
00177
|
IOBA0000057
|
1320
|
12/05/2022
|
Account closed
|
78
|
TN2914007_190422FTO_99392
|
2914007000NRG22130420222173786
|
017499597
|
19/04/2022
|
SUNDHARAVARAN
|
SUNDHARAVARAN
|
2914007WL0035578
|
00554
|
KKBK0008766
|
1320
|
12/05/2022
|
A/c Blocked or Frozen
|
79
|
TN2914007_190422FTO_99392
|
2914007000NRG22130420222173889
|
017499597
|
19/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL0035600
|
00089
|
CBIN0280896
|
1320
|
12/05/2022
|
No Such Account
|
80
|
TN2914007_010422APB_FTO_2912
|
2914007000NRG22310320222131491
|
020520291
|
01/04/2022
|
SUNDHARRAJAN
|
SUNDHARRAJAN
|
2914007WL034626
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2914007_020323APB_FTO_1610292
|
2914007000NRG23020320232491117
|
008364928
|
02/03/2023
|
MANOKARAN
|
MANOKARAN
|
2914007WL051786
|
00045
|
BARB0VJELAN
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2914007_020323APB_FTO_1609076
|
2914007000NRG23020320232492261
|
008364928
|
02/03/2023
|
KARUPPAIYAN
|
KARUPPAIYAN
|
2914007WL051803
|
00354
|
PUNB0034200
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2914007_090422FTO_53435
|
2914007000NRG15080420222446470
|
009655138
|
09/04/2022
|
VASUKI
|
VASUKI
|
2914007WL0032294
|
00177
|
IOBA0000963
|
650
|
11/05/2022
|
No Such Account
|
84
|
TN2914007_090422FTO_53416
|
2914007000NRG20220120221828051
|
009655138
|
09/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL041629
|
00415
|
SBIN0000875
|
480
|
11/05/2022
|
No Such Account
|
85
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222165715
|
020520291
|
05/04/2022
|
SAROJA
|
SAROJA
|
2914007WL035083
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2914007_050422APB_FTO_31092
|
2914007000NRG22050420222166142
|
020520291
|
05/04/2022
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2914007WL035088
|
00354
|
PUNB0034200
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2914007_050422APB_FTO_31092
|
2914007000NRG22050420222166176
|
020520291
|
05/04/2022
|
DHANAVALLI
|
DHANAVALLI
|
2914007WL035088
|
00354
|
PUNB0034200
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2914007_010422APB_FTO_959
|
2914007000NRG22300320222118078
|
020520291
|
01/04/2022
|
VEERASAMI
|
VEERASAMI
|
2914007WL034451
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2914007_010422APB_FTO_521
|
2914007000NRG22300320222122731
|
020520291
|
01/04/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL034521
|
00177
|
IOBA0000229
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2914007_010422APB_FTO_2912
|
2914007000NRG22310320222131490
|
020520291
|
01/04/2022
|
DEVIKA
|
DEVIKA
|
2914007WL034626
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2914007_010323APB_FTO_1604869
|
2914007000NRG23010320232483136
|
005718378
|
01/03/2023
|
LAKSHMIKANDHAN
|
LAKSHMIKANDHAN
|
2914007WL051620
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2914007_020323APB_FTO_1608736
|
2914007000NRG23020320232496640
|
008364928
|
02/03/2023
|
CHITRA
|
CHITRA
|
2914007WL051871
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2914007_010422FTO_1580
|
2914007000NRG22310320222124040
|
020520398
|
01/04/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL034541
|
00176
|
IDIB000M023
|
1200
|
07/05/2022
|
No Such Account
|
94
|
TN2914007_010822FTO_651667
|
2914007000NRG23010820220927475
|
018892495
|
01/08/2022
|
ILAKKIYA
|
ILAKKIYA
|
2914007WL017297
|
00415
|
SBIN0000875
|
1500
|
11/08/2022
|
No Such Account
|
95
|
TN2914007_010822APB_FTO_651192
|
2914007000NRG23010820220928763
|
018892413
|
01/08/2022
|
VIJAYARAGAVAN
|
VIJAYARAGAVAN
|
2914007WL017316
|
00045
|
BARB0MAYURA
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2914007_031022APB_FTO_960101
|
2914007000NRG23011020221489982
|
010261467
|
03/10/2022
|
SAROJA
|
SAROJA
|
2914007WL030153
|
00168
|
ICIC0002277
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2914007_031022APB_FTO_960101
|
2914007000NRG23011020221492212
|
010261467
|
03/10/2022
|
SUNDARI
|
SUNDARI
|
2914007WL030206
|
00176
|
IDIB000K130
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2914007_020123FTO_1380351
|
2914007000NRG23020120232061474
|
037292179
|
02/01/2023
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL043298
|
00177
|
IOBA0000229
|
1000
|
04/02/2023
|
No Such Account
|
99
|
TN2914007_030822FTO_661621
|
2914007000NRG23030820220948578
|
016533538
|
03/08/2022
|
GOKILA
|
GOKILA
|
2914007WL017735
|
00177
|
IOBA0000557
|
1320
|
16/08/2022
|
No Such Account
|
100
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949845
|
016533607
|
04/08/2022
|
VAIRAM
|
VAIRAM
|
2914007WL017797
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2914007_031022APB_FTO_960101
|
2914007000NRG23031020221499660
|
010261467
|
03/10/2022
|
Rajeswari
|
Rajeswari
|
2914007WL030390
|
00354
|
PUNB0034200
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2914007_031022APB_FTO_960101
|
2914007000NRG23031020221500641
|
010261467
|
03/10/2022
|
MULLAISELVI
|
MULLAISELVI
|
2914007WL030408
|
00354
|
PUNB0034200
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2914007_080922APB_FTO_841396
|
2914007000NRG23020920221288287
|
033431818
|
08/09/2022
|
DEVIKA
|
DEVIKA
|
2914007WL024941
|
00554
|
KKBK0008766
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2914007_080922APB_FTO_841396
|
2914007000NRG23020920221288294
|
033431818
|
08/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL024941
|
00554
|
KKBK0008766
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949027
|
016533607
|
04/08/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2914007WL017753
|
00176
|
IDIB000A125
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949032
|
016533607
|
04/08/2022
|
CHANDRA
|
CHANDRA
|
2914007WL017753
|
00176
|
IDIB000M023
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949833
|
016533607
|
04/08/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL017797
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23040820220950357
|
016533607
|
04/08/2022
|
DHARMALINGAM
|
DHARMALINGAM
|
2914007WL017824
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2914007_010323APB_FTO_1606104
|
2914007000NRG23010320232485852
|
008364928
|
01/03/2023
|
MALA
|
MALA
|
2914007WL051675
|
00415
|
SBIN0000875
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949846
|
016533607
|
04/08/2022
|
MANI
|
MANI
|
2914007WL017797
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949847
|
016533607
|
04/08/2022
|
ANBAZHAGI
|
ANBAZHAGI
|
2914007WL017797
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2914007_251122FTO_1197681
|
2914007000NRG23030920221307405
|
026442729
|
25/11/2022
|
RAJADURAI
|
RAJADURAI
|
2914007WL0025337
|
00415
|
SBIN0000875
|
1500
|
13/12/2022
|
No Such Account
|
113
|
TN2914007_050722APB_FTO_483395
|
2914007000NRG23050720220661321
|
010691838
|
05/07/2022
|
VIMALA
|
VIMALA
|
2914007WL011310
|
00715
|
DBSS0IN0456
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2914007_060123FTO_1396408
|
2914007000NRG23060120232098866
|
018559508
|
06/01/2023
|
KUMARESAN
|
KUMARESAN
|
2914007WL043875
|
00078
|
CNRB0001210
|
1500
|
04/02/2023
|
No Such Account
|
115
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678618
|
020844942
|
23/08/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0011690
|
00177
|
IOBA0000229
|
1320
|
05/09/2022
|
No Such Account
|
116
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678846
|
020844942
|
23/08/2022
|
VIJAYA
|
VIJAYA
|
2914007WL0011711
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
117
|
TN2914007_090123APB_FTO_1416307
|
2914007000NRG23070120232111137
|
018558837
|
09/01/2023
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL044168
|
00546
|
CIUB0000005
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2914007_071022FTO_973732
|
2914007000NRG23071020221517071
|
009744007
|
07/10/2022
|
THANGAVEL
|
THANGAVEL
|
2914007WL030865
|
00715
|
DBSS0IN0456
|
1000
|
18/10/2022
|
No Such Account
|
119
|
TN2914007_090323APB_FTO_1634639
|
2914007000NRG23080320232549238
|
005717215
|
09/03/2023
|
SUBALAKSHMI
|
SUBALAKSHMI
|
2914007WL052927
|
00045
|
BARB0MAYURA
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2914007_110722APB_FTO_519894
|
2914007000NRG23080720220696303
|
030529644
|
11/07/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL012073
|
00546
|
CIUB0000005
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2914007_090223APB_FTO_1534762
|
2914007000NRG23090220232333231
|
012059743
|
09/02/2023
|
AZHAKESAN
|
AZHAKESAN
|
2914007WL048896
|
00078
|
CNRB0001210
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832126
|
011962707
|
09/12/2022
|
PARWATHY
|
PARWATHY
|
2914007WL039478
|
00715
|
DBSS0IN0755
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832139
|
011962707
|
09/12/2022
|
RENUGA
|
RENUGA
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832269
|
011962707
|
09/12/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832289
|
011962707
|
09/12/2022
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832345
|
011962707
|
09/12/2022
|
SELVI
|
SELVI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832392
|
011962707
|
09/12/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2914007_110722APB_FTO_519894
|
2914007000NRG23110720220726867
|
030529644
|
11/07/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL012761
|
00546
|
CIUB0000005
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2914007_270622FTO_432241
|
2914007000NRG22130620222174511
|
022861793
|
27/06/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL0035872
|
00715
|
DBSS0IN0456
|
960
|
06/07/2022
|
No Such Account
|
130
|
TN2914007_030123FTO_1385511
|
2914007000NRG23030120232079525
|
037292933
|
03/01/2023
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL043579
|
00078
|
CNRB0001210
|
750
|
04/02/2023
|
No Such Account
|
131
|
TN2914007_040722APB_FTO_476622
|
2914007000NRG23040720220642302
|
010691838
|
04/07/2022
|
VISALATCHI
|
VISALATCHI
|
2914007WL010949
|
00045
|
BARB0VJELAN
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2914007_040822FTO_664000
|
2914007000NRG23040820220950715
|
016533538
|
04/08/2022
|
SARATHKMAR
|
SARATHKMAR
|
2914007WL017850
|
00177
|
IOBA0000057
|
1686
|
16/08/2022
|
No Such Account
|
133
|
TN2914007_050722APB_FTO_483395
|
2914007000NRG23050720220661551
|
010691838
|
05/07/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL011311
|
00715
|
DBSS0IN0456
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2914007_090422FTO_53416
|
2914007000NRG20220120221828052
|
009655138
|
09/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL041629
|
00415
|
SBIN0000875
|
780
|
11/05/2022
|
No Such Account
|
135
|
TN2914007_190422FTO_99392
|
2914007000NRG22080420222173022
|
017499597
|
19/04/2022
|
SUDHA
|
SUDHA
|
2914007WL0035327
|
00168
|
ICIC0002277
|
880
|
12/05/2022
|
Account closed
|
136
|
TN2914007_010323APB_FTO_1606089
|
2914007000NRG23010320232485622
|
008364928
|
01/03/2023
|
GOMATHI
|
GOMATHI
|
2914007WL051673
|
00177
|
IOBA0000057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2914007_011222FTO_1222920
|
2914007000NRG23011220221789943
|
026442503
|
01/12/2022
|
KAVITHA
|
KAVITHA
|
2914007WL038581
|
00715
|
DBSS0IN0755
|
1320
|
13/12/2022
|
Account closed
|
138
|
TN2914007_030123APB_FTO_1384652
|
2914007000NRG23030120232077692
|
037292498
|
03/01/2023
|
RAJANDIRAN
|
RAJANDIRAN
|
2914007WL043541
|
00715
|
DBSS0IN0456
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2914007_090223APB_FTO_1534741
|
2914007000NRG23030220232295927
|
012059743
|
09/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL048090
|
00177
|
IOBA0000057
|
1100
|
17/02/2023
|
Account closed
|
140
|
TN2914007_060722APB_FTO_490650
|
2914007000NRG23040720220642197
|
010691838
|
06/07/2022
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL010947
|
00176
|
IDIB000A125
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2914007_060722APB_FTO_490650
|
2914007000NRG23040720220647966
|
010691838
|
06/07/2022
|
SUNDHARRAJAN
|
SUNDHARRAJAN
|
2914007WL011061
|
00554
|
KKBK0008766
|
1250
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2914007_080822APB_FTO_689824
|
2914007000NRG23050820220960796
|
017910819
|
08/08/2022
|
JAYAM
|
JAYAM
|
2914007WL018132
|
00176
|
IDIB000M135
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2914007_090422FTO_53435
|
2914007000NRG15080420222446466
|
009655138
|
09/04/2022
|
AROKIYAMERY
|
AROKIYAMERY
|
2914007WL0032294
|
00177
|
IOBA0000963
|
650
|
11/05/2022
|
No Such Account
|
144
|
TN2914007_090422FTO_53416
|
2914007000NRG20060420221828098
|
009655138
|
09/04/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL0041643
|
00176
|
IDIB000M023
|
600
|
11/05/2022
|
Account closed
|
145
|
TN2914007_090422FTO_53416
|
2914007000NRG20220120221828053
|
009655138
|
09/04/2022
|
SAROJINI
|
SAROJINI
|
2914007WL041629
|
00415
|
SBIN0000875
|
840
|
11/05/2022
|
No Such Account
|
146
|
TN2914007_090422FTO_53416
|
2914007000NRG20220120221828055
|
009655138
|
09/04/2022
|
SAROJINI
|
SAROJINI
|
2914007WL041629
|
00415
|
SBIN0000875
|
780
|
11/05/2022
|
No Such Account
|
147
|
TN2914007_050422APB_FTO_30992
|
2914007000NRG22050420222165433
|
020520291
|
05/04/2022
|
MALA
|
MALA
|
2914007WL035082
|
00168
|
ICIC0002277
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2914007_050422APB_FTO_31092
|
2914007000NRG22050420222166208
|
020520291
|
05/04/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914007WL035088
|
00354
|
PUNB0034200
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2914007_190422FTO_99392
|
2914007000NRG22080420222173023
|
017499597
|
19/04/2022
|
SUDHA
|
SUDHA
|
2914007WL0035327
|
00168
|
ICIC0002277
|
1100
|
12/05/2022
|
Account closed
|
150
|
TN2914007_020323APB_FTO_1608982
|
2914007000NRG23020320232494279
|
008364928
|
02/03/2023
|
KUMAR
|
KUMAR
|
2914007WL051837
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2914007_040323APB_FTO_1618689
|
2914007000NRG23040320232513952
|
005715345
|
04/03/2023
|
MULLAISELVI
|
MULLAISELVI
|
2914007WL052244
|
00354
|
PUNB0034200
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2914007_100822APB_FTO_702247
|
2914007000NRG23060820221003341
|
017910819
|
10/08/2022
|
SAROJA
|
SAROJA
|
2914007WL018977
|
00554
|
KKBK0008766
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2914007_090922FTO_851255
|
2914007000NRG23080920221325382
|
033431831
|
09/09/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2914007WL025845
|
00176
|
IDIB000M023
|
1320
|
18/10/2022
|
No Such Account
|
154
|
TN2914007_010422APB_FTO_959
|
2914007000NRG22300320222118099
|
020520291
|
01/04/2022
|
SUNDHARRAJAN
|
SUNDHARRAJAN
|
2914007WL034451
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2914007_010422APB_FTO_959
|
2914007000NRG22300320222118146
|
020520291
|
01/04/2022
|
SELVI
|
SELVI
|
2914007WL034451
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2914007_050822APB_FTO_673299
|
2914007000NRG23040820220952942
|
016957618
|
05/08/2022
|
BHAKIYALAKSHMI
|
BHAKIYALAKSHMI
|
2914007WL017932
|
00546
|
CIUB0000005
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2914007_050822APB_FTO_673299
|
2914007000NRG23040820220953055
|
016957618
|
05/08/2022
|
SAMINADHAN
|
SAMINADHAN
|
2914007WL017933
|
00715
|
DBSS0IN0755
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2914007_050822APB_FTO_673299
|
2914007000NRG23050820220955221
|
016957618
|
05/08/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL018003
|
00546
|
CIUB0000005
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2914007_090422FTO_53431
|
2914007000NRG16060420223344673
|
009655138
|
09/04/2022
|
BAVANI
|
BAVANI
|
2914007WL0052905
|
00177
|
IOBA0000557
|
660
|
11/05/2022
|
No Such Account
|
160
|
TN2914007_040422FTO_13731
|
2914007000NRG22010420222133678
|
020520398
|
04/04/2022
|
ARUMUGAM
|
ARUMUGAM
|
2914007WL034650
|
00254
|
LAVB0000755
|
1320
|
07/05/2022
|
A/c Blocked or Frozen
|
161
|
TN2914007_040422FTO_23660
|
2914007000NRG22040420222163135
|
020520398
|
04/04/2022
|
GANAMBAL
|
GANAMBAL
|
2914007WL035045
|
00045
|
BARB0MAYURA
|
1200
|
07/05/2022
|
No Such Account
|
162
|
TN2914007_020922FTO_818044
|
2914007000NRG23010920221268750
|
035858165
|
02/09/2022
|
MALATHI
|
MALATHI
|
2914007WL024447
|
00078
|
CNRB0001210
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
163
|
TN2914007_031022APB_FTO_960101
|
2914007000NRG23011020221489525
|
010261467
|
03/10/2022
|
LATHA
|
LATHA
|
2914007WL030139
|
00168
|
ICIC0002277
|
1250
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2914007_031022APB_FTO_960101
|
2914007000NRG23011020221492134
|
010261467
|
03/10/2022
|
KALAYARASAN
|
KALAYARASAN
|
2914007WL030206
|
00176
|
IDIB000K130
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2914007_020522APB_FTO_173236
|
2914007000NRG23020520220032432
|
018427436
|
02/05/2022
|
SEKAR
|
SEKAR
|
2914007WL000877
|
00415
|
SBIN0000875
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2914007_020922FTO_818707
|
2914007000NRG23020920221290582
|
035858178
|
02/09/2022
|
ARUNKUMAR
|
ARUNKUMAR
|
2914007WL024984
|
00045
|
BARB0MAYURA
|
1405
|
18/10/2022
|
No Such Account
|
167
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949875
|
016533607
|
04/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL017797
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949881
|
016533607
|
04/08/2022
|
AMBIKA
|
AMBIKA
|
2914007WL017797
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949900
|
016533607
|
04/08/2022
|
ROOBI
|
ROOBI
|
2914007WL017797
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23040820220950277
|
016533607
|
04/08/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2914007WL017824
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2914007_070323APB_FTO_1627218
|
2914007000NRG23060320232533810
|
005715345
|
07/03/2023
|
RETHINAMBAL
|
RETHINAMBAL
|
2914007WL052604
|
00354
|
PUNB0034200
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2914007_060722FTO_491738
|
2914007000NRG23060720220679889
|
011542847
|
06/07/2022
|
AMUTHA
|
AMUTHA
|
2914007WL011747
|
00554
|
KKBK0008766
|
1200
|
13/07/2022
|
No Such Account
|
173
|
TN2914007_080722APB_FTO_505325
|
2914007000NRG23080720220693449
|
030529644
|
08/07/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL012033
|
00176
|
IDIB000M135
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2914007_040422APB_FTO_13665
|
2914007000NRG22010420222139190
|
020520291
|
04/04/2022
|
SAROJA
|
SAROJA
|
2914007WL034712
|
00254
|
LAVB0000755
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2914007_010822APB_FTO_651192
|
2914007000NRG23010820220925712
|
018892413
|
01/08/2022
|
CHELLAIYAN
|
CHELLAIYAN
|
2914007WL017266
|
00177
|
IOBA0000229
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2914007_010422APB_FTO_2221
|
2914007000NRG22310320222125766
|
020520291
|
01/04/2022
|
AMUTHA
|
AMUTHA
|
2914007WL034559
|
00415
|
SBIN0000875
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2914007_010422APB_FTO_2912
|
2914007000NRG22310320222131552
|
020520291
|
01/04/2022
|
VANAMAYIL
|
VANAMAYIL
|
2914007WL034626
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2914007_010323APB_FTO_1604869
|
2914007000NRG23010320232483091
|
005718378
|
01/03/2023
|
PRIYA
|
PRIYA
|
2914007WL051620
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2914007_040722FTO_476266
|
2914007000NRG23010720220601413
|
010691753
|
04/07/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914007WL010181
|
00177
|
IOBA0000229
|
1200
|
13/07/2022
|
No Such Account
|
180
|
TN2914007_050722FTO_483291
|
2914007000NRG23010720220602437
|
010691753
|
05/07/2022
|
TAMILMARAN
|
TAMILMARAN
|
2914007WL0010211
|
00078
|
CNRB0001210
|
1500
|
13/07/2022
|
Account closed
|
181
|
TN2914007_011222APB_FTO_1222763
|
2914007000NRG23011220221788918
|
026442421
|
01/12/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL038571
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2914007_011222FTO_1222920
|
2914007000NRG23011220221789926
|
026442503
|
01/12/2022
|
VANAJA
|
VANAJA
|
2914007WL038581
|
00715
|
DBSS0IN0456
|
1320
|
13/12/2022
|
Account closed
|
183
|
TN2914007_020123APB_FTO_1378685
|
2914007000NRG23020120232059931
|
037269821
|
02/01/2023
|
CHITRA
|
CHITRA
|
2914007WL043280
|
00715
|
DBSS0IN0456
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2914007_020323APB_FTO_1608982
|
2914007000NRG23020320232493884
|
008364928
|
02/03/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL051830
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2914007_060722APB_FTO_490650
|
2914007000NRG23040720220647969
|
010691838
|
06/07/2022
|
TAMILVANAN
|
TAMILVANAN
|
2914007WL011061
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2914007_050822APB_FTO_671054
|
2914007000NRG23050820220954234
|
016957373
|
05/08/2022
|
VIJAYABHARATHI
|
VIJAYABHARATHI
|
2914007WL017981
|
00078
|
CNRB0001210
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2914007_071222FTO_1249407
|
2914007000NRG23071220221827894
|
017255397
|
07/12/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL039352
|
00177
|
IOBA0000229
|
1320
|
07/02/2023
|
No Such Account
|
188
|
TN2914007_090223APB_FTO_1534741
|
2914007000NRG23090220232347189
|
012059743
|
09/02/2023
|
LATHA
|
LATHA
|
2914007WL049051
|
00168
|
ICIC0002277
|
250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565555
|
005717215
|
09/03/2023
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL053158
|
00715
|
DBSS0IN0755
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565575
|
005717215
|
09/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565588
|
005717215
|
09/03/2023
|
MANONMANI
|
MANONMANI
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2914007_090622APB_FTO_306236
|
2914007000NRG23090620220374000
|
014636918
|
09/06/2022
|
MANJULA
|
MANJULA
|
2914007WL005952
|
00078
|
CNRB0001210
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2914007_010422APB_FTO_2912
|
2914007000NRG22310320222131497
|
020520291
|
01/04/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL034626
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2914007_010422APB_FTO_2912
|
2914007000NRG22310320222131521
|
020520291
|
01/04/2022
|
MEENA
|
MEENA
|
2914007WL034626
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2914007_011222APB_FTO_1222763
|
2914007000NRG23011220221788917
|
026442421
|
01/12/2022
|
KAVITHA
|
KAVITHA
|
2914007WL038571
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2914007_010822APB_FTO_651192
|
2914007000NRG23010820220928764
|
018892413
|
01/08/2022
|
SEKAR
|
SEKAR
|
2914007WL017316
|
00045
|
BARB0MAYURA
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2914007_011022APB_FTO_951376
|
2914007000NRG23011020221486843
|
010261467
|
01/10/2022
|
RANI
|
RANI
|
2914007WL030093
|
00176
|
IDIB000M023
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2914007_251122FTO_1197681
|
2914007000NRG23030920221307407
|
026442729
|
25/11/2022
|
Selvi
|
Selvi
|
2914007WL0025337
|
00415
|
SBIN0000875
|
1100
|
13/12/2022
|
No Such Account
|
199
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23040820220950325
|
016533607
|
04/08/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL017824
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2914007_060123APB_FTO_1396198
|
2914007000NRG23060120232097327
|
018559404
|
06/01/2023
|
BOOBATHI
|
BOOBATHI
|
2914007WL043857
|
00177
|
IOBA0000557
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2914007_070522APB_FTO_183289
|
2914007000NRG23060520220048819
|
014388806
|
07/05/2022
|
RANI
|
RANI
|
2914007WL001207
|
00415
|
SBIN0000875
|
1100
|
17/05/2022
|
A/c Blocked or Frozen
|
202
|
TN2914007_060722FTO_491738
|
2914007000NRG23060720220682113
|
011542847
|
06/07/2022
|
RAJESH
|
RAJESH
|
2914007WL011785
|
00415
|
SBIN0000875
|
1000
|
13/07/2022
|
No Such Account
|
203
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820221002293
|
017910819
|
08/08/2022
|
POOBALAN
|
POOBALAN
|
2914007WL018953
|
00176
|
IDIB000K130
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2914007_071222FTO_1249421
|
2914007000NRG23071220221828374
|
017255397
|
07/12/2022
|
NATHIYA
|
NATHIYA
|
2914007WL039358
|
00415
|
SBIN0000875
|
1500
|
07/02/2023
|
No Such Account
|
205
|
TN2914007_090622APB_FTO_308520
|
2914007000NRG23090620220368724
|
014636918
|
09/06/2022
|
VIJAYARAGAVAN
|
VIJAYARAGAVAN
|
2914007WL005897
|
00045
|
BARB0MAYURA
|
1250
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2914007_090622APB_FTO_307050
|
2914007000NRG23090620220369077
|
014636918
|
09/06/2022
|
VIMALADEVI
|
VIMALADEVI
|
2914007WL005901
|
00415
|
SBIN0000875
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2914007_090922APB_FTO_851077
|
2914007000NRG23090920221331816
|
033431927
|
09/09/2022
|
SAROJA
|
SAROJA
|
2914007WL026070
|
00554
|
KKBK0008766
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2914007_100123FTO_1422338
|
2914007000NRG23100120232151777
|
018558664
|
10/01/2023
|
CHANDRAN
|
CHANDRAN
|
2914007WL044869
|
00715
|
DBSS0IN0755
|
1320
|
04/02/2023
|
No Such Account
|
209
|
TN2914007_100622APB_FTO_321827
|
2914007000NRG23100620220386749
|
009931178
|
10/06/2022
|
SEKAR
|
SEKAR
|
2914007WL006164
|
00354
|
PUNB0034200
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2914007_040422APB_FTO_13665
|
2914007000NRG22010420222139250
|
020520291
|
04/04/2022
|
MALATHY
|
MALATHY
|
2914007WL034712
|
00254
|
LAVB0000755
|
1100
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
211
|
TN2914007_010323APB_FTO_1606118
|
2914007000NRG23010320232485805
|
008364928
|
01/03/2023
|
SASIKUMAR
|
SASIKUMAR
|
2914007WL051674
|
00177
|
IOBA0000229
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2914007_251122FTO_1197681
|
2914007000NRG23030920221307404
|
026442729
|
25/11/2022
|
Vignesh
|
Vignesh
|
2914007WL0025337
|
00415
|
SBIN0000875
|
1500
|
13/12/2022
|
No Such Account
|
213
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23040820220950114
|
016533607
|
04/08/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL017815
|
00045
|
BARB0MAYURA
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2914007_050822APB_FTO_673299
|
2914007000NRG23040820220953050
|
016957618
|
05/08/2022
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL017933
|
00715
|
DBSS0IN0456
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2914007_050822APB_FTO_673299
|
2914007000NRG23050820220954737
|
016957618
|
05/08/2022
|
MALLIKA
|
MALLIKA
|
2914007WL017992
|
00415
|
SBIN0000875
|
1320
|
19/08/2022
|
KYC Documents Pending
|
216
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820221002192
|
017910819
|
08/08/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL018953
|
00176
|
IDIB000K130
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2914007_030922FTO_825851
|
2914007000NRG23020920221278585
|
035858178
|
03/09/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914007WL0024691
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
218
|
TN2914007_020922APB_FTO_816832
|
2914007000NRG23020920221279615
|
035858147
|
02/09/2022
|
SAMINADHAN
|
SAMINADHAN
|
2914007WL024708
|
00715
|
DBSS0IN0755
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2914007_050422FTO_31063
|
2914007000NRG22040420222163294
|
020520398
|
05/04/2022
|
SAROJINI
|
SAROJINI
|
2914007WL035047
|
00415
|
SBIN0000875
|
1638
|
07/05/2022
|
No Such Account
|
220
|
TN2914007_010422FTO_1784
|
2914007000NRG22310320222127906
|
020520398
|
01/04/2022
|
PUNITHA
|
PUNITHA
|
2914007WL034576
|
00177
|
IOBA0000557
|
1000
|
07/05/2022
|
No Such Account
|
221
|
TN2914007_010323APB_FTO_1606400
|
2914007000NRG23010320232486588
|
008364928
|
01/03/2023
|
SURESH
|
SURESH
|
2914007WL051692
|
00554
|
KKBK0008778
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2914007_020123APB_FTO_1379923
|
2914007000NRG23020120232067365
|
037269821
|
02/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL043377
|
00177
|
IOBA0000057
|
1500
|
06/02/2023
|
Account closed
|
223
|
TN2914007_020922APB_FTO_816832
|
2914007000NRG23020920221279609
|
035858147
|
02/09/2022
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL024708
|
00715
|
DBSS0IN0456
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2914007_030922APB_FTO_821128
|
2914007000NRG23020920221287232
|
035858377
|
03/09/2022
|
MEENA
|
MEENA
|
2914007WL024928
|
00045
|
BARB0MAYURA
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2914007_030922FTO_825851
|
2914007000NRG23030920221304701
|
035858178
|
03/09/2022
|
DEVI
|
DEVI
|
2914007WL0025291
|
00468
|
UBIN0550051
|
1200
|
18/10/2022
|
No Such Account
|
226
|
TN2914007_050922APB_FTO_829890
|
2914007000NRG23030920221307379
|
035857862
|
05/09/2022
|
SELVARANI
|
SELVARANI
|
2914007WL025333
|
00354
|
PUNB0034200
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2914007_050922APB_FTO_829890
|
2914007000NRG23030920221307453
|
035857862
|
05/09/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL025338
|
00168
|
ICIC0002277
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2914007_050722FTO_482614
|
2914007000NRG23040720220653455
|
010691753
|
05/07/2022
|
PAALSWAMY
|
PAALSWAMY
|
2914007WL011155
|
00177
|
IOBA0000557
|
1500
|
13/07/2022
|
Account closed
|
229
|
TN2914007_061022APB_FTO_967071
|
2914007000NRG23061020221514000
|
033431809
|
06/10/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2914007WL030720
|
00176
|
IDIB000M023
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2914007_190922FTO_892981
|
2914007000NRG22150920222174858
|
014307485
|
19/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0036012
|
00177
|
IOBA0000229
|
1200
|
19/10/2022
|
Account closed
|
231
|
TN2914007_190922FTO_892981
|
2914007000NRG22150920222174859
|
014307485
|
19/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0036012
|
00177
|
IOBA0000229
|
880
|
19/10/2022
|
Account closed
|
232
|
TN2914007_050922FTO_829265
|
2914007000NRG23010920221267956
|
035858203
|
05/09/2022
|
Murugan
|
Murugan
|
2914007WL024438
|
00177
|
IOBA0000557
|
1405
|
18/10/2022
|
No Such Account
|
233
|
TN2914007_020323APB_FTO_1608719
|
2914007000NRG23020320232495859
|
008364928
|
02/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL051857
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2914007_020922APB_FTO_816832
|
2914007000NRG23020920221279428
|
035858147
|
02/09/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL024703
|
00546
|
CIUB0000005
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2914007_020922APB_FTO_816832
|
2914007000NRG23020920221282199
|
035858147
|
02/09/2022
|
MALARVIZHI
|
MALARVIZHI
|
2914007WL024803
|
00546
|
CIUB0000005
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2914007_050922APB_FTO_829890
|
2914007000NRG23030920221307359
|
035857862
|
05/09/2022
|
MANI
|
MANI
|
2914007WL025333
|
00354
|
PUNB0034200
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2914007_050922APB_FTO_829890
|
2914007000NRG23030920221307721
|
035857862
|
05/09/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL025341
|
00168
|
ICIC0002277
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2914007_011222FTO_1222920
|
2914007000NRG23011220221789816
|
026442503
|
01/12/2022
|
SUGANYA
|
SUGANYA
|
2914007WL038580
|
00176
|
IDIB000M678
|
1500
|
13/12/2022
|
No Such Account
|
239
|
TN2914007_011222FTO_1222920
|
2914007000NRG23011220221789885
|
026442503
|
01/12/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL038581
|
00715
|
DBSS0IN0456
|
1320
|
13/12/2022
|
Account closed
|
240
|
TN2914007_020323APB_FTO_1608736
|
2914007000NRG23020320232496697
|
008364928
|
02/03/2023
|
ANBAZHAHI
|
ANBAZHAHI
|
2914007WL051871
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2914007_030922APB_FTO_821857
|
2914007000NRG23020920221287822
|
035858377
|
03/09/2022
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL024934
|
00176
|
IDIB000M023
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2914007_040323APB_FTO_1618689
|
2914007000NRG23040320232513971
|
005715345
|
04/03/2023
|
GANESAMOORTHY
|
GANESAMOORTHY
|
2914007WL052244
|
00354
|
PUNB0034200
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2914007_060722APB_FTO_490650
|
2914007000NRG23050720220667384
|
010691838
|
06/07/2022
|
ANBAZHAKAN
|
ANBAZHAKAN
|
2914007WL011430
|
00177
|
IOBA0000557
|
1500
|
13/07/2022
|
KYC Documents Pending
|
244
|
TN2914007_050822APB_FTO_671054
|
2914007000NRG23050820220954245
|
016957373
|
05/08/2022
|
MANOKARAN
|
MANOKARAN
|
2914007WL017981
|
00078
|
CNRB0001210
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2914007_090323APB_FTO_1632896
|
2914007000NRG23080320232548763
|
005717215
|
09/03/2023
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL052922
|
00089
|
CBIN0280896
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565569
|
005717215
|
09/03/2023
|
MANGAIRKARASI
|
MANGAIRKARASI
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565590
|
005717215
|
09/03/2023
|
AMUDHA
|
AMUDHA
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232566144
|
005717215
|
09/03/2023
|
VASANTHA
|
VASANTHA
|
2914007WL053173
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2914007_090722APB_FTO_515516
|
2914007000NRG23090720220722781
|
030529644
|
09/07/2022
|
DHARMALINGAM
|
DHARMALINGAM
|
2914007WL012657
|
00554
|
KKBK0008766
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2914007_090922FTO_851255
|
2914007000NRG23090920221330912
|
033431831
|
09/09/2022
|
RAJI
|
RAJI
|
2914007WL026049
|
00045
|
BARB0MAYURA
|
1500
|
18/10/2022
|
No Such Account
|
251
|
TN2914007_101122FTO_1132029
|
2914007000NRG23101120221712319
|
014668473
|
10/11/2022
|
MANIYAR
|
MANIYAR
|
2914007WL036296
|
00177
|
IOBA0000057
|
1500
|
21/11/2022
|
No Such Account
|
252
|
TN2914007_130123FTO_1436605
|
2914007000NRG23120120232172477
|
037291334
|
13/01/2023
|
THILLAIKARASI
|
THILLAIKARASI
|
2914007WL045319
|
00078
|
CNRB0001210
|
660
|
04/02/2023
|
Account closed
|
253
|
TN2914007_130123APB_FTO_1440530
|
2914007000NRG23130120232191098
|
037293709
|
13/01/2023
|
MANI
|
MANI
|
2914007WL045630
|
00354
|
PUNB0034200
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2914007_140323APB_FTO_1647945
|
2914007000NRG23130320232598669
|
025719908
|
14/03/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL053788
|
00176
|
IDIB000M023
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2914007_040323APB_FTO_1618894
|
2914007000NRG23040320232516472
|
005715345
|
04/03/2023
|
KANNAKI
|
KANNAKI
|
2914007WL052278
|
00176
|
IDIB000K130
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2914007_040323APB_FTO_1618894
|
2914007000NRG23040320232516858
|
005715345
|
04/03/2023
|
VASANTHA
|
VASANTHA
|
2914007WL052283
|
00176
|
IDIB000K130
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2914007_060722APB_FTO_490650
|
2914007000NRG23040720220648027
|
010691838
|
06/07/2022
|
VANAMAYIL
|
VANAMAYIL
|
2914007WL011061
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2914007_081022APB_FTO_983679
|
2914007000NRG23061020221515372
|
009744087
|
08/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL030796
|
00415
|
SBIN0000875
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2914007_071022APB_FTO_979721
|
2914007000NRG23071020221516853
|
009744087
|
07/10/2022
|
INDIRA
|
INDIRA
|
2914007WL030861
|
00168
|
ICIC0002277
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2914007_090223APB_FTO_1534262
|
2914007000NRG23090220232330767
|
012059743
|
09/02/2023
|
SATHYA
|
SATHYA
|
2914007WL048870
|
00177
|
IOBA0000057
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2914007_140722FTO_538355
|
2914007000NRG23090720220717002
|
013781734
|
14/07/2022
|
SARATHKMAR
|
SARATHKMAR
|
2914007WL012530
|
00177
|
IOBA0000057
|
1536
|
20/07/2022
|
No Such Account
|
262
|
TN2914007_110722APB_FTO_519894
|
2914007000NRG23090720220723002
|
030529644
|
11/07/2022
|
SAMINADHAN
|
SAMINADHAN
|
2914007WL012663
|
00715
|
DBSS0IN0755
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2914007_110722APB_FTO_519894
|
2914007000NRG23090720220723719
|
030529644
|
11/07/2022
|
BARATHI
|
BARATHI
|
2914007WL012681
|
00715
|
DBSS0IN0456
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832112
|
011962707
|
09/12/2022
|
SASIKALA
|
SASIKALA
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832120
|
011962707
|
09/12/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914007WL039478
|
00715
|
DBSS0IN0755
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832318
|
011962707
|
09/12/2022
|
UTHIRPATHI
|
UTHIRPATHI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832349
|
011962707
|
09/12/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL039480
|
00715
|
DBSS0IN0755
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2914007_101122APB_FTO_1128763
|
2914007000NRG23101120221708211
|
014668345
|
10/11/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL036216
|
00715
|
DBSS0IN0456
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2914007_101122APB_FTO_1130544
|
2914007000NRG23101120221710289
|
014668345
|
10/11/2022
|
VASANTHI
|
VASANTHI
|
2914007WL036240
|
00715
|
DBSS0IN0755
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2914007_101122APB_FTO_1130544
|
2914007000NRG23101120221710303
|
014668345
|
10/11/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL036240
|
00715
|
DBSS0IN0755
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2914007_130123APB_FTO_1436504
|
2914007000NRG23120120232166200
|
037293709
|
13/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL045182
|
00415
|
SBIN0000875
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2914007_050422FTO_30880
|
2914007000NRG22050420222166615
|
020520398
|
05/04/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914007WL035092
|
00176
|
IDIB000K130
|
1320
|
07/05/2022
|
No Such Account
|
273
|
TN2914007_050422FTO_30880
|
2914007000NRG22050420222167055
|
020520398
|
05/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL035098
|
00089
|
CBIN0280896
|
1320
|
07/05/2022
|
Account closed
|
274
|
TN2914007_270722FTO_612965
|
2914007000NRG22110420222173380
|
015741150
|
27/07/2022
|
GANTHI
|
GANTHI
|
2914007WL0035464
|
00045
|
BARB0VJELAN
|
1320
|
08/08/2022
|
No Such Account
|
275
|
TN2914007_270722FTO_612965
|
2914007000NRG22110420222173397
|
015741150
|
27/07/2022
|
VANJIKODI
|
VANJIKODI
|
2914007WL0035468
|
00554
|
KKBK0008766
|
1200
|
08/08/2022
|
No Such Account
|
276
|
TN2914007_010323APB_FTO_1605208
|
2914007000NRG23010320232483946
|
005718378
|
01/03/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL051650
|
00177
|
IOBA0000057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2914007_040722APB_FTO_476622
|
2914007000NRG23040720220642343
|
010691838
|
04/07/2022
|
PERIYANEYAGI
|
PERIYANEYAGI
|
2914007WL010949
|
00045
|
BARB0VJELAN
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2914007_050622FTO_277158
|
2914007000NRG23050620220303969
|
012678263
|
05/06/2022
|
SURESH
|
SURESH
|
2914007WL005008
|
00715
|
DBSS0IN0456
|
1500
|
13/06/2022
|
No Such Account
|
279
|
TN2914007_090522APB_FTO_187452
|
2914007000NRG23070520220055869
|
014388872
|
09/05/2022
|
RADHA
|
RADHA
|
2914007WL001300
|
00177
|
IOBA0000557
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2914007_081222APB_FTO_1253510
|
2914007000NRG23081220221830215
|
006773682
|
08/12/2022
|
SAVITHRI
|
SAVITHRI
|
2914007WL039413
|
00045
|
BARB0MAYURA
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2914007_190922FTO_892981
|
2914007000NRG22160920222174936
|
014307485
|
19/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL0036038
|
00089
|
CBIN0280896
|
1320
|
19/10/2022
|
No Such Account
|
282
|
TN2914007_010323APB_FTO_1606400
|
2914007000NRG23010320232486593
|
008364928
|
01/03/2023
|
BANUMATHI
|
BANUMATHI
|
2914007WL051692
|
00554
|
KKBK0008766
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2914007_010922FTO_810904
|
2914007000NRG23010920221273646
|
035858165
|
01/09/2022
|
RATHIMEENA
|
RATHIMEENA
|
2914007WL024550
|
00415
|
SBIN0000875
|
1250
|
18/10/2022
|
No Such Account
|
284
|
TN2914007_030123APB_FTO_1385508
|
2914007000NRG23030120232079443
|
037292498
|
03/01/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL043579
|
00078
|
CNRB0001210
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2914007_040822FTO_666281
|
2914007000NRG23030820220949612
|
016533538
|
04/08/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914007WL017771
|
00177
|
IOBA0000057
|
1500
|
16/08/2022
|
No Such Account
|
286
|
TN2914007_050922APB_FTO_829890
|
2914007000NRG23030920221306968
|
035857862
|
05/09/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL025326
|
00177
|
IOBA0000557
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2914007_050922APB_FTO_829890
|
2914007000NRG23030920221307412
|
035857862
|
05/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL025338
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2914007_050522FTO_180043
|
2914007000NRG23040520220039938
|
014388859
|
05/05/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL001065
|
00715
|
DBSS0IN0456
|
1320
|
17/05/2022
|
No Such Account
|
289
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232336638
|
012059743
|
09/02/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL048931
|
00078
|
CNRB0001210
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232339058
|
012059743
|
09/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL048953
|
00176
|
IDIB000M135
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2914007_040422FTO_13602
|
2914007000NRG22010420222139276
|
020520398
|
04/04/2022
|
ELAVARASI
|
ELAVARASI
|
2914007WL034712
|
00254
|
LAVB0000755
|
1320
|
07/05/2022
|
Account closed
|
292
|
TN2914007_050422FTO_31040
|
2914007000NRG22050420222166228
|
020520398
|
05/04/2022
|
BAMA
|
BAMA
|
2914007WL035088
|
00354
|
PUNB0034200
|
1320
|
07/05/2022
|
No Such Account
|
293
|
TN2914007_010922FTO_810904
|
2914007000NRG23010920221273645
|
035858165
|
01/09/2022
|
ATHIKASAN
|
ATHIKASAN
|
2914007WL024550
|
00415
|
SBIN0000875
|
1250
|
18/10/2022
|
No Such Account
|
294
|
TN2914007_020323APB_FTO_1607241
|
2914007000NRG23020320232490305
|
008364928
|
02/03/2023
|
KATHAMUTHU
|
KATHAMUTHU
|
2914007WL051771
|
00177
|
IOBA0000229
|
1250
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
TN2914007_020323APB_FTO_1608719
|
2914007000NRG23020320232496028
|
008364928
|
02/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL051862
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2914007_060123APB_FTO_1396306
|
2914007000NRG23060120232097962
|
018559404
|
06/01/2023
|
RAMADASS
|
RAMADASS
|
2914007WL043867
|
00177
|
IOBA0000557
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2914007_070323APB_FTO_1627188
|
2914007000NRG23060320232538291
|
005715345
|
07/03/2023
|
ASHOKUMAR
|
ASHOKUMAR
|
2914007WL052718
|
00354
|
PUNB0034200
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2914007_090323APB_FTO_1632231
|
2914007000NRG23080320232552088
|
005717215
|
09/03/2023
|
CHITRA
|
CHITRA
|
2914007WL053004
|
00177
|
IOBA0000057
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2914007_040422APB_FTO_11242
|
2914007000NRG22010420222134269
|
020520291
|
04/04/2022
|
AMBALAVANAN
|
AMBALAVANAN
|
2914007WL034657
|
00176
|
IDIB000M135
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2914007_080422FTO_46425
|
2914007000NRG22060420222172456
|
009655138
|
08/04/2022
|
KALYANAKUMAR
|
KALYANAKUMAR
|
2914007WL0035224
|
00415
|
SBIN0000875
|
1260
|
11/05/2022
|
No Such Account
|
301
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172771
|
009655138
|
08/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL0035231
|
00415
|
SBIN0000875
|
1320
|
11/05/2022
|
Account closed
|
302
|
TN2914007_080422FTO_46425
|
2914007000NRG22080320221944388
|
009655138
|
08/04/2022
|
ANANTHAN
|
ANANTHAN
|
2914007WL032051
|
00089
|
CBIN0280896
|
1320
|
11/05/2022
|
No Such Account
|
303
|
TN2914007_010422FTO_1444
|
2914007000NRG22300320222122412
|
020520398
|
01/04/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL034517
|
00177
|
IOBA0000057
|
1320
|
07/05/2022
|
No Such Account
|
304
|
TN2914007_040422APB_FTO_13780
|
2914007000NRG22010420222133753
|
020520291
|
04/04/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL034650
|
00254
|
LAVB0000456
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2914007_080422FTO_46425
|
2914007000NRG22060420222172460
|
009655138
|
08/04/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL0035226
|
00177
|
IOBA0000557
|
1320
|
11/05/2022
|
No Such Account
|
306
|
TN2914007_080422FTO_46425
|
2914007000NRG22060420222172462
|
009655138
|
08/04/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2914007WL0035227
|
00176
|
IDIB000M023
|
1200
|
11/05/2022
|
No Such Account
|
307
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485275
|
008364928
|
02/03/2023
|
RANJITHAM
|
RANJITHAM
|
2914007WL051670
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485296
|
008364928
|
02/03/2023
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL051670
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2914007_020922APB_FTO_818179
|
2914007000NRG23010920221271126
|
035858147
|
02/09/2022
|
KALISWARI
|
KALISWARI
|
2914007WL024513
|
00415
|
SBIN0000875
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172768
|
009655138
|
08/04/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL0035231
|
00415
|
SBIN0000875
|
960
|
11/05/2022
|
Account closed
|
311
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172772
|
009655138
|
08/04/2022
|
SAROJINI
|
SAROJINI
|
2914007WL0035231
|
00415
|
SBIN0000875
|
1320
|
11/05/2022
|
No Such Account
|
312
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172774
|
009655138
|
08/04/2022
|
MALARKODI
|
MALARKODI
|
2914007WL0035231
|
00415
|
SBIN0000875
|
1100
|
11/05/2022
|
Account closed
|
313
|
TN2914007_080422FTO_46425
|
2914007000NRG22080420222172851
|
009655138
|
08/04/2022
|
NIRMALA
|
NIRMALA
|
2914007WL0035268
|
00089
|
CBIN0280896
|
900
|
11/05/2022
|
No Such Account
|
314
|
TN2914007_010323APB_FTO_1605614
|
2914007000NRG23010320232485032
|
005718378
|
01/03/2023
|
DEIVASIKAMANI
|
DEIVASIKAMANI
|
2914007WL051667
|
00554
|
KKBK0008766
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485235
|
008364928
|
02/03/2023
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL051670
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485250
|
008364928
|
02/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL051670
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2914007_010822APB_FTO_651909
|
2914007000NRG23010820220931693
|
018892413
|
01/08/2022
|
SUNDARI
|
SUNDARI
|
2914007WL017365
|
00078
|
CNRB0001210
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2914007_050922APB_FTO_828931
|
2914007000NRG23010920221267872
|
035857862
|
05/09/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL024438
|
00177
|
IOBA0000557
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2914007_020922APB_FTO_818179
|
2914007000NRG23010920221269915
|
035858147
|
02/09/2022
|
RAJADURAI
|
RAJADURAI
|
2914007WL024474
|
00415
|
SBIN0000875
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2914007_011222APB_FTO_1222930
|
2914007000NRG23011220221789724
|
026442421
|
01/12/2022
|
RANI
|
RANI
|
2914007WL038579
|
00415
|
SBIN0000875
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2914007_090422FTO_53404
|
2914007000NRG21080420222388579
|
009655138
|
09/04/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL0040837
|
00177
|
IOBA0000057
|
960
|
11/05/2022
|
Account closed
|
322
|
TN2914007_240522FTO_228853
|
2914007000NRG22030520222174230
|
036402878
|
24/05/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL0035755
|
00715
|
DBSS0IN0456
|
1320
|
04/06/2022
|
Account closed
|
323
|
TN2914007_090422FTO_53404
|
2914007000NRG21080420222388580
|
009655138
|
09/04/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL0040837
|
00177
|
IOBA0000057
|
800
|
11/05/2022
|
Account closed
|
324
|
TN2914007_240522FTO_228853
|
2914007000NRG22030520222174231
|
036402878
|
24/05/2022
|
MALATHY
|
MALATHY
|
2914007WL0035755
|
00715
|
DBSS0IN0755
|
1320
|
04/06/2022
|
Account closed
|
325
|
TN2914007_050422FTO_33459
|
2914007000NRG22050420222168536
|
020520398
|
05/04/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL035127
|
00177
|
IOBA0000229
|
1200
|
07/05/2022
|
No Such Account
|
326
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173085
|
009655138
|
11/04/2022
|
SUNDHARAVARAN
|
SUNDHARAVARAN
|
2914007WL0035354
|
00554
|
KKBK0008766
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
327
|
TN2914007_090422FTO_53404
|
2914007000NRG21080420222388574
|
009655138
|
09/04/2022
|
NAGAVALLI
|
NAGAVALLI
|
2914007WL0040835
|
00177
|
IOBA0000557
|
900
|
11/05/2022
|
No Such Account
|
328
|
TN2914007_240522FTO_228853
|
2914007000NRG22030520222174223
|
036402878
|
24/05/2022
|
VASANTHI
|
VASANTHI
|
2914007WL0035755
|
00715
|
DBSS0IN0456
|
1320
|
04/06/2022
|
No Such Account
|
329
|
TN2914007_050422FTO_33459
|
2914007000NRG22050420222167212
|
020520398
|
05/04/2022
|
AMUTHA
|
AMUTHA
|
2914007WL035101
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
No Such Account
|
330
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173235
|
009655138
|
11/04/2022
|
PANNEER
|
PANNEER
|
2914007WL0035402
|
00177
|
IOBA0000229
|
720
|
11/05/2022
|
No Such Account
|
331
|
TN2914007_240522FTO_228853
|
2914007000NRG22240520222174345
|
036402878
|
24/05/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914007WL0035809
|
00176
|
IDIB000K130
|
1320
|
04/06/2022
|
No Such Account
|
332
|
TN2914007_050422FTO_33459
|
2914007000NRG22050420222167227
|
020520398
|
05/04/2022
|
KANGAMMAL
|
KANGAMMAL
|
2914007WL035101
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
No Such Account
|
333
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173227
|
009655138
|
11/04/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL0035396
|
00176
|
IDIB000M023
|
1320
|
11/05/2022
|
No Such Account
|
334
|
TN2914007_010422APB_FTO_1079
|
2914007000NRG22310320222127796
|
020520291
|
01/04/2022
|
RANI
|
RANI
|
2914007WL034576
|
00177
|
IOBA0000557
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2914007_010422APB_FTO_2942
|
2914007000NRG22310320222131971
|
020520291
|
01/04/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL034631
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2914007_010422APB_FTO_2942
|
2914007000NRG22310320222131996
|
020520291
|
01/04/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL034631
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2914007_010323APB_FTO_1604781
|
2914007000NRG23010320232482499
|
005718378
|
01/03/2023
|
RAMADHURAI
|
RAMADHURAI
|
2914007WL051613
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2914007_010323APB_FTO_1605080
|
2914007000NRG23010320232483570
|
005718378
|
01/03/2023
|
TAMIZHARASI
|
TAMIZHARASI
|
2914007WL051636
|
00078
|
CNRB0001210
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2914007_240522FTO_228853
|
2914007000NRG22030520222174233
|
036402878
|
24/05/2022
|
MALATHY
|
MALATHY
|
2914007WL0035755
|
00715
|
DBSS0IN0755
|
1320
|
04/06/2022
|
Account closed
|
340
|
TN2914007_240522FTO_228853
|
2914007000NRG22210520222174266
|
036402878
|
24/05/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL0035775
|
00177
|
IOBA0000229
|
1200
|
04/06/2022
|
No Such Account
|
341
|
TN2914007_240522FTO_228853
|
2914007000NRG22210520222174282
|
036402878
|
24/05/2022
|
SAROJINI
|
SAROJINI
|
2914007WL0035778
|
00415
|
SBIN0000875
|
1638
|
04/06/2022
|
No Such Account
|
342
|
TN2914007_010422APB_FTO_1647
|
2914007000NRG22310320222125232
|
020520291
|
01/04/2022
|
CHARLES
|
CHARLES
|
2914007WL034554
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2914007_010422APB_FTO_1647
|
2914007000NRG22310320222125258
|
020520291
|
01/04/2022
|
SUTHA
|
SUTHA
|
2914007WL034554
|
00554
|
KKBK0008778
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2914007_040422APB_FTO_12037
|
2914007000NRG22010420222137265
|
020520291
|
04/04/2022
|
MANIVASAGAM
|
MANIVASAGAM
|
2914007WL034688
|
00045
|
BARB0VJELAN
|
1200
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
345
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065437
|
037269821
|
02/01/2023
|
INDHIRANI
|
INDHIRANI
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065537
|
037269821
|
02/01/2023
|
MEERA
|
MEERA
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489448
|
008364928
|
02/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL051758
|
00715
|
DBSS0IN0456
|
1100
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172769
|
009655138
|
08/04/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL0035231
|
00415
|
SBIN0000875
|
1100
|
11/05/2022
|
Account closed
|
349
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172775
|
009655138
|
08/04/2022
|
MALARKODI
|
MALARKODI
|
2914007WL0035231
|
00415
|
SBIN0000875
|
960
|
11/05/2022
|
Account closed
|
350
|
TN2914007_080422FTO_46425
|
2914007000NRG22080420222172867
|
009655138
|
08/04/2022
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL0035274
|
00254
|
LAVB0000755
|
1320
|
11/05/2022
|
Account closed
|
351
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485243
|
008364928
|
02/03/2023
|
KALAISELVI
|
KALAISELVI
|
2914007WL051670
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485258
|
008364928
|
02/03/2023
|
MARUTHAMUTHU
|
MARUTHAMUTHU
|
2914007WL051670
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065446
|
037269821
|
02/01/2023
|
SAMINADHAN
|
SAMINADHAN
|
2914007WL043358
|
00715
|
DBSS0IN0755
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065454
|
037269821
|
02/01/2023
|
BALAMBIGAI
|
BALAMBIGAI
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065531
|
037269821
|
02/01/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489432
|
008364928
|
02/03/2023
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL051758
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489527
|
008364928
|
02/03/2023
|
THANGAIYAN
|
THANGAIYAN
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172764
|
009655138
|
08/04/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2914007WL0035231
|
00415
|
SBIN0000875
|
360
|
11/05/2022
|
No Such Account
|
359
|
TN2914007_080422FTO_46425
|
2914007000NRG22080420222172853
|
009655138
|
08/04/2022
|
SALOMI
|
SALOMI
|
2914007WL0035268
|
00089
|
CBIN0280896
|
880
|
11/05/2022
|
No Such Account
|
360
|
TN2914007_080422FTO_46425
|
2914007000NRG22300320222117033
|
009655138
|
08/04/2022
|
RANJITHA
|
RANJITHA
|
2914007WL034425
|
00254
|
LAVB0000456
|
1100
|
11/05/2022
|
No Such Account
|
361
|
TN2914007_010323APB_FTO_1605394
|
2914007000NRG23010320232482855
|
005718378
|
01/03/2023
|
RAMA
|
RAMA
|
2914007WL051618
|
00177
|
IOBA0000963
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2914007_020822APB_FTO_659361
|
2914007000NRG23010820220912967
|
018892413
|
02/08/2022
|
MEENATCHI
|
MEENATCHI
|
2914007WL017034
|
00045
|
BARB0MAYURA
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065548
|
037269821
|
02/01/2023
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2914007WL043358
|
00715
|
DBSS0IN0755
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489467
|
008364928
|
02/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914007WL051758
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2914007_020822APB_FTO_656790
|
2914007000NRG23020820220938270
|
018892413
|
02/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL017567
|
00715
|
DBSS0IN0456
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173238
|
009655138
|
11/04/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL0035402
|
00177
|
IOBA0000229
|
1100
|
11/05/2022
|
No Such Account
|
367
|
TN2914007_010323APB_FTO_1605305
|
2914007000NRG23010320232483982
|
005718378
|
01/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL051651
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2914007_020123FTO_1380070
|
2914007000NRG23020120232065457
|
037292179
|
02/01/2023
|
ALAMELU
|
ALAMELU
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
04/02/2023
|
No Such Account
|
369
|
TN2914007_040323APB_FTO_1618842
|
2914007000NRG23040320232519899
|
005715345
|
04/03/2023
|
USHARANI
|
USHARANI
|
2914007WL052335
|
00168
|
ICIC0002277
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2914007_040422APB_FTO_23843
|
2914007000NRG22010420222148479
|
020520291
|
04/04/2022
|
USHA
|
USHA
|
2914007WL034842
|
00468
|
UBIN0818810
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2914007_240522FTO_228853
|
2914007000NRG22030520222174225
|
036402878
|
24/05/2022
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL0035755
|
00715
|
DBSS0IN0755
|
1320
|
04/06/2022
|
Account closed
|
372
|
TN2914007_240522FTO_228853
|
2914007000NRG22030520222174228
|
036402878
|
24/05/2022
|
SEETHA
|
SEETHA
|
2914007WL0035755
|
00715
|
DBSS0IN0456
|
1320
|
04/06/2022
|
Account closed
|
373
|
TN2914007_240522FTO_228853
|
2914007000NRG22030520222174232
|
036402878
|
24/05/2022
|
MALATHY
|
MALATHY
|
2914007WL0035755
|
00715
|
DBSS0IN0755
|
1320
|
04/06/2022
|
Account closed
|
374
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173249
|
009655138
|
11/04/2022
|
Punithavalli
|
Punithavalli
|
2914007WL0035408
|
00415
|
SBIN0000875
|
1320
|
11/05/2022
|
No Such Account
|
375
|
TN2914007_240522FTO_228853
|
2914007000NRG22210520222174267
|
036402878
|
24/05/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL0035775
|
00177
|
IOBA0000229
|
1200
|
04/06/2022
|
No Such Account
|
376
|
TN2914007_240522FTO_228853
|
2914007000NRG22210520222174268
|
036402878
|
24/05/2022
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL0035776
|
00715
|
DBSS0IN0456
|
1320
|
04/06/2022
|
Account closed
|
377
|
TN2914007_010422APB_FTO_2942
|
2914007000NRG22310320222131999
|
020520291
|
01/04/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL034631
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2914007_010323APB_FTO_1604917
|
2914007000NRG23010320232483376
|
005718378
|
01/03/2023
|
VIJI
|
VIJI
|
2914007WL051623
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2914007_020123FTO_1380411
|
2914007000NRG23020120232063806
|
037292179
|
02/01/2023
|
TAMILMANI
|
TAMILMANI
|
2914007WL043337
|
00715
|
DBSS0IN0456
|
1250
|
04/02/2023
|
No Such Account
|
380
|
TN2914007_020123APB_FTO_1380858
|
2914007000NRG23020120232064115
|
037269821
|
02/01/2023
|
GNANAMBAL
|
GNANAMBAL
|
2914007WL043340
|
00176
|
IDIB000M023
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2914007_030922FTO_821822
|
2914007000NRG23020920221288399
|
035858178
|
03/09/2022
|
VANASATCHI
|
VANASATCHI
|
2914007WL024941
|
00554
|
KKBK0008766
|
1250
|
18/10/2022
|
No Such Account
|
382
|
TN2914007_040822FTO_666552
|
2914007000NRG23030820220949166
|
016533538
|
04/08/2022
|
RAJADURAI
|
RAJADURAI
|
2914007WL017756
|
00415
|
SBIN0000875
|
1500
|
16/08/2022
|
No Such Account
|
383
|
TN2914007_040323APB_FTO_1618842
|
2914007000NRG23040320232519060
|
005715345
|
04/03/2023
|
RANI
|
RANI
|
2914007WL052325
|
00168
|
ICIC0002277
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2914007_040323APB_FTO_1618842
|
2914007000NRG23040320232519061
|
005715345
|
04/03/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL052325
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2914007_040323APB_FTO_1618842
|
2914007000NRG23040320232519882
|
005715345
|
04/03/2023
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL052335
|
00168
|
ICIC0002277
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2914007_050722FTO_485737
|
2914007000NRG23050720220669553
|
010691753
|
05/07/2022
|
VINOTH
|
VINOTH
|
2914007WL011493
|
00715
|
DBSS0IN0456
|
1320
|
13/07/2022
|
No Such Account
|
387
|
TN2914007_100123APB_FTO_1421248
|
2914007000NRG23060120232104372
|
018559682
|
10/01/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL043999
|
00078
|
CNRB0001210
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2914007_050822APB_FTO_671054
|
2914007000NRG23050820220954309
|
016957373
|
05/08/2022
|
RAVI
|
RAVI
|
2914007WL017981
|
00078
|
CNRB0001210
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2914007_050822APB_FTO_672773
|
2914007000NRG23050820220963180
|
016957618
|
05/08/2022
|
RAJASEKARAN
|
RAJASEKARAN
|
2914007WL018200
|
00177
|
IOBA0000557
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2914007_080822APB_FTO_688962
|
2914007000NRG23060820220997136
|
017910819
|
08/08/2022
|
KARUPPAIYAN
|
KARUPPAIYAN
|
2914007WL018846
|
00354
|
PUNB0034200
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2914007_070323APB_FTO_1627639
|
2914007000NRG23070320232543849
|
005715345
|
07/03/2023
|
SASIKALA
|
SASIKALA
|
2914007WL052841
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Account closed
|
392
|
TN2914007_081222APB_FTO_1250575
|
2914007000NRG23081220221828831
|
006773682
|
08/12/2022
|
MALA
|
MALA
|
2914007WL039394
|
00415
|
SBIN0000875
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565558
|
005717215
|
09/03/2023
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2914007_100522APB_FTO_190143
|
2914007000NRG23090520220066491
|
014388872
|
10/05/2022
|
KALAIVANI
|
KALAIVANI
|
2914007WL001434
|
00715
|
DBSS0IN0456
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2914007_090922APB_FTO_850359
|
2914007000NRG23090920221332132
|
033431927
|
09/09/2022
|
LATHA
|
LATHA
|
2914007WL026077
|
00168
|
ICIC0002277
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2914007_100822APB_FTO_705236
|
2914007000NRG23100820221029972
|
017910819
|
10/08/2022
|
SEKAR
|
SEKAR
|
2914007WL019540
|
00354
|
PUNB0034200
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2914007_101122FTO_1132029
|
2914007000NRG23101120221712316
|
014668473
|
10/11/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL036296
|
00177
|
IOBA0000557
|
1500
|
21/11/2022
|
No Such Account
|
398
|
TN2914007_101222FTO_1265994
|
2914007000NRG23101220221835805
|
017255139
|
10/12/2022
|
MANIYAR
|
MANIYAR
|
2914007WL039572
|
00177
|
IOBA0000557
|
1500
|
07/02/2023
|
No Such Account
|
399
|
TN2914007_110622APB_FTO_325580
|
2914007000NRG23110620220405400
|
009931030
|
11/06/2022
|
MANOKARAN
|
MANOKARAN
|
2914007WL006504
|
00078
|
CNRB0001210
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2914007_130123FTO_1444313
|
2914007000NRG23130120232196770
|
037291334
|
13/01/2023
|
KIRUBAVATHI
|
KIRUBAVATHI
|
2914007WL045736
|
00045
|
BARB0MAYURA
|
1000
|
04/02/2023
|
No Such Account
|
401
|
TN2914007_130422APB_FTO_70840
|
2914007000NRG23130420220001690
|
009655063
|
13/04/2022
|
K.VARADARAJAN
|
K.VARADARAJAN
|
2914007WL000070
|
00415
|
SBIN0000875
|
880
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2914007_170522APB_FTO_211545
|
2914007000NRG23130520220099647
|
023844393
|
17/05/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL002034
|
00078
|
CNRB0001210
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2914007_170522APB_FTO_211545
|
2914007000NRG23130520220099705
|
023844393
|
17/05/2022
|
MANOKARAN
|
MANOKARAN
|
2914007WL002034
|
00078
|
CNRB0001210
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2914007_131022APB_FTO_1004526
|
2914007000NRG23131020221553134
|
009815325
|
13/10/2022
|
MALLIKA
|
MALLIKA
|
2914007WL031812
|
00554
|
KKBK0008766
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2914007_060722APB_FTO_490650
|
2914007000NRG23040720220647965
|
010691838
|
06/07/2022
|
DEVIKA
|
DEVIKA
|
2914007WL011061
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2914007_040822FTO_663939
|
2914007000NRG23040820220950444
|
016533538
|
04/08/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914007WL017831
|
00715
|
DBSS0IN0456
|
1500
|
16/08/2022
|
No Such Account
|
407
|
TN2914007_050822APB_FTO_671054
|
2914007000NRG23050820220954307
|
016957373
|
05/08/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL017981
|
00078
|
CNRB0001210
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2914007_080822APB_FTO_688962
|
2914007000NRG23060820220997123
|
017910819
|
08/08/2022
|
GANESAMOORTHY
|
GANESAMOORTHY
|
2914007WL018846
|
00354
|
PUNB0034200
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2914007_100822APB_FTO_702247
|
2914007000NRG23060820221003336
|
017910819
|
10/08/2022
|
SUDHA
|
SUDHA
|
2914007WL018977
|
00554
|
KKBK0008766
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2914007_070323APB_FTO_1627659
|
2914007000NRG23070320232542893
|
005715345
|
07/03/2023
|
MALAR
|
MALAR
|
2914007WL052822
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2914007_090223APB_FTO_1534168
|
2914007000NRG23090220232340093
|
012059743
|
09/02/2023
|
SELVI
|
SELVI
|
2914007WL048963
|
00177
|
IOBA0000229
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2914007_090323APB_FTO_1632647
|
2914007000NRG23090320232559417
|
005717215
|
09/03/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL053082
|
00078
|
CNRB0001210
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565543
|
005717215
|
09/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL053158
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565559
|
005717215
|
09/03/2023
|
KANAGAYAL
|
KANAGAYAL
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2914007_101122APB_FTO_1130707
|
2914007000NRG23101120221710752
|
014668345
|
10/11/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL036248
|
00168
|
ICIC0002277
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2914007_101122APB_FTO_1130707
|
2914007000NRG23101120221710766
|
014668345
|
10/11/2022
|
INDIRA
|
INDIRA
|
2914007WL036248
|
00168
|
ICIC0002277
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2914007_131222APB_FTO_1279441
|
2914007000NRG23131220221859225
|
017254899
|
13/12/2022
|
KAVITHA
|
KAVITHA
|
2914007WL040016
|
00177
|
IOBA0000229
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2914007_131222APB_FTO_1279441
|
2914007000NRG23131220221859338
|
017254899
|
13/12/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL040016
|
00177
|
IOBA0000229
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2914007_160323APB_FTO_1652734
|
2914007000NRG23140320232611605
|
025730239
|
16/03/2023
|
KAVITHA
|
KAVITHA
|
2914007WL053915
|
00089
|
CBIN0280896
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2914007_140622FTO_340913
|
2914007000NRG23140620220436027
|
011252211
|
14/06/2022
|
TAMILMARAN
|
TAMILMARAN
|
2914007WL0006932
|
00078
|
CNRB0001210
|
1500
|
23/06/2022
|
No Such Account
|
421
|
TN2914007_160722APB_FTO_549749
|
2914007000NRG23150720220757050
|
014734116
|
16/07/2022
|
HELAN
|
HELAN
|
2914007WL013600
|
00177
|
IOBA0000963
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2914007_251122FTO_1197684
|
2914007000NRG23150920221347476
|
026442729
|
25/11/2022
|
RAJESH
|
RAJESH
|
2914007WL0026794
|
00415
|
SBIN0000875
|
1320
|
13/12/2022
|
No Such Account
|
423
|
TN2914007_151122FTO_1155374
|
2914007000NRG23151120221738371
|
015796413
|
15/11/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL036888
|
00176
|
IDIB000K130
|
1500
|
22/11/2022
|
A/c Blocked or Frozen
|
424
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387101
|
014717453
|
16/02/2023
|
SARASU
|
SARASU
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2914007_050822APB_FTO_672773
|
2914007000NRG23050820220961661
|
016957618
|
05/08/2022
|
CHITRA
|
CHITRA
|
2914007WL018152
|
00177
|
IOBA0000057
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2914007_080822APB_FTO_688962
|
2914007000NRG23060820220998342
|
017910819
|
08/08/2022
|
MANI
|
MANI
|
2914007WL018884
|
00354
|
PUNB0034200
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2914007_270622FTO_432269
|
2914007000NRG22130620222174519
|
022861793
|
27/06/2022
|
SAROJINI
|
SAROJINI
|
2914007WL0035873
|
00415
|
SBIN0000875
|
1638
|
06/07/2022
|
No Such Account
|
428
|
TN2914007_270622FTO_432269
|
2914007000NRG22310520222174408
|
022861793
|
27/06/2022
|
SUNDHARAMOORTHY
|
SUNDHARAMOORTHY
|
2914007WL0035830
|
00045
|
BARB0MAYURA
|
1200
|
06/07/2022
|
No Such Account
|
429
|
TN2914007_010323APB_FTO_1605095
|
2914007000NRG23010320232483746
|
005718378
|
01/03/2023
|
RAJAMANI
|
RAJAMANI
|
2914007WL051644
|
00078
|
CNRB0001210
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2914007_010323APB_FTO_1605095
|
2914007000NRG23010320232483774
|
005718378
|
01/03/2023
|
SUNDARI
|
SUNDARI
|
2914007WL051644
|
00078
|
CNRB0001210
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2914007_010323APB_FTO_1605095
|
2914007000NRG23010320232483802
|
005718378
|
01/03/2023
|
Rajalaksmi
|
Rajalaksmi
|
2914007WL051644
|
00078
|
CNRB0001210
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2914007_020323APB_FTO_1607339
|
2914007000NRG23010320232487120
|
008364928
|
02/03/2023
|
SASIKALA
|
SASIKALA
|
2914007WL051700
|
00715
|
DBSS0IN0456
|
1250
|
05/04/2023
|
Account closed
|
433
|
TN2914007_020123APB_FTO_1378624
|
2914007000NRG23020120232058749
|
037269821
|
02/01/2023
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL043266
|
00177
|
IOBA0000557
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2914007_040422APB_FTO_13142
|
2914007000NRG22310320222128560
|
020520291
|
04/04/2022
|
RASATHI
|
RASATHI
|
2914007WL034586
|
00546
|
CIUB0000005
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2914007_040323APB_FTO_1618788
|
2914007000NRG23040320232512383
|
005715345
|
04/03/2023
|
SASIKALA
|
SASIKALA
|
2914007WL052209
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2914007_040822FTO_666369
|
2914007000NRG23040820220952851
|
016533538
|
04/08/2022
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL017916
|
00078
|
CNRB0001210
|
1000
|
16/08/2022
|
No Such Account
|
437
|
TN2914007_060722APB_FTO_490706
|
2914007000NRG23050720220672625
|
010691838
|
06/07/2022
|
SELVI
|
SELVI
|
2914007WL011560
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2914007_060722APB_FTO_490706
|
2914007000NRG23050720220672627
|
010691838
|
06/07/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL011560
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2914007_260722FTO_609141
|
2914007000NRG23060720220678617
|
013645861
|
26/07/2022
|
AMUDHA
|
AMUDHA
|
2914007WL0011693
|
00089
|
CBIN0280896
|
1320
|
06/08/2022
|
No Such Account
|
440
|
TN2914007_080422FTO_45715
|
2914007000NRG22010420222137084
|
009655138
|
08/04/2022
|
MALA
|
MALA
|
2914007WL034686
|
00554
|
KKBK0008766
|
1320
|
11/05/2022
|
A/c Blocked or Frozen
|
441
|
TN2914007_080422FTO_45715
|
2914007000NRG22040420222148919
|
009655138
|
08/04/2022
|
VASANTHI
|
VASANTHI
|
2914007WL0034855
|
00254
|
LAVB0000755
|
880
|
11/05/2022
|
No Such Account
|
442
|
TN2914007_270622FTO_432269
|
2914007000NRG22310520222174396
|
022861793
|
27/06/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0035828
|
00177
|
IOBA0000229
|
1200
|
06/07/2022
|
Account closed
|
443
|
TN2914007_010323APB_FTO_1606251
|
2914007000NRG23010320232486060
|
008364928
|
01/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914007WL051679
|
00078
|
CNRB0001210
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2914007_040522APB_FTO_177901
|
2914007000NRG23030520220038810
|
018427897
|
04/05/2022
|
SAROJA
|
SAROJA
|
2914007WL000988
|
00715
|
DBSS0IN0755
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2914007_040323APB_FTO_1619266
|
2914007000NRG23040320232515860
|
005715345
|
04/03/2023
|
DEVIKA
|
DEVIKA
|
2914007WL052272
|
00554
|
KKBK0008766
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2914007_071222APB_FTO_1246737
|
2914007000NRG23071220221816998
|
017255167
|
07/12/2022
|
JAYANTHI
|
JAYANTHI
|
2914007WL039217
|
00177
|
IOBA0000963
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2914007_010422FTO_1915
|
2914007000NRG22310320222126708
|
020520398
|
01/04/2022
|
GANAMBAL
|
GANAMBAL
|
2914007WL034568
|
00045
|
BARB0MAYURA
|
1200
|
07/05/2022
|
No Such Account
|
448
|
TN2914007_090922APB_FTO_847608
|
2914007000NRG23080920221327713
|
033431927
|
09/09/2022
|
CHITRA
|
CHITRA
|
2914007WL025915
|
00177
|
IOBA0000057
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2914007_081222APB_FTO_1250575
|
2914007000NRG23081220221828833
|
006773682
|
08/12/2022
|
SEKAR
|
SEKAR
|
2914007WL039394
|
00415
|
SBIN0000875
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565545
|
005717215
|
09/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565594
|
005717215
|
09/03/2023
|
INDHIRANI
|
INDHIRANI
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232566139
|
005717215
|
09/03/2023
|
VIMALA
|
VIMALA
|
2914007WL053173
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2914007_090622APB_FTO_305716
|
2914007000NRG23090620220372732
|
014636918
|
09/06/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL005938
|
00546
|
CIUB0000005
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2914007_090922APB_FTO_850359
|
2914007000NRG23090920221332147
|
033431927
|
09/09/2022
|
SAROJA
|
SAROJA
|
2914007WL026077
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2914007_101222APB_FTO_1265544
|
2914007000NRG23101220221835378
|
017254818
|
10/12/2022
|
SUBRAMANYASIVA
|
SUBRAMANYASIVA
|
2914007WL039567
|
00045
|
BARB0MAYURA
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2914007_170522APB_FTO_211066
|
2914007000NRG23120520220089296
|
023844393
|
17/05/2022
|
BALA
|
BALA
|
2914007WL001908
|
00177
|
IOBA0000057
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2914007_160323APB_FTO_1652734
|
2914007000NRG23140320232611619
|
025730239
|
16/03/2023
|
PUNITHA
|
PUNITHA
|
2914007WL053915
|
00089
|
CBIN0280896
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2914007_160323APB_FTO_1652734
|
2914007000NRG23140320232612056
|
025730239
|
16/03/2023
|
MOHAN
|
MOHAN
|
2914007WL053924
|
00089
|
CBIN0280896
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2914007_181022APB_FTO_1031537
|
2914007000NRG23151020221574077
|
010578375
|
18/10/2022
|
RANI
|
RANI
|
2914007WL032265
|
00168
|
ICIC0002277
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2914007_181022APB_FTO_1031537
|
2914007000NRG23151020221574142
|
010578375
|
18/10/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL032268
|
00177
|
IOBA0000557
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387068
|
014717453
|
16/02/2023
|
SUMATHI
|
SUMATHI
|
2914007WL049833
|
00715
|
DBSS0IN0755
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387083
|
014717453
|
16/02/2023
|
KALIYAAPERUMAL
|
KALIYAAPERUMAL
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387086
|
014717453
|
16/02/2023
|
RANI
|
RANI
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2914007_190422FTO_99392
|
2914007000NRG22080420222173169
|
017499597
|
19/04/2022
|
THAVAMANI
|
THAVAMANI
|
2914007WL0035372
|
00354
|
PUNB0034200
|
880
|
14/05/2022
|
No Such Account
|
465
|
TN2914007_190422FTO_99392
|
2914007000NRG22130420222173820
|
017499597
|
19/04/2022
|
SUDHA
|
SUDHA
|
2914007WL0035589
|
00168
|
ICIC0002277
|
880
|
12/05/2022
|
Account closed
|
466
|
TN2914007_190422FTO_99392
|
2914007000NRG22130420222173929
|
017499597
|
19/04/2022
|
NIRMALA
|
NIRMALA
|
2914007WL0035615
|
00176
|
IDIB000M023
|
1320
|
12/05/2022
|
No Such Account
|
467
|
TN2914007_010422FTO_1915
|
2914007000NRG22310320222126721
|
020520398
|
01/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL034568
|
00045
|
BARB0MAYURA
|
1200
|
07/05/2022
|
No Such Account
|
468
|
TN2914007_010822APB_FTO_646204
|
2914007000NRG23010820220912145
|
018892413
|
01/08/2022
|
KALISWARI
|
KALISWARI
|
2914007WL017013
|
00415
|
SBIN0000875
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2914007_040522APB_FTO_177901
|
2914007000NRG23030520220038901
|
018427897
|
04/05/2022
|
MALATHY
|
MALATHY
|
2914007WL000988
|
00715
|
DBSS0IN0755
|
1320
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
470
|
TN2914007_060722APB_FTO_490706
|
2914007000NRG23050720220672630
|
010691838
|
06/07/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL011560
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2914007_060722APB_FTO_490706
|
2914007000NRG23050720220672632
|
010691838
|
06/07/2022
|
ARUL
|
ARUL
|
2914007WL011560
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2914007_070522APB_FTO_183374
|
2914007000NRG23060520220048608
|
014388806
|
07/05/2022
|
MANIYARASAN
|
MANIYARASAN
|
2914007WL001204
|
00546
|
CIUB0000005
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2914007_060922APB_FTO_838496
|
2914007000NRG23060920221322445
|
035857885
|
06/09/2022
|
SUNDARI
|
SUNDARI
|
2914007WL025753
|
00078
|
CNRB0001210
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221830107
|
006773682
|
08/12/2022
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2914007WL039412
|
00715
|
DBSS0IN0755
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2914007_080422FTO_45715
|
2914007000NRG22010420222137085
|
009655138
|
08/04/2022
|
MALA
|
MALA
|
2914007WL034686
|
00554
|
KKBK0008766
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
476
|
TN2914007_040422FTO_24741
|
2914007000NRG22010420222139869
|
020520398
|
04/04/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL034719
|
00176
|
IDIB000M023
|
1200
|
07/05/2022
|
No Such Account
|
477
|
TN2914007_040422APB_FTO_18639
|
2914007000NRG22010420222140125
|
020520291
|
04/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL034721
|
00078
|
CNRB0001210
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2914007_010422FTO_3002
|
2914007000NRG22310320222128898
|
020520398
|
01/04/2022
|
SUNDHARI
|
SUNDHARI
|
2914007WL034591
|
00254
|
LAVB0000456
|
1320
|
07/05/2022
|
No Such Account
|
479
|
TN2914007_020123APB_FTO_1380896
|
2914007000NRG23020120232065410
|
037269821
|
02/01/2023
|
KANAGAVALLI
|
KANAGAVALLI
|
2914007WL043357
|
00176
|
IDIB000M023
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2914007_030822APB_FTO_660974
|
2914007000NRG23030820220947717
|
016533607
|
03/08/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914007WL017719
|
00354
|
PUNB0034200
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2914007_040722FTO_477820
|
2914007000NRG23040720220642592
|
010691753
|
04/07/2022
|
RAVI
|
RAVI
|
2914007WL010955
|
00546
|
CIUB0000005
|
1686
|
13/07/2022
|
No Such Account
|
482
|
TN2914007_060722APB_FTO_490706
|
2914007000NRG23050720220672645
|
010691838
|
06/07/2022
|
SAROJA
|
SAROJA
|
2914007WL011560
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2914007_060922FTO_836259
|
2914007000NRG23060920221319506
|
035858203
|
06/09/2022
|
DEVI
|
DEVI
|
2914007WL025626
|
00468
|
UBIN0550051
|
1000
|
18/10/2022
|
No Such Account
|
484
|
TN2914007_081222APB_FTO_1252309
|
2914007000NRG23081220221829183
|
006773682
|
08/12/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL039401
|
00415
|
SBIN0000875
|
1320
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221829986
|
006773682
|
08/12/2022
|
SAROJA
|
SAROJA
|
2914007WL039412
|
00715
|
DBSS0IN0755
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221830030
|
006773682
|
08/12/2022
|
MARUTHAMUTHU
|
MARUTHAMUTHU
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221830063
|
006773682
|
08/12/2022
|
RENUGA
|
RENUGA
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2914007_090223APB_FTO_1534732
|
2914007000NRG23090220232337412
|
012059743
|
09/02/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL048940
|
00546
|
CIUB0000005
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2914007_090323APB_FTO_1632683
|
2914007000NRG23090320232560230
|
005717215
|
09/03/2023
|
CHANDRA
|
CHANDRA
|
2914007WL053091
|
00177
|
IOBA0000963
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2914007_080422FTO_45715
|
2914007000NRG22010420222137086
|
009655138
|
08/04/2022
|
MALA
|
MALA
|
2914007WL034686
|
00554
|
KKBK0008766
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
491
|
TN2914007_080422FTO_45715
|
2914007000NRG22070420222172786
|
009655138
|
08/04/2022
|
SAROJA
|
SAROJA
|
2914007WL0035235
|
00554
|
KKBK0008778
|
850
|
11/05/2022
|
A/c Blocked or Frozen
|
492
|
TN2914007_071022APB_FTO_973738
|
2914007000NRG23071020221517013
|
009744087
|
07/10/2022
|
AMARAVTHI
|
AMARAVTHI
|
2914007WL030865
|
00715
|
DBSS0IN0456
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221829991
|
006773682
|
08/12/2022
|
KARTHIKRAJA
|
KARTHIKRAJA
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221830085
|
006773682
|
08/12/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221830110
|
006773682
|
08/12/2022
|
SELVI
|
SELVI
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2914007_090223APB_FTO_1534791
|
2914007000NRG23090220232347941
|
012059743
|
09/02/2023
|
ANANTHI
|
ANANTHI
|
2914007WL049055
|
00554
|
KKBK0008766
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2914007_100123APB_FTO_1422181
|
2914007000NRG23100120232149812
|
018559682
|
10/01/2023
|
RANI
|
RANI
|
2914007WL044845
|
00415
|
SBIN0000875
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2914007_101122APB_FTO_1131799
|
2914007000NRG23101120221711604
|
014668345
|
10/11/2022
|
PAVITHRA
|
PAVITHRA
|
2914007WL036287
|
00715
|
DBSS0IN0456
|
1405
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2914007_130123APB_FTO_1439376
|
2914007000NRG23130120232191004
|
037293709
|
13/01/2023
|
NARMATHA
|
NARMATHA
|
2914007WL045628
|
00176
|
IDIB000M135
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2914007_130123APB_FTO_1444510
|
2914007000NRG23130120232192616
|
037293709
|
13/01/2023
|
KOWTHAMAN
|
KOWTHAMAN
|
2914007WL045665
|
00468
|
UBIN0818810
|
200
|
06/02/2023
|
Account closed
|
501
|
TN2914007_010323APB_FTO_1606251
|
2914007000NRG23010320232486063
|
008364928
|
01/03/2023
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
2914007WL051679
|
00078
|
CNRB0001210
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2914007_010822FTO_650169
|
2914007000NRG23010820220924311
|
018892495
|
01/08/2022
|
SARAVANAN
|
SARAVANAN
|
2914007WL017246
|
00715
|
DBSS0IN0456
|
1500
|
11/08/2022
|
No Such Account
|
503
|
TN2914007_011022FTO_951314
|
2914007000NRG23011020221486699
|
010261474
|
01/10/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2914007WL030093
|
00176
|
IDIB000M023
|
1200
|
11/10/2022
|
No Such Account
|
504
|
TN2914007_020123APB_FTO_1380896
|
2914007000NRG23020120232065417
|
037269821
|
02/01/2023
|
CHANDRA
|
CHANDRA
|
2914007WL043357
|
00176
|
IDIB000M023
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2914007_040822FTO_666508
|
2914007000NRG23030820220949355
|
016533538
|
04/08/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2914007WL017761
|
00415
|
SBIN0000875
|
1500
|
16/08/2022
|
No Such Account
|
506
|
TN2914007_040323APB_FTO_1619266
|
2914007000NRG23040320232515861
|
005715345
|
04/03/2023
|
SUNDHARRAJAN
|
SUNDHARRAJAN
|
2914007WL052272
|
00554
|
KKBK0008766
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2914007_080722APB_FTO_506703
|
2914007000NRG23080720220705465
|
030529644
|
08/07/2022
|
ANITHA
|
ANITHA
|
2914007WL012234
|
00078
|
CNRB0001210
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2914007_110822FTO_708862
|
2914007000NRG23080820221007505
|
017910907
|
11/08/2022
|
MOHAN RAJ
|
MOHAN RAJ
|
2914007WL0019053
|
00089
|
CBIN0280896
|
1320
|
23/08/2022
|
No Such Account
|
509
|
TN2914007_090223APB_FTO_1534791
|
2914007000NRG23090220232347973
|
012059743
|
09/02/2023
|
ARUL
|
ARUL
|
2914007WL049055
|
00554
|
KKBK0008766
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2914007_090323APB_FTO_1632462
|
2914007000NRG23090320232557980
|
005717215
|
09/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914007WL053066
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2914007_090622APB_FTO_305541
|
2914007000NRG23090620220365865
|
014636918
|
09/06/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL005840
|
00168
|
ICIC0002277
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2914007_090622APB_FTO_305541
|
2914007000NRG23090620220372901
|
014636918
|
09/06/2022
|
SELVARANI
|
SELVARANI
|
2914007WL005939
|
00354
|
PUNB0034200
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2914007_120722FTO_526701
|
2914007000NRG23110720220731014
|
015201587
|
12/07/2022
|
SAKRAVARTHI
|
SAKRAVARTHI
|
2914007WL012901
|
00045
|
BARB0MAYURA
|
1536
|
18/07/2022
|
No Such Account
|
514
|
TN2914007_110822APB_FTO_710811
|
2914007000NRG23110820221034252
|
017910870
|
11/08/2022
|
RANI
|
RANI
|
2914007WL019669
|
00415
|
SBIN0000875
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2914007_120522FTO_198001
|
2914007000NRG23120520220088154
|
007105360
|
12/05/2022
|
PAVUNACHI
|
PAVUNACHI
|
2914007WL001886
|
00177
|
IOBA0000557
|
800
|
21/05/2022
|
No Such Account
|
516
|
TN2914007_120522FTO_198001
|
2914007000NRG23120520220088155
|
007105360
|
12/05/2022
|
MANIYAR
|
MANIYAR
|
2914007WL001886
|
00177
|
IOBA0000557
|
800
|
21/05/2022
|
No Such Account
|
517
|
TN2914007_120522FTO_198001
|
2914007000NRG23120520220088676
|
007105360
|
12/05/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL001902
|
00176
|
IDIB000M023
|
1000
|
21/05/2022
|
No Such Account
|
518
|
TN2914007_130123APB_FTO_1440162
|
2914007000NRG23130120232184728
|
037293709
|
13/01/2023
|
USHARANI
|
USHARANI
|
2914007WL045526
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2914007_140622APB_FTO_340760
|
2914007000NRG23130620220428840
|
011252323
|
14/06/2022
|
SARGUNAM
|
SARGUNAM
|
2914007WL006839
|
00078
|
CNRB0001210
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636495
|
025730644
|
15/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1100
|
31/03/2023
|
No Such Account
|
521
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636497
|
025730644
|
15/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
No Such Account
|
522
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636509
|
025730644
|
15/03/2023
|
TAMILMANI
|
TAMILMANI
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
No Such Account
|
523
|
TN2914007_080422FTO_45715
|
2914007000NRG22010420222137647
|
009655138
|
08/04/2022
|
SUNDHARI
|
SUNDHARI
|
2914007WL034693
|
00254
|
LAVB0000456
|
1000
|
11/05/2022
|
No Such Account
|
524
|
TN2914007_040422APB_FTO_13142
|
2914007000NRG22310320222128620
|
020520291
|
04/04/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL034586
|
00546
|
CIUB0000005
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2914007_050922FTO_828852
|
2914007000NRG23010920221274223
|
035858203
|
05/09/2022
|
THARANI
|
THARANI
|
2914007WL024558
|
00415
|
SBIN0000875
|
1250
|
18/10/2022
|
No Such Account
|
526
|
TN2914007_040323APB_FTO_1619266
|
2914007000NRG23040320232515865
|
005715345
|
04/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914007WL052272
|
00554
|
KKBK0008766
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2914007_060922FTO_836259
|
2914007000NRG23050920221315085
|
035858203
|
06/09/2022
|
SOUNDARIYA
|
SOUNDARIYA
|
2914007WL025461
|
00177
|
IOBA0000557
|
1000
|
18/10/2022
|
No Such Account
|
528
|
TN2914007_080722APB_FTO_506703
|
2914007000NRG23080720220701511
|
030529644
|
08/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL012146
|
00078
|
CNRB0001210
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2914007_080722APB_FTO_506703
|
2914007000NRG23080720220705413
|
030529644
|
08/07/2022
|
GOWRI
|
GOWRI
|
2914007WL012234
|
00078
|
CNRB0001210
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221829994
|
006773682
|
08/12/2022
|
SAMINADHAN
|
SAMINADHAN
|
2914007WL039412
|
00715
|
DBSS0IN0755
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2914007_090223APB_FTO_1534732
|
2914007000NRG23090220232337418
|
012059743
|
09/02/2023
|
VASANTHA KUMAR
|
VASANTHA KUMAR
|
2914007WL048940
|
00546
|
CIUB0000005
|
660
|
17/02/2023
|
A/c Blocked or Frozen
|
532
|
TN2914007_090223APB_FTO_1534791
|
2914007000NRG23090220232348512
|
012059743
|
09/02/2023
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL049059
|
00045
|
BARB0MAYURA
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2914007_090622APB_FTO_305541
|
2914007000NRG23090620220373871
|
014636918
|
09/06/2022
|
MANI
|
MANI
|
2914007WL005951
|
00354
|
PUNB0034200
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2914007_100123APB_FTO_1423672
|
2914007000NRG23100120232154761
|
018559682
|
10/01/2023
|
AARTHI
|
AARTHI
|
2914007WL044917
|
00176
|
IDIB000K130
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2914007_100522APB_FTO_190710
|
2914007000NRG23100520220070806
|
014388872
|
10/05/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL001490
|
00168
|
ICIC0002277
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2914007_100522APB_FTO_190710
|
2914007000NRG23100520220072380
|
014388872
|
10/05/2022
|
PUSBA
|
PUSBA
|
2914007WL001511
|
00168
|
ICIC0002277
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
537
|
TN2914007_100522APB_FTO_190710
|
2914007000NRG23100520220072407
|
014388872
|
10/05/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914007WL001511
|
00168
|
ICIC0002277
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
538
|
TN2914007_101122FTO_1131796
|
2914007000NRG23101120221711557
|
014668473
|
10/11/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914007WL036287
|
00715
|
DBSS0IN0456
|
1500
|
21/11/2022
|
Account closed
|
539
|
TN2914007_101122APB_FTO_1131799
|
2914007000NRG23101120221711575
|
014668345
|
10/11/2022
|
NALINI
|
NALINI
|
2914007WL036287
|
00715
|
DBSS0IN0456
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2914007_130822APB_FTO_719250
|
2914007000NRG23110820221032157
|
014193919
|
13/08/2022
|
KOGILAM
|
KOGILAM
|
2914007WL019601
|
00546
|
CIUB0000005
|
1638
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2914007_130123APB_FTO_1436938
|
2914007000NRG23120120232167945
|
037293709
|
13/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL045215
|
00177
|
IOBA0000057
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2914007_130123FTO_1437915
|
2914007000NRG23130120232179451
|
037291334
|
13/01/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL045450
|
00089
|
CBIN0280896
|
800
|
04/02/2023
|
Account closed
|
543
|
TN2914007_130123APB_FTO_1439376
|
2914007000NRG23130120232190994
|
037293709
|
13/01/2023
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL045628
|
00176
|
IDIB000M135
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2914007_170522APB_FTO_211059
|
2914007000NRG23130520220096537
|
023844393
|
17/05/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL001998
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2914007_160323APB_FTO_1652865
|
2914007000NRG23140320232611485
|
025730239
|
16/03/2023
|
PERIYANAYAKI
|
PERIYANAYAKI
|
2914007WL053911
|
00546
|
CIUB0000005
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2914007_140622APB_FTO_340760
|
2914007000NRG23140620220435408
|
011252323
|
14/06/2022
|
MANJULA
|
MANJULA
|
2914007WL006908
|
00078
|
CNRB0001210
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2914007_151222APB_FTO_1287269
|
2914007000NRG23141220221880523
|
003889971
|
15/12/2022
|
KASINATHAN
|
KASINATHAN
|
2914007WL040317
|
00415
|
SBIN0000875
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2914007_151222FTO_1285020
|
2914007000NRG23141220221880721
|
003889894
|
15/12/2022
|
MANAVALAN
|
MANAVALAN
|
2914007WL0040320
|
00177
|
IOBA0000229
|
1500
|
06/02/2023
|
No Such Account
|
549
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636510
|
025730644
|
15/03/2023
|
KULANGESWARI
|
KULANGESWARI
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1100
|
31/03/2023
|
No Such Account
|
550
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636536
|
025730644
|
15/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL0054426
|
00078
|
CNRB0001210
|
1000
|
31/03/2023
|
No Such Account
|
551
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636544
|
025730644
|
15/03/2023
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL0054426
|
00078
|
CNRB0001210
|
1000
|
31/03/2023
|
No Such Account
|
552
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636549
|
025730644
|
15/03/2023
|
SINGARAVELU
|
SINGARAVELU
|
2914007WL0054428
|
00177
|
IOBA0000963
|
1250
|
31/03/2023
|
Account closed
|
553
|
TN2914007_160223APB_FTO_1557503
|
2914007000NRG23160220232380252
|
014717453
|
16/02/2023
|
MUTHUSELVI
|
MUTHUSELVI
|
2914007WL049717
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2914007_160223APB_FTO_1557503
|
2914007000NRG23160220232380282
|
014717453
|
16/02/2023
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL049717
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2914007_160223APB_FTO_1557503
|
2914007000NRG23160220232380309
|
014717453
|
16/02/2023
|
SURESH
|
SURESH
|
2914007WL049717
|
00554
|
KKBK0008778
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221830000
|
006773682
|
08/12/2022
|
BALAMBIGAI
|
BALAMBIGAI
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
557
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221830095
|
006773682
|
08/12/2022
|
MEERA
|
MEERA
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2914007_090622APB_FTO_305541
|
2914007000NRG23090620220365814
|
014636918
|
09/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL005840
|
00168
|
ICIC0002277
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2914007_100123APB_FTO_1422272
|
2914007000NRG23100120232143518
|
018559682
|
10/01/2023
|
RASATHI
|
RASATHI
|
2914007WL044729
|
00546
|
CIUB0000005
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2914007_100522APB_FTO_190710
|
2914007000NRG23100520220072397
|
014388872
|
10/05/2022
|
SARASWATHY
|
SARASWATHY
|
2914007WL001511
|
00168
|
ICIC0002277
|
1100
|
17/05/2022
|
invalid Bank Identifier
|
561
|
TN2914007_101122APB_FTO_1131799
|
2914007000NRG23101120221711564
|
014668345
|
10/11/2022
|
SUMATHI
|
SUMATHI
|
2914007WL036287
|
00715
|
DBSS0IN0456
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2914007_101122FTO_1131872
|
2914007000NRG23101120221711808
|
014668473
|
10/11/2022
|
PANDIAN
|
PANDIAN
|
2914007WL036290
|
00177
|
IOBA0000557
|
1500
|
21/11/2022
|
No Such Account
|
563
|
TN2914007_120722APB_FTO_531490
|
2914007000NRG23120720220738438
|
015201505
|
12/07/2022
|
KALARANI
|
KALARANI
|
2914007WL013094
|
00045
|
BARB0MAYURA
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2914007_120722APB_FTO_531490
|
2914007000NRG23120720220738439
|
015201505
|
12/07/2022
|
SAVITHRI
|
SAVITHRI
|
2914007WL013094
|
00045
|
BARB0MAYURA
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2914007_130123APB_FTO_1438029
|
2914007000NRG23130120232178170
|
037293709
|
13/01/2023
|
ALAGESAN
|
ALAGESAN
|
2914007WL045435
|
00546
|
CIUB0000005
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2914007_130123APB_FTO_1439376
|
2914007000NRG23130120232191040
|
037293709
|
13/01/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL045628
|
00176
|
IDIB000M135
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2914007_140622APB_FTO_340760
|
2914007000NRG23130620220428244
|
011252323
|
14/06/2022
|
SUTHA
|
SUTHA
|
2914007WL006833
|
00078
|
CNRB0001210
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2914007_171022APB_FTO_1023384
|
2914007000NRG23131020221552806
|
010578375
|
17/10/2022
|
RAMADASS
|
RAMADASS
|
2914007WL031809
|
00177
|
IOBA0000557
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636511
|
025730644
|
15/03/2023
|
CHANDDRAVADANAM
|
CHANDDRAVADANAM
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
440
|
31/03/2023
|
No Such Account
|
570
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636526
|
025730644
|
15/03/2023
|
SAROJINI
|
SAROJINI
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
No Such Account
|
571
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636547
|
025730644
|
15/03/2023
|
NEHRU
|
NEHRU
|
2914007WL0054427
|
00177
|
IOBA0000057
|
1500
|
31/03/2023
|
No Such Account
|
572
|
TN2914007_151222FTO_1288368
|
2914007000NRG23151220221890680
|
003889894
|
15/12/2022
|
SUGANYA
|
SUGANYA
|
2914007WL040476
|
00045
|
BARB0MAYURA
|
1680
|
06/02/2023
|
No Such Account
|
573
|
TN2914007_160223APB_FTO_1557503
|
2914007000NRG23160220232380365
|
014717453
|
16/02/2023
|
DHARMALINGAM
|
DHARMALINGAM
|
2914007WL049717
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2914007_160223APB_FTO_1559088
|
2914007000NRG23160220232382699
|
014717453
|
16/02/2023
|
RASATHI
|
RASATHI
|
2914007WL049762
|
00546
|
CIUB0000005
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2914007_160223APB_FTO_1559045
|
2914007000NRG23160220232384764
|
014717453
|
16/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL049793
|
00177
|
IOBA0000057
|
1250
|
24/02/2023
|
Account closed
|
576
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160920221351065
|
025730709
|
17/03/2023
|
CHANDHRASEKARAN
|
CHANDHRASEKARAN
|
2914007WL0026960
|
00715
|
DBSS0IN0755
|
1100
|
31/03/2023
|
No Such Account
|
577
|
TN2914007_020123APB_FTO_1380470
|
2914007000NRG23020120232065150
|
037269821
|
02/01/2023
|
ANANTHI
|
ANANTHI
|
2914007WL043353
|
00715
|
DBSS0IN0456
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2914007_060722APB_FTO_490706
|
2914007000NRG23050720220672596
|
010691838
|
06/07/2022
|
RANI
|
RANI
|
2914007WL011560
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2914007_070522APB_FTO_183374
|
2914007000NRG23060520220048643
|
014388806
|
07/05/2022
|
MALARVIZHI
|
MALARVIZHI
|
2914007WL001204
|
00546
|
CIUB0000005
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2914007_110822FTO_708862
|
2914007000NRG23080820221007504
|
017910907
|
11/08/2022
|
MADHAVAN
|
MADHAVAN
|
2914007WL0019053
|
00089
|
CBIN0280896
|
1100
|
23/08/2022
|
No Such Account
|
581
|
TN2914007_081222APB_FTO_1253462
|
2914007000NRG23081220221830356
|
006773682
|
08/12/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL039414
|
00176
|
IDIB000M135
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2914007_090223APB_FTO_1534791
|
2914007000NRG23090220232348508
|
012059743
|
09/02/2023
|
SUDHA
|
SUDHA
|
2914007WL049059
|
00554
|
KKBK0008766
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2914007_090622APB_FTO_305541
|
2914007000NRG23090620220365846
|
014636918
|
09/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL005840
|
00168
|
ICIC0002277
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2914007_090622APB_FTO_305541
|
2914007000NRG23090620220369850
|
014636918
|
09/06/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2914007WL005908
|
00176
|
IDIB000K130
|
440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2914007_091222APB_FTO_1259672
|
2914007000NRG23091220221833160
|
011962707
|
09/12/2022
|
SAROJA
|
SAROJA
|
2914007WL039490
|
00168
|
ICIC0002277
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2914007_100123APB_FTO_1423389
|
2914007000NRG23100120232153538
|
018559682
|
10/01/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL044891
|
00354
|
PUNB0034200
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2914007_100123APB_FTO_1423389
|
2914007000NRG23100120232153549
|
018559682
|
10/01/2023
|
Rajeswari
|
Rajeswari
|
2914007WL044891
|
00354
|
PUNB0034200
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2914007_101122APB_FTO_1131799
|
2914007000NRG23101120221711643
|
014668345
|
10/11/2022
|
MALATHY
|
MALATHY
|
2914007WL036287
|
00715
|
DBSS0IN0755
|
1500
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
589
|
TN2914007_120722FTO_526701
|
2914007000NRG23110720220731015
|
015201587
|
12/07/2022
|
RASAKILI
|
RASAKILI
|
2914007WL012901
|
00045
|
BARB0MAYURA
|
1536
|
18/07/2022
|
No Such Account
|
590
|
TN2914007_130622APB_FTO_337584
|
2914007000NRG23130620220422229
|
011252298
|
13/06/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL006757
|
00546
|
CIUB0000005
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2914007_040422APB_FTO_13780
|
2914007000NRG22010420222133702
|
020520291
|
04/04/2022
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL034650
|
00254
|
LAVB0000456
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2914007_040422APB_FTO_13005
|
2914007000NRG22010420222135665
|
020520291
|
04/04/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL034670
|
00546
|
CIUB0000005
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172765
|
009655138
|
08/04/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2914007WL0035231
|
00415
|
SBIN0000875
|
1200
|
11/05/2022
|
No Such Account
|
594
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485262
|
008364928
|
02/03/2023
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2914007WL051670
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2914007_020822APB_FTO_659361
|
2914007000NRG23010820220927922
|
018892413
|
02/08/2022
|
LATHA
|
LATHA
|
2914007WL017302
|
00045
|
BARB0MAYURA
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065438
|
037269821
|
02/01/2023
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065524
|
037269821
|
02/01/2023
|
SUGANTHI
|
SUGANTHI
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065536
|
037269821
|
02/01/2023
|
SELLAMMAL
|
SELLAMMAL
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
TN2914007_040422APB_FTO_11242
|
2914007000NRG22010420222134266
|
020520291
|
04/04/2022
|
JAYAM
|
JAYAM
|
2914007WL034657
|
00176
|
IDIB000M135
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172770
|
009655138
|
08/04/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL0035231
|
00415
|
SBIN0000875
|
960
|
11/05/2022
|
Account closed
|
601
|
TN2914007_080422FTO_46425
|
2914007000NRG22070420222172773
|
009655138
|
08/04/2022
|
SAROJINI
|
SAROJINI
|
2914007WL0035231
|
00415
|
SBIN0000875
|
960
|
11/05/2022
|
No Such Account
|
602
|
TN2914007_020323APB_FTO_1606827
|
2914007000NRG23010320232482437
|
008364928
|
02/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914007WL051612
|
00177
|
IOBA0000057
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485252
|
008364928
|
02/03/2023
|
JOTHY
|
JOTHY
|
2914007WL051670
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2914007_011222APB_FTO_1222930
|
2914007000NRG23011220221789901
|
026442421
|
01/12/2022
|
DHETCHINAMOORTHY
|
DHETCHINAMOORTHY
|
2914007WL038581
|
00715
|
DBSS0IN0456
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065443
|
037269821
|
02/01/2023
|
KARTHIKRAJA
|
KARTHIKRAJA
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065554
|
037269821
|
02/01/2023
|
SELVI
|
SELVI
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489545
|
008364928
|
02/03/2023
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914007WL051760
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489591
|
008364928
|
02/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2914007_040422APB_FTO_11242
|
2914007000NRG22010420222134348
|
020520291
|
04/04/2022
|
THAMBIDURAI
|
THAMBIDURAI
|
2914007WL034657
|
00176
|
IDIB000M135
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2914007_080422FTO_46425
|
2914007000NRG22060420222172461
|
009655138
|
08/04/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL0035226
|
00177
|
IOBA0000557
|
1020
|
11/05/2022
|
No Such Account
|
611
|
TN2914007_080422FTO_46425
|
2914007000NRG22080420222172869
|
009655138
|
08/04/2022
|
SEETHA
|
SEETHA
|
2914007WL0035274
|
00254
|
LAVB0000456
|
1320
|
11/05/2022
|
Account closed
|
612
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23010320232485261
|
008364928
|
02/03/2023
|
UTHIRPATHI
|
UTHIRPATHI
|
2914007WL051670
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489402
|
008364928
|
02/03/2023
|
DHETCHINAMOORTHY
|
DHETCHINAMOORTHY
|
2914007WL051758
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489529
|
008364928
|
02/03/2023
|
CHINNATHURAI
|
CHINNATHURAI
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489549
|
008364928
|
02/03/2023
|
PARWATHY
|
PARWATHY
|
2914007WL051760
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489568
|
008364928
|
02/03/2023
|
MANGAIRKARASI
|
MANGAIRKARASI
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2914007_010323APB_FTO_1605614
|
2914007000NRG23010320232485043
|
005718378
|
01/03/2023
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL051667
|
00554
|
KKBK0008766
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2914007_011222APB_FTO_1222930
|
2914007000NRG23011220221789738
|
026442421
|
01/12/2022
|
KASTHURI
|
KASTHURI
|
2914007WL038579
|
00415
|
SBIN0000875
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2914007_020123FTO_1379380
|
2914007000NRG23020120232065194
|
037292179
|
02/01/2023
|
MANIMARAN
|
MANIMARAN
|
2914007WL043356
|
00177
|
IOBA0000057
|
660
|
04/02/2023
|
No Such Account
|
620
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065478
|
037269821
|
02/01/2023
|
SARATHAM
|
SARATHAM
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065512
|
037269821
|
02/01/2023
|
DHEIVAKANNI
|
DHEIVAKANNI
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489411
|
008364928
|
02/03/2023
|
SUGANTHI
|
SUGANTHI
|
2914007WL051758
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489455
|
008364928
|
02/03/2023
|
SELLAIYA
|
SELLAIYA
|
2914007WL051758
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489457
|
008364928
|
02/03/2023
|
AASAITHAMBI
|
AASAITHAMBI
|
2914007WL051758
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489544
|
008364928
|
02/03/2023
|
SOLAVANTHAN
|
SOLAVANTHAN
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489600
|
008364928
|
02/03/2023
|
KAVITHA
|
KAVITHA
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1100
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489602
|
008364928
|
02/03/2023
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2914007_020822APB_FTO_656099
|
2914007000NRG23020820220935089
|
018892413
|
02/08/2022
|
RADHA
|
RADHA
|
2914007WL017424
|
00177
|
IOBA0000557
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947491
|
016533607
|
03/08/2022
|
MALA
|
MALA
|
2914007WL017718
|
00168
|
ICIC0002277
|
1000
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2914007_130622APB_FTO_337584
|
2914007000NRG23130620220422703
|
011252298
|
13/06/2022
|
BALA
|
BALA
|
2914007WL006761
|
00177
|
IOBA0000057
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2914007_151222APB_FTO_1287269
|
2914007000NRG23141220221880419
|
003889971
|
15/12/2022
|
RANI
|
RANI
|
2914007WL040317
|
00415
|
SBIN0000875
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2914007_151222FTO_1285020
|
2914007000NRG23141220221880722
|
003889894
|
15/12/2022
|
PANNEER
|
PANNEER
|
2914007WL0040320
|
00177
|
IOBA0000057
|
1500
|
06/02/2023
|
No Such Account
|
633
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636496
|
025730644
|
15/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
No Such Account
|
634
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636531
|
025730644
|
15/03/2023
|
JAYAPRIYA
|
JAYAPRIYA
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
No Such Account
|
635
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636538
|
025730644
|
15/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL0054426
|
00078
|
CNRB0001210
|
1200
|
31/03/2023
|
No Such Account
|
636
|
TN2914007_090223APB_FTO_1534732
|
2914007000NRG23090220232342042
|
012059743
|
09/02/2023
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL048981
|
00546
|
CIUB0000005
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2914007_090223APB_FTO_1534791
|
2914007000NRG23090220232347971
|
012059743
|
09/02/2023
|
CHANDHRA
|
CHANDHRA
|
2914007WL049055
|
00554
|
KKBK0008766
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2914007_090622APB_FTO_305149
|
2914007000NRG23090620220372234
|
014636918
|
09/06/2022
|
CHITRA
|
CHITRA
|
2914007WL005932
|
00177
|
IOBA0000057
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2914007_091222APB_FTO_1259672
|
2914007000NRG23091220221833114
|
011962707
|
09/12/2022
|
SUNDARI
|
SUNDARI
|
2914007WL039490
|
00168
|
ICIC0002277
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2914007_091222APB_FTO_1259672
|
2914007000NRG23091220221833148
|
011962707
|
09/12/2022
|
LATHA
|
LATHA
|
2914007WL039490
|
00168
|
ICIC0002277
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2914007_100123APB_FTO_1422272
|
2914007000NRG23100120232143581
|
018559682
|
10/01/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL044729
|
00546
|
CIUB0000005
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2914007_100522APB_FTO_190710
|
2914007000NRG23100520220072393
|
014388872
|
10/05/2022
|
LATHA
|
LATHA
|
2914007WL001511
|
00168
|
ICIC0002277
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2914007_101022FTO_990455
|
2914007000NRG23101020221539884
|
009744007
|
10/10/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL031449
|
00176
|
IDIB000K130
|
880
|
18/10/2022
|
A/c Blocked or Frozen
|
644
|
TN2914007_101122APB_FTO_1131799
|
2914007000NRG23101120221711583
|
014668345
|
10/11/2022
|
KALIYAAPERUMAL
|
KALIYAAPERUMAL
|
2914007WL036287
|
00715
|
DBSS0IN0456
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2914007_130123APB_FTO_1438029
|
2914007000NRG23130120232178264
|
037293709
|
13/01/2023
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL045435
|
00546
|
CIUB0000005
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2914007_130422FTO_70843
|
2914007000NRG23130420220001747
|
009655029
|
13/04/2022
|
Selvi
|
Selvi
|
2914007WL000070
|
00415
|
SBIN0000875
|
1100
|
11/05/2022
|
No Such Account
|
647
|
TN2914007_130622APB_FTO_337584
|
2914007000NRG23130620220419742
|
011252298
|
13/06/2022
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL006725
|
00089
|
CBIN0280896
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2914007_130622APB_FTO_337584
|
2914007000NRG23130620220422165
|
011252298
|
13/06/2022
|
RASATHI
|
RASATHI
|
2914007WL006757
|
00546
|
CIUB0000005
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636397
|
025730644
|
15/03/2023
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL0054422
|
00177
|
IOBA0000557
|
1320
|
31/03/2023
|
No Such Account
|
650
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636501
|
025730644
|
15/03/2023
|
GANESAN
|
GANESAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
No Such Account
|
651
|
TN2914007_030822FTO_662419
|
2914007000NRG23030820220949441
|
016533538
|
03/08/2022
|
SARAVANAN
|
SARAVANAN
|
2914007WL017763
|
00715
|
DBSS0IN0456
|
1500
|
16/08/2022
|
No Such Account
|
652
|
TN2914007_030822FTO_661095
|
2914007000NRG23050720220662351
|
016533538
|
03/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL0011321
|
00415
|
SBIN0000875
|
1250
|
16/08/2022
|
No Such Account
|
653
|
TN2914007_200722FTO_572780
|
2914007000NRG23060720220678607
|
008649092
|
20/07/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL0011673
|
00554
|
KKBK0008766
|
1500
|
30/07/2022
|
No Such Account
|
654
|
TN2914007_030822FTO_661095
|
2914007000NRG23060720220678857
|
016533538
|
03/08/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL0011714
|
00715
|
DBSS0IN0456
|
1320
|
16/08/2022
|
No Such Account
|
655
|
TN2914007_200822FTO_746606
|
2914007000NRG23060720220679187
|
020844961
|
20/08/2022
|
CHINNADURAI
|
CHINNADURAI
|
2914007WL0011728
|
00177
|
IOBA0000057
|
1320
|
05/09/2022
|
No Such Account
|
656
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347155
|
012059743
|
09/02/2023
|
MALA
|
MALA
|
2914007WL049051
|
00168
|
ICIC0002277
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347306
|
012059743
|
09/02/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL049052
|
00168
|
ICIC0002277
|
1250
|
20/02/2023
|
Account closed
|
658
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347320
|
012059743
|
09/02/2023
|
LATHA
|
LATHA
|
2914007WL049052
|
00168
|
ICIC0002277
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2914007_020922APB_FTO_818179
|
2914007000NRG23010920221271289
|
035858147
|
02/09/2022
|
VISALATCHI
|
VISALATCHI
|
2914007WL024516
|
00045
|
BARB0VJELAN
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2914007_020922APB_FTO_818179
|
2914007000NRG23010920221271335
|
035858147
|
02/09/2022
|
PERIYANEYAGI
|
PERIYANEYAGI
|
2914007WL024516
|
00045
|
BARB0VJELAN
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2914007_011222APB_FTO_1222930
|
2914007000NRG23011220221789658
|
026442421
|
01/12/2022
|
SUSILA
|
SUSILA
|
2914007WL038579
|
00415
|
SBIN0000875
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2914007_020123APB_FTO_1380093
|
2914007000NRG23020120232065440
|
037269821
|
02/01/2023
|
REVATHI
|
REVATHI
|
2914007WL043358
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489561
|
008364928
|
02/03/2023
|
RENUGA
|
RENUGA
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489567
|
008364928
|
02/03/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489570
|
008364928
|
02/03/2023
|
NAYAGAM
|
NAYAGAM
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489601
|
008364928
|
02/03/2023
|
ESWARI
|
ESWARI
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947525
|
016533607
|
03/08/2022
|
AMUTHA
|
AMUTHA
|
2914007WL017718
|
00168
|
ICIC0002277
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2914007_070323APB_FTO_1627197
|
2914007000NRG23060320232537773
|
005715345
|
07/03/2023
|
BOOBATHI
|
BOOBATHI
|
2914007WL052704
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2914007_200722FTO_572780
|
2914007000NRG23060720220678604
|
008649092
|
20/07/2022
|
SATHYA
|
SATHYA
|
2914007WL0011673
|
00554
|
KKBK0008766
|
1500
|
30/07/2022
|
No Such Account
|
670
|
TN2914007_200722FTO_572780
|
2914007000NRG23060720220678606
|
008649092
|
20/07/2022
|
DEIVASIKAMANI
|
DEIVASIKAMANI
|
2914007WL0011673
|
00554
|
KKBK0008766
|
1500
|
30/07/2022
|
No Such Account
|
671
|
TN2914007_030822FTO_661095
|
2914007000NRG23060720220679184
|
016533538
|
03/08/2022
|
SUSILA
|
SUSILA
|
2914007WL0011725
|
00177
|
IOBA0000229
|
1320
|
16/08/2022
|
No Such Account
|
672
|
TN2914007_090123APB_FTO_1415877
|
2914007000NRG23070120232109074
|
018558837
|
09/01/2023
|
VINOTH
|
VINOTH
|
2914007WL044104
|
00089
|
CBIN0280896
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2914007_081222APB_FTO_1253464
|
2914007000NRG23081220221829849
|
006773682
|
08/12/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2914007WL039410
|
00176
|
IDIB000K130
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2914007_090622APB_FTO_304739
|
2914007000NRG23090620220367084
|
014636918
|
09/06/2022
|
KUMAR
|
KUMAR
|
2914007WL005878
|
00177
|
IOBA0000229
|
1250
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2914007_100822FTO_705988
|
2914007000NRG23100820221031077
|
017910891
|
10/08/2022
|
VINOTHINI
|
VINOTHINI
|
2914007WL019559
|
00354
|
PUNB0034200
|
1250
|
23/08/2022
|
No Such Account
|
676
|
TN2914007_101122FTO_1129161
|
2914007000NRG23101120221708895
|
014668473
|
10/11/2022
|
MALATHI
|
MALATHI
|
2914007WL036223
|
00078
|
CNRB0001210
|
1500
|
21/11/2022
|
A/c Blocked or Frozen
|
677
|
TN2914007_110123APB_FTO_1427839
|
2914007000NRG23110120232161548
|
037294953
|
11/01/2023
|
SUBALAKSHMI
|
SUBALAKSHMI
|
2914007WL045078
|
00045
|
BARB0MAYURA
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2914007_130123APB_FTO_1440347
|
2914007000NRG23130120232188697
|
037293709
|
13/01/2023
|
UMA
|
UMA
|
2914007WL045598
|
00089
|
CBIN0280896
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489424
|
008364928
|
02/03/2023
|
JAGATHAM
|
JAGATHAM
|
2914007WL051758
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489465
|
008364928
|
02/03/2023
|
GHEETHA
|
GHEETHA
|
2914007WL051758
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489470
|
008364928
|
02/03/2023
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL051758
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489536
|
008364928
|
02/03/2023
|
SASIKALA
|
SASIKALA
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489579
|
008364928
|
02/03/2023
|
SATHYA
|
SATHYA
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947221
|
016533607
|
03/08/2022
|
ARASAMANI
|
ARASAMANI
|
2914007WL017715
|
00177
|
IOBA0000557
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947484
|
016533607
|
03/08/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL017718
|
00168
|
ICIC0002277
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2914007_070722FTO_495999
|
2914007000NRG23070720220688387
|
010691753
|
07/07/2022
|
RASAKILI
|
RASAKILI
|
2914007WL011912
|
00045
|
BARB0MAYURA
|
1536
|
13/07/2022
|
No Such Account
|
687
|
TN2914007_080822APB_FTO_690874
|
2914007000NRG23080820221004802
|
017910819
|
08/08/2022
|
MALATHY
|
MALATHY
|
2914007WL018995
|
00715
|
DBSS0IN0755
|
1320
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
688
|
TN2914007_080822APB_FTO_690874
|
2914007000NRG23080820221011240
|
017910819
|
08/08/2022
|
MALA
|
MALA
|
2914007WL019146
|
00415
|
SBIN0000875
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2914007_081222FTO_1253463
|
2914007000NRG23081220221830807
|
006773791
|
08/12/2022
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL039419
|
00177
|
IOBA0000229
|
1320
|
17/12/2022
|
No Such Account
|
690
|
TN2914007_090223APB_FTO_1534115
|
2914007000NRG23090220232339812
|
012059743
|
09/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL048960
|
00415
|
SBIN0000875
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347234
|
012059743
|
09/02/2023
|
BABY
|
BABY
|
2914007WL049051
|
00168
|
ICIC0002277
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347317
|
012059743
|
09/02/2023
|
DEVIKA
|
DEVIKA
|
2914007WL049052
|
00177
|
IOBA0000963
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2914007_090622APB_FTO_304336
|
2914007000NRG23090620220368122
|
014636918
|
09/06/2022
|
MAGESWARI
|
MAGESWARI
|
2914007WL005889
|
00554
|
KKBK0008766
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2914007_090622APB_FTO_304336
|
2914007000NRG23090620220368135
|
014636918
|
09/06/2022
|
RANI
|
RANI
|
2914007WL005889
|
00554
|
KKBK0008766
|
1250
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2914007_110822APB_FTO_710557
|
2914007000NRG23110820221035405
|
017910870
|
11/08/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2914007WL019685
|
00468
|
UBIN0818810
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2914007_200722FTO_572780
|
2914007000NRG23120720220741598
|
008649092
|
20/07/2022
|
RANI
|
RANI
|
2914007WL0013207
|
00554
|
KKBK0008766
|
1500
|
30/07/2022
|
No Such Account
|
697
|
TN2914007_140622APB_FTO_341034
|
2914007000NRG23130620220422444
|
011252323
|
14/06/2022
|
UMA
|
UMA
|
2914007WL006759
|
00177
|
IOBA0000057
|
1500
|
23/06/2022
|
KYC Documents Pending
|
698
|
TN2914007_160323APB_FTO_1652577
|
2914007000NRG23140320232601116
|
025730239
|
16/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
2914007WL053816
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
699
|
TN2914007_020323APB_FTO_1607170
|
2914007000NRG23020320232489542
|
008364928
|
02/03/2023
|
SUDHA
|
SUDHA
|
2914007WL051760
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2914007_020323APB_FTO_1610199
|
2914007000NRG23020320232499383
|
008364928
|
02/03/2023
|
SUBRAMANYASIVA
|
SUBRAMANYASIVA
|
2914007WL051903
|
00045
|
BARB0MAYURA
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947497
|
016533607
|
03/08/2022
|
INDIRA
|
INDIRA
|
2914007WL017718
|
00168
|
ICIC0002277
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947797
|
016533607
|
03/08/2022
|
RANI
|
RANI
|
2914007WL017722
|
00168
|
ICIC0002277
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2914007_070522FTO_183353
|
2914007000NRG23060520220050108
|
014388846
|
07/05/2022
|
NARESHBABU
|
NARESHBABU
|
2914007WL001229
|
00715
|
DBSS0IN0755
|
1100
|
17/05/2022
|
A/c Blocked or Frozen
|
704
|
TN2914007_200822FTO_746606
|
2914007000NRG23060720220679186
|
020844961
|
20/08/2022
|
THAVAMANI
|
THAVAMANI
|
2914007WL0011727
|
00354
|
PUNB0034200
|
1320
|
01/09/2022
|
No Such Account
|
705
|
TN2914007_090123APB_FTO_1415877
|
2914007000NRG23070120232109037
|
018558837
|
09/01/2023
|
KALAISELVI
|
KALAISELVI
|
2914007WL044104
|
00089
|
CBIN0280896
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2914007_090123APB_FTO_1415877
|
2914007000NRG23070120232109090
|
018558837
|
09/01/2023
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL044104
|
00089
|
CBIN0280896
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2914007_070722FTO_494388
|
2914007000NRG23070720220687259
|
010691753
|
07/07/2022
|
PUNITHA
|
PUNITHA
|
2914007WL011887
|
00177
|
IOBA0000557
|
1200
|
13/07/2022
|
No Such Account
|
708
|
TN2914007_070722FTO_495999
|
2914007000NRG23070720220688386
|
010691753
|
07/07/2022
|
SAKRAVARTHI
|
SAKRAVARTHI
|
2914007WL011912
|
00045
|
BARB0MAYURA
|
1536
|
13/07/2022
|
No Such Account
|
709
|
TN2914007_081222APB_FTO_1253464
|
2914007000NRG23081220221829707
|
006773682
|
08/12/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL039410
|
00176
|
IDIB000K130
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2914007_081222APB_FTO_1253464
|
2914007000NRG23081220221829889
|
006773682
|
08/12/2022
|
POOBALAN
|
POOBALAN
|
2914007WL039410
|
00176
|
IDIB000K130
|
1100
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347148
|
012059743
|
09/02/2023
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL049051
|
00168
|
ICIC0002277
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2914007_050722APB_FTO_483395
|
2914007000NRG23050720220661543
|
010691838
|
05/07/2022
|
VASANTHI
|
VASANTHI
|
2914007WL011311
|
00715
|
DBSS0IN0755
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678826
|
020844942
|
23/08/2022
|
KANGAMMAL
|
KANGAMMAL
|
2914007WL0011706
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
714
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832177
|
011962707
|
09/12/2022
|
SATHYA
|
SATHYA
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2914007_100622APB_FTO_321937
|
2914007000NRG23100620220386051
|
009931178
|
10/06/2022
|
SUNDARI
|
SUNDARI
|
2914007WL006158
|
00177
|
IOBA0000229
|
1320
|
23/06/2022
|
KYC Documents Pending
|
716
|
TN2914007_101122APB_FTO_1130544
|
2914007000NRG23101120221710351
|
014668345
|
10/11/2022
|
SEETHA
|
SEETHA
|
2914007WL036240
|
00715
|
DBSS0IN0755
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2914007_130123APB_FTO_1437231
|
2914007000NRG23120120232176950
|
037293709
|
13/01/2023
|
THATCHAYINI
|
THATCHAYINI
|
2914007WL045419
|
00177
|
IOBA0000557
|
1500
|
06/02/2023
|
A/c Blocked or Frozen
|
718
|
TN2914007_140323APB_FTO_1647255
|
2914007000NRG23130320232592722
|
025719908
|
14/03/2023
|
Amutha
|
Amutha
|
2914007WL053701
|
00354
|
PUNB0034200
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2914007_230822FTO_760751
|
2914007000NRG23130720220743124
|
020844942
|
23/08/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL0013284
|
00177
|
IOBA0000557
|
800
|
05/09/2022
|
No Such Account
|
720
|
TN2914007_160323APB_FTO_1652605
|
2914007000NRG23140320232609009
|
025730239
|
16/03/2023
|
Rajeswari
|
Rajeswari
|
2914007WL053888
|
00354
|
PUNB0034200
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2914007_151222APB_FTO_1284423
|
2914007000NRG23141220221880652
|
003889971
|
15/12/2022
|
MUHAMADMALICK
|
MUHAMADMALICK
|
2914007WL040318
|
00415
|
SBIN0000875
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2914007_251122FTO_1197740
|
2914007000NRG23150920221347386
|
026442729
|
25/11/2022
|
Thangaprakasam
|
Thangaprakasam
|
2914007WL0026781
|
00354
|
PUNB0034200
|
1250
|
13/12/2022
|
No Such Account
|
723
|
TN2914007_050722APB_FTO_483395
|
2914007000NRG23050720220661558
|
010691838
|
05/07/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL011311
|
00715
|
DBSS0IN0456
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2914007_050722APB_FTO_483395
|
2914007000NRG23050720220661598
|
010691838
|
05/07/2022
|
SEETHA
|
SEETHA
|
2914007WL011311
|
00715
|
DBSS0IN0755
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678635
|
020844942
|
23/08/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL0011697
|
00176
|
IDIB000M023
|
1500
|
01/09/2022
|
No Such Account
|
726
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678823
|
020844942
|
23/08/2022
|
ARULSELVAN
|
ARULSELVAN
|
2914007WL0011706
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
727
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678841
|
020844942
|
23/08/2022
|
RAJESH
|
RAJESH
|
2914007WL0011709
|
00415
|
SBIN0000875
|
1320
|
01/09/2022
|
No Such Account
|
728
|
TN2914007_071022APB_FTO_979721
|
2914007000NRG23071020221516879
|
009744087
|
07/10/2022
|
USHARANI
|
USHARANI
|
2914007WL030861
|
00168
|
ICIC0002277
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2914007_110722APB_FTO_519894
|
2914007000NRG23080720220696247
|
030529644
|
11/07/2022
|
RASATHI
|
RASATHI
|
2914007WL012073
|
00546
|
CIUB0000005
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2914007_081222FTO_1253568
|
2914007000NRG23081220221831219
|
006773791
|
08/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914007WL039424
|
00176
|
IDIB000M023
|
1320
|
17/12/2022
|
No Such Account
|
731
|
TN2914007_081222FTO_1253568
|
2914007000NRG23081220221831372
|
006773791
|
08/12/2022
|
DEVI
|
DEVI
|
2914007WL039425
|
00168
|
ICIC0002277
|
1320
|
17/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
732
|
TN2914007_090622FTO_305096
|
2914007000NRG23090620220371738
|
014636852
|
09/06/2022
|
MOHAN RAJ
|
MOHAN RAJ
|
2914007WL005929
|
00089
|
CBIN0280896
|
1320
|
16/06/2022
|
Account closed
|
733
|
TN2914007_110722APB_FTO_519894
|
2914007000NRG23090720220723790
|
030529644
|
11/07/2022
|
MALATHY
|
MALATHY
|
2914007WL012681
|
00715
|
DBSS0IN0755
|
1320
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
734
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347160
|
012059743
|
09/02/2023
|
INDIRA
|
INDIRA
|
2914007WL049051
|
00168
|
ICIC0002277
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347174
|
012059743
|
09/02/2023
|
USHARANI
|
USHARANI
|
2914007WL049051
|
00168
|
ICIC0002277
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347253
|
012059743
|
09/02/2023
|
RANI
|
RANI
|
2914007WL049052
|
00168
|
ICIC0002277
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2914007_160323APB_FTO_1652505
|
2914007000NRG23140320232617817
|
025730239
|
16/03/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL054003
|
00715
|
DBSS0IN0456
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2914007_150323FTO_1651042
|
2914007000NRG23150320232638201
|
025730644
|
15/03/2023
|
NIRMALA
|
NIRMALA
|
2914007WL0054475
|
00177
|
IOBA0000229
|
1320
|
31/03/2023
|
Account closed
|
739
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638742
|
025730239
|
16/03/2023
|
KANNAKI
|
KANNAKI
|
2914007WL054497
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638815
|
025730239
|
16/03/2023
|
ELAVARASI
|
ELAVARASI
|
2914007WL054497
|
00715
|
DBSS0IN0755
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2914007_020822APB_FTO_656790
|
2914007000NRG23020820220938338
|
018892413
|
02/08/2022
|
SEETHA
|
SEETHA
|
2914007WL017567
|
00715
|
DBSS0IN0755
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2914007_200822FTO_746606
|
2914007000NRG23060720220678853
|
020844961
|
20/08/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL0011713
|
00177
|
IOBA0000229
|
1320
|
05/09/2022
|
No Such Account
|
743
|
TN2914007_090123APB_FTO_1415877
|
2914007000NRG23070120232109019
|
018558837
|
09/01/2023
|
VIMALA
|
VIMALA
|
2914007WL044104
|
00089
|
CBIN0280896
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2914007_070722FTO_494388
|
2914007000NRG23070720220686844
|
010691753
|
07/07/2022
|
SELLADURAI
|
SELLADURAI
|
2914007WL011882
|
00177
|
IOBA0000557
|
1200
|
13/07/2022
|
No Such Account
|
745
|
TN2914007_080822APB_FTO_690874
|
2914007000NRG23080820221004721
|
017910819
|
08/08/2022
|
BARATHI
|
BARATHI
|
2914007WL018995
|
00715
|
DBSS0IN0456
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2914007_080822APB_FTO_690874
|
2914007000NRG23080820221011242
|
017910819
|
08/08/2022
|
SEKAR
|
SEKAR
|
2914007WL019146
|
00415
|
SBIN0000875
|
840
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2914007_101122APB_FTO_1128666
|
2914007000NRG23091120221707981
|
014668345
|
10/11/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL036214
|
00176
|
IDIB000M135
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2914007_160323APB_FTO_1652577
|
2914007000NRG23140320232601038
|
025730239
|
16/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL053816
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638717
|
025730239
|
16/03/2023
|
SUMATHI
|
SUMATHI
|
2914007WL054497
|
00715
|
DBSS0IN0755
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638720
|
025730239
|
16/03/2023
|
SARITHA
|
SARITHA
|
2914007WL054497
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638732
|
025730239
|
16/03/2023
|
SAROJA
|
SAROJA
|
2914007WL054497
|
00715
|
DBSS0IN0755
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638759
|
025730239
|
16/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2914007WL054497
|
00715
|
DBSS0IN0456
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832102
|
011962707
|
09/12/2022
|
CHINNATHURAI
|
CHINNATHURAI
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832195
|
011962707
|
09/12/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832275
|
011962707
|
09/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832291
|
011962707
|
09/12/2022
|
REVATHI
|
REVATHI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2914007_100123APB_FTO_1421159
|
2914007000NRG23100120232144028
|
018559682
|
10/01/2023
|
THAMIZHARASI
|
THAMIZHARASI
|
2914007WL044734
|
00415
|
SBIN0000875
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2914007_110822FTO_710713
|
2914007000NRG23110820221033547
|
017910907
|
11/08/2022
|
ANJAYAMMAL
|
ANJAYAMMAL
|
2914007WL019655
|
00554
|
KKBK0008778
|
800
|
23/08/2022
|
No Such Account
|
759
|
TN2914007_170522APB_FTO_211539
|
2914007000NRG23120520220088422
|
023844393
|
17/05/2022
|
RETHINAMBAL
|
RETHINAMBAL
|
2914007WL001889
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2914007_230822FTO_760751
|
2914007000NRG23130720220743128
|
020844942
|
23/08/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL0013285
|
00176
|
IDIB000M023
|
1200
|
01/09/2022
|
No Such Account
|
761
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221056847
|
014193919
|
13/08/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL020064
|
00546
|
CIUB0000005
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2914007_140323APB_FTO_1648436
|
2914007000NRG23140320232612498
|
025719908
|
14/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL053930
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832099
|
011962707
|
09/12/2022
|
THANGAIYAN
|
THANGAIYAN
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832306
|
011962707
|
09/12/2022
|
MARUTHAMUTHU
|
MARUTHAMUTHU
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832319
|
011962707
|
09/12/2022
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2914007_110822FTO_710713
|
2914007000NRG23100820221030866
|
017910907
|
11/08/2022
|
NATARAJAN
|
NATARAJAN
|
2914007WL019552
|
00045
|
BARB0MAYURA
|
1500
|
23/08/2022
|
Account closed
|
767
|
TN2914007_101122APB_FTO_1129647
|
2914007000NRG23101120221709644
|
014668345
|
10/11/2022
|
latha
|
latha
|
2914007WL036233
|
00176
|
IDIB000K130
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221056503
|
014193919
|
13/08/2022
|
RANI
|
RANI
|
2914007WL020062
|
00415
|
SBIN0000875
|
880
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2914007_130922FTO_866446
|
2914007000NRG23130920221345014
|
035857992
|
13/09/2022
|
RAMAMANI
|
RAMAMANI
|
2914007WL026575
|
00045
|
BARB0MAYURA
|
1250
|
18/10/2022
|
No Such Account
|
770
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891730
|
010082707
|
16/12/2022
|
KAMALA
|
KAMALA
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891735
|
010082707
|
16/12/2022
|
RADHIKA
|
RADHIKA
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
TN2914007_180822FTO_735231
|
2914007000NRG23180820221112070
|
014512661
|
18/08/2022
|
KARTHIKWYAN
|
KARTHIKWYAN
|
2914007WL021211
|
00177
|
IOBA0000963
|
1405
|
01/09/2022
|
No Such Account
|
773
|
TN2914007_151122FTO_1155257
|
2914007000NRG23151120221738252
|
015796413
|
15/11/2022
|
PREMA
|
PREMA
|
2914007WL036886
|
00177
|
IOBA0000557
|
1500
|
22/11/2022
|
No Such Account
|
774
|
TN2914007_160522APB_FTO_208631
|
2914007000NRG23160520220118238
|
023844393
|
16/05/2022
|
KRISHNAN
|
KRISHNAN
|
2914007WL002273
|
00078
|
CNRB0001210
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2914007_160722APB_FTO_550807
|
2914007000NRG23160720220760718
|
014734116
|
16/07/2022
|
VASANTHARAJAN
|
VASANTHARAJAN
|
2914007WL013673
|
00078
|
CNRB0001210
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2914007_171022APB_FTO_1022121
|
2914007000NRG23161020221576571
|
010578375
|
17/10/2022
|
BHAKIYALAKSHMI
|
BHAKIYALAKSHMI
|
2914007WL032312
|
00546
|
CIUB0000005
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2914007_190922APB_FTO_892452
|
2914007000NRG23170920221367620
|
014307562
|
19/09/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2914007WL027398
|
00176
|
IDIB000K130
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2914007_190922APB_FTO_892452
|
2914007000NRG23170920221368563
|
014307562
|
19/09/2022
|
INDIRA
|
INDIRA
|
2914007WL027411
|
00168
|
ICIC0002277
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2914007_190922APB_FTO_892452
|
2914007000NRG23170920221368861
|
014307562
|
19/09/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL027419
|
00168
|
ICIC0002277
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947903
|
016533607
|
03/08/2022
|
SAROJA
|
SAROJA
|
2914007WL017722
|
00168
|
ICIC0002277
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2914007_200722FTO_572780
|
2914007000NRG23060720220678602
|
008649092
|
20/07/2022
|
MALA
|
MALA
|
2914007WL0011673
|
00554
|
KKBK0008766
|
1500
|
30/07/2022
|
No Such Account
|
782
|
TN2914007_200722FTO_572780
|
2914007000NRG23060720220678605
|
008649092
|
20/07/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL0011673
|
00554
|
KKBK0008766
|
1500
|
30/07/2022
|
No Such Account
|
783
|
TN2914007_030822FTO_661095
|
2914007000NRG23060720220679183
|
016533538
|
03/08/2022
|
PANNEER
|
PANNEER
|
2914007WL0011725
|
00177
|
IOBA0000229
|
1320
|
16/08/2022
|
No Such Account
|
784
|
TN2914007_070722FTO_494388
|
2914007000NRG23070720220685155
|
010691753
|
07/07/2022
|
GANAMBAL
|
GANAMBAL
|
2914007WL011861
|
00045
|
BARB0MAYURA
|
1200
|
13/07/2022
|
No Such Account
|
785
|
TN2914007_080822APB_FTO_690874
|
2914007000NRG23080820221004735
|
017910819
|
08/08/2022
|
SAROJA
|
SAROJA
|
2914007WL018995
|
00715
|
DBSS0IN0755
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2914007_090223APB_FTO_1534149
|
2914007000NRG23090220232343334
|
012059743
|
09/02/2023
|
SARATHA
|
SARATHA
|
2914007WL049010
|
00177
|
IOBA0000229
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2914007_090622APB_FTO_304336
|
2914007000NRG23090620220368146
|
014636918
|
09/06/2022
|
CHANDHRA
|
CHANDHRA
|
2914007WL005889
|
00554
|
KKBK0008766
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2914007_110522FTO_193427
|
2914007000NRG23110520220085092
|
014388859
|
11/05/2022
|
PRABHAKARAN
|
PRABHAKARAN
|
2914007WL001755
|
00176
|
IDIB000K130
|
1536
|
17/05/2022
|
No Such Account
|
789
|
TN2914007_120123APB_FTO_1434270
|
2914007000NRG23120120232165453
|
037295842
|
12/01/2023
|
CHITRA
|
CHITRA
|
2914007WL045170
|
00177
|
IOBA0000057
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2914007_130123APB_FTO_1436632
|
2914007000NRG23120120232172416
|
037293709
|
13/01/2023
|
DHURAI
|
DHURAI
|
2914007WL045319
|
00078
|
CNRB0001210
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2914007_130422FTO_70271
|
2914007000NRG23130420220001467
|
009655029
|
13/04/2022
|
Thangaprakasam
|
Thangaprakasam
|
2914007WL000065
|
00354
|
PUNB0034200
|
1100
|
11/05/2022
|
No Such Account
|
792
|
TN2914007_140622APB_FTO_343183
|
2914007000NRG23140620220437763
|
011252323
|
14/06/2022
|
RANI
|
RANI
|
2914007WL006956
|
00415
|
SBIN0000875
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2914007_150722APB_FTO_545217
|
2914007000NRG23140720220744948
|
014734116
|
15/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL013353
|
00078
|
CNRB0001210
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2914007_160722APB_FTO_550807
|
2914007000NRG23150720220748978
|
014734116
|
16/07/2022
|
JAYAM
|
JAYAM
|
2914007WL013454
|
00176
|
IDIB000M135
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2914007_160522APB_FTO_208631
|
2914007000NRG23160520220118293
|
023844393
|
16/05/2022
|
SUMATHI
|
SUMATHI
|
2914007WL002273
|
00078
|
CNRB0001210
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2914007_171022APB_FTO_1022121
|
2914007000NRG23161020221576426
|
010578375
|
17/10/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL032310
|
00546
|
CIUB0000005
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2914007_161222APB_FTO_1294210
|
2914007000NRG23161220221893351
|
010082707
|
16/12/2022
|
NIRMALA
|
NIRMALA
|
2914007WL040573
|
00177
|
IOBA0000229
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2914007_190922APB_FTO_892452
|
2914007000NRG23170920221368884
|
014307562
|
19/09/2022
|
USHARANI
|
USHARANI
|
2914007WL027419
|
00168
|
ICIC0002277
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2914007_171222APB_FTO_1296722
|
2914007000NRG23171220221896220
|
010082820
|
17/12/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
2914007WL040664
|
00415
|
SBIN0000875
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2914007_020822APB_FTO_656790
|
2914007000NRG23020820220938259
|
018892413
|
02/08/2022
|
VASANTHI
|
VASANTHI
|
2914007WL017567
|
00715
|
DBSS0IN0755
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2914007_020822APB_FTO_656790
|
2914007000NRG23020820220938277
|
018892413
|
02/08/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL017567
|
00715
|
DBSS0IN0456
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947523
|
016533607
|
03/08/2022
|
USHARANI
|
USHARANI
|
2914007WL017718
|
00168
|
ICIC0002277
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2914007_030822FTO_661095
|
2914007000NRG23050720220662350
|
016533538
|
03/08/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL0011321
|
00415
|
SBIN0000875
|
1500
|
16/08/2022
|
No Such Account
|
804
|
TN2914007_030822FTO_661095
|
2914007000NRG23060720220678856
|
016533538
|
03/08/2022
|
NITHYA
|
NITHYA
|
2914007WL0011714
|
00715
|
DBSS0IN0456
|
1320
|
16/08/2022
|
No Such Account
|
805
|
TN2914007_081222APB_FTO_1253464
|
2914007000NRG23081220221829944
|
006773682
|
08/12/2022
|
BARASURAMAN
|
BARASURAMAN
|
2914007WL039411
|
00177
|
IOBA0000057
|
1320
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
806
|
TN2914007_140622APB_FTO_341034
|
2914007000NRG23130620220429209
|
011252323
|
14/06/2022
|
SEKAR
|
SEKAR
|
2914007WL006844
|
00045
|
BARB0MAYURA
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2914007_160323APB_FTO_1652577
|
2914007000NRG23140320232601189
|
025730239
|
16/03/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2914007WL053818
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2914007_140323FTO_1647245
|
2914007000NRG23140320232604781
|
025730644
|
14/03/2023
|
CHANDDRAVADANAM
|
CHANDDRAVADANAM
|
2914007WL053847
|
00715
|
DBSS0IN0456
|
1000
|
31/03/2023
|
No Such Account
|
809
|
TN2914007_150323FTO_1651042
|
2914007000NRG23150320232638366
|
025730644
|
15/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914007WL0054480
|
00078
|
CNRB0001210
|
1320
|
31/03/2023
|
Account closed
|
810
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638567
|
025730239
|
16/03/2023
|
CHERAN
|
CHERAN
|
2914007WL054490
|
00715
|
DBSS0IN0755
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638706
|
025730239
|
16/03/2023
|
GOMATHY
|
GOMATHY
|
2914007WL054497
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2914007_151122APB_FTO_1155380
|
2914007000NRG23151120221738364
|
015796272
|
15/11/2022
|
latha
|
latha
|
2914007WL036888
|
00176
|
IDIB000K130
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2914007_170622APB_FTO_362089
|
2914007000NRG23170620220457227
|
009596841
|
17/06/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL007238
|
00554
|
KKBK0008766
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112372
|
020844942
|
23/08/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL0021220
|
00177
|
IOBA0000229
|
1320
|
05/09/2022
|
No Such Account
|
815
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112375
|
020844942
|
23/08/2022
|
DEIVASIKAMANI
|
DEIVASIKAMANI
|
2914007WL0021221
|
00045
|
BARB0MAYURA
|
1500
|
01/09/2022
|
No Such Account
|
816
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129548
|
020844942
|
23/08/2022
|
MALA
|
MALA
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
A/c Blocked or Frozen
|
817
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129550
|
020844942
|
23/08/2022
|
SUGANTHI
|
SUGANTHI
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
818
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129559
|
020844942
|
23/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1365
|
01/09/2022
|
No Such Account
|
819
|
TN2914007_211022APB_FTO_1049475
|
2914007000NRG23201020221617148
|
015710824
|
21/10/2022
|
MALA
|
MALA
|
2914007WL033226
|
00415
|
SBIN0000875
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2914007_210323APB_FTO_1676763
|
2914007000NRG23210320232701415
|
025730392
|
21/03/2023
|
VETHAVALLI
|
VETHAVALLI
|
2914007WL055787
|
00177
|
IOBA0000229
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2914007_220822FTO_753481
|
2914007000NRG23210820221135116
|
020844961
|
22/08/2022
|
RAJI
|
RAJI
|
2914007WL021605
|
00045
|
BARB0MAYURA
|
1250
|
01/09/2022
|
No Such Account
|
822
|
TN2914007_240622FTO_405243
|
2914007000NRG23220620220499635
|
022861840
|
24/06/2022
|
MANIYAR
|
MANIYAR
|
2914007WL0008134
|
00177
|
IOBA0000557
|
1200
|
06/07/2022
|
No Such Account
|
823
|
TN2914007_240622FTO_405243
|
2914007000NRG23220620220499636
|
022861840
|
24/06/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL0008135
|
00176
|
IDIB000M023
|
1200
|
06/07/2022
|
No Such Account
|
824
|
TN2914007_220722APB_FTO_583797
|
2914007000NRG23220720220808417
|
013646206
|
22/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL014761
|
00177
|
IOBA0000057
|
1200
|
06/08/2022
|
KYC Documents Pending
|
825
|
TN2914007_220722APB_FTO_584679
|
2914007000NRG23220720220813911
|
013646206
|
22/07/2022
|
RADHA
|
RADHA
|
2914007WL014881
|
00177
|
IOBA0000557
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232420177
|
005718532
|
23/02/2023
|
CHANDRAKASU
|
CHANDRAKASU
|
2914007WL050526
|
00554
|
KKBK0008766
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2914007_230822FTO_760751
|
2914007000NRG23060720220678634
|
020844942
|
23/08/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL0011697
|
00176
|
IDIB000M023
|
1200
|
01/09/2022
|
No Such Account
|
828
|
TN2914007_090123APB_FTO_1417623
|
2914007000NRG23080120232120369
|
018558837
|
09/01/2023
|
PAPPATHI
|
PAPPATHI
|
2914007WL044317
|
00554
|
KKBK0008778
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2914007_090323APB_FTO_1634639
|
2914007000NRG23080320232549161
|
005717215
|
09/03/2023
|
SAVITHRI
|
SAVITHRI
|
2914007WL052927
|
00045
|
BARB0MAYURA
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2914007_091222APB_FTO_1257968
|
2914007000NRG23091220221832116
|
011962707
|
09/12/2022
|
SUDHA
|
SUDHA
|
2914007WL039478
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
831
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832282
|
011962707
|
09/12/2022
|
VASANTHI
|
VASANTHI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832284
|
011962707
|
09/12/2022
|
JOTHY
|
JOTHY
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
660
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832324
|
011962707
|
09/12/2022
|
MALARKODI
|
MALARKODI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2914007_100522APB_FTO_190654
|
2914007000NRG23100520220073627
|
014388872
|
10/05/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL001522
|
00177
|
IOBA0000557
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2914007_100522APB_FTO_190654
|
2914007000NRG23100520220073696
|
014388872
|
10/05/2022
|
VASANTHA
|
VASANTHA
|
2914007WL001522
|
00177
|
IOBA0000557
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2914007_070323APB_FTO_1627162
|
2914007000NRG23060320232538541
|
005715345
|
07/03/2023
|
SAGAYAM
|
SAGAYAM
|
2914007WL052723
|
00078
|
CNRB0001210
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678829
|
026442729
|
25/11/2022
|
SOORIYA
|
SOORIYA
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
838
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678834
|
026442729
|
25/11/2022
|
MEENA
|
MEENA
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1200
|
13/12/2022
|
No Such Account
|
839
|
TN2914007_081022FTO_983630
|
2914007000NRG23061020221514734
|
009744007
|
08/10/2022
|
MALATHI
|
MALATHI
|
2914007WL030781
|
00078
|
CNRB0001210
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
840
|
TN2914007_050422FTO_33459
|
2914007000NRG22050420222168539
|
020520398
|
05/04/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL035127
|
00177
|
IOBA0000229
|
1200
|
07/05/2022
|
No Such Account
|
841
|
TN2914007_050422APB_FTO_32838
|
2914007000NRG22050420222168873
|
020520291
|
05/04/2022
|
MALARKODI
|
MALARKODI
|
2914007WL035140
|
00177
|
IOBA0000057
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173228
|
009655138
|
11/04/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0035397
|
00177
|
IOBA0000229
|
880
|
11/05/2022
|
Account closed
|
843
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173236
|
009655138
|
11/04/2022
|
PANNEER
|
PANNEER
|
2914007WL0035402
|
00177
|
IOBA0000229
|
1100
|
11/05/2022
|
No Such Account
|
844
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173248
|
009655138
|
11/04/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914007WL0035407
|
00177
|
IOBA0000963
|
238
|
11/05/2022
|
No Such Account
|
845
|
TN2914007_010422APB_FTO_1647
|
2914007000NRG22310320222125208
|
020520291
|
01/04/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2914007WL034554
|
00554
|
KKBK0008778
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2914007_010422APB_FTO_2942
|
2914007000NRG22310320222131967
|
020520291
|
01/04/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914007WL034631
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2914007_010323APB_FTO_1605364
|
2914007000NRG23010320232481970
|
005718378
|
01/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914007WL051607
|
00177
|
IOBA0000557
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2914007_010323APB_FTO_1604917
|
2914007000NRG23010320232483391
|
005718378
|
01/03/2023
|
PRASEEDHA
|
PRASEEDHA
|
2914007WL051623
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2914007_010323APB_FTO_1605080
|
2914007000NRG23010320232483553
|
005718378
|
01/03/2023
|
RASATHI
|
RASATHI
|
2914007WL051633
|
00078
|
CNRB0001210
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2914007_020123APB_FTO_1380985
|
2914007000NRG23020120232068006
|
037269821
|
02/01/2023
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL043384
|
00554
|
KKBK0008766
|
250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
TN2914007_020123APB_FTO_1380985
|
2914007000NRG23020120232068015
|
037269821
|
02/01/2023
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL043384
|
00045
|
BARB0MAYURA
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2914007_030922FTO_821822
|
2914007000NRG23020920221288337
|
035858178
|
03/09/2022
|
RAJI
|
RAJI
|
2914007WL024941
|
00045
|
BARB0MAYURA
|
1250
|
18/10/2022
|
No Such Account
|
853
|
TN2914007_040323APB_FTO_1618758
|
2914007000NRG23040320232516048
|
005715345
|
04/03/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL052273
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Account closed
|
854
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678837
|
026442729
|
25/11/2022
|
SELLADURAI
|
SELLADURAI
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1500
|
13/12/2022
|
No Such Account
|
855
|
TN2914007_090323APB_FTO_1632877
|
2914007000NRG23070320232544797
|
005717215
|
09/03/2023
|
SUNDARRAJAN
|
SUNDARRAJAN
|
2914007WL052860
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2914007_071222FTO_1249437
|
2914007000NRG23071220221828388
|
017255397
|
07/12/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0039359
|
00176
|
IDIB000K130
|
1500
|
07/02/2023
|
No Such Account
|
857
|
TN2914007_080722APB_FTO_504453
|
2914007000NRG23080720220692738
|
030529644
|
08/07/2022
|
CHITRA
|
CHITRA
|
2914007WL012026
|
00177
|
IOBA0000057
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2914007_010422APB_FTO_959
|
2914007000NRG22300320222118100
|
020520291
|
01/04/2022
|
TAMILVANAN
|
TAMILVANAN
|
2914007WL034451
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2914007_010422APB_FTO_2912
|
2914007000NRG22310320222131494
|
020520291
|
01/04/2022
|
TAMILVANAN
|
TAMILVANAN
|
2914007WL034626
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2914007_010323APB_FTO_1606089
|
2914007000NRG23010320232485687
|
008364928
|
01/03/2023
|
KANAGAANJALI
|
KANAGAANJALI
|
2914007WL051673
|
00177
|
IOBA0000057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2914007_050722FTO_483291
|
2914007000NRG23010720220601827
|
010691753
|
05/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0010192
|
00089
|
CBIN0280896
|
1320
|
13/07/2022
|
Account closed
|
862
|
TN2914007_050722FTO_483291
|
2914007000NRG23010720220602439
|
010691753
|
05/07/2022
|
TAMILMARAN
|
TAMILMARAN
|
2914007WL0010211
|
00078
|
CNRB0001210
|
1100
|
13/07/2022
|
Account closed
|
863
|
TN2914007_011222FTO_1222920
|
2914007000NRG23011220221789795
|
026442503
|
01/12/2022
|
RAMARAJAN
|
RAMARAJAN
|
2914007WL038579
|
00415
|
SBIN0000875
|
1100
|
13/12/2022
|
Account closed
|
864
|
TN2914007_040323APB_FTO_1618894
|
2914007000NRG23040320232516850
|
005715345
|
04/03/2023
|
SAMBATH
|
SAMBATH
|
2914007WL052283
|
00176
|
IDIB000K130
|
1250
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
TN2914007_050822APB_FTO_671054
|
2914007000NRG23050820220954301
|
016957373
|
05/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL017981
|
00078
|
CNRB0001210
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2914007_050822APB_FTO_671054
|
2914007000NRG23050820220954317
|
016957373
|
05/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL017981
|
00078
|
CNRB0001210
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2914007_080822APB_FTO_688962
|
2914007000NRG23060820220997108
|
017910819
|
08/08/2022
|
murukesan
|
murukesan
|
2914007WL018846
|
00354
|
PUNB0034200
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2914007_080822APB_FTO_688962
|
2914007000NRG23060820220997694
|
017910819
|
08/08/2022
|
MULLAISELVI
|
MULLAISELVI
|
2914007WL018863
|
00354
|
PUNB0034200
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2914007_070323APB_FTO_1627659
|
2914007000NRG23070320232542916
|
005715345
|
07/03/2023
|
ANANTHI
|
ANANTHI
|
2914007WL052822
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565582
|
005717215
|
09/03/2023
|
PALANYAMMAL
|
PALANYAMMAL
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232566176
|
005717215
|
09/03/2023
|
SELVI
|
SELVI
|
2914007WL053173
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2914007_120922FTO_859857
|
2914007000NRG23090920221334248
|
035858333
|
12/09/2022
|
MALATHI
|
MALATHI
|
2914007WL026147
|
00078
|
CNRB0001210
|
800
|
18/10/2022
|
A/c Blocked or Frozen
|
873
|
TN2914007_100822APB_FTO_705236
|
2914007000NRG23100820221029979
|
017910819
|
10/08/2022
|
RETHINAMBAL
|
RETHINAMBAL
|
2914007WL019540
|
00354
|
PUNB0034200
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2914007_120123FTO_1434301
|
2914007000NRG23120120232163753
|
037290477
|
12/01/2023
|
THAYALNAYAKI
|
THAYALNAYAKI
|
2914007WL045146
|
00177
|
IOBA0000057
|
1200
|
04/02/2023
|
Account closed
|
875
|
TN2914007_130123APB_FTO_1436576
|
2914007000NRG23120120232166880
|
037293709
|
13/01/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL045197
|
00078
|
CNRB0001210
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2914007_020323APB_FTO_1608982
|
2914007000NRG23020320232494461
|
008364928
|
02/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2914007WL051838
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Account closed
|
877
|
TN2914007_020323APB_FTO_1608982
|
2914007000NRG23020320232494482
|
008364928
|
02/03/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL051838
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Account closed
|
878
|
TN2914007_060722APB_FTO_490650
|
2914007000NRG23040720220647997
|
010691838
|
06/07/2022
|
MEENA
|
MEENA
|
2914007WL011061
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2914007_090622FTO_306871
|
2914007000NRG23090620220367632
|
014636852
|
09/06/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL005886
|
00554
|
KKBK0008766
|
1686
|
16/06/2022
|
No Such Account
|
880
|
TN2914007_100822APB_FTO_702187
|
2914007000NRG23090820221027826
|
017910819
|
10/08/2022
|
RANI
|
RANI
|
2914007WL019452
|
00176
|
IDIB000M023
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2914007_040422APB_FTO_12509
|
2914007000NRG22010420222142806
|
020520291
|
04/04/2022
|
DEEPAJOTHI
|
DEEPAJOTHI
|
2914007WL034755
|
00546
|
CIUB0000005
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2914007_010922FTO_810904
|
2914007000NRG23010920221273644
|
035858165
|
01/09/2022
|
KAVITHA
|
KAVITHA
|
2914007WL024550
|
00415
|
SBIN0000875
|
1250
|
18/10/2022
|
No Such Account
|
883
|
TN2914007_020323APB_FTO_1608719
|
2914007000NRG23020320232496060
|
008364928
|
02/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
2914007WL051862
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2914007_040822FTO_666339
|
2914007000NRG23040820220951600
|
016533538
|
04/08/2022
|
NEHRU
|
NEHRU
|
2914007WL017877
|
00177
|
IOBA0000057
|
1500
|
16/08/2022
|
No Such Account
|
885
|
TN2914007_090522FTO_187450
|
2914007000NRG23070520220055920
|
014388859
|
09/05/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914007WL001300
|
00177
|
IOBA0000557
|
1100
|
17/05/2022
|
Account closed
|
886
|
TN2914007_090323APB_FTO_1633045
|
2914007000NRG23080320232549261
|
005717215
|
09/03/2023
|
RANI
|
RANI
|
2914007WL052928
|
00415
|
SBIN0000875
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232341537
|
012059743
|
09/02/2023
|
SELVI
|
SELVI
|
2914007WL048976
|
00415
|
SBIN0000875
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232346387
|
012059743
|
09/02/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL049039
|
00177
|
IOBA0000557
|
1250
|
17/02/2023
|
Account closed
|
889
|
TN2914007_090622FTO_306871
|
2914007000NRG23090620220373457
|
014636852
|
09/06/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL005947
|
00177
|
IOBA0000557
|
800
|
16/06/2022
|
No Such Account
|
890
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150158
|
018559682
|
10/01/2023
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150173
|
018559682
|
10/01/2023
|
VASANTHI
|
VASANTHI
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150178
|
018559682
|
10/01/2023
|
GOMATHY
|
GOMATHY
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150210
|
018559682
|
10/01/2023
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2914007_190922FTO_892981
|
2914007000NRG22160920222174933
|
014307485
|
19/09/2022
|
HEMA
|
HEMA
|
2914007WL0036037
|
00089
|
CBIN0280896
|
1320
|
19/10/2022
|
No Such Account
|
895
|
TN2914007_020323APB_FTO_1608719
|
2914007000NRG23020320232495825
|
008364928
|
02/03/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2914007WL051857
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2914007_030123APB_FTO_1385508
|
2914007000NRG23030120232079430
|
037292498
|
03/01/2023
|
VASANTHI
|
VASANTHI
|
2914007WL043579
|
00078
|
CNRB0001210
|
750
|
06/02/2023
|
Account Under Litigation
|
897
|
TN2914007_030123APB_FTO_1385508
|
2914007000NRG23030120232079561
|
037292498
|
03/01/2023
|
VELMURUGAN
|
VELMURUGAN
|
2914007WL043579
|
00078
|
CNRB0001210
|
750
|
06/02/2023
|
Account closed
|
898
|
TN2914007_030822FTO_662428
|
2914007000NRG23030820220949553
|
016533538
|
03/08/2022
|
Thangaprakasam
|
Thangaprakasam
|
2914007WL017768
|
00354
|
PUNB0034200
|
1500
|
16/08/2022
|
No Such Account
|
899
|
TN2914007_040323APB_FTO_1619040
|
2914007000NRG23040320232520164
|
005715345
|
04/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL052340
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2914007_050722FTO_482614
|
2914007000NRG23040720220638324
|
010691753
|
05/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL010871
|
00089
|
CBIN0280896
|
1500
|
13/07/2022
|
Account closed
|
901
|
TN2914007_190922APB_FTO_892355
|
2914007000NRG23170920221369363
|
014307562
|
19/09/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL027427
|
00177
|
IOBA0000557
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2914007_181222FTO_1300168
|
2914007000NRG23181220221904844
|
004165184
|
18/12/2022
|
Madavan
|
Madavan
|
2914007WL040855
|
00415
|
SBIN0000875
|
1500
|
31/12/2022
|
No Such Account
|
903
|
TN2914007_181222FTO_1300168
|
2914007000NRG23181220221904846
|
004165184
|
18/12/2022
|
JAYABAL
|
JAYABAL
|
2914007WL040855
|
00415
|
SBIN0000875
|
1250
|
31/12/2022
|
No Such Account
|
904
|
TN2914007_190522APB_FTO_215937
|
2914007000NRG23190520220148229
|
023844393
|
19/05/2022
|
DEEPA
|
DEEPA
|
2914007WL002784
|
00354
|
PUNB0034200
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682897
|
025730131
|
20/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL0055486
|
00168
|
ICIC0002277
|
1124
|
31/03/2023
|
No Such Account
|
906
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682899
|
025730131
|
20/03/2023
|
NANDHINI
|
NANDHINI
|
2914007WL0055487
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
No Such Account
|
907
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683003
|
025730131
|
20/03/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL0055490
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
No Such Account
|
908
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683248
|
025730131
|
20/03/2023
|
SUDHA
|
SUDHA
|
2914007WL0055494
|
00089
|
CBIN0280896
|
1500
|
31/03/2023
|
No Such Account
|
909
|
TN2914007_160522APB_FTO_208280
|
2914007000NRG23130520220093966
|
023844393
|
16/05/2022
|
VASANTHARAJAN
|
VASANTHARAJAN
|
2914007WL001972
|
00078
|
CNRB0001210
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2914007_140622APB_FTO_341034
|
2914007000NRG23130620220423681
|
011252323
|
14/06/2022
|
SELVI
|
SELVI
|
2914007WL006771
|
00177
|
IOBA0000963
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2914007_160323APB_FTO_1652577
|
2914007000NRG23140320232601041
|
025730239
|
16/03/2023
|
RANI
|
RANI
|
2914007WL053816
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2914007_160323APB_FTO_1652577
|
2914007000NRG23140320232601081
|
025730239
|
16/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL053816
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2914007_160323APB_FTO_1652836
|
2914007000NRG23140320232609166
|
025730239
|
16/03/2023
|
MALLIKA
|
MALLIKA
|
2914007WL053891
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2914007_140622FTO_340689
|
2914007000NRG23140620220435378
|
011252211
|
14/06/2022
|
TAMILMARAN
|
TAMILMARAN
|
2914007WL006908
|
00078
|
CNRB0001210
|
1100
|
23/06/2022
|
No Such Account
|
915
|
TN2914007_160722APB_FTO_550807
|
2914007000NRG23140720220744296
|
014734116
|
16/07/2022
|
THAMIZHARASI
|
THAMIZHARASI
|
2914007WL013346
|
00415
|
SBIN0000875
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2914007_150323FTO_1651042
|
2914007000NRG23150320232638364
|
025730644
|
15/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914007WL0054480
|
00078
|
CNRB0001210
|
1686
|
31/03/2023
|
Account closed
|
917
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638718
|
025730239
|
16/03/2023
|
BARATHI
|
BARATHI
|
2914007WL054497
|
00715
|
DBSS0IN0755
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638736
|
025730239
|
16/03/2023
|
KALIYAAPERUMAL
|
KALIYAAPERUMAL
|
2914007WL054497
|
00715
|
DBSS0IN0755
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638757
|
025730239
|
16/03/2023
|
PAVITHRA
|
PAVITHRA
|
2914007WL054497
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638792
|
025730239
|
16/03/2023
|
SELVI
|
SELVI
|
2914007WL054497
|
00715
|
DBSS0IN0755
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2914007_160722APB_FTO_550807
|
2914007000NRG23150720220748979
|
014734116
|
16/07/2022
|
AMBALAVANAN
|
AMBALAVANAN
|
2914007WL013454
|
00176
|
IDIB000M135
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2914007_090722APB_FTO_516719
|
2914007000NRG23080720220704289
|
030529644
|
09/07/2022
|
ANBARASI
|
ANBARASI
|
2914007WL012180
|
00415
|
SBIN0000875
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2914007_090522APB_FTO_187603
|
2914007000NRG23090520220059978
|
014388872
|
09/05/2022
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL001366
|
00715
|
DBSS0IN0755
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2914007_090522APB_FTO_187661
|
2914007000NRG23090520220061013
|
014388872
|
09/05/2022
|
KALYANI
|
KALYANI
|
2914007WL001379
|
00045
|
BARB0VJELAN
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
925
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173237
|
009655138
|
11/04/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL0035402
|
00177
|
IOBA0000229
|
1100
|
11/05/2022
|
No Such Account
|
926
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173245
|
009655138
|
11/04/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL0035405
|
00254
|
LAVB0000456
|
1320
|
11/05/2022
|
No Such Account
|
927
|
TN2914007_110422FTO_62161
|
2914007000NRG22090420222173310
|
009655138
|
11/04/2022
|
ANITHA
|
ANITHA
|
2914007WL0035439
|
00078
|
CNRB0001210
|
1320
|
11/05/2022
|
No Such Account
|
928
|
TN2914007_010323APB_FTO_1604917
|
2914007000NRG23010320232483369
|
005718378
|
01/03/2023
|
AMARAVTHI
|
AMARAVTHI
|
2914007WL051623
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2914007_050922FTO_828726
|
2914007000NRG23010920221268581
|
035858203
|
05/09/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL024443
|
00177
|
IOBA0000963
|
1250
|
18/10/2022
|
No Such Account
|
930
|
TN2914007_020922FTO_817404
|
2914007000NRG23010920221272766
|
035858165
|
02/09/2022
|
MALAR
|
MALAR
|
2914007WL024533
|
00177
|
IOBA0000057
|
1100
|
18/10/2022
|
Account closed
|
931
|
TN2914007_020123FTO_1380070
|
2914007000NRG23020120232065484
|
037292179
|
02/01/2023
|
MITHULA
|
MITHULA
|
2914007WL043358
|
00715
|
DBSS0IN0755
|
1320
|
04/02/2023
|
No Such Account
|
932
|
TN2914007_020123APB_FTO_1381036
|
2914007000NRG23020120232068795
|
037269821
|
02/01/2023
|
SURESH
|
SURESH
|
2914007WL043392
|
00554
|
KKBK0008778
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2914007_020323APB_FTO_1610307
|
2914007000NRG23020320232492501
|
008364928
|
02/03/2023
|
MALLIKA
|
MALLIKA
|
2914007WL051813
|
00554
|
KKBK0008766
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2914007_020522APB_FTO_173203
|
2914007000NRG23020520220033217
|
018427436
|
02/05/2022
|
INDIRA
|
INDIRA
|
2914007WL000891
|
00089
|
CBIN0280896
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2914007_060123APB_FTO_1396396
|
2914007000NRG23060120232098918
|
018559404
|
06/01/2023
|
VALARMATHI
|
VALARMATHI
|
2914007WL043875
|
00078
|
CNRB0001210
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2914007_060123APB_FTO_1396396
|
2914007000NRG23060120232098927
|
018559404
|
06/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL043875
|
00078
|
CNRB0001210
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2914007_090323APB_FTO_1632877
|
2914007000NRG23080320232548935
|
005717215
|
09/03/2023
|
SABABATHI
|
SABABATHI
|
2914007WL052924
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2914007_080622APB_FTO_297306
|
2914007000NRG23080620220361104
|
018937073
|
08/06/2022
|
LATHA
|
LATHA
|
2914007WL005717
|
00168
|
ICIC0002277
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2914007_080722APB_FTO_508054
|
2914007000NRG23080720220706785
|
030529644
|
08/07/2022
|
Rajeswari
|
Rajeswari
|
2914007WL012272
|
00354
|
PUNB0034200
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2914007_080822FTO_693193
|
2914007000NRG23080820221010138
|
017910891
|
08/08/2022
|
PARWATHY
|
PARWATHY
|
2914007WL0019114
|
00715
|
DBSS0IN0456
|
1320
|
23/08/2022
|
Account closed
|
941
|
TN2914007_080822FTO_693193
|
2914007000NRG23080820221010145
|
017910891
|
08/08/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL0019114
|
00715
|
DBSS0IN0456
|
1320
|
23/08/2022
|
No Such Account
|
942
|
TN2914007_090522APB_FTO_187661
|
2914007000NRG23090520220061029
|
014388872
|
09/05/2022
|
SAGUTHALAI
|
SAGUTHALAI
|
2914007WL001379
|
00045
|
BARB0VJELAN
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
943
|
TN2914007_090722APB_FTO_516719
|
2914007000NRG23090720220722996
|
030529644
|
09/07/2022
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL012663
|
00715
|
DBSS0IN0456
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636508
|
025730644
|
15/03/2023
|
TAMILMANI
|
TAMILMANI
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
No Such Account
|
945
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636515
|
025730644
|
15/03/2023
|
MANIVANNAN
|
MANIVANNAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
No Such Account
|
946
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636524
|
025730644
|
15/03/2023
|
Selvi
|
Selvi
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1100
|
31/03/2023
|
No Such Account
|
947
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636535
|
025730644
|
15/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL0054426
|
00078
|
CNRB0001210
|
750
|
31/03/2023
|
No Such Account
|
948
|
TN2914007_251122FTO_1197692
|
2914007000NRG23150920221347377
|
026442729
|
25/11/2022
|
RAJADURAI
|
RAJADURAI
|
2914007WL0026779
|
00415
|
SBIN0000875
|
1250
|
13/12/2022
|
No Such Account
|
949
|
TN2914007_151222FTO_1288368
|
2914007000NRG23151220221890568
|
003889894
|
15/12/2022
|
GOMATHI
|
GOMATHI
|
2914007WL040475
|
00045
|
BARB0MAYURA
|
1500
|
06/02/2023
|
No Such Account
|
950
|
TN2914007_160223APB_FTO_1557503
|
2914007000NRG23160220232380318
|
014717453
|
16/02/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL049717
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2914007_160223APB_FTO_1557503
|
2914007000NRG23160220232380353
|
014717453
|
16/02/2023
|
ROOBI
|
ROOBI
|
2914007WL049717
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2914007_160223APB_FTO_1559088
|
2914007000NRG23160220232383787
|
014717453
|
16/02/2023
|
KOGILAM
|
KOGILAM
|
2914007WL049777
|
00546
|
CIUB0000005
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2914007_160223APB_FTO_1559088
|
2914007000NRG23160220232383801
|
014717453
|
16/02/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL049777
|
00546
|
CIUB0000005
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160920221351067
|
025730709
|
17/03/2023
|
RANJITHAM
|
RANJITHAM
|
2914007WL0026960
|
00715
|
DBSS0IN0755
|
1320
|
31/03/2023
|
No Such Account
|
955
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160920221351068
|
025730709
|
17/03/2023
|
RANJITHAM
|
RANJITHAM
|
2914007WL0026960
|
00715
|
DBSS0IN0755
|
1320
|
31/03/2023
|
No Such Account
|
956
|
TN2914007_171222APB_FTO_1299951
|
2914007000NRG23171220221903560
|
010082820
|
17/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL040845
|
00177
|
IOBA0000057
|
1320
|
09/02/2023
|
Account closed
|
957
|
TN2914007_200822APB_FTO_740758
|
2914007000NRG23190820221114638
|
020844852
|
20/08/2022
|
SAROJA
|
SAROJA
|
2914007WL021269
|
00177
|
IOBA0000057
|
1100
|
05/09/2022
|
KYC Documents Pending
|
958
|
TN2914007_190922APB_FTO_892733
|
2914007000NRG23190920221379651
|
035858077
|
19/09/2022
|
SUSILA
|
SUSILA
|
2914007WL027615
|
00415
|
SBIN0000875
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2914007_220822APB_FTO_753309
|
2914007000NRG23220820221140624
|
020844976
|
22/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL021706
|
00045
|
BARB0MAYURA
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2914007_220822APB_FTO_753309
|
2914007000NRG23220820221140642
|
020844976
|
22/08/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL021706
|
00045
|
BARB0MAYURA
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2914007_230223APB_FTO_1582510
|
2914007000NRG23230220232429941
|
005718532
|
23/02/2023
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL050667
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23230820221161160
|
020844976
|
23/08/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL022129
|
00168
|
ICIC0002277
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23230920221412519
|
030361657
|
26/09/2022
|
CHANDRA
|
CHANDRA
|
2914007WL028403
|
00176
|
IDIB000M023
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2914007_270622APB_FTO_429556
|
2914007000NRG23240620220528091
|
022861777
|
27/06/2022
|
RANI
|
RANI
|
2914007WL008714
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2914007_270622APB_FTO_429556
|
2914007000NRG23240620220528117
|
022861777
|
27/06/2022
|
ARUL
|
ARUL
|
2914007WL008714
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2914007_040822FTO_663939
|
2914007000NRG23040820220950279
|
016533538
|
04/08/2022
|
CHINNACHI
|
CHINNACHI
|
2914007WL017824
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
No Such Account
|
967
|
TN2914007_080822APB_FTO_689824
|
2914007000NRG23050820220962947
|
017910819
|
08/08/2022
|
DEVAKI
|
DEVAKI
|
2914007WL018197
|
00177
|
IOBA0000229
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2914007_090522APB_FTO_187410
|
2914007000NRG23070520220051195
|
014388872
|
09/05/2022
|
RAJASHREE
|
RAJASHREE
|
2914007WL001247
|
00078
|
CNRB0001210
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2914007_070722APB_FTO_494484
|
2914007000NRG23070720220685218
|
010691838
|
07/07/2022
|
BABY
|
BABY
|
2914007WL011861
|
00045
|
BARB0MAYURA
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2914007_090323APB_FTO_1632647
|
2914007000NRG23090320232559435
|
005717215
|
09/03/2023
|
SELVAM
|
SELVAM
|
2914007WL053082
|
00078
|
CNRB0001210
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565550
|
005717215
|
09/03/2023
|
ABIRAMI
|
ABIRAMI
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232566177
|
005717215
|
09/03/2023
|
KAMALA
|
KAMALA
|
2914007WL053173
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232566179
|
005717215
|
09/03/2023
|
SARASU
|
SARASU
|
2914007WL053173
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2914007_090622APB_FTO_304060
|
2914007000NRG23090620220366329
|
014636918
|
09/06/2022
|
VASANTHI
|
VASANTHI
|
2914007WL005858
|
00078
|
CNRB0001210
|
1500
|
16/06/2022
|
Account Under Litigation
|
975
|
TN2914007_110622APB_FTO_325580
|
2914007000NRG23110620220405439
|
009931030
|
11/06/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL006504
|
00078
|
CNRB0001210
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2914007_160522APB_FTO_208288
|
2914007000NRG23130520220094428
|
023844393
|
16/05/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL001976
|
00176
|
IDIB000M135
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2914007_160323APB_FTO_1652815
|
2914007000NRG23140320232606920
|
025730239
|
16/03/2023
|
SELVAM
|
SELVAM
|
2914007WL053870
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2914007_150323APB_FTO_1650070
|
2914007000NRG23140320232632050
|
025719908
|
15/03/2023
|
MEENATCHI
|
MEENATCHI
|
2914007WL054298
|
00045
|
BARB0MAYURA
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2914007_160522APB_FTO_208591
|
2914007000NRG23140520220109350
|
023844393
|
16/05/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL002150
|
00415
|
SBIN0000875
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2914007_140622FTO_341616
|
2914007000NRG23140620220436090
|
011252211
|
14/06/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL006933
|
00176
|
IDIB000M023
|
1200
|
23/06/2022
|
No Such Account
|
981
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387080
|
014717453
|
16/02/2023
|
SAROJA
|
SAROJA
|
2914007WL049833
|
00715
|
DBSS0IN0755
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388745
|
014717453
|
16/02/2023
|
RADHIKA
|
RADHIKA
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2914007_090722APB_FTO_515516
|
2914007000NRG23090720220722736
|
030529644
|
09/07/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL012657
|
00554
|
KKBK0008766
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2914007_120922FTO_859857
|
2914007000NRG23090920221330769
|
035858333
|
12/09/2022
|
KRITHIGA D
|
KRITHIGA D
|
2914007WL026048
|
00415
|
SBIN0000875
|
1000
|
18/10/2022
|
No Such Account
|
985
|
TN2914007_090922APB_FTO_850359
|
2914007000NRG23090920221331379
|
033431927
|
09/09/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL026060
|
00177
|
IOBA0000557
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2914007_071222APB_FTO_1249417
|
2914007000NRG23071220221828182
|
017255167
|
07/12/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL039356
|
00176
|
IDIB000K130
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2914007_090622FTO_304013
|
2914007000NRG23090620220366303
|
014636852
|
09/06/2022
|
NITHYA
|
NITHYA
|
2914007WL005857
|
00715
|
DBSS0IN0456
|
1500
|
16/06/2022
|
No Such Account
|
988
|
TN2914007_110622FTO_325256
|
2914007000NRG23090620220373988
|
009931205
|
11/06/2022
|
NITHYA
|
NITHYA
|
2914007WL0005952
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
No Such Account
|
989
|
TN2914007_100622APB_FTO_321827
|
2914007000NRG23100620220386761
|
009931178
|
10/06/2022
|
RETHINAMBAL
|
RETHINAMBAL
|
2914007WL006164
|
00354
|
PUNB0034200
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2914007_111022APB_FTO_994538
|
2914007000NRG23101020221536287
|
009744087
|
11/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL031355
|
00177
|
IOBA0000557
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2914007_090422FTO_53431
|
2914007000NRG16080420223344677
|
009655138
|
09/04/2022
|
THAMAYANTI
|
THAMAYANTI
|
2914007WL0052908
|
00177
|
IOBA0000229
|
700
|
11/05/2022
|
No Such Account
|
992
|
TN2914007_040422FTO_23660
|
2914007000NRG22040420222159375
|
020520398
|
04/04/2022
|
SELLADURAI
|
SELLADURAI
|
2914007WL034981
|
00177
|
IOBA0000557
|
1200
|
07/05/2022
|
No Such Account
|
993
|
TN2914007_080922APB_FTO_841396
|
2914007000NRG23020920221288288
|
033431818
|
08/09/2022
|
SUNDHARRAJAN
|
SUNDHARRAJAN
|
2914007WL024941
|
00554
|
KKBK0008766
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2914007_251122FTO_1197681
|
2914007000NRG23030920221307406
|
026442729
|
25/11/2022
|
NATHIYA
|
NATHIYA
|
2914007WL0025337
|
00415
|
SBIN0000875
|
1500
|
13/12/2022
|
No Such Account
|
995
|
TN2914007_071222FTO_1249455
|
2914007000NRG23071220221828392
|
017255397
|
07/12/2022
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL0039361
|
00176
|
IDIB000M023
|
1250
|
07/02/2023
|
No Such Account
|
996
|
TN2914007_090223APB_FTO_1534752
|
2914007000NRG23090220232344889
|
012059743
|
09/02/2023
|
CITRA
|
CITRA
|
2914007WL049026
|
00089
|
CBIN0280896
|
500
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2914007_110622FTO_325256
|
2914007000NRG23090620220373989
|
009931205
|
11/06/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL0005952
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
No Such Account
|
998
|
TN2914007_100123FTO_1422338
|
2914007000NRG23100120232151722
|
018558664
|
10/01/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1100
|
04/02/2023
|
No Such Account
|
999
|
TN2914007_100123FTO_1422338
|
2914007000NRG23100120232151799
|
018558664
|
10/01/2023
|
VARADHARAJAN
|
VARADHARAJAN
|
2914007WL044869
|
00715
|
DBSS0IN0755
|
1320
|
04/02/2023
|
No Such Account
|
1000
|
TN2914007_120123APB_FTO_1434688
|
2914007000NRG23120120232176033
|
037295842
|
12/01/2023
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL045408
|
00177
|
IOBA0000557
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2914007_121222FTO_1274214
|
2914007000NRG23121220221852187
|
017254868
|
12/12/2022
|
AMUDHA
|
AMUDHA
|
2914007WL039809
|
00089
|
CBIN0280896
|
1320
|
07/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1002
|
TN2914007_130123APB_FTO_1440880
|
2914007000NRG23130120232192422
|
037293709
|
13/01/2023
|
SELVARAJ
|
SELVARAJ
|
2914007WL045661
|
00554
|
KKBK0008766
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2914007_130622FTO_336985
|
2914007000NRG23130620220424252
|
011252338
|
13/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL006780
|
00089
|
CBIN0280896
|
1320
|
23/06/2022
|
No Such Account
|
1004
|
TN2914007_130822APB_FTO_719602
|
2914007000NRG23130820221062083
|
014193919
|
13/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914007WL020231
|
00415
|
SBIN0000875
|
1536
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2914007_010422FTO_995
|
2914007000NRG22300320222118136
|
020520398
|
01/04/2022
|
KALAI SELVI
|
KALAI SELVI
|
2914007WL034451
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
No Such Account
|
1006
|
TN2914007_010323APB_FTO_1606104
|
2914007000NRG23010320232485855
|
008364928
|
01/03/2023
|
SEKAR
|
SEKAR
|
2914007WL051675
|
00415
|
SBIN0000875
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220948947
|
016533607
|
04/08/2022
|
SEETHA
|
SEETHA
|
2914007WL017753
|
00176
|
IDIB000M023
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2914007_100522APB_FTO_190654
|
2914007000NRG23100520220073702
|
014388872
|
10/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL001522
|
00177
|
IOBA0000557
|
1100
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1009
|
TN2914007_150722FTO_545117
|
2914007000NRG23150720220751579
|
014734157
|
15/07/2022
|
CHINNADURAI
|
CHINNADURAI
|
2914007WL013513
|
00177
|
IOBA0000057
|
1500
|
27/07/2022
|
No Such Account
|
1010
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891734
|
010082707
|
16/12/2022
|
MANGAIRKARASI
|
MANGAIRKARASI
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2914007_190123APB_FTO_1461123
|
2914007000NRG23180120232222078
|
037291022
|
19/01/2023
|
LATHA
|
LATHA
|
2914007WL046208
|
00168
|
ICIC0002277
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112357
|
020844942
|
23/08/2022
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL0021217
|
00078
|
CNRB0001210
|
1320
|
05/09/2022
|
No Such Account
|
1013
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129558
|
020844942
|
23/08/2022
|
DEVIKA
|
DEVIKA
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1365
|
01/09/2022
|
No Such Account
|
1014
|
TN2914007_211022APB_FTO_1049475
|
2914007000NRG23201020221615102
|
015710824
|
21/10/2022
|
MALLIKA
|
MALLIKA
|
2914007WL033189
|
00415
|
SBIN0000875
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2914007_210323APB_FTO_1676763
|
2914007000NRG23210320232700993
|
025730392
|
21/03/2023
|
DEVAKI
|
DEVAKI
|
2914007WL055778
|
00177
|
IOBA0000229
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2914007_211022APB_FTO_1049475
|
2914007000NRG23211020221634746
|
015710824
|
21/10/2022
|
latha
|
latha
|
2914007WL033604
|
00176
|
IDIB000K130
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232428966
|
005718532
|
23/02/2023
|
BOOBATHI
|
BOOBATHI
|
2914007WL050657
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232429461
|
005718532
|
23/02/2023
|
RAMADASS
|
RAMADASS
|
2914007WL050661
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832261
|
011962707
|
09/12/2022
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2914007_130123FTO_1438551
|
2914007000NRG23120120232163164
|
037291334
|
13/01/2023
|
MALA
|
MALA
|
2914007WL045128
|
00715
|
DBSS0IN0755
|
880
|
04/02/2023
|
No Such Account
|
1021
|
TN2914007_130123APB_FTO_1438312
|
2914007000NRG23120120232164071
|
037293709
|
13/01/2023
|
SELVAM
|
SELVAM
|
2914007WL045153
|
00415
|
SBIN0000875
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2914007_130123APB_FTO_1441092
|
2914007000NRG23130120232180092
|
037293709
|
13/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914007WL045462
|
00176
|
IDIB000M023
|
1320
|
06/02/2023
|
Account closed
|
1023
|
TN2914007_230822FTO_760751
|
2914007000NRG23130720220743127
|
020844942
|
23/08/2022
|
MANIYAR
|
MANIYAR
|
2914007WL0013284
|
00177
|
IOBA0000557
|
1200
|
05/09/2022
|
No Such Account
|
1024
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221057137
|
014193919
|
13/08/2022
|
PARWATHY
|
PARWATHY
|
2914007WL020074
|
00715
|
DBSS0IN0456
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2914007_140323FTO_1647194
|
2914007000NRG23140320232602381
|
025730644
|
14/03/2023
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL053830
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
No Such Account
|
1026
|
TN2914007_160323FTO_1652714
|
2914007000NRG23160320232644739
|
025730828
|
16/03/2023
|
MADHAVAN
|
MADHAVAN
|
2914007WL054645
|
00089
|
CBIN0280896
|
500
|
31/03/2023
|
No Such Account
|
1027
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891604
|
010082707
|
16/12/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914007WL040531
|
00715
|
DBSS0IN0456
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2914007_230822FTO_760751
|
2914007000NRG23170720220770233
|
020844942
|
23/08/2022
|
VIMALA
|
VIMALA
|
2914007WL0013931
|
00176
|
IDIB000M135
|
1320
|
01/09/2022
|
No Such Account
|
1029
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220143105
|
023844476
|
18/05/2022
|
PUNITHA
|
PUNITHA
|
2914007WL002708
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
No Such Account
|
1030
|
TN2914007_170522APB_FTO_211519
|
2914007000NRG23160520220126107
|
023844393
|
17/05/2022
|
SUNDARI
|
SUNDARI
|
2914007WL002366
|
00177
|
IOBA0000229
|
1320
|
23/06/2022
|
KYC Documents Pending
|
1031
|
TN2914007_190922APB_FTO_892355
|
2914007000NRG23170920221366242
|
014307562
|
19/09/2022
|
GANESAMOORTHY
|
GANESAMOORTHY
|
2914007WL027375
|
00354
|
PUNB0034200
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2914007_171022APB_FTO_1023834
|
2914007000NRG23171020221580110
|
010578375
|
17/10/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL032390
|
00415
|
SBIN0000875
|
1686
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1033
|
TN2914007_171222APB_FTO_1299820
|
2914007000NRG23171220221902717
|
010082820
|
17/12/2022
|
SAROJA
|
SAROJA
|
2914007WL040838
|
00715
|
DBSS0IN0755
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2914007_171222APB_FTO_1299820
|
2914007000NRG23171220221902719
|
010082820
|
17/12/2022
|
KANNAKI
|
KANNAKI
|
2914007WL040838
|
00715
|
DBSS0IN0456
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2914007_181222FTO_1300168
|
2914007000NRG23181220221904826
|
004165184
|
18/12/2022
|
JAYASRI
|
JAYASRI
|
2914007WL040855
|
00176
|
IDIB000M023
|
1250
|
31/12/2022
|
No Such Account
|
1036
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683000
|
025730131
|
20/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2914007WL0055490
|
00177
|
IOBA0000557
|
500
|
31/03/2023
|
No Such Account
|
1037
|
TN2914007_160223APB_FTO_1557527
|
2914007000NRG23160220232380549
|
014717453
|
16/02/2023
|
BANUMATHI
|
BANUMATHI
|
2914007WL049720
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2914007_160223APB_FTO_1557527
|
2914007000NRG23160220232380565
|
014717453
|
16/02/2023
|
SUDHA
|
SUDHA
|
2914007WL049720
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2914007_190922APB_FTO_892355
|
2914007000NRG23170920221366258
|
014307562
|
19/09/2022
|
KARUPPAIYAN
|
KARUPPAIYAN
|
2914007WL027375
|
00354
|
PUNB0034200
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2914007_190922APB_FTO_892355
|
2914007000NRG23170920221369264
|
014307562
|
19/09/2022
|
VISALACHI
|
VISALACHI
|
2914007WL027427
|
00177
|
IOBA0000557
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2914007_171222APB_FTO_1299820
|
2914007000NRG23171220221902782
|
010082820
|
17/12/2022
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2914007WL040838
|
00715
|
DBSS0IN0755
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2914007_190522APB_FTO_215937
|
2914007000NRG23190520220148137
|
023844393
|
19/05/2022
|
Amutha
|
Amutha
|
2914007WL002784
|
00354
|
PUNB0034200
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2914007_190922APB_FTO_893212
|
2914007000NRG23190920221377967
|
014307562
|
19/09/2022
|
JEEVA
|
JEEVA
|
2914007WL027583
|
00177
|
IOBA0000057
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2914007_190922APB_FTO_893212
|
2914007000NRG23190920221378254
|
014307562
|
19/09/2022
|
SARATHA
|
SARATHA
|
2914007WL027591
|
00177
|
IOBA0000229
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2914007_191022FTO_1036835
|
2914007000NRG23191020221608904
|
008995963
|
19/10/2022
|
PREMA
|
PREMA
|
2914007WL033047
|
00177
|
IOBA0000557
|
1200
|
31/10/2022
|
No Such Account
|
1046
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683247
|
025730131
|
20/03/2023
|
SUJATHA
|
SUJATHA
|
2914007WL0055494
|
00089
|
CBIN0280896
|
1500
|
31/03/2023
|
No Such Account
|
1047
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232689650
|
025730131
|
20/03/2023
|
SUGANYA
|
SUGANYA
|
2914007WL0055590
|
00177
|
IOBA0000557
|
1680
|
31/03/2023
|
No Such Account
|
1048
|
TN2914007_200522FTO_217524
|
2914007000NRG23200520220152320
|
023844476
|
20/05/2022
|
DINESH
|
DINESH
|
2914007WL002860
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
No Such Account
|
1049
|
TN2914007_211022APB_FTO_1050230
|
2914007000NRG23211020221641475
|
015710824
|
21/10/2022
|
DEVAKI
|
DEVAKI
|
2914007WL033757
|
00177
|
IOBA0000229
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2914007_220722FTO_583594
|
2914007000NRG23220720220812369
|
013646866
|
22/07/2022
|
Manigandan
|
Manigandan
|
2914007WL014840
|
00415
|
SBIN0000875
|
1560
|
06/08/2022
|
No Such Account
|
1051
|
TN2914007_100822FTO_702159
|
2914007000NRG23090820221026609
|
017910891
|
10/08/2022
|
RAMYA
|
RAMYA
|
2914007WL019422
|
00176
|
IDIB000M023
|
1320
|
23/08/2022
|
No Such Account
|
1052
|
TN2914007_091222FTO_1257909
|
2914007000NRG23091220221832211
|
011962826
|
09/12/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914007WL039478
|
00715
|
DBSS0IN0755
|
1100
|
20/12/2022
|
No Such Account
|
1053
|
TN2914007_100123APB_FTO_1422326
|
2914007000NRG23100120232142207
|
018559682
|
10/01/2023
|
BALA
|
BALA
|
2914007WL044706
|
00177
|
IOBA0000057
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2914007_110422FTO_62161
|
2914007000NRG22080420222173242
|
009655138
|
11/04/2022
|
ARAJESH
|
ARAJESH
|
2914007WL0035405
|
00254
|
LAVB0000456
|
900
|
11/05/2022
|
No Such Account
|
1055
|
TN2914007_240522FTO_228853
|
2914007000NRG22210520222174259
|
036402878
|
24/05/2022
|
ANITHA
|
ANITHA
|
2914007WL0035772
|
00078
|
CNRB0001210
|
1100
|
04/06/2022
|
No Such Account
|
1056
|
TN2914007_010323APB_FTO_1605080
|
2914007000NRG23010320232483481
|
005718378
|
01/03/2023
|
AMBIGA
|
AMBIGA
|
2914007WL051628
|
00078
|
CNRB0001210
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2914007_050922FTO_828726
|
2914007000NRG23010920221268576
|
035858203
|
05/09/2022
|
KARTHIKWYAN
|
KARTHIKWYAN
|
2914007WL024443
|
00177
|
IOBA0000963
|
1405
|
18/10/2022
|
No Such Account
|
1058
|
TN2914007_020123FTO_1380411
|
2914007000NRG23020120232063804
|
037292179
|
02/01/2023
|
MAHENDRAN
|
MAHENDRAN
|
2914007WL043337
|
00715
|
DBSS0IN0456
|
1000
|
04/02/2023
|
No Such Account
|
1059
|
TN2914007_020123APB_FTO_1380985
|
2914007000NRG23020120232067992
|
037269821
|
02/01/2023
|
PAPPATHI
|
PAPPATHI
|
2914007WL043384
|
00554
|
KKBK0008778
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2914007_030922APB_FTO_822538
|
2914007000NRG23020920221288291
|
035858377
|
03/09/2022
|
TAMILVANAN
|
TAMILVANAN
|
2914007WL024941
|
00045
|
BARB0MAYURA
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2914007_040323APB_FTO_1618842
|
2914007000NRG23040320232519071
|
005715345
|
04/03/2023
|
SUNDARI
|
SUNDARI
|
2914007WL052325
|
00168
|
ICIC0002277
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2914007_090522FTO_187435
|
2914007000NRG23070520220050880
|
014388859
|
09/05/2022
|
DHANAKODI
|
DHANAKODI
|
2914007WL001244
|
00354
|
PUNB0034200
|
1100
|
18/05/2022
|
No Such Account
|
1063
|
TN2914007_090323APB_FTO_1632877
|
2914007000NRG23080320232548928
|
005717215
|
09/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL052924
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2914007_080722APB_FTO_505704
|
2914007000NRG23080720220693530
|
030529644
|
08/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL012035
|
00176
|
IDIB000M135
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2914007_080822FTO_693193
|
2914007000NRG23080820221010139
|
017910891
|
08/08/2022
|
BARATHI
|
BARATHI
|
2914007WL0019114
|
00715
|
DBSS0IN0456
|
1320
|
23/08/2022
|
Account closed
|
1066
|
TN2914007_090522FTO_187621
|
2914007000NRG23090520220060025
|
014388859
|
09/05/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL001366
|
00715
|
DBSS0IN0755
|
1100
|
17/05/2022
|
No Such Account
|
1067
|
TN2914007_091222APB_FTO_1259578
|
2914007000NRG23091220221832714
|
011962707
|
09/12/2022
|
SELVAM
|
SELVAM
|
2914007WL039486
|
00415
|
SBIN0000875
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2914007_101122APB_FTO_1129732
|
2914007000NRG23101120221709876
|
014668345
|
10/11/2022
|
GOWRI
|
GOWRI
|
2914007WL036235
|
00078
|
CNRB0001210
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2914007_101122APB_FTO_1129732
|
2914007000NRG23101120221709935
|
014668345
|
10/11/2022
|
SARGUNAM
|
SARGUNAM
|
2914007WL036235
|
00078
|
CNRB0001210
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092258
|
007105287
|
12/05/2022
|
KAILASAM
|
KAILASAM
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092325
|
007105287
|
12/05/2022
|
RANI
|
RANI
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2914007_120822APB_FTO_715844
|
2914007000NRG23120820221043920
|
013156700
|
12/08/2022
|
SUNDARI
|
SUNDARI
|
2914007WL019865
|
00078
|
CNRB0001210
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2914007_140323APB_FTO_1646452
|
2914007000NRG23130320232593969
|
025719908
|
14/03/2023
|
SETHURAMAN
|
SETHURAMAN
|
2914007WL053718
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2914007_130822APB_FTO_719826
|
2914007000NRG23130820221061207
|
014193919
|
13/08/2022
|
MANJULA
|
MANJULA
|
2914007WL020194
|
00078
|
CNRB0001210
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2914007_010422APB_FTO_1647
|
2914007000NRG22310320222125222
|
020520291
|
01/04/2022
|
SAKUNTHALAI
|
SAKUNTHALAI
|
2914007WL034554
|
00554
|
KKBK0008778
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2914007_010422APB_FTO_844
|
2914007000NRG22310320222128240
|
020520291
|
01/04/2022
|
CHANDRA
|
CHANDRA
|
2914007WL034580
|
00176
|
IDIB000M023
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2914007_010422APB_FTO_2942
|
2914007000NRG22310320222131993
|
020520291
|
01/04/2022
|
SELVI
|
SELVI
|
2914007WL034631
|
00554
|
KKBK0008766
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2914007_010323APB_FTO_1605364
|
2914007000NRG23010320232481986
|
005718378
|
01/03/2023
|
RADHA
|
RADHA
|
2914007WL051607
|
00177
|
IOBA0000557
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2914007_020123FTO_1383933
|
2914007000NRG23020120232070512
|
037292179
|
02/01/2023
|
NATARAJAN
|
NATARAJAN
|
2914007WL043414
|
00045
|
BARB0MAYURA
|
1000
|
04/02/2023
|
No Such Account
|
1080
|
TN2914007_031022APB_FTO_960211
|
2914007000NRG23031020221501865
|
010261467
|
03/10/2022
|
RANI
|
RANI
|
2914007WL030461
|
00168
|
ICIC0002277
|
1536
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678831
|
026442729
|
25/11/2022
|
SOUNDARIYA
|
SOUNDARIYA
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
1082
|
TN2914007_061222APB_FTO_1245527
|
2914007000NRG23061220221816452
|
017255271
|
06/12/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL039212
|
00546
|
CIUB0000005
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2914007_090522APB_FTO_187355
|
2914007000NRG23070520220053142
|
014388872
|
09/05/2022
|
SEETHAI
|
SEETHAI
|
2914007WL001268
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2914007_090323APB_FTO_1632877
|
2914007000NRG23080320232548863
|
005717215
|
09/03/2023
|
VIMALA
|
VIMALA
|
2914007WL052924
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2914007_080622APB_FTO_297306
|
2914007000NRG23080620220361116
|
018937073
|
08/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL005717
|
00168
|
ICIC0002277
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2914007_090722APB_FTO_516719
|
2914007000NRG23080720220695499
|
030529644
|
09/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL012064
|
00415
|
SBIN0000875
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2914007_091222FTO_1257909
|
2914007000NRG23091220221832181
|
011962826
|
09/12/2022
|
JOTHYMANI
|
JOTHYMANI
|
2914007WL039478
|
00715
|
DBSS0IN0755
|
1320
|
20/12/2022
|
No Such Account
|
1088
|
TN2914007_101122APB_FTO_1129323
|
2914007000NRG23101120221709461
|
014668345
|
10/11/2022
|
KANNAKI
|
KANNAKI
|
2914007WL036230
|
00176
|
IDIB000K130
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092170
|
007105287
|
12/05/2022
|
SATHIYAKALA
|
SATHIYAKALA
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2914007_120922FTO_854819
|
2914007000NRG23120920221337127
|
035858333
|
12/09/2022
|
NEHRU
|
NEHRU
|
2914007WL026239
|
00177
|
IOBA0000057
|
1250
|
18/10/2022
|
No Such Account
|
1091
|
TN2914007_130123APB_FTO_1439776
|
2914007000NRG23130120232188506
|
037293709
|
13/01/2023
|
REVATHI
|
REVATHI
|
2914007WL045588
|
00715
|
DBSS0IN0456
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2914007_140622APB_FTO_341663
|
2914007000NRG23130620220419854
|
011252323
|
14/06/2022
|
SATHIYAKALA
|
SATHIYAKALA
|
2914007WL006727
|
00554
|
KKBK0008778
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2914007_240822FTO_767459
|
2914007000NRG23240820221176156
|
020844942
|
24/08/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL0022598
|
00715
|
DBSS0IN0456
|
1320
|
01/09/2022
|
No Such Account
|
1094
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23240920221419823
|
030361657
|
26/09/2022
|
SUDHA
|
SUDHA
|
2914007WL028572
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23240920221419828
|
030361657
|
26/09/2022
|
CHANDHRA
|
CHANDHRA
|
2914007WL028572
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2914007_020323APB_FTO_1606877
|
2914007000NRG23250220232454803
|
008364928
|
02/03/2023
|
PAVITHRA
|
PAVITHRA
|
2914007WL051143
|
00078
|
CNRB0001210
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2914007_020323APB_FTO_1606877
|
2914007000NRG23250220232454837
|
008364928
|
02/03/2023
|
KANNAKI
|
KANNAKI
|
2914007WL051143
|
00078
|
CNRB0001210
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636543
|
025730644
|
15/03/2023
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL0054426
|
00078
|
CNRB0001210
|
750
|
31/03/2023
|
No Such Account
|
1099
|
TN2914007_151222FTO_1288368
|
2914007000NRG23151220221890595
|
003889894
|
15/12/2022
|
S.ANJU
|
S.ANJU
|
2914007WL040475
|
00045
|
BARB0MAYURA
|
1500
|
06/02/2023
|
No Such Account
|
1100
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160320232649314
|
025730709
|
17/03/2023
|
RAMESH
|
RAMESH
|
2914007WL0054816
|
00177
|
IOBA0000229
|
1500
|
31/03/2023
|
No Such Account
|
1101
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160920221350667
|
025730709
|
17/03/2023
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL0026948
|
00715
|
DBSS0IN0755
|
1320
|
31/03/2023
|
No Such Account
|
1102
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160920221350671
|
025730709
|
17/03/2023
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL0026948
|
00715
|
DBSS0IN0755
|
1320
|
31/03/2023
|
No Such Account
|
1103
|
TN2914007_171222APB_FTO_1299770
|
2914007000NRG23171220221902323
|
010082820
|
17/12/2022
|
CITRA
|
CITRA
|
2914007WL040829
|
00089
|
CBIN0280896
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2914007_181222APB_FTO_1300199
|
2914007000NRG23181220221905807
|
004165268
|
18/12/2022
|
USHA
|
USHA
|
2914007WL040864
|
00468
|
UBIN0818810
|
1100
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2914007_200822APB_FTO_740758
|
2914007000NRG23190820221113846
|
020844852
|
20/08/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL021263
|
00715
|
DBSS0IN0456
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2914007_250822FTO_769085
|
2914007000NRG23210820221134186
|
020844942
|
25/08/2022
|
VIMALA
|
VIMALA
|
2914007WL021586
|
00176
|
IDIB000M135
|
1100
|
01/09/2022
|
No Such Account
|
1107
|
TN2914007_211222FTO_1318721
|
2914007000NRG23211220221949223
|
018559800
|
21/12/2022
|
SARAVANAN
|
SARAVANAN
|
2914007WL041402
|
00415
|
SBIN0000875
|
1320
|
04/02/2023
|
No Such Account
|
1108
|
TN2914007_220622FTO_394713
|
2914007000NRG23220620220499296
|
008012030
|
22/06/2022
|
HEMA
|
HEMA
|
2914007WL0008091
|
00089
|
CBIN0280896
|
1320
|
30/06/2022
|
No Such Account
|
1109
|
TN2914007_230223APB_FTO_1581715
|
2914007000NRG23230220232426535
|
005718532
|
23/02/2023
|
LAKSHMIKANDHAN
|
LAKSHMIKANDHAN
|
2914007WL050611
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2914007_230223APB_FTO_1582510
|
2914007000NRG23230220232429831
|
005718532
|
23/02/2023
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914007WL050667
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2914007_230223APB_FTO_1582510
|
2914007000NRG23230220232429947
|
005718532
|
23/02/2023
|
VALARMATHI
|
VALARMATHI
|
2914007WL050667
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2914007_230622APB_FTO_400033
|
2914007000NRG23230620220503328
|
008011957
|
23/06/2022
|
UMAMAGESWARI
|
UMAMAGESWARI
|
2914007WL008234
|
00415
|
SBIN0000875
|
1500
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23230920221412398
|
030361657
|
26/09/2022
|
SEETHA
|
SEETHA
|
2914007WL028403
|
00176
|
IDIB000M023
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2914007_100622FTO_321928
|
2914007000NRG23100620220386116
|
009931241
|
10/06/2022
|
SUSILA
|
SUSILA
|
2914007WL006158
|
00177
|
IOBA0000229
|
1320
|
23/06/2022
|
No Such Account
|
1115
|
TN2914007_110622APB_FTO_325580
|
2914007000NRG23110620220405444
|
009931030
|
11/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL006504
|
00078
|
CNRB0001210
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2914007_130922APB_FTO_866499
|
2914007000NRG23130920221344928
|
035858126
|
13/09/2022
|
BABY
|
BABY
|
2914007WL026575
|
00045
|
BARB0MAYURA
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2914007_140323FTO_1648476
|
2914007000NRG23140320232611968
|
025730644
|
14/03/2023
|
KARALMARKS
|
KARALMARKS
|
2914007WL053921
|
00554
|
KKBK0008766
|
500
|
31/03/2023
|
No Such Account
|
1118
|
TN2914007_141222APB_FTO_1283160
|
2914007000NRG23141220221872397
|
017254965
|
14/12/2022
|
ANITHA
|
ANITHA
|
2914007WL040231
|
00468
|
UBIN0550051
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2914007_160223APB_FTO_1556649
|
2914007000NRG23160220232380038
|
014717453
|
16/02/2023
|
VASANTHI
|
VASANTHI
|
2914007WL049715
|
00078
|
CNRB0001210
|
1000
|
24/02/2023
|
Account Under Litigation
|
1120
|
TN2914007_160223APB_FTO_1556649
|
2914007000NRG23160220232380052
|
014717453
|
16/02/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL049715
|
00078
|
CNRB0001210
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387070
|
014717453
|
16/02/2023
|
SARITHA
|
SARITHA
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387106
|
014717453
|
16/02/2023
|
SELLAMMAL
|
SELLAMMAL
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388763
|
014717453
|
16/02/2023
|
AMUDHA
|
AMUDHA
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388768
|
014717453
|
16/02/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220132395
|
023844393
|
17/05/2022
|
SELVARANI
|
SELVARANI
|
2914007WL002545
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133101
|
023844393
|
17/05/2022
|
INDIRA
|
INDIRA
|
2914007WL002551
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133217
|
023844393
|
17/05/2022
|
RANI
|
RANI
|
2914007WL002552
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2914007_181222APB_FTO_1300126
|
2914007000NRG23181220221904448
|
004165268
|
18/12/2022
|
RASATHI
|
RASATHI
|
2914007WL040853
|
00546
|
CIUB0000005
|
1320
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2914007_210323APB_FTO_1677091
|
2914007000NRG23210320232696670
|
025730392
|
21/03/2023
|
MANOKARAN
|
MANOKARAN
|
2914007WL055730
|
00045
|
BARB0VJELAN
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2914007_090323APB_FTO_1632837
|
2914007000NRG23090320232561375
|
005717215
|
09/03/2023
|
PUGHAZHENDHI
|
PUGHAZHENDHI
|
2914007WL053099
|
00176
|
IDIB000K130
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565574
|
005717215
|
09/03/2023
|
RADHIKA
|
RADHIKA
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232565605
|
005717215
|
09/03/2023
|
BEBY
|
BEBY
|
2914007WL053158
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23030820220949869
|
016533607
|
04/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL017797
|
00045
|
BARB0MAYURA
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2914007_251122FTO_1197681
|
2914007000NRG23030920221307408
|
026442729
|
25/11/2022
|
SAROJINI
|
SAROJINI
|
2914007WL0025337
|
00415
|
SBIN0000875
|
1500
|
13/12/2022
|
No Such Account
|
1135
|
TN2914007_040822APB_FTO_663979
|
2914007000NRG23040820220950291
|
016533607
|
04/08/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL017824
|
00554
|
KKBK0008766
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820220996789
|
017910819
|
08/08/2022
|
KASTHURI
|
KASTHURI
|
2914007WL018834
|
00177
|
IOBA0000557
|
1500
|
23/08/2022
|
KYC Documents Pending
|
1137
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820221003944
|
017910819
|
08/08/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL018985
|
00168
|
ICIC0002277
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2914007_060922FTO_836219
|
2914007000NRG23060920221320823
|
035858203
|
06/09/2022
|
RAMYA
|
RAMYA
|
2914007WL025669
|
00468
|
UBIN0818810
|
1686
|
18/10/2022
|
No Such Account
|
1139
|
TN2914007_090522FTO_187390
|
2914007000NRG23070520220057337
|
014388859
|
09/05/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL001314
|
00177
|
IOBA0000229
|
1100
|
17/05/2022
|
No Such Account
|
1140
|
TN2914007_071222FTO_1249421
|
2914007000NRG23071220221828362
|
017255397
|
07/12/2022
|
Vignesh
|
Vignesh
|
2914007WL039358
|
00415
|
SBIN0000875
|
1500
|
07/02/2023
|
No Such Account
|
1141
|
TN2914007_101122APB_FTO_1131784
|
2914007000NRG23101120221711480
|
014668345
|
10/11/2022
|
USHARANI
|
USHARANI
|
2914007WL036286
|
00168
|
ICIC0002277
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2914007_090622APB_FTO_306052
|
2914007000NRG23090620220374998
|
014636918
|
09/06/2022
|
SAROJA
|
SAROJA
|
2914007WL005967
|
00177
|
IOBA0000057
|
1320
|
16/06/2022
|
KYC Documents Pending
|
1143
|
TN2914007_091122APB_FTO_1128365
|
2914007000NRG23091120221707463
|
014668492
|
09/11/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL036184
|
00177
|
IOBA0000057
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2914007_110622FTO_325256
|
2914007000NRG23100620220401507
|
009931205
|
11/06/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0006436
|
00177
|
IOBA0000229
|
1320
|
23/06/2022
|
Account closed
|
1145
|
TN2914007_101022APB_FTO_990493
|
2914007000NRG23101020221537007
|
009744087
|
10/10/2022
|
SELVAM
|
SELVAM
|
2914007WL031385
|
00415
|
SBIN0000875
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2914007_101022APB_FTO_990493
|
2914007000NRG23101020221539565
|
009744087
|
10/10/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL031440
|
00546
|
CIUB0000005
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2914007_101122FTO_1129635
|
2914007000NRG23101120221709653
|
014668473
|
10/11/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2914007WL036233
|
00176
|
IDIB000K130
|
250
|
21/11/2022
|
No Such Account
|
1148
|
TN2914007_130123APB_FTO_1438579
|
2914007000NRG23120120232163131
|
037293709
|
13/01/2023
|
MANJULA
|
MANJULA
|
2914007WL045128
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2914007_130123APB_FTO_1438579
|
2914007000NRG23120120232163151
|
037293709
|
13/01/2023
|
SARASU
|
SARASU
|
2914007WL045128
|
00715
|
DBSS0IN0456
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2914007_120123APB_FTO_1434740
|
2914007000NRG23120120232175798
|
037295842
|
12/01/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL045404
|
00177
|
IOBA0000557
|
1250
|
06/02/2023
|
Account closed
|
1151
|
TN2914007_160822FTO_723986
|
2914007000NRG23120820221043123
|
014193862
|
16/08/2022
|
GOKILA
|
GOKILA
|
2914007WL0019855
|
00177
|
IOBA0000557
|
1500
|
26/08/2022
|
No Such Account
|
1152
|
TN2914007_160822FTO_723986
|
2914007000NRG23120820221048808
|
014193862
|
16/08/2022
|
RAVI
|
RAVI
|
2914007WL0019942
|
00546
|
CIUB0000005
|
1686
|
26/08/2022
|
No Such Account
|
1153
|
TN2914007_130123APB_FTO_1437827
|
2914007000NRG23130120232179815
|
037293709
|
13/01/2023
|
KOGILAM
|
KOGILAM
|
2914007WL045454
|
00546
|
CIUB0000005
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2914007_130123APB_FTO_1440880
|
2914007000NRG23130120232192456
|
037293709
|
13/01/2023
|
VANAMAYIL
|
VANAMAYIL
|
2914007WL045661
|
00554
|
KKBK0008766
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2914007_010422APB_FTO_1138
|
2914007000NRG22300320222119820
|
020520291
|
01/04/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL034476
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2914007_020323APB_FTO_1608840
|
2914007000NRG23020320232494583
|
008364928
|
02/03/2023
|
SELVAMANI
|
SELVAMANI
|
2914007WL051840
|
00176
|
IDIB000K130
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220646627
|
010691838
|
05/07/2022
|
USHARANI
|
USHARANI
|
2914007WL011025
|
00168
|
ICIC0002277
|
1250
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220653461
|
010691838
|
05/07/2022
|
PONNAIYAN
|
PONNAIYAN
|
2914007WL011155
|
00177
|
IOBA0000557
|
1500
|
13/07/2022
|
KYC Documents Pending
|
1159
|
TN2914007_010422APB_FTO_1138
|
2914007000NRG22300320222119766
|
020520291
|
01/04/2022
|
DEVIKA
|
DEVIKA
|
2914007WL034476
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2914007_020323APB_FTO_1608820
|
2914007000NRG23020320232494878
|
008364928
|
02/03/2023
|
GUNASEELAN
|
GUNASEELAN
|
2914007WL051842
|
00176
|
IDIB000K130
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2914007_031022FTO_959187
|
2914007000NRG23031020221499458
|
010261474
|
03/10/2022
|
GOBU
|
GOBU
|
2914007WL030387
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
No Such Account
|
1162
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220642767
|
010691838
|
05/07/2022
|
LATHA
|
LATHA
|
2914007WL010956
|
00168
|
ICIC0002277
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220646601
|
010691838
|
05/07/2022
|
INDIRA
|
INDIRA
|
2914007WL011025
|
00168
|
ICIC0002277
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2914007_020323APB_FTO_1610255
|
2914007000NRG23020320232489307
|
008364928
|
02/03/2023
|
MUHAMADMALICK
|
MUHAMADMALICK
|
2914007WL051756
|
00415
|
SBIN0000875
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2914007_020323APB_FTO_1608840
|
2914007000NRG23020320232494654
|
008364928
|
02/03/2023
|
SAROJA
|
SAROJA
|
2914007WL051840
|
00176
|
IDIB000K130
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2914007_040822APB_FTO_666449
|
2914007000NRG23030820220949187
|
016533607
|
04/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
2914007WL017758
|
00415
|
SBIN0000875
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2914007_031022FTO_959187
|
2914007000NRG23031020221499461
|
010261474
|
03/10/2022
|
AGORAM
|
AGORAM
|
2914007WL030387
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
No Such Account
|
1168
|
TN2914007_060123APB_FTO_1396725
|
2914007000NRG23060120232100520
|
018559404
|
06/01/2023
|
BARASURAMAN
|
BARASURAMAN
|
2914007WL043909
|
00177
|
IOBA0000057
|
1500
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1169
|
TN2914007_090323APB_FTO_1633000
|
2914007000NRG23060320232533415
|
005717215
|
09/03/2023
|
KALYANI
|
KALYANI
|
2914007WL052595
|
00078
|
CNRB0001210
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2914007_090323APB_FTO_1633000
|
2914007000NRG23060320232533434
|
005717215
|
09/03/2023
|
AMBIGA
|
AMBIGA
|
2914007WL052595
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220384278
|
014636852
|
09/06/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL006126
|
00415
|
SBIN0000875
|
1500
|
16/06/2022
|
Account closed
|
1172
|
TN2914007_100622APB_FTO_321696
|
2914007000NRG23100620220401239
|
009931178
|
10/06/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL006423
|
00177
|
IOBA0000057
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2914007_010422APB_FTO_1138
|
2914007000NRG22300320222119882
|
020520291
|
01/04/2022
|
VASUDEVAN
|
VASUDEVAN
|
2914007WL034476
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2914007_010422FTO_2153
|
2914007000NRG22310320222125780
|
020520398
|
01/04/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914007WL034559
|
00415
|
SBIN0000875
|
1200
|
07/05/2022
|
No Such Account
|
1175
|
TN2914007_140622APB_FTO_341663
|
2914007000NRG23130620220419914
|
011252323
|
14/06/2022
|
VEERAMANI
|
VEERAMANI
|
2914007WL006727
|
00554
|
KKBK0008778
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2914007_151122APB_FTO_1155707
|
2914007000NRG23151120221739054
|
015796272
|
15/11/2022
|
AMBALAVANAN
|
AMBALAVANAN
|
2914007WL036903
|
00176
|
IDIB000M135
|
1250
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2914007_040323APB_FTO_1618842
|
2914007000NRG23040320232519110
|
005715345
|
04/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL052325
|
00168
|
ICIC0002277
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2914007_040323APB_FTO_1618842
|
2914007000NRG23040320232519135
|
005715345
|
04/03/2023
|
SAROJA
|
SAROJA
|
2914007WL052325
|
00168
|
ICIC0002277
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2914007_070323APB_FTO_1627261
|
2914007000NRG23060320232534772
|
005715345
|
07/03/2023
|
RAMADASS
|
RAMADASS
|
2914007WL052622
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678828
|
026442729
|
25/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
1181
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678832
|
026442729
|
25/11/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
1182
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678835
|
026442729
|
25/11/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1200
|
13/12/2022
|
No Such Account
|
1183
|
TN2914007_080822FTO_693193
|
2914007000NRG23080820221010133
|
017910891
|
08/08/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL0019114
|
00715
|
DBSS0IN0456
|
1320
|
23/08/2022
|
No Such Account
|
1184
|
TN2914007_100123APB_FTO_1423158
|
2914007000NRG23100120232152275
|
018559682
|
10/01/2023
|
SAROJA
|
SAROJA
|
2914007WL044878
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2914007_101222FTO_1266847
|
2914007000NRG23101220221836407
|
017255139
|
10/12/2022
|
SUJATHA
|
SUJATHA
|
2914007WL039581
|
00089
|
CBIN0280896
|
1320
|
07/02/2023
|
No Such Account
|
1186
|
TN2914007_101222FTO_1266847
|
2914007000NRG23101220221836410
|
017255139
|
10/12/2022
|
SUDHA
|
SUDHA
|
2914007WL039581
|
00089
|
CBIN0280896
|
1320
|
07/02/2023
|
No Such Account
|
1187
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092168
|
007105287
|
12/05/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092246
|
007105287
|
12/05/2022
|
GNANAM
|
GNANAM
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2914007_121222APB_FTO_1274429
|
2914007000NRG23121220221853323
|
017255019
|
12/12/2022
|
VIJI
|
VIJI
|
2914007WL039825
|
00715
|
DBSS0IN0456
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2914007_130123APB_FTO_1437893
|
2914007000NRG23130120232182813
|
037293709
|
13/01/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL045489
|
00546
|
CIUB0000005
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2914007_140323APB_FTO_1646452
|
2914007000NRG23130320232593980
|
025719908
|
14/03/2023
|
RASATHI
|
RASATHI
|
2914007WL053718
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2914007_171022APB_FTO_1024630
|
2914007000NRG23131020221552548
|
010578375
|
17/10/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL031807
|
00177
|
IOBA0000557
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2914007_151222FTO_1287228
|
2914007000NRG23141220221880511
|
003889894
|
15/12/2022
|
KALYANA SUNDHARI
|
KALYANA SUNDHARI
|
2914007WL040317
|
00415
|
SBIN0000875
|
880
|
06/02/2023
|
No Such Account
|
1194
|
TN2914007_170522APB_FTO_210999
|
2914007000NRG23150520220113119
|
023844393
|
17/05/2022
|
SELVAM
|
SELVAM
|
2914007WL002187
|
00415
|
SBIN0000875
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645394
|
025730828
|
16/03/2023
|
CHINNATHURAI
|
CHINNATHURAI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
1196
|
TN2914007_050922APB_FTO_828701
|
2914007000NRG23010920221274618
|
035857862
|
05/09/2022
|
Amutha
|
Amutha
|
2914007WL024562
|
00354
|
PUNB0034200
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2914007_020922APB_FTO_817998
|
2914007000NRG23020920221286698
|
035858147
|
02/09/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914007WL024920
|
00415
|
SBIN0000875
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2914007_031022FTO_959187
|
2914007000NRG23031020221499443
|
010261474
|
03/10/2022
|
MARIYAPPAN
|
MARIYAPPAN
|
2914007WL030387
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
No Such Account
|
1199
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220642679
|
010691838
|
05/07/2022
|
RANI
|
RANI
|
2914007WL010956
|
00168
|
ICIC0002277
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220642693
|
010691838
|
05/07/2022
|
SUNDARI
|
SUNDARI
|
2914007WL010956
|
00168
|
ICIC0002277
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2914007_090323APB_FTO_1633000
|
2914007000NRG23060320232533369
|
005717215
|
09/03/2023
|
RATHIKA
|
RATHIKA
|
2914007WL052595
|
00078
|
CNRB0001210
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2914007_061022APB_FTO_969948
|
2914007000NRG23061020221515088
|
033431809
|
06/10/2022
|
CHITRA
|
CHITRA
|
2914007WL030785
|
00177
|
IOBA0000057
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2914007_081222FTO_1253459
|
2914007000NRG23081220221830433
|
006773791
|
08/12/2022
|
JAYASRI
|
JAYASRI
|
2914007WL039415
|
00176
|
IDIB000M023
|
1200
|
17/12/2022
|
No Such Account
|
1204
|
TN2914007_090323APB_FTO_1633276
|
2914007000NRG23090320232565751
|
005717215
|
09/03/2023
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
2914007WL053159
|
00078
|
CNRB0001210
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2914007_120922APB_FTO_855958
|
2914007000NRG23090920221331683
|
035858282
|
12/09/2022
|
SAROJA
|
SAROJA
|
2914007WL026065
|
00715
|
DBSS0IN0755
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220646588
|
010691838
|
05/07/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL011025
|
00168
|
ICIC0002277
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2914007_040722APB_FTO_479483
|
2914007000NRG23040720220652329
|
010691838
|
04/07/2022
|
SARGUNAM
|
SARGUNAM
|
2914007WL011142
|
00078
|
CNRB0001210
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2914007_060822APB_FTO_683478
|
2914007000NRG23040820220950223
|
016957618
|
06/08/2022
|
RAMAIYAN
|
RAMAIYAN
|
2914007WL017817
|
00089
|
CBIN0280896
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2914007_050722APB_FTO_483010
|
2914007000NRG23050720220663597
|
010691838
|
05/07/2022
|
KARUPPAIYAN
|
KARUPPAIYAN
|
2914007WL011349
|
00354
|
PUNB0034200
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2914007_090323APB_FTO_1633000
|
2914007000NRG23060320232533340
|
005717215
|
09/03/2023
|
RAMYA
|
RAMYA
|
2914007WL052595
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2914007_071022APB_FTO_973784
|
2914007000NRG23071020221516949
|
009744087
|
07/10/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914007WL030864
|
00715
|
DBSS0IN0456
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2914007_090323APB_FTO_1632257
|
2914007000NRG23080320232552524
|
005717215
|
09/03/2023
|
SELVI
|
SELVI
|
2914007WL053008
|
00177
|
IOBA0000963
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2914007_081222APB_FTO_1253460
|
2914007000NRG23081220221829977
|
006773682
|
08/12/2022
|
KANAGAYAL
|
KANAGAYAL
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2914007_090622APB_FTO_306632
|
2914007000NRG23090620220376183
|
014636918
|
09/06/2022
|
MALARVIZHI
|
MALARVIZHI
|
2914007WL005976
|
00546
|
CIUB0000005
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220383298
|
014636852
|
09/06/2022
|
MALARKODI
|
MALARKODI
|
2914007WL006102
|
00415
|
SBIN0000875
|
1500
|
16/06/2022
|
Account closed
|
1216
|
TN2914007_130123APB_FTO_1437142
|
2914007000NRG23120120232177182
|
037293709
|
13/01/2023
|
VASANTHI
|
VASANTHI
|
2914007WL045422
|
00078
|
CNRB0001210
|
1200
|
06/02/2023
|
Account Under Litigation
|
1217
|
TN2914007_010822FTO_652184
|
2914007000NRG23010820220921814
|
018892495
|
01/08/2022
|
VINOTH
|
VINOTH
|
2914007WL017212
|
00715
|
DBSS0IN0456
|
1500
|
11/08/2022
|
No Such Account
|
1218
|
TN2914007_040323APB_FTO_1619282
|
2914007000NRG23040320232518043
|
005715345
|
04/03/2023
|
VANAMAYIL
|
VANAMAYIL
|
2914007WL052307
|
00554
|
KKBK0008766
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2914007_050622APB_FTO_277115
|
2914007000NRG23050620220303576
|
012678380
|
05/06/2022
|
HELAN
|
HELAN
|
2914007WL005005
|
00177
|
IOBA0000963
|
1500
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2914007_060822FTO_683444
|
2914007000NRG23050820220964188
|
016957528
|
06/08/2022
|
GANESAN
|
GANESAN
|
2914007WL018228
|
00715
|
DBSS0IN0456
|
1500
|
19/08/2022
|
No Such Account
|
1221
|
TN2914007_050922APB_FTO_830386
|
2914007000NRG23050920221315141
|
035857862
|
05/09/2022
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL025462
|
00089
|
CBIN0280896
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2914007_090323APB_FTO_1633000
|
2914007000NRG23060320232533412
|
005717215
|
09/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL052595
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2914007_090123APB_FTO_1415773
|
2914007000NRG23070120232109565
|
018558837
|
09/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL044120
|
00415
|
SBIN0000875
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2914007_081222APB_FTO_1253460
|
2914007000NRG23081220221829974
|
006773682
|
08/12/2022
|
SUDHA
|
SUDHA
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1225
|
TN2914007_081222APB_FTO_1253460
|
2914007000NRG23081220221830055
|
006773682
|
08/12/2022
|
DHEIVAKANNI
|
DHEIVAKANNI
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2914007_081222FTO_1253459
|
2914007000NRG23081220221830147
|
006773791
|
08/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2914007WL039412
|
00715
|
DBSS0IN0755
|
1320
|
17/12/2022
|
Dormant Account
|
1227
|
TN2914007_090622APB_FTO_304306
|
2914007000NRG23090620220368066
|
014636918
|
09/06/2022
|
AARTHI
|
AARTHI
|
2914007WL005888
|
00176
|
IDIB000K130
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220384310
|
014636852
|
09/06/2022
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914007WL006126
|
00415
|
SBIN0000875
|
750
|
16/06/2022
|
No Such Account
|
1229
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220384317
|
014636852
|
09/06/2022
|
SUMATHI
|
SUMATHI
|
2914007WL006126
|
00415
|
SBIN0000875
|
1250
|
16/06/2022
|
No Such Account
|
1230
|
TN2914007_100123APB_FTO_1422305
|
2914007000NRG23100120232143052
|
018559682
|
10/01/2023
|
RAMYA
|
RAMYA
|
2914007WL044720
|
00177
|
IOBA0000057
|
1250
|
06/02/2023
|
Account closed
|
1231
|
TN2914007_100622APB_FTO_321785
|
2914007000NRG23100620220391604
|
009931178
|
10/06/2022
|
SATHASIVAM
|
SATHASIVAM
|
2914007WL006245
|
00354
|
PUNB0034200
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163537
|
037293709
|
13/01/2023
|
SUGANTHI
|
SUGANTHI
|
2914007WL045139
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163592
|
037293709
|
13/01/2023
|
SELLAIYA
|
SELLAIYA
|
2914007WL045139
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163604
|
037293709
|
13/01/2023
|
GHEETHA
|
GHEETHA
|
2914007WL045139
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163606
|
037293709
|
13/01/2023
|
RAJESWARI
|
RAJESWARI
|
2914007WL045139
|
00715
|
DBSS0IN0755
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2914007_040422FTO_18534
|
2914007000NRG22010420222140206
|
020520398
|
04/04/2022
|
ANITHA
|
ANITHA
|
2914007WL034721
|
00078
|
CNRB0001210
|
1100
|
07/05/2022
|
No Such Account
|
1237
|
TN2914007_010422APB_FTO_1138
|
2914007000NRG22300320222119792
|
020520291
|
01/04/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914007WL034476
|
00554
|
KKBK0008766
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2914007_020522FTO_173195
|
2914007000NRG23020520220033316
|
018427786
|
02/05/2022
|
SALOMI
|
SALOMI
|
2914007WL000891
|
00089
|
CBIN0280896
|
1320
|
16/05/2022
|
No Such Account
|
1239
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220646597
|
010691838
|
05/07/2022
|
MALA
|
MALA
|
2914007WL011025
|
00168
|
ICIC0002277
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2914007_090323APB_FTO_1633000
|
2914007000NRG23060320232533371
|
005717215
|
09/03/2023
|
GOWRI
|
GOWRI
|
2914007WL052595
|
00078
|
CNRB0001210
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2914007_070722FTO_497125
|
2914007000NRG23070720220684846
|
010691753
|
07/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL011856
|
00415
|
SBIN0000875
|
1500
|
13/07/2022
|
No Such Account
|
1242
|
TN2914007_081222FTO_1253459
|
2914007000NRG23081220221829754
|
006773791
|
08/12/2022
|
BAKKIYARAJ
|
BAKKIYARAJ
|
2914007WL039410
|
00176
|
IDIB000K130
|
1320
|
17/12/2022
|
No Such Account
|
1243
|
TN2914007_081222APB_FTO_1253460
|
2914007000NRG23081220221829984
|
006773682
|
08/12/2022
|
SARITHA
|
SARITHA
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2914007_081222FTO_1253459
|
2914007000NRG23081220221830447
|
006773791
|
08/12/2022
|
Madavan
|
Madavan
|
2914007WL039415
|
00415
|
SBIN0000875
|
1200
|
17/12/2022
|
No Such Account
|
1245
|
TN2914007_090323APB_FTO_1632313
|
2914007000NRG23090320232557168
|
005717215
|
09/03/2023
|
ANBARASI
|
ANBARASI
|
2914007WL053055
|
00415
|
SBIN0000875
|
1250
|
04/04/2023
|
Account closed
|
1246
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220384335
|
014636852
|
09/06/2022
|
SATHIYASEELAN
|
SATHIYASEELAN
|
2914007WL006126
|
00415
|
SBIN0000875
|
1250
|
16/06/2022
|
No Such Account
|
1247
|
TN2914007_120922APB_FTO_855958
|
2914007000NRG23090920221331672
|
035858282
|
12/09/2022
|
BARATHI
|
BARATHI
|
2914007WL026065
|
00715
|
DBSS0IN0456
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2914007_100522APB_FTO_190661
|
2914007000NRG23100520220073511
|
014388872
|
10/05/2022
|
MALATHI
|
MALATHI
|
2914007WL001521
|
00177
|
IOBA0000557
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2914007_110522APB_FTO_193391
|
2914007000NRG23110520220084358
|
014388872
|
11/05/2022
|
CHITRA
|
CHITRA
|
2914007WL001746
|
00177
|
IOBA0000057
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2914007_130822FTO_719362
|
2914007000NRG23130820221057204
|
014193862
|
13/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL020074
|
00715
|
DBSS0IN0755
|
1100
|
26/08/2022
|
No Such Account
|
1251
|
TN2914007_151222FTO_1284365
|
2914007000NRG23141220221879820
|
003889894
|
15/12/2022
|
SOMU
|
SOMU
|
2914007WL040312
|
00177
|
IOBA0000229
|
1320
|
06/02/2023
|
No Such Account
|
1252
|
TN2914007_020123APB_FTO_1383908
|
2914007000NRG23020120232070572
|
037269821
|
02/01/2023
|
MEENATCHI
|
MEENATCHI
|
2914007WL043420
|
00045
|
BARB0MAYURA
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2914007_020323APB_FTO_1608840
|
2914007000NRG23020320232494605
|
008364928
|
02/03/2023
|
REVATHY
|
REVATHY
|
2914007WL051840
|
00176
|
IDIB000K130
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2914007_030922FTO_825710
|
2914007000NRG23030920221304361
|
035858178
|
03/09/2022
|
PAALSWAMY
|
PAALSWAMY
|
2914007WL0025283
|
00177
|
IOBA0000557
|
1500
|
18/10/2022
|
No Such Account
|
1255
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220642782
|
010691838
|
05/07/2022
|
SAROJA
|
SAROJA
|
2914007WL010956
|
00168
|
ICIC0002277
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2914007_040722APB_FTO_479483
|
2914007000NRG23040720220652269
|
010691838
|
04/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL011142
|
00078
|
CNRB0001210
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2914007_040722APB_FTO_479483
|
2914007000NRG23040720220652272
|
010691838
|
04/07/2022
|
GOWRI
|
GOWRI
|
2914007WL011142
|
00078
|
CNRB0001210
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2914007_051222APB_FTO_1241078
|
2914007000NRG23051220221808357
|
017255225
|
05/12/2022
|
SARALA
|
SARALA
|
2914007WL039019
|
00168
|
ICIC0002277
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2914007_090323APB_FTO_1633000
|
2914007000NRG23060320232533380
|
005717215
|
09/03/2023
|
KUMAR
|
KUMAR
|
2914007WL052595
|
00078
|
CNRB0001210
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2914007_090123APB_FTO_1416459
|
2914007000NRG23070120232110667
|
018558837
|
09/01/2023
|
PARIMALAGANDHI
|
PARIMALAGANDHI
|
2914007WL044155
|
00546
|
CIUB0000005
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2914007_090622FTO_307036
|
2914007000NRG23090620220377408
|
014636852
|
09/06/2022
|
SATHIYAMOORTHY
|
SATHIYAMOORTHY
|
2914007WL005990
|
00177
|
IOBA0000557
|
1500
|
16/06/2022
|
No Such Account
|
1262
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220384686
|
014636852
|
09/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL006136
|
00415
|
SBIN0000875
|
1500
|
16/06/2022
|
Account closed
|
1263
|
TN2914007_120922APB_FTO_855958
|
2914007000NRG23090920221331453
|
035858282
|
12/09/2022
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2914007WL026061
|
00715
|
DBSS0IN0456
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2914007_120922APB_FTO_855958
|
2914007000NRG23090920221331469
|
035858282
|
12/09/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL026061
|
00715
|
DBSS0IN0456
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2914007_100622FTO_321815
|
2914007000NRG23100620220394207
|
009931241
|
10/06/2022
|
SATHIYASEELAN
|
SATHIYASEELAN
|
2914007WL006299
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
No Such Account
|
1266
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163528
|
037293709
|
13/01/2023
|
DHETCHINAMOORTHY
|
DHETCHINAMOORTHY
|
2914007WL045139
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163610
|
037293709
|
13/01/2023
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL045139
|
00715
|
DBSS0IN0755
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2914007_130123FTO_1440960
|
2914007000NRG23130120232179130
|
037291334
|
13/01/2023
|
BALAJI
|
BALAJI
|
2914007WL045444
|
00176
|
IDIB000A125
|
1000
|
04/02/2023
|
No Such Account
|
1269
|
TN2914007_181022APB_FTO_1028136
|
2914007000NRG23141020221562141
|
010578375
|
18/10/2022
|
CHITRA
|
CHITRA
|
2914007WL032011
|
00177
|
IOBA0000057
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463401
|
009596943
|
17/06/2022
|
RAJESH
|
RAJESH
|
2914007WL0007389
|
00415
|
SBIN0000875
|
1200
|
27/06/2022
|
Account closed
|
1271
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463667
|
009596943
|
17/06/2022
|
KAMALA
|
KAMALA
|
2914007WL0007399
|
00177
|
IOBA0000557
|
1200
|
27/06/2022
|
No Such Account
|
1272
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221109043
|
014512667
|
17/08/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL021153
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1273
|
TN2914007_100123APB_FTO_1422243
|
2914007000NRG23100120232149269
|
018559682
|
10/01/2023
|
BHAKIYALAKSHMI
|
BHAKIYALAKSHMI
|
2914007WL044832
|
00546
|
CIUB0000005
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2914007_130822FTO_719241
|
2914007000NRG23110820221032167
|
014193862
|
13/08/2022
|
MADHAVAN
|
MADHAVAN
|
2914007WL019602
|
00089
|
CBIN0280896
|
1638
|
26/08/2022
|
No Such Account
|
1275
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163552
|
037293709
|
13/01/2023
|
JAGATHAM
|
JAGATHAM
|
2914007WL045139
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163640
|
037293709
|
13/01/2023
|
ELAVARASI
|
ELAVARASI
|
2914007WL045139
|
00715
|
DBSS0IN0755
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
TN2914007_130123APB_FTO_1437142
|
2914007000NRG23120120232177331
|
037293709
|
13/01/2023
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL045422
|
00078
|
CNRB0001210
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2914007_130422APB_FTO_70179
|
2914007000NRG23130420220001352
|
009655063
|
13/04/2022
|
MALARKODI
|
MALARKODI
|
2914007WL000064
|
00177
|
IOBA0000057
|
1100
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2914007_090323APB_FTO_1633337
|
2914007000NRG23090320232566162
|
005717215
|
09/03/2023
|
MANJULA
|
MANJULA
|
2914007WL053173
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2914007_090622APB_FTO_306236
|
2914007000NRG23090620220374263
|
014636918
|
09/06/2022
|
SUTHA
|
SUTHA
|
2914007WL005958
|
00078
|
CNRB0001210
|
1320
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2914007_090722APB_FTO_515516
|
2914007000NRG23090720220722725
|
030529644
|
09/07/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2914007WL012657
|
00554
|
KKBK0008766
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2914007_101122APB_FTO_1128815
|
2914007000NRG23101120221708175
|
014668345
|
10/11/2022
|
KASINATHAN
|
KASINATHAN
|
2914007WL036215
|
00415
|
SBIN0000875
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2914007_101122APB_FTO_1130707
|
2914007000NRG23101120221710759
|
014668345
|
10/11/2022
|
MALA
|
MALA
|
2914007WL036248
|
00168
|
ICIC0002277
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2914007_120822FTO_715556
|
2914007000NRG23110820221036425
|
013156780
|
12/08/2022
|
SINGARAVELU
|
SINGARAVELU
|
2914007WL019700
|
00177
|
IOBA0000963
|
1100
|
25/08/2022
|
Account closed
|
1285
|
TN2914007_130422APB_FTO_70840
|
2914007000NRG23130420220001765
|
009655063
|
13/04/2022
|
K.GUNASUNDHARI
|
K.GUNASUNDHARI
|
2914007WL000070
|
00415
|
SBIN0000875
|
1320
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2914007_130922FTO_866478
|
2914007000NRG23130920221344875
|
035857992
|
13/09/2022
|
GANAMBAL
|
GANAMBAL
|
2914007WL026575
|
00045
|
BARB0MAYURA
|
1250
|
18/10/2022
|
No Such Account
|
1287
|
TN2914007_140323APB_FTO_1647181
|
2914007000NRG23140320232602350
|
025719908
|
14/03/2023
|
THATCHAYINI
|
THATCHAYINI
|
2914007WL053830
|
00177
|
IOBA0000557
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
1288
|
TN2914007_140323APB_FTO_1647243
|
2914007000NRG23140320232604765
|
025719908
|
14/03/2023
|
MALAR
|
MALAR
|
2914007WL053847
|
00715
|
DBSS0IN0456
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2914007_140622FTO_340913
|
2914007000NRG23140620220436026
|
011252211
|
14/06/2022
|
TAMILMARAN
|
TAMILMARAN
|
2914007WL0006932
|
00078
|
CNRB0001210
|
1500
|
23/06/2022
|
No Such Account
|
1290
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387152
|
014717453
|
16/02/2023
|
ELAVARASI
|
ELAVARASI
|
2914007WL049833
|
00715
|
DBSS0IN0755
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388727
|
014717453
|
16/02/2023
|
KANAGAYAL
|
KANAGAYAL
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388740
|
014717453
|
16/02/2023
|
MANGAIRKARASI
|
MANGAIRKARASI
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388776
|
014717453
|
16/02/2023
|
BEBY
|
BEBY
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2914007_160323FTO_1653776
|
2914007000NRG23160320232647477
|
025730828
|
16/03/2023
|
DEVI
|
DEVI
|
2914007WL0054739
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1295
|
TN2914007_180522APB_FTO_213552
|
2914007000NRG23160520220121676
|
023844393
|
18/05/2022
|
DEVIKA
|
DEVIKA
|
2914007WL002313
|
00045
|
BARB0MAYURA
|
1500
|
23/06/2022
|
KYC Documents Pending
|
1296
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387089
|
014717453
|
16/02/2023
|
KANNAKI
|
KANNAKI
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387099
|
014717453
|
16/02/2023
|
AASAITHAMBI
|
AASAITHAMBI
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388711
|
014717453
|
16/02/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388761
|
014717453
|
16/02/2023
|
MANONMANI
|
MANONMANI
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388766
|
014717453
|
16/02/2023
|
INDHIRANI
|
INDHIRANI
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2914007_160323FTO_1653776
|
2914007000NRG23160320232647478
|
025730828
|
16/03/2023
|
DEVI
|
DEVI
|
2914007WL0054739
|
00168
|
ICIC0002277
|
1250
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1302
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133087
|
023844393
|
17/05/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL002551
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2914007_170822FTO_732885
|
2914007000NRG23170820221109821
|
014512661
|
17/08/2022
|
TAMILMANI
|
TAMILMANI
|
2914007WL021180
|
00715
|
DBSS0IN0456
|
1250
|
01/09/2022
|
No Such Account
|
1304
|
TN2914007_181022APB_FTO_1029944
|
2914007000NRG23171020221589415
|
010578375
|
18/10/2022
|
MALLIKA
|
MALLIKA
|
2914007WL032593
|
00415
|
SBIN0000875
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2914007_230223APB_FTO_1581481
|
2914007000NRG23200220232410378
|
005718532
|
23/02/2023
|
GOMATHI
|
GOMATHI
|
2914007WL050318
|
00177
|
IOBA0000057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2914007_200323APB_FTO_1672740
|
2914007000NRG23200320232686265
|
025730392
|
20/03/2023
|
KANNAKI
|
KANNAKI
|
2914007WL055547
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2914007_210822APB_FTO_749586
|
2914007000NRG23210820221136437
|
020844852
|
21/08/2022
|
BAVUNU
|
BAVUNU
|
2914007WL021624
|
00176
|
IDIB000M135
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2914007_211022APB_FTO_1049851
|
2914007000NRG23211020221641595
|
015710824
|
21/10/2022
|
JAGATHAM
|
JAGATHAM
|
2914007WL033758
|
00715
|
DBSS0IN0456
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2914007_211022APB_FTO_1049851
|
2914007000NRG23211020221641649
|
015710824
|
21/10/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL033758
|
00715
|
DBSS0IN0755
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2914007_250722APB_FTO_597447
|
2914007000NRG23220720220814977
|
013646585
|
25/07/2022
|
MALA
|
MALA
|
2914007WL014908
|
00415
|
SBIN0000875
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2914007_230223APB_FTO_1582357
|
2914007000NRG23230220232425978
|
005718532
|
23/02/2023
|
RAJASEKARAN
|
RAJASEKARAN
|
2914007WL050601
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2914007_230822FTO_759012
|
2914007000NRG23230820221158061
|
020844942
|
23/08/2022
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL022069
|
00078
|
CNRB0001210
|
1250
|
05/09/2022
|
No Such Account
|
1313
|
TN2914007_240922APB_FTO_916407
|
2914007000NRG23230920221408433
|
030361657
|
24/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL028353
|
00415
|
SBIN0000875
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957660
|
017254729
|
26/12/2022
|
SELVI
|
SELVI
|
2914007WL041596
|
00715
|
DBSS0IN0755
|
1320
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
TN2914007_140622FTO_341616
|
2914007000NRG23130620220432629
|
011252211
|
14/06/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914007WL006884
|
00415
|
SBIN0000875
|
1200
|
23/06/2022
|
No Such Account
|
1316
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387069
|
014717453
|
16/02/2023
|
BARATHI
|
BARATHI
|
2914007WL049833
|
00715
|
DBSS0IN0755
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387123
|
014717453
|
16/02/2023
|
VIMALA
|
VIMALA
|
2914007WL049833
|
00715
|
DBSS0IN0755
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388716
|
014717453
|
16/02/2023
|
ABIRAMI
|
ABIRAMI
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133095
|
023844393
|
17/05/2022
|
MALA
|
MALA
|
2914007WL002551
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133308
|
023844393
|
17/05/2022
|
LATHA
|
LATHA
|
2914007WL002552
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133323
|
023844393
|
17/05/2022
|
SAROJA
|
SAROJA
|
2914007WL002552
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2914007_171022APB_FTO_1025241
|
2914007000NRG23171020221577947
|
010578375
|
17/10/2022
|
SASIKALA
|
SASIKALA
|
2914007WL032335
|
00078
|
CNRB0001210
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2914007_171222APB_FTO_1299734
|
2914007000NRG23171220221901754
|
010082820
|
17/12/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL040820
|
00715
|
DBSS0IN0755
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2914007_181222APB_FTO_1300126
|
2914007000NRG23181220221904515
|
004165268
|
18/12/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL040853
|
00546
|
CIUB0000005
|
1320
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2914007_200323APB_FTO_1672740
|
2914007000NRG23200320232685214
|
025730392
|
20/03/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2914007WL055528
|
00078
|
CNRB0001210
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2914007_211022APB_FTO_1045918
|
2914007000NRG23201020221622388
|
014731413
|
21/10/2022
|
RADHA
|
RADHA
|
2914007WL033299
|
00177
|
IOBA0000557
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2914007_211022APB_FTO_1049851
|
2914007000NRG23211020221641602
|
015710824
|
21/10/2022
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL033758
|
00715
|
DBSS0IN0755
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2914007_211222FTO_1318699
|
2914007000NRG23211220221949007
|
018558883
|
21/12/2022
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL041399
|
00415
|
SBIN0000875
|
1500
|
04/02/2023
|
No Such Account
|
1329
|
TN2914007_250722APB_FTO_597447
|
2914007000NRG23220720220813463
|
013646585
|
25/07/2022
|
SELVAM
|
SELVAM
|
2914007WL014867
|
00415
|
SBIN0000875
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2914007_240822APB_FTO_765277
|
2914007000NRG23230820221167484
|
020844976
|
24/08/2022
|
MANJULA
|
MANJULA
|
2914007WL022316
|
00078
|
CNRB0001210
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957600
|
017254729
|
26/12/2022
|
SAROJA
|
SAROJA
|
2914007WL041596
|
00715
|
DBSS0IN0755
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220544068
|
022861675
|
25/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL009033
|
00168
|
ICIC0002277
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2914007_260822APB_FTO_776334
|
2914007000NRG23260820221191271
|
011286800
|
26/08/2022
|
SELVI
|
SELVI
|
2914007WL023065
|
00177
|
IOBA0000963
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388754
|
014717453
|
16/02/2023
|
PALANYAMMAL
|
PALANYAMMAL
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2914007_160323FTO_1653776
|
2914007000NRG23160320232647494
|
025730828
|
16/03/2023
|
ANANDH
|
ANANDH
|
2914007WL0054741
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Dormant Account
|
1336
|
TN2914007_171022APB_FTO_1023311
|
2914007000NRG23171020221583393
|
010578375
|
17/10/2022
|
KASTHURI
|
KASTHURI
|
2914007WL032435
|
00177
|
IOBA0000963
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2914007_171222FTO_1299725
|
2914007000NRG23171220221901686
|
010082772
|
17/12/2022
|
KANNAIYAN
|
KANNAIYAN
|
2914007WL040820
|
00715
|
DBSS0IN0755
|
1320
|
09/02/2023
|
No Such Account
|
1338
|
TN2914007_171222APB_FTO_1299734
|
2914007000NRG23171220221901740
|
010082820
|
17/12/2022
|
SELLAIYA
|
SELLAIYA
|
2914007WL040820
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2914007_171222APB_FTO_1299734
|
2914007000NRG23171220221901752
|
010082820
|
17/12/2022
|
GHEETHA
|
GHEETHA
|
2914007WL040820
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2914007_171222FTO_1299725
|
2914007000NRG23171220221901800
|
010082772
|
17/12/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914007WL040820
|
00715
|
DBSS0IN0755
|
1250
|
09/02/2023
|
No Such Account
|
1341
|
TN2914007_181222FTO_1300172
|
2914007000NRG23181220221905153
|
004165184
|
18/12/2022
|
MANIMARAN
|
MANIMARAN
|
2914007WL040857
|
00177
|
IOBA0000057
|
1100
|
31/12/2022
|
No Such Account
|
1342
|
TN2914007_181222FTO_1300198
|
2914007000NRG23181220221905836
|
004165184
|
18/12/2022
|
LALITHA
|
LALITHA
|
2914007WL040864
|
00468
|
UBIN0818810
|
1100
|
31/12/2022
|
No Such Account
|
1343
|
TN2914007_190522APB_FTO_215949
|
2914007000NRG23190520220147772
|
023844393
|
19/05/2022
|
MALATHI
|
MALATHI
|
2914007WL002780
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2914007_200323APB_FTO_1672740
|
2914007000NRG23200320232685209
|
025730392
|
20/03/2023
|
AZHAKESAN
|
AZHAKESAN
|
2914007WL055528
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2914007_211022APB_FTO_1049851
|
2914007000NRG23211020221641570
|
015710824
|
21/10/2022
|
PARWATHY
|
PARWATHY
|
2914007WL033758
|
00715
|
DBSS0IN0755
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2914007_211022APB_FTO_1049851
|
2914007000NRG23211020221641635
|
015710824
|
21/10/2022
|
NAYAGAM
|
NAYAGAM
|
2914007WL033758
|
00715
|
DBSS0IN0456
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2914007_300622FTO_449327
|
2914007000NRG23220620220499317
|
022546621
|
30/06/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL0008105
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
No Such Account
|
1348
|
TN2914007_220722APB_FTO_583047
|
2914007000NRG23220720220809371
|
013646206
|
22/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL014775
|
00177
|
IOBA0000557
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2914007_250722APB_FTO_597447
|
2914007000NRG23220720220813585
|
013646585
|
25/07/2022
|
KASINATHAN
|
KASINATHAN
|
2914007WL014867
|
00415
|
SBIN0000875
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2914007_240522APB_FTO_228667
|
2914007000NRG23230520220183577
|
036402961
|
24/05/2022
|
BHAKIYALAKSHMI
|
BHAKIYALAKSHMI
|
2914007WL003292
|
00546
|
CIUB0000005
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2914007_230622APB_FTO_403542
|
2914007000NRG23230620220509450
|
022861675
|
23/06/2022
|
SUNDARI
|
SUNDARI
|
2914007WL008360
|
00177
|
IOBA0000229
|
1320
|
06/07/2022
|
KYC Documents Pending
|
1352
|
TN2914007_240922APB_FTO_916407
|
2914007000NRG23230920221409996
|
030361657
|
24/09/2022
|
latha
|
latha
|
2914007WL028371
|
00176
|
IDIB000K130
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2914007_261222FTO_1341307
|
2914007000NRG23231220221957649
|
017254535
|
26/12/2022
|
JOTHYMANI
|
JOTHYMANI
|
2914007WL041596
|
00715
|
DBSS0IN0755
|
1320
|
07/02/2023
|
No Such Account
|
1354
|
TN2914007_261222FTO_1341307
|
2914007000NRG23231220221957688
|
017254535
|
26/12/2022
|
GOWRI
|
GOWRI
|
2914007WL041596
|
00715
|
DBSS0IN0755
|
1320
|
07/02/2023
|
No Such Account
|
1355
|
TN2914007_130323APB_FTO_1645265
|
2914007000NRG23130320232587629
|
025719908
|
13/03/2023
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914007WL053591
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2914007_130422APB_FTO_70840
|
2914007000NRG23130420220001695
|
009655063
|
13/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
2914007WL000070
|
00415
|
SBIN0000875
|
1320
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2914007_170522APB_FTO_211545
|
2914007000NRG23130520220099779
|
023844393
|
17/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL002034
|
00078
|
CNRB0001210
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2914007_130822FTO_719790
|
2914007000NRG23130820221056308
|
014193862
|
13/08/2022
|
DEEPA
|
DEEPA
|
2914007WL020060
|
00415
|
SBIN0000875
|
1000
|
26/08/2022
|
No Such Account
|
1359
|
TN2914007_130822FTO_719362
|
2914007000NRG23130820221056996
|
014193862
|
13/08/2022
|
KALYANAM
|
KALYANAM
|
2914007WL020071
|
00715
|
DBSS0IN0755
|
1100
|
26/08/2022
|
No Such Account
|
1360
|
TN2914007_130822FTO_719362
|
2914007000NRG23130820221057128
|
014193862
|
13/08/2022
|
CHANDHRASEKARAN
|
CHANDHRASEKARAN
|
2914007WL020074
|
00715
|
DBSS0IN0755
|
1100
|
26/08/2022
|
Account closed
|
1361
|
TN2914007_160822APB_FTO_723941
|
2914007000NRG23130820221059549
|
014193919
|
16/08/2022
|
AARTHI
|
AARTHI
|
2914007WL020154
|
00176
|
IDIB000K130
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2914007_160822APB_FTO_727995
|
2914007000NRG23160820221104322
|
013156747
|
16/08/2022
|
SUBRAMANYASIVA
|
SUBRAMANYASIVA
|
2914007WL021014
|
00045
|
BARB0MAYURA
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2914007_170622APB_FTO_362150
|
2914007000NRG23170620220453914
|
009596841
|
17/06/2022
|
DEIVASIKAMANI
|
DEIVASIKAMANI
|
2914007WL007188
|
00554
|
KKBK0008766
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2914007_170622APB_FTO_362150
|
2914007000NRG23170620220453927
|
009596841
|
17/06/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL007188
|
00554
|
KKBK0008766
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463289
|
009596943
|
17/06/2022
|
AMUTHA
|
AMUTHA
|
2914007WL0007384
|
00554
|
KKBK0008778
|
1500
|
27/06/2022
|
No Such Account
|
1366
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463296
|
009596943
|
17/06/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL0007386
|
00176
|
IDIB000M023
|
1500
|
27/06/2022
|
No Such Account
|
1367
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221107748
|
014512667
|
17/08/2022
|
USHARANI
|
USHARANI
|
2914007WL021110
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221107907
|
014512667
|
17/08/2022
|
MANI
|
MANI
|
2914007WL021116
|
00354
|
PUNB0034200
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221108445
|
014512667
|
17/08/2022
|
RANI
|
RANI
|
2914007WL021139
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2914007_180822FTO_734809
|
2914007000NRG23180820221109976
|
014512661
|
18/08/2022
|
JHONSON
|
JHONSON
|
2914007WL021189
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
No Such Account
|
1371
|
TN2914007_210922APB_FTO_901478
|
2914007000NRG23180920221370767
|
014307562
|
21/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL027446
|
00177
|
IOBA0000557
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2914007_181222FTO_1300170
|
2914007000NRG23181220221904885
|
004165184
|
18/12/2022
|
KANIMOZHI
|
KANIMOZHI
|
2914007WL040856
|
00468
|
UBIN0550051
|
1250
|
31/12/2022
|
No Such Account
|
1373
|
TN2914007_050722APB_FTO_482745
|
2914007000NRG23040720220655957
|
010691838
|
05/07/2022
|
AMARAVATHY
|
AMARAVATHY
|
2914007WL011200
|
00354
|
PUNB0034200
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2914007_090323APB_FTO_1633000
|
2914007000NRG23060320232533429
|
005717215
|
09/03/2023
|
SARGUNAM
|
SARGUNAM
|
2914007WL052595
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2914007_071022APB_FTO_973784
|
2914007000NRG23071020221516948
|
009744087
|
07/10/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL030864
|
00715
|
DBSS0IN0456
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2914007_081222FTO_1253459
|
2914007000NRG23081220221829699
|
006773791
|
08/12/2022
|
Senthil
|
Senthil
|
2914007WL039410
|
00176
|
IDIB000K130
|
1320
|
17/12/2022
|
No Such Account
|
1377
|
TN2914007_081222FTO_1253459
|
2914007000NRG23081220221830002
|
006773791
|
08/12/2022
|
ALAMELU
|
ALAMELU
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
No Such Account
|
1378
|
TN2914007_081222APB_FTO_1253460
|
2914007000NRG23081220221830023
|
006773682
|
08/12/2022
|
SARATHAM
|
SARATHAM
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1379
|
TN2914007_081222FTO_1253459
|
2914007000NRG23081220221830122
|
006773791
|
08/12/2022
|
ROOBA DEVI
|
ROOBA DEVI
|
2914007WL039412
|
00715
|
DBSS0IN0755
|
1320
|
17/12/2022
|
No Such Account
|
1380
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387057
|
014717453
|
16/02/2023
|
GOMATHY
|
GOMATHY
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387104
|
014717453
|
16/02/2023
|
PAVITHRA
|
PAVITHRA
|
2914007WL049833
|
00715
|
DBSS0IN0456
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388746
|
014717453
|
16/02/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2914007_190922APB_FTO_891496
|
2914007000NRG23160920221349080
|
014307562
|
19/09/2022
|
SASIKALA
|
SASIKALA
|
2914007WL026882
|
00078
|
CNRB0001210
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220132478
|
023844393
|
17/05/2022
|
GANESAMOORTHY
|
GANESAMOORTHY
|
2914007WL002546
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133280
|
023844393
|
17/05/2022
|
SUDHA
|
SUDHA
|
2914007WL002552
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Account closed
|
1386
|
TN2914007_171022FTO_1023730
|
2914007000NRG23171020221585824
|
010578461
|
17/10/2022
|
SAROJINI
|
SAROJINI
|
2914007WL032481
|
00415
|
SBIN0000875
|
1500
|
27/10/2022
|
No Such Account
|
1387
|
TN2914007_171222APB_FTO_1299734
|
2914007000NRG23171220221901701
|
010082820
|
17/12/2022
|
JAGATHAM
|
JAGATHAM
|
2914007WL040820
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2914007_171222APB_FTO_1299734
|
2914007000NRG23171220221901760
|
010082820
|
17/12/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL040820
|
00715
|
DBSS0IN0755
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2914007_181222FTO_1300054
|
2914007000NRG23181220221903887
|
004165184
|
18/12/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL040849
|
00176
|
IDIB000K130
|
1250
|
31/12/2022
|
No Such Account
|
1390
|
TN2914007_190123APB_FTO_1459215
|
2914007000NRG23190120232235342
|
037291022
|
19/01/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL046404
|
00168
|
ICIC0002277
|
1686
|
06/02/2023
|
Account closed
|
1391
|
TN2914007_190522APB_FTO_215949
|
2914007000NRG23190520220147744
|
023844393
|
19/05/2022
|
VASANTHA
|
VASANTHA
|
2914007WL002780
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2914007_190522APB_FTO_215949
|
2914007000NRG23190520220147746
|
023844393
|
19/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL002780
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1393
|
TN2914007_200822FTO_740724
|
2914007000NRG23190820221113919
|
020844961
|
20/08/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL021264
|
00176
|
IDIB000K130
|
1100
|
01/09/2022
|
A/c Blocked or Frozen
|
1394
|
TN2914007_200323APB_FTO_1670116
|
2914007000NRG23200320232669929
|
025730392
|
20/03/2023
|
SASIKUMAR
|
SASIKUMAR
|
2914007WL055274
|
00468
|
UBIN0550051
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2914007_200323APB_FTO_1672740
|
2914007000NRG23200320232685230
|
025730392
|
20/03/2023
|
PAVITHRA
|
PAVITHRA
|
2914007WL055528
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2914007_210323APB_FTO_1677091
|
2914007000NRG23210320232696676
|
025730392
|
21/03/2023
|
LATHA
|
LATHA
|
2914007WL055730
|
00045
|
BARB0MAYURA
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2914007_140323APB_FTO_1646604
|
2914007000NRG23140320232602128
|
025719908
|
14/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914007WL053828
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232387134
|
014717453
|
16/02/2023
|
SELVI
|
SELVI
|
2914007WL049833
|
00715
|
DBSS0IN0755
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388709
|
014717453
|
16/02/2023
|
VASANTHI
|
VASANTHI
|
2914007WL049866
|
00715
|
DBSS0IN0755
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2914007_140323APB_FTO_1647143
|
2914007000NRG23130320232598767
|
025719908
|
14/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL053789
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2914007_140323FTO_1648520
|
2914007000NRG23140320232630926
|
025730644
|
14/03/2023
|
MALA
|
MALA
|
2914007WL0054270
|
00554
|
KKBK0008766
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
1402
|
TN2914007_160323APB_FTO_1652452
|
2914007000NRG23150320232635722
|
025730239
|
16/03/2023
|
VISALACHI
|
VISALACHI
|
2914007WL054399
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2914007_160323APB_FTO_1652452
|
2914007000NRG23150320232635932
|
025730239
|
16/03/2023
|
KAVITHA
|
KAVITHA
|
2914007WL054403
|
00177
|
IOBA0000557
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2914007_250323FTO_1693597
|
2914007000NRG23150920221347489
|
005717081
|
25/03/2023
|
SINTHUJA
|
SINTHUJA
|
2914007WL0026797
|
00045
|
BARB0MAYURA
|
1124
|
04/04/2023
|
No Such Account
|
1405
|
TN2914007_160223APB_FTO_1558760
|
2914007000NRG23160220232389909
|
014717453
|
16/02/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2914007WL049888
|
00715
|
DBSS0IN0456
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2914007_170323FTO_1661290
|
2914007000NRG23170320232656622
|
025730709
|
17/03/2023
|
ANANTHI
|
ANANTHI
|
2914007WL0054958
|
00177
|
IOBA0000557
|
1100
|
31/03/2023
|
No Such Account
|
1407
|
TN2914007_170323FTO_1661290
|
2914007000NRG23170320232656623
|
025730709
|
17/03/2023
|
ANANTHI
|
ANANTHI
|
2914007WL0054958
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
No Such Account
|
1408
|
TN2914007_170323FTO_1660547
|
2914007000NRG23170320232657301
|
025730709
|
17/03/2023
|
KUMARESAN
|
KUMARESAN
|
2914007WL054966
|
00078
|
CNRB0001210
|
1500
|
31/03/2023
|
No Such Account
|
1409
|
TN2914007_160822FTO_723986
|
2914007000NRG23060720220678858
|
014193862
|
16/08/2022
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL0011715
|
00415
|
SBIN0000875
|
1320
|
26/08/2022
|
No Such Account
|
1410
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820221003798
|
017910819
|
08/08/2022
|
NAGAJOTHI
|
NAGAJOTHI
|
2914007WL018984
|
00168
|
ICIC0002277
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820221003927
|
017910819
|
08/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL018985
|
00168
|
ICIC0002277
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2914007_090123APB_FTO_1417716
|
2914007000NRG23080120232120505
|
018558837
|
09/01/2023
|
VIJI
|
VIJI
|
2914007WL044319
|
00715
|
DBSS0IN0456
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2914007_090123APB_FTO_1417716
|
2914007000NRG23080120232120516
|
018558837
|
09/01/2023
|
AMSAVALLI
|
AMSAVALLI
|
2914007WL044319
|
00715
|
DBSS0IN0456
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2914007_090622FTO_304013
|
2914007000NRG23090620220366238
|
014636852
|
09/06/2022
|
SUBASRI
|
SUBASRI
|
2914007WL005857
|
00715
|
DBSS0IN0456
|
1500
|
16/06/2022
|
No Such Account
|
1415
|
TN2914007_090622FTO_304013
|
2914007000NRG23090620220366318
|
014636852
|
09/06/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL005857
|
00715
|
DBSS0IN0456
|
1500
|
16/06/2022
|
No Such Account
|
1416
|
TN2914007_090922APB_FTO_847936
|
2914007000NRG23090920221329286
|
033431927
|
09/09/2022
|
ANITHA
|
ANITHA
|
2914007WL025971
|
00468
|
UBIN0550051
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2914007_140622APB_FTO_340385
|
2914007000NRG23100620220398532
|
011252323
|
14/06/2022
|
DEVAKI
|
DEVAKI
|
2914007WL006375
|
00177
|
IOBA0000229
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2914007_110622FTO_325256
|
2914007000NRG23100620220401504
|
009931205
|
11/06/2022
|
MALA
|
MALA
|
2914007WL0006434
|
00554
|
KKBK0008766
|
1500
|
23/06/2022
|
A/c Blocked or Frozen
|
1419
|
TN2914007_100822FTO_707013
|
2914007000NRG23100820221031245
|
017910891
|
10/08/2022
|
SATHYA
|
SATHYA
|
2914007WL019570
|
00176
|
IDIB000M023
|
1500
|
23/08/2022
|
A/c Blocked or Frozen
|
1420
|
TN2914007_101022APB_FTO_990493
|
2914007000NRG23101020221539497
|
009744087
|
10/10/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL031440
|
00546
|
CIUB0000005
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2914007_130123APB_FTO_1438579
|
2914007000NRG23120120232163149
|
037293709
|
13/01/2023
|
KAMALA
|
KAMALA
|
2914007WL045128
|
00715
|
DBSS0IN0456
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388723
|
014717453
|
16/02/2023
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL049866
|
00715
|
DBSS0IN0755
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2914007_160223APB_FTO_1558999
|
2914007000NRG23160220232388726
|
014717453
|
16/02/2023
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL049866
|
00715
|
DBSS0IN0456
|
1124
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2914007_160323APB_FTO_1652734
|
2914007000NRG23160320232644757
|
025730239
|
16/03/2023
|
VEERAIYAN
|
VEERAIYAN
|
2914007WL054645
|
00089
|
CBIN0280896
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220132442
|
023844393
|
17/05/2022
|
MULLAISELVI
|
MULLAISELVI
|
2914007WL002546
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2914007_181022APB_FTO_1029944
|
2914007000NRG23171020221589090
|
010578375
|
18/10/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL032590
|
00176
|
IDIB000K130
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2914007_200323APB_FTO_1672740
|
2914007000NRG23200320232686214
|
025730392
|
20/03/2023
|
RAMYA
|
RAMYA
|
2914007WL055547
|
00078
|
CNRB0001210
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2914007_210822APB_FTO_749586
|
2914007000NRG23210820221136454
|
020844852
|
21/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL021624
|
00176
|
IDIB000M135
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2914007_230223APB_FTO_1582449
|
2914007000NRG23230220232431027
|
005718532
|
23/02/2023
|
GANESAN
|
GANESAN
|
2914007WL050680
|
00045
|
BARB0MAYURA
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1430
|
TN2914007_230223APB_FTO_1582449
|
2914007000NRG23230220232431306
|
005718532
|
23/02/2023
|
RAMKUMAR
|
RAMKUMAR
|
2914007WL050684
|
00045
|
BARB0MAYURA
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2914007_261222APB_FTO_1343444
|
2914007000NRG23231220221957332
|
017254729
|
26/12/2022
|
LATHA
|
LATHA
|
2914007WL041591
|
00354
|
PUNB0034200
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957624
|
017254729
|
26/12/2022
|
PAVITHRA
|
PAVITHRA
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2914007_261222APB_FTO_1340275
|
2914007000NRG23241220221968387
|
017254729
|
26/12/2022
|
VEERAMMAL
|
VEERAMMAL
|
2914007WL041801
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220542652
|
022861675
|
25/06/2022
|
KANNAKI
|
KANNAKI
|
2914007WL009002
|
00176
|
IDIB000K130
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220543444
|
022861675
|
25/06/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2914007WL009018
|
00176
|
IDIB000K130
|
1320
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1436
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220547225
|
022861675
|
25/06/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL009089
|
00177
|
IOBA0000557
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2914007_170323APB_FTO_1658098
|
2914007000NRG23170320232651722
|
025730340
|
17/03/2023
|
THATCHAYINI
|
THATCHAYINI
|
2914007WL054882
|
00177
|
IOBA0000557
|
250
|
31/03/2023
|
A/c Blocked or Frozen
|
1438
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220132435
|
023844393
|
17/05/2022
|
murukesan
|
murukesan
|
2914007WL002546
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220132507
|
023844393
|
17/05/2022
|
KARUPPAIYAN
|
KARUPPAIYAN
|
2914007WL002546
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133129
|
023844393
|
17/05/2022
|
USHARANI
|
USHARANI
|
2914007WL002551
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2914007_081222FTO_1253459
|
2914007000NRG23081220221830331
|
006773791
|
08/12/2022
|
DAVID
|
DAVID
|
2914007WL039413
|
00045
|
BARB0MAYURA
|
1500
|
17/12/2022
|
No Such Account
|
1442
|
TN2914007_090622FTO_305454
|
2914007000NRG23090620220365919
|
014636852
|
09/06/2022
|
KARAL MARKS
|
KARAL MARKS
|
2914007WL005840
|
00168
|
ICIC0002277
|
1686
|
16/06/2022
|
Account closed
|
1443
|
TN2914007_090622APB_FTO_306632
|
2914007000NRG23090620220375325
|
014636918
|
09/06/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914007WL005969
|
00354
|
PUNB0034200
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220384318
|
014636852
|
09/06/2022
|
SIVAPERUMAL
|
SIVAPERUMAL
|
2914007WL006126
|
00415
|
SBIN0000875
|
1250
|
16/06/2022
|
No Such Account
|
1445
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220384706
|
014636852
|
09/06/2022
|
SAROJINI
|
SAROJINI
|
2914007WL006136
|
00415
|
SBIN0000875
|
1500
|
16/06/2022
|
No Such Account
|
1446
|
TN2914007_100622FTO_321815
|
2914007000NRG23100620220394206
|
009931241
|
10/06/2022
|
DINESH
|
DINESH
|
2914007WL006299
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
No Such Account
|
1447
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163519
|
037293709
|
13/01/2023
|
NALINI
|
NALINI
|
2914007WL045139
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2914007_130123FTO_1438343
|
2914007000NRG23120120232163536
|
037291334
|
13/01/2023
|
KANNAIYAN
|
KANNAIYAN
|
2914007WL045139
|
00715
|
DBSS0IN0755
|
880
|
04/02/2023
|
No Such Account
|
1449
|
TN2914007_121222APB_FTO_1274531
|
2914007000NRG23121220221853568
|
017255019
|
12/12/2022
|
UTHIRAPATHY
|
UTHIRAPATHY
|
2914007WL039827
|
00176
|
IDIB000K130
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2914007_130123APB_FTO_1437940
|
2914007000NRG23130120232179491
|
037293709
|
13/01/2023
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL045450
|
00089
|
CBIN0280896
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2914007_160522APB_FTO_208770
|
2914007000NRG23130520220098985
|
023844393
|
16/05/2022
|
UMA
|
UMA
|
2914007WL002028
|
00177
|
IOBA0000057
|
1320
|
23/06/2022
|
KYC Documents Pending
|
1452
|
TN2914007_160822APB_FTO_723941
|
2914007000NRG23130820221059490
|
014193919
|
16/08/2022
|
latha
|
latha
|
2914007WL020154
|
00176
|
IDIB000K130
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2914007_160822APB_FTO_723941
|
2914007000NRG23130820221064813
|
014193919
|
16/08/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL020305
|
00546
|
CIUB0000005
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2914007_171022FTO_1024611
|
2914007000NRG23131020221552629
|
010578461
|
17/10/2022
|
Murugan
|
Murugan
|
2914007WL031807
|
00177
|
IOBA0000557
|
1686
|
27/10/2022
|
No Such Account
|
1455
|
TN2914007_151122FTO_1155678
|
2914007000NRG23151120221738659
|
015796413
|
15/11/2022
|
MANAVALAN
|
MANAVALAN
|
2914007WL036898
|
00177
|
IOBA0000229
|
1500
|
22/11/2022
|
No Such Account
|
1456
|
TN2914007_160822APB_FTO_727995
|
2914007000NRG23160820221104301
|
013156747
|
16/08/2022
|
ASHOK
|
ASHOK
|
2914007WL021014
|
00045
|
BARB0MAYURA
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163630
|
037293709
|
13/01/2023
|
SELVI
|
SELVI
|
2914007WL045139
|
00715
|
DBSS0IN0755
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
TN2914007_130123FTO_1438343
|
2914007000NRG23120120232163649
|
037291334
|
13/01/2023
|
VARADHARAJAN
|
VARADHARAJAN
|
2914007WL045139
|
00715
|
DBSS0IN0755
|
1320
|
04/02/2023
|
No Such Account
|
1459
|
TN2914007_130123APB_FTO_1437280
|
2914007000NRG23120120232176874
|
037293709
|
13/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL045417
|
00177
|
IOBA0000557
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2914007_130123APB_FTO_1444340
|
2914007000NRG23130120232196885
|
037293709
|
13/01/2023
|
SUBALAKSHMI
|
SUBALAKSHMI
|
2914007WL045736
|
00045
|
BARB0MAYURA
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2914007_161222APB_FTO_1290576
|
2914007000NRG23161220221891205
|
010082707
|
16/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914007WL040522
|
00078
|
CNRB0001210
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2914007_170522APB_FTO_212445
|
2914007000NRG23170520220138556
|
023844393
|
17/05/2022
|
RANI
|
RANI
|
2914007WL002640
|
00415
|
SBIN0000875
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2914007_130123APB_FTO_1438241
|
2914007000NRG23120120232171591
|
037293709
|
13/01/2023
|
GOMATHI
|
GOMATHI
|
2914007WL045302
|
00177
|
IOBA0000057
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2914007_130123FTO_1437156
|
2914007000NRG23120120232177246
|
037291334
|
13/01/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914007WL045422
|
00078
|
CNRB0001210
|
1000
|
04/02/2023
|
No Such Account
|
1465
|
TN2914007_130123APB_FTO_1440863
|
2914007000NRG23130120232195082
|
037293709
|
13/01/2023
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL045698
|
00045
|
BARB0MAYURA
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2914007_160323APB_FTO_1652452
|
2914007000NRG23150320232635933
|
025730239
|
16/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL054403
|
00177
|
IOBA0000557
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2914007_180822APB_FTO_735213
|
2914007000NRG23180820221111914
|
014512667
|
18/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL021209
|
00554
|
KKBK0008766
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2914007_181222APB_FTO_1300169
|
2914007000NRG23181220221904744
|
004165268
|
18/12/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL040855
|
00415
|
SBIN0000875
|
1500
|
31/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1469
|
TN2914007_200323APB_FTO_1673460
|
2914007000NRG23200320232685194
|
025730392
|
20/03/2023
|
SASIKALA
|
SASIKALA
|
2914007WL055527
|
00715
|
DBSS0IN0456
|
1500
|
03/04/2023
|
Account closed
|
1470
|
TN2914007_200323APB_FTO_1672781
|
2914007000NRG23200320232686564
|
025730392
|
20/03/2023
|
RASATHI
|
RASATHI
|
2914007WL055551
|
00546
|
CIUB0000005
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820221003836
|
017910819
|
08/08/2022
|
LATHA
|
LATHA
|
2914007WL018984
|
00168
|
ICIC0002277
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820221003851
|
017910819
|
08/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL018984
|
00168
|
ICIC0002277
|
800
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2914007_080822APB_FTO_688908
|
2914007000NRG23060820221003897
|
017910819
|
08/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL018985
|
00168
|
ICIC0002277
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2914007_070722APB_FTO_497452
|
2914007000NRG23070720220690159
|
010691838
|
07/07/2022
|
SUTHA
|
SUTHA
|
2914007WL011952
|
00177
|
IOBA0000229
|
1320
|
13/07/2022
|
KYC Documents Pending
|
1475
|
TN2914007_090223APB_FTO_1534816
|
2914007000NRG23090220232344475
|
012059743
|
09/02/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL049023
|
00176
|
IDIB000K130
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2914007_091222APB_FTO_1259603
|
2914007000NRG23091220221832880
|
011962707
|
09/12/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL039487
|
00546
|
CIUB0000005
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2914007_130123APB_FTO_1438579
|
2914007000NRG23120120232163113
|
037293709
|
13/01/2023
|
VASANTHA
|
VASANTHA
|
2914007WL045128
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2914007_130123APB_FTO_1436785
|
2914007000NRG23120120232175540
|
037293709
|
13/01/2023
|
PAVITHRA
|
PAVITHRA
|
2914007WL045402
|
00078
|
CNRB0001210
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2914007_130123APB_FTO_1440586
|
2914007000NRG23130120232179689
|
037293709
|
13/01/2023
|
RAJANDIRAN
|
RAJANDIRAN
|
2914007WL045453
|
00715
|
DBSS0IN0456
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2914007_130123APB_FTO_1440880
|
2914007000NRG23130120232192419
|
037293709
|
13/01/2023
|
SUNDHARRAJAN
|
SUNDHARRAJAN
|
2914007WL045661
|
00554
|
KKBK0008766
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
TN2914007_130123APB_FTO_1440863
|
2914007000NRG23130120232195051
|
037293709
|
13/01/2023
|
DEVIKA
|
DEVIKA
|
2914007WL045698
|
00554
|
KKBK0008766
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2914007_050522APB_FTO_179360
|
2914007000NRG23050520220040906
|
014388872
|
05/05/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914007WL001124
|
00354
|
PUNB0034200
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2914007_100123APB_FTO_1423354
|
2914007000NRG23070120232110527
|
018559682
|
10/01/2023
|
KARUNANITHI
|
KARUNANITHI
|
2914007WL044151
|
00176
|
IDIB000K130
|
1500
|
06/02/2023
|
Account closed
|
1484
|
TN2914007_080722APB_FTO_502794
|
2914007000NRG23080720220698553
|
030529644
|
08/07/2022
|
VASANTHI
|
VASANTHI
|
2914007WL012097
|
00078
|
CNRB0001210
|
1320
|
18/07/2022
|
Account Under Litigation
|
1485
|
TN2914007_090522APB_FTO_187741
|
2914007000NRG23090520220064054
|
014388872
|
09/05/2022
|
KRISHNAN
|
KRISHNAN
|
2914007WL001409
|
00078
|
CNRB0001210
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150175
|
018559682
|
10/01/2023
|
JOTHY
|
JOTHY
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150233
|
018559682
|
10/01/2023
|
RANJITHAM
|
RANJITHAM
|
2914007WL044849
|
00715
|
DBSS0IN0755
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2914007_030922APB_FTO_821128
|
2914007000NRG23020920221287259
|
035858377
|
03/09/2022
|
VANAMAYIL
|
VANAMAYIL
|
2914007WL024928
|
00045
|
BARB0MAYURA
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2914007_050922APB_FTO_829890
|
2914007000NRG23030920221307707
|
035857862
|
05/09/2022
|
LATHA
|
LATHA
|
2914007WL025341
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2914007_050822FTO_674735
|
2914007000NRG23050820220969774
|
016957528
|
05/08/2022
|
SELVAKUMAR
|
SELVAKUMAR
|
2914007WL018325
|
00045
|
BARB0MAYURA
|
1500
|
19/08/2022
|
No Such Account
|
1491
|
TN2914007_090323APB_FTO_1633045
|
2914007000NRG23080320232549279
|
005717215
|
09/03/2023
|
MALA
|
MALA
|
2914007WL052928
|
00415
|
SBIN0000875
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2914007_090922FTO_851084
|
2914007000NRG23080920221325073
|
033431831
|
09/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL025841
|
00715
|
DBSS0IN0456
|
1536
|
18/10/2022
|
No Such Account
|
1493
|
TN2914007_081222APB_FTO_1253510
|
2914007000NRG23081220221830213
|
006773682
|
08/12/2022
|
KALARANI
|
KALARANI
|
2914007WL039413
|
00045
|
BARB0MAYURA
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232339031
|
012059743
|
09/02/2023
|
BAVUNU
|
BAVUNU
|
2914007WL048953
|
00176
|
IDIB000M135
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232339057
|
012059743
|
09/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL048953
|
00176
|
IDIB000M135
|
660
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2914007_090223APB_FTO_1534687
|
2914007000NRG23090220232339236
|
012059743
|
09/02/2023
|
MURUGESAN
|
MURUGESAN
|
2914007WL048955
|
00546
|
CIUB0000005
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2914007_090223APB_FTO_1534357
|
2914007000NRG23090220232345370
|
012059743
|
09/02/2023
|
PRIYA
|
PRIYA
|
2914007WL049028
|
00177
|
IOBA0000557
|
1000
|
17/02/2023
|
Account closed
|
1498
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232346662
|
012059743
|
09/02/2023
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL049043
|
00176
|
IDIB000M023
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2914007_090522APB_FTO_187741
|
2914007000NRG23090520220064065
|
014388872
|
09/05/2022
|
PADMINI
|
PADMINI
|
2914007WL001409
|
00078
|
CNRB0001210
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2914007_090622APB_FTO_305301
|
2914007000NRG23090620220373050
|
014636918
|
09/06/2022
|
SAROJA
|
SAROJA
|
2914007WL005941
|
00554
|
KKBK0008766
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2914007_090622FTO_306871
|
2914007000NRG23090620220373462
|
014636852
|
09/06/2022
|
PAVUNACHI
|
PAVUNACHI
|
2914007WL005947
|
00177
|
IOBA0000557
|
1200
|
16/06/2022
|
No Such Account
|
1502
|
TN2914007_171222APB_FTO_1299734
|
2914007000NRG23171220221901677
|
010082820
|
17/12/2022
|
DHETCHINAMOORTHY
|
DHETCHINAMOORTHY
|
2914007WL040820
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2914007_171222APB_FTO_1299734
|
2914007000NRG23171220221901711
|
010082820
|
17/12/2022
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL040820
|
00715
|
DBSS0IN0755
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2914007_171222APB_FTO_1299734
|
2914007000NRG23171220221901801
|
010082820
|
17/12/2022
|
ESWARI
|
ESWARI
|
2914007WL040820
|
00715
|
DBSS0IN0456
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2914007_181222APB_FTO_1300175
|
2914007000NRG23181220221905287
|
004165268
|
18/12/2022
|
LATHA
|
LATHA
|
2914007WL040858
|
00045
|
BARB0MAYURA
|
1200
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2914007_190522APB_FTO_215932
|
2914007000NRG23190520220149540
|
023844393
|
19/05/2022
|
MALARKODI
|
MALARKODI
|
2914007WL002798
|
00177
|
IOBA0000057
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2914007_200822FTO_740724
|
2914007000NRG23190820221114314
|
020844961
|
20/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL021267
|
00715
|
DBSS0IN0755
|
1100
|
01/09/2022
|
No Such Account
|
1508
|
TN2914007_230223APB_FTO_1581481
|
2914007000NRG23200220232410380
|
005718532
|
23/02/2023
|
BALA
|
BALA
|
2914007WL050318
|
00177
|
IOBA0000057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2914007_200323APB_FTO_1672740
|
2914007000NRG23200320232685232
|
025730392
|
20/03/2023
|
PERAMAVATHI
|
PERAMAVATHI
|
2914007WL055528
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2914007_210822APB_FTO_749586
|
2914007000NRG23210820221136453
|
020844852
|
21/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL021624
|
00176
|
IDIB000M135
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2914007_211022FTO_1049879
|
2914007000NRG23211020221641679
|
015710940
|
21/10/2022
|
MAHESWARI
|
MAHESWARI
|
2914007WL033758
|
00715
|
DBSS0IN0755
|
1320
|
07/11/2022
|
Account closed
|
1512
|
TN2914007_300622FTO_449327
|
2914007000NRG23220620220499318
|
022546621
|
30/06/2022
|
SAROJINI
|
SAROJINI
|
2914007WL0008105
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
No Such Account
|
1513
|
TN2914007_220722APB_FTO_583025
|
2914007000NRG23220720220805729
|
013646206
|
22/07/2022
|
SUNDARAVALLI
|
SUNDARAVALLI
|
2914007WL014725
|
00177
|
IOBA0000963
|
1320
|
06/08/2022
|
KYC Documents Pending
|
1514
|
TN2914007_220722APB_FTO_583047
|
2914007000NRG23220720220809369
|
013646206
|
22/07/2022
|
VASANTHA
|
VASANTHA
|
2914007WL014775
|
00177
|
IOBA0000557
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957610
|
017254729
|
26/12/2022
|
KANNAKI
|
KANNAKI
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2914007_240323APB_FTO_1691025
|
2914007000NRG23240320232748502
|
027904319
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL056557
|
00168
|
ICIC0002277
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2914007_240323APB_FTO_1691025
|
2914007000NRG23240320232748645
|
027904319
|
24/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL056559
|
00168
|
ICIC0002277
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2914007_211022APB_FTO_1049851
|
2914007000NRG23211020221637582
|
015710824
|
21/10/2022
|
VASANTHA
|
VASANTHA
|
2914007WL033674
|
00715
|
DBSS0IN0456
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2914007_211022APB_FTO_1049851
|
2914007000NRG23211020221641087
|
015710824
|
21/10/2022
|
AARTHI
|
AARTHI
|
2914007WL033753
|
00176
|
IDIB000K130
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2914007_300622FTO_449327
|
2914007000NRG23220620220499323
|
022546621
|
30/06/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL0008107
|
00177
|
IOBA0000229
|
1500
|
09/07/2022
|
No Such Account
|
1521
|
TN2914007_230223APB_FTO_1581512
|
2914007000NRG23230220232423460
|
005718532
|
23/02/2023
|
latha
|
latha
|
2914007WL050570
|
00176
|
IDIB000K130
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2914007_170622APB_FTO_362005
|
2914007000NRG23170620220455436
|
009596841
|
17/06/2022
|
VIJAYARAGAVAN
|
VIJAYARAGAVAN
|
2914007WL007206
|
00045
|
BARB0MAYURA
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221107708
|
014512667
|
17/08/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL021110
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221108554
|
014512667
|
17/08/2022
|
SAROJA
|
SAROJA
|
2914007WL021139
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221108967
|
014512667
|
17/08/2022
|
GEETHA
|
GEETHA
|
2914007WL021153
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221109042
|
014512667
|
17/08/2022
|
KAVITHA
|
KAVITHA
|
2914007WL021153
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1527
|
TN2914007_181022FTO_1029714
|
2914007000NRG23171020221590794
|
010578461
|
18/10/2022
|
MALA
|
MALA
|
2914007WL032608
|
00554
|
KKBK0008766
|
1500
|
27/10/2022
|
A/c Blocked or Frozen
|
1528
|
TN2914007_180822FTO_734809
|
2914007000NRG23180820221110928
|
014512661
|
18/08/2022
|
TAMILSELVAN
|
TAMILSELVAN
|
2914007WL021199
|
00176
|
IDIB000M023
|
800
|
01/09/2022
|
No Such Account
|
1529
|
TN2914007_190922APB_FTO_891688
|
2914007000NRG23180920221371709
|
014307562
|
19/09/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL027470
|
00715
|
DBSS0IN0456
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2914007_210922APB_FTO_901478
|
2914007000NRG23190920221374565
|
014307562
|
21/09/2022
|
ANANTHI
|
ANANTHI
|
2914007WL027509
|
00554
|
KKBK0008766
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2914007_230522APB_FTO_225830
|
2914007000NRG23200520220154441
|
036402961
|
23/05/2022
|
KUMAR
|
KUMAR
|
2914007WL002885
|
00177
|
IOBA0000229
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2914007_220722FTO_583199
|
2914007000NRG23220720220808389
|
013646866
|
22/07/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL014760
|
00177
|
IOBA0000229
|
1320
|
06/08/2022
|
No Such Account
|
1533
|
TN2914007_220822APB_FTO_754732
|
2914007000NRG23220820221142035
|
020844852
|
22/08/2022
|
RADHA
|
RADHA
|
2914007WL021749
|
00177
|
IOBA0000557
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2914007_240522FTO_229134
|
2914007000NRG23230520220188705
|
036402878
|
24/05/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL003351
|
00176
|
IDIB000M023
|
1500
|
04/06/2022
|
No Such Account
|
1535
|
TN2914007_240522FTO_229134
|
2914007000NRG23230520220189235
|
036402878
|
24/05/2022
|
SELLADURAI
|
SELLADURAI
|
2914007WL003360
|
00177
|
IOBA0000557
|
1500
|
04/06/2022
|
No Such Account
|
1536
|
TN2914007_230822APB_FTO_758484
|
2914007000NRG23230820221156208
|
020844976
|
23/08/2022
|
RAJADURAI
|
RAJADURAI
|
2914007WL022037
|
00415
|
SBIN0000875
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2914007_060822APB_FTO_683478
|
2914007000NRG23040820220950254
|
016957618
|
06/08/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL017820
|
00546
|
CIUB0000005
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2914007_040822APB_FTO_666398
|
2914007000NRG23040820220952768
|
016533607
|
04/08/2022
|
VASANTHI
|
VASANTHI
|
2914007WL017916
|
00078
|
CNRB0001210
|
1000
|
16/08/2022
|
Account Under Litigation
|
1539
|
TN2914007_060722APB_FTO_490982
|
2914007000NRG23060720220683129
|
010691838
|
06/07/2022
|
KANNUSAMI
|
KANNUSAMI
|
2914007WL011818
|
00176
|
IDIB000M023
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2914007_090622FTO_305454
|
2914007000NRG23090620220371277
|
014636852
|
09/06/2022
|
HEMA
|
HEMA
|
2914007WL005924
|
00089
|
CBIN0280896
|
1320
|
16/06/2022
|
No Such Account
|
1541
|
TN2914007_090622FTO_310585
|
2914007000NRG23090620220384334
|
014636852
|
09/06/2022
|
DINESH
|
DINESH
|
2914007WL006126
|
00415
|
SBIN0000875
|
1250
|
16/06/2022
|
No Such Account
|
1542
|
TN2914007_120922APB_FTO_855958
|
2914007000NRG23090920221331031
|
035858282
|
12/09/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL026053
|
00546
|
CIUB0000005
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2914007_140622APB_FTO_340385
|
2914007000NRG23130620220418335
|
011252323
|
14/06/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL006708
|
00176
|
IDIB000M135
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2914007_140622APB_FTO_340385
|
2914007000NRG23130620220418837
|
011252323
|
14/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL006711
|
00176
|
IDIB000M135
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2914007_130622FTO_336985
|
2914007000NRG23130620220420573
|
011252338
|
13/06/2022
|
PRABHAKARAN
|
PRABHAKARAN
|
2914007WL006738
|
00176
|
IDIB000K130
|
1320
|
23/06/2022
|
No Such Account
|
1546
|
TN2914007_140622APB_FTO_340385
|
2914007000NRG23130620220427575
|
011252323
|
14/06/2022
|
VASANTHARAJAN
|
VASANTHARAJAN
|
2914007WL006824
|
00078
|
CNRB0001210
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347498
|
030361571
|
26/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL0026799
|
00715
|
DBSS0IN0456
|
1686
|
19/10/2022
|
No Such Account
|
1548
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347596
|
030361571
|
26/09/2022
|
DEIVASIKAMANI
|
DEIVASIKAMANI
|
2914007WL0026804
|
00554
|
KKBK0008766
|
1250
|
19/10/2022
|
No Such Account
|
1549
|
TN2914007_160223APB_FTO_1558698
|
2914007000NRG23160220232388340
|
014717453
|
16/02/2023
|
UTHIRAPATHY
|
UTHIRAPATHY
|
2914007WL049858
|
00176
|
IDIB000K130
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2914007_160822FTO_727951
|
2914007000NRG23160820221100118
|
013156717
|
16/08/2022
|
DEVI
|
DEVI
|
2914007WL020946
|
00468
|
UBIN0818810
|
800
|
25/08/2022
|
No Such Account
|
1551
|
TN2914007_200822FTO_746807
|
2914007000NRG23180820221112383
|
020844961
|
20/08/2022
|
NEHRU
|
NEHRU
|
2914007WL021222
|
00177
|
IOBA0000057
|
1250
|
05/09/2022
|
No Such Account
|
1552
|
TN2914007_110622FTO_325256
|
2914007000NRG23100620220398929
|
009931205
|
11/06/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0006382
|
00089
|
CBIN0280896
|
1320
|
23/06/2022
|
No Such Account
|
1553
|
TN2914007_101022APB_FTO_990493
|
2914007000NRG23101020221537327
|
009744087
|
10/10/2022
|
KASINATHAN
|
KASINATHAN
|
2914007WL031387
|
00415
|
SBIN0000875
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2914007_101222FTO_1265536
|
2914007000NRG23101220221835272
|
017255139
|
10/12/2022
|
SINTHUJA
|
SINTHUJA
|
2914007WL039567
|
00045
|
BARB0MAYURA
|
1250
|
07/02/2023
|
No Such Account
|
1555
|
TN2914007_160822FTO_723986
|
2914007000NRG23120820221047238
|
014193862
|
16/08/2022
|
AMUDHA
|
AMUDHA
|
2914007WL0019919
|
00089
|
CBIN0280896
|
1320
|
26/08/2022
|
No Such Account
|
1556
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347583
|
030361571
|
26/09/2022
|
MAGESWARI
|
MAGESWARI
|
2914007WL0026802
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
No Such Account
|
1557
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347586
|
030361571
|
26/09/2022
|
MAGESWARI
|
MAGESWARI
|
2914007WL0026802
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
No Such Account
|
1558
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347604
|
030361571
|
26/09/2022
|
MALA
|
MALA
|
2914007WL0026805
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
A/c Blocked or Frozen
|
1559
|
TN2914007_160822FTO_727951
|
2914007000NRG23160820221102146
|
013156717
|
16/08/2022
|
AMUTHA
|
AMUTHA
|
2914007WL020977
|
00554
|
KKBK0008766
|
1000
|
25/08/2022
|
No Such Account
|
1560
|
TN2914007_170323FTO_1661290
|
2914007000NRG23170320232658222
|
025730709
|
17/03/2023
|
PRIYA
|
PRIYA
|
2914007WL0054981
|
00177
|
IOBA0000557
|
1000
|
31/03/2023
|
No Such Account
|
1561
|
TN2914007_270622FTO_430556
|
2914007000NRG23170620220455600
|
022861793
|
27/06/2022
|
VIMALA
|
VIMALA
|
2914007WL0007211
|
00176
|
IDIB000M135
|
1320
|
06/07/2022
|
No Such Account
|
1562
|
TN2914007_170922FTO_889014
|
2914007000NRG23170920221359978
|
035858023
|
17/09/2022
|
GANESAN
|
GANESAN
|
2914007WL027206
|
00715
|
DBSS0IN0456
|
1500
|
18/10/2022
|
No Such Account
|
1563
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221596919
|
010578375
|
18/10/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL032711
|
00168
|
ICIC0002277
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2914007_230323APB_FTO_1683770
|
2914007000NRG23200320232671680
|
025730314
|
23/03/2023
|
MARUDHAMBAL
|
MARUDHAMBAL
|
2914007WL055308
|
00089
|
CBIN0280896
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2914007_200323APB_FTO_1672663
|
2914007000NRG23200320232682312
|
025730392
|
20/03/2023
|
SELVI
|
SELVI
|
2914007WL055480
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2914007_250323FTO_1693597
|
2914007000NRG23200320232693104
|
005717081
|
25/03/2023
|
AMUDHA
|
AMUDHA
|
2914007WL0055659
|
00089
|
CBIN0280896
|
660
|
04/04/2023
|
No Such Account
|
1567
|
TN2914007_230223APB_FTO_1581512
|
2914007000NRG23230220232423481
|
005718532
|
23/02/2023
|
GANESAN
|
GANESAN
|
2914007WL050570
|
00176
|
IDIB000K130
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2914007_230223APB_FTO_1581481
|
2914007000NRG23230220232425681
|
005718532
|
23/02/2023
|
PANDIYAN
|
PANDIYAN
|
2914007WL050597
|
00177
|
IOBA0000057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2914007_240922APB_FTO_916407
|
2914007000NRG23230920221408133
|
030361657
|
24/09/2022
|
MALA
|
MALA
|
2914007WL028350
|
00415
|
SBIN0000875
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2914007_230922FTO_914915
|
2914007000NRG23230920221412608
|
030361571
|
23/09/2022
|
NATHIYA
|
NATHIYA
|
2914007WL028405
|
00415
|
SBIN0000875
|
1250
|
19/10/2022
|
No Such Account
|
1571
|
TN2914007_261222APB_FTO_1343444
|
2914007000NRG23231220221957305
|
017254729
|
26/12/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2914007WL041591
|
00354
|
PUNB0034200
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957589
|
017254729
|
26/12/2022
|
SARITHA
|
SARITHA
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957596
|
017254729
|
26/12/2022
|
NALINI
|
NALINI
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2914007_261222APB_FTO_1343241
|
2914007000NRG23231220221961492
|
017254729
|
26/12/2022
|
GUNASEELAN
|
GUNASEELAN
|
2914007WL041653
|
00176
|
IDIB000K130
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2914007_250522APB_FTO_230098
|
2914007000NRG23240520220209802
|
036402979
|
25/05/2022
|
RASJESWARI
|
RASJESWARI
|
2914007WL003582
|
00177
|
IOBA0000229
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220545113
|
022861675
|
25/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL009045
|
00168
|
ICIC0002277
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220547185
|
022861675
|
25/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL009089
|
00177
|
IOBA0000557
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2914007_250722APB_FTO_602102
|
2914007000NRG23250720220852365
|
013646585
|
25/07/2022
|
HELAN
|
HELAN
|
2914007WL015581
|
00177
|
IOBA0000963
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2914007_290722APB_FTO_627784
|
2914007000NRG23270720220866675
|
015632497
|
29/07/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL015911
|
00177
|
IOBA0000557
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2914007_010323APB_FTO_1606259
|
2914007000NRG23280220232473729
|
008364928
|
01/03/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL051477
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793815
|
008365046
|
29/03/2023
|
SUDHA
|
SUDHA
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2914007_170522APB_FTO_211663
|
2914007000NRG23170520220133232
|
023844393
|
17/05/2022
|
SUNDARI
|
SUNDARI
|
2914007WL002552
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2914007_171222FTO_1299764
|
2914007000NRG23171220221902399
|
010082772
|
17/12/2022
|
SUJATHA
|
SUJATHA
|
2914007WL040829
|
00089
|
CBIN0280896
|
1500
|
09/02/2023
|
No Such Account
|
1584
|
TN2914007_181222APB_FTO_1300206
|
2914007000NRG23181220221905743
|
004165268
|
18/12/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL040863
|
00715
|
DBSS0IN0456
|
1320
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2914007_190722APB_FTO_566335
|
2914007000NRG23190720220791736
|
008649167
|
19/07/2022
|
LEELAVATHI
|
LEELAVATHI
|
2914007WL014337
|
00168
|
ICIC0002277
|
1536
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2914007_120922APB_FTO_855958
|
2914007000NRG23090920221331671
|
035858282
|
12/09/2022
|
SUMATHI
|
SUMATHI
|
2914007WL026065
|
00715
|
DBSS0IN0456
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2914007_130123APB_FTO_1438460
|
2914007000NRG23120120232163622
|
037293709
|
13/01/2023
|
SATHYA
|
SATHYA
|
2914007WL045139
|
00715
|
DBSS0IN0456
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2914007_130123APB_FTO_1437142
|
2914007000NRG23120120232177273
|
037293709
|
13/01/2023
|
SUNDARI
|
SUNDARI
|
2914007WL045422
|
00078
|
CNRB0001210
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2914007_130822APB_FTO_719706
|
2914007000NRG23120820221049195
|
014193919
|
13/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL019953
|
00177
|
IOBA0000229
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2914007_150922FTO_871329
|
2914007000NRG23120920221343067
|
035858023
|
15/09/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0026433
|
00176
|
IDIB000K130
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
1591
|
TN2914007_150922FTO_871329
|
2914007000NRG23120920221343079
|
035858023
|
15/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0026436
|
00715
|
DBSS0IN0456
|
1100
|
18/10/2022
|
Account closed
|
1592
|
TN2914007_130123APB_FTO_1437940
|
2914007000NRG23130120232179470
|
037293709
|
13/01/2023
|
RANI
|
RANI
|
2914007WL045450
|
00089
|
CBIN0280896
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2914007_130123APB_FTO_1444643
|
2914007000NRG23130120232202786
|
037293709
|
13/01/2023
|
RAJESWARI
|
RAJESWARI
|
2914007WL045888
|
00176
|
IDIB000K130
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2914007_150922APB_FTO_873384
|
2914007000NRG23150920221346481
|
035858077
|
15/09/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL026712
|
00546
|
CIUB0000005
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2914007_151122FTO_1155678
|
2914007000NRG23151120221738738
|
015796413
|
15/11/2022
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL036898
|
00177
|
IOBA0000229
|
1500
|
22/11/2022
|
No Such Account
|
1596
|
TN2914007_151222FTO_1288356
|
2914007000NRG23151220221890391
|
003889894
|
15/12/2022
|
KAMALA
|
KAMALA
|
2914007WL040464
|
00177
|
IOBA0000057
|
1400
|
06/02/2023
|
No Such Account
|
1597
|
TN2914007_160822APB_FTO_723941
|
2914007000NRG23160820221085571
|
014193919
|
16/08/2022
|
RASATHI
|
RASATHI
|
2914007WL020666
|
00546
|
CIUB0000005
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2914007_160822APB_FTO_723941
|
2914007000NRG23160820221085604
|
014193919
|
16/08/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL020666
|
00546
|
CIUB0000005
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463663
|
009596943
|
17/06/2022
|
SELLADURAI
|
SELLADURAI
|
2914007WL0007399
|
00177
|
IOBA0000557
|
1500
|
27/06/2022
|
No Such Account
|
1600
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463665
|
009596943
|
17/06/2022
|
MEENA
|
MEENA
|
2914007WL0007399
|
00177
|
IOBA0000557
|
1200
|
27/06/2022
|
No Such Account
|
1601
|
TN2914007_130123APB_FTO_1437142
|
2914007000NRG23120120232177242
|
037293709
|
13/01/2023
|
RAJAMANI
|
RAJAMANI
|
2914007WL045422
|
00078
|
CNRB0001210
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2914007_170522FTO_211541
|
2914007000NRG23120520220088440
|
023844476
|
17/05/2022
|
THAVAMANI
|
THAVAMANI
|
2914007WL001889
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
No Such Account
|
1603
|
TN2914007_201022FTO_1037329
|
2914007000NRG23121020221548627
|
008995978
|
20/10/2022
|
KUMARESAN
|
KUMARESAN
|
2914007WL031688
|
00078
|
CNRB0001210
|
1250
|
31/10/2022
|
No Such Account
|
1604
|
TN2914007_151222FTO_1288356
|
2914007000NRG23151220221890448
|
003889894
|
15/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL040474
|
00045
|
BARB0MAYURA
|
1320
|
06/02/2023
|
No Such Account
|
1605
|
TN2914007_151222FTO_1288356
|
2914007000NRG23151220221890547
|
003889894
|
15/12/2022
|
MALA
|
MALA
|
2914007WL040474
|
00045
|
BARB0MAYURA
|
1320
|
06/02/2023
|
No Such Account
|
1606
|
TN2914007_160522APB_FTO_208770
|
2914007000NRG23160520220119896
|
023844393
|
16/05/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL002293
|
00177
|
IOBA0000057
|
1320
|
23/06/2022
|
KYC Documents Pending
|
1607
|
TN2914007_170323APB_FTO_1660561
|
2914007000NRG23170320232657361
|
025730340
|
17/03/2023
|
VALARMATHI
|
VALARMATHI
|
2914007WL054966
|
00078
|
CNRB0001210
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853427
|
013646585
|
26/07/2022
|
RANI
|
RANI
|
2914007WL015602
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853462
|
013646585
|
26/07/2022
|
SARATHA
|
SARATHA
|
2914007WL015602
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853471
|
013646585
|
26/07/2022
|
SUGANTHI
|
SUGANTHI
|
2914007WL015602
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853475
|
013646585
|
26/07/2022
|
SUDHA
|
SUDHA
|
2914007WL015602
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853482
|
013646585
|
26/07/2022
|
ARUL
|
ARUL
|
2914007WL015602
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2914007_170522APB_FTO_211059
|
2914007000NRG23130520220096516
|
023844393
|
17/05/2022
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2914007WL001998
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2914007_170522APB_FTO_211059
|
2914007000NRG23130520220096566
|
023844393
|
17/05/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL001998
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2914007_140622APB_FTO_340760
|
2914007000NRG23130620220428084
|
011252323
|
14/06/2022
|
KALISWARI
|
KALISWARI
|
2914007WL006830
|
00415
|
SBIN0000875
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636398
|
025730644
|
15/03/2023
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL0054422
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
No Such Account
|
1617
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636498
|
025730644
|
15/03/2023
|
GANESAN
|
GANESAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
No Such Account
|
1618
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636500
|
025730644
|
15/03/2023
|
GANESAN
|
GANESAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
No Such Account
|
1619
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636502
|
025730644
|
15/03/2023
|
GANESAN
|
GANESAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
1620
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636527
|
025730644
|
15/03/2023
|
SEKAR
|
SEKAR
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1320
|
31/03/2023
|
Account closed
|
1621
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636534
|
025730644
|
15/03/2023
|
RAJASHREE
|
RAJASHREE
|
2914007WL0054426
|
00078
|
CNRB0001210
|
1100
|
31/03/2023
|
No Such Account
|
1622
|
TN2914007_151222FTO_1288368
|
2914007000NRG23151220221890710
|
003889894
|
15/12/2022
|
PATTAMMAL
|
PATTAMMAL
|
2914007WL040476
|
00045
|
BARB0MAYURA
|
1120
|
06/02/2023
|
No Such Account
|
1623
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160320232649316
|
025730709
|
17/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914007WL0054816
|
00177
|
IOBA0000229
|
1320
|
31/03/2023
|
Account closed
|
1624
|
TN2914007_161222APB_FTO_1294180
|
2914007000NRG23161220221893199
|
010082707
|
16/12/2022
|
KUMAR
|
KUMAR
|
2914007WL040572
|
00177
|
IOBA0000557
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2914007_030922FTO_825696
|
2914007000NRG23180820221110404
|
035858178
|
03/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL0021193
|
00045
|
BARB0MAYURA
|
440
|
18/10/2022
|
No Such Account
|
1626
|
TN2914007_230522APB_FTO_225546
|
2914007000NRG23210520220161101
|
036402961
|
23/05/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL003003
|
00546
|
CIUB0000005
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2914007_230223APB_FTO_1582510
|
2914007000NRG23230220232429949
|
005718532
|
23/02/2023
|
RAVI
|
RAVI
|
2914007WL050667
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2914007_230522APB_FTO_225884
|
2914007000NRG23230520220183821
|
036402961
|
23/05/2022
|
HELAN
|
HELAN
|
2914007WL003298
|
00177
|
IOBA0000963
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2914007_090622FTO_306871
|
2914007000NRG23090620220376639
|
014636852
|
09/06/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2914007WL005983
|
00176
|
IDIB000M023
|
1200
|
16/06/2022
|
No Such Account
|
1630
|
TN2914007_100822APB_FTO_702187
|
2914007000NRG23090820221025373
|
017910819
|
10/08/2022
|
RAMADHURAI
|
RAMADHURAI
|
2914007WL019407
|
00177
|
IOBA0000557
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2914007_091222APB_FTO_1259689
|
2914007000NRG23091220221833254
|
011962707
|
09/12/2022
|
PARIMALAGANDHI
|
PARIMALAGANDHI
|
2914007WL039491
|
00546
|
CIUB0000005
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150166
|
018559682
|
10/01/2023
|
KALAISELVI
|
KALAISELVI
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151702
|
018559682
|
10/01/2023
|
CHINNATHURAI
|
CHINNATHURAI
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151716
|
018559682
|
10/01/2023
|
SUDHA
|
SUDHA
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2914007_010323APB_FTO_1606400
|
2914007000NRG23010320232486610
|
008364928
|
01/03/2023
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL051692
|
00045
|
BARB0MAYURA
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2914007_020922APB_FTO_816832
|
2914007000NRG23020920221285798
|
035858147
|
02/09/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL024900
|
00546
|
CIUB0000005
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2914007_050922APB_FTO_829890
|
2914007000NRG23050920221312502
|
035857862
|
05/09/2022
|
RANJANI
|
RANJANI
|
2914007WL025401
|
00176
|
IDIB000K130
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2914007_061022APB_FTO_967055
|
2914007000NRG23061020221513948
|
033431809
|
06/10/2022
|
RAMESH
|
RAMESH
|
2914007WL030718
|
00177
|
IOBA0000229
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232339028
|
012059743
|
09/02/2023
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL048953
|
00176
|
IDIB000M135
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2914007_090522APB_FTO_187741
|
2914007000NRG23090520220064108
|
014388872
|
09/05/2022
|
SUMATHI
|
SUMATHI
|
2914007WL001409
|
00078
|
CNRB0001210
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2914007_090622FTO_306871
|
2914007000NRG23090620220374177
|
014636852
|
09/06/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL005957
|
00176
|
IDIB000M023
|
1200
|
16/06/2022
|
No Such Account
|
1642
|
TN2914007_100123APB_FTO_1421624
|
2914007000NRG23100120232148899
|
018559682
|
10/01/2023
|
VIJAYARAGAVAN
|
VIJAYARAGAVAN
|
2914007WL044824
|
00045
|
BARB0MAYURA
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150185
|
018559682
|
10/01/2023
|
REVATHI
|
REVATHI
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150196
|
018559682
|
10/01/2023
|
MARUTHAMUTHU
|
MARUTHAMUTHU
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151700
|
018559682
|
10/01/2023
|
THANGAIYAN
|
THANGAIYAN
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2914007_070722APB_FTO_496972
|
2914007000NRG23070720220686026
|
010691838
|
07/07/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL011875
|
00177
|
IOBA0000557
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2914007_090123APB_FTO_1417433
|
2914007000NRG23080120232120880
|
018558837
|
09/01/2023
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL044324
|
00045
|
BARB0MAYURA
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2914007_250822FTO_769278
|
2914007000NRG23220820221144422
|
020844942
|
25/08/2022
|
RAMYA
|
RAMYA
|
2914007WL021787
|
00468
|
UBIN0818810
|
1686
|
01/09/2022
|
No Such Account
|
1649
|
TN2914007_221222APB_FTO_1323846
|
2914007000NRG23221220221956450
|
018558934
|
22/12/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL041526
|
00546
|
CIUB0000005
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432768
|
005718532
|
23/02/2023
|
VASANTHI
|
VASANTHI
|
2914007WL050713
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960442
|
017254729
|
26/12/2022
|
VASANTHI
|
VASANTHI
|
2914007WL041639
|
00715
|
DBSS0IN0755
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960479
|
017254729
|
26/12/2022
|
SUGANTHI
|
SUGANTHI
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960498
|
017254729
|
26/12/2022
|
RADHIKA
|
RADHIKA
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
TN2914007_090223APB_FTO_1534658
|
2914007000NRG23090220232347331
|
012059743
|
09/02/2023
|
SAROJA
|
SAROJA
|
2914007WL049052
|
00168
|
ICIC0002277
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2914007_090622APB_FTO_303827
|
2914007000NRG23090620220366439
|
014636918
|
09/06/2022
|
MANJULA
|
MANJULA
|
2914007WL005859
|
00415
|
SBIN0000875
|
1250
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2914007_100822APB_FTO_702239
|
2914007000NRG23090820221027868
|
017910819
|
10/08/2022
|
SAROJA
|
SAROJA
|
2914007WL019457
|
00554
|
KKBK0008766
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2914007_130822APB_FTO_718229
|
2914007000NRG23120820221048971
|
014193919
|
13/08/2022
|
ANITHA
|
ANITHA
|
2914007WL019947
|
00468
|
UBIN0550051
|
1536
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2914007_140622APB_FTO_341034
|
2914007000NRG23130620220421344
|
011252323
|
14/06/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL006745
|
00177
|
IOBA0000057
|
1500
|
23/06/2022
|
KYC Documents Pending
|
1659
|
TN2914007_160323APB_FTO_1652577
|
2914007000NRG23140320232601228
|
025730239
|
16/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL053818
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2914007_140323APB_FTO_1648497
|
2914007000NRG23140320232614571
|
025719908
|
14/03/2023
|
AMSAVALLI
|
AMSAVALLI
|
2914007WL053956
|
00715
|
DBSS0IN0456
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2914007_150722APB_FTO_545217
|
2914007000NRG23140720220744964
|
014734116
|
15/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL013353
|
00078
|
CNRB0001210
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2914007_150722APB_FTO_545217
|
2914007000NRG23140720220744966
|
014734116
|
15/07/2022
|
RAMADASS
|
RAMADASS
|
2914007WL013353
|
00176
|
IDIB0005303
|
440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2914007_150323FTO_1651042
|
2914007000NRG23150320232638365
|
025730644
|
15/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914007WL0054480
|
00078
|
CNRB0001210
|
1686
|
31/03/2023
|
Account closed
|
1664
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638739
|
025730239
|
16/03/2023
|
RANI
|
RANI
|
2914007WL054497
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638756
|
025730239
|
16/03/2023
|
MANONMANI
|
MANONMANI
|
2914007WL054497
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2914007_160223APB_FTO_1557527
|
2914007000NRG23160220232380497
|
014717453
|
16/02/2023
|
DEVIKA
|
DEVIKA
|
2914007WL049720
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23230820221163906
|
020844976
|
23/08/2022
|
AMARAVATHY
|
AMARAVATHY
|
2914007WL022216
|
00354
|
PUNB0034200
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2914007_250722APB_FTO_603560
|
2914007000NRG23250720220849847
|
013646585
|
25/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL015533
|
00168
|
ICIC0002277
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853231
|
013646585
|
26/07/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL015601
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853294
|
013646585
|
26/07/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL015601
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2914007_250822APB_FTO_769335
|
2914007000NRG23250820221189261
|
020844976
|
25/08/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL022867
|
00546
|
CIUB0000005
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2914007_110822FTO_708862
|
2914007000NRG23080820221007503
|
017910907
|
11/08/2022
|
SALOMI
|
SALOMI
|
2914007WL0019053
|
00089
|
CBIN0280896
|
1320
|
23/08/2022
|
No Such Account
|
1673
|
TN2914007_081222APB_FTO_1253461
|
2914007000NRG23081220221830090
|
006773682
|
08/12/2022
|
GHEETHA
|
GHEETHA
|
2914007WL039412
|
00715
|
DBSS0IN0456
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2914007_090223APB_FTO_1534732
|
2914007000NRG23090220232337350
|
012059743
|
09/02/2023
|
RASATHI
|
RASATHI
|
2914007WL048940
|
00546
|
CIUB0000005
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2914007_090223APB_FTO_1534791
|
2914007000NRG23090220232348435
|
012059743
|
09/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL049059
|
00554
|
KKBK0008766
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2914007_091222APB_FTO_1259672
|
2914007000NRG23091220221833103
|
011962707
|
09/12/2022
|
RANI
|
RANI
|
2914007WL039490
|
00168
|
ICIC0002277
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2914007_111022APB_FTO_994601
|
2914007000NRG23101020221536131
|
009744087
|
11/10/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL031354
|
00177
|
IOBA0000557
|
880
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2914007_101122APB_FTO_1131799
|
2914007000NRG23101120221711565
|
014668345
|
10/11/2022
|
BARATHI
|
BARATHI
|
2914007WL036287
|
00715
|
DBSS0IN0755
|
1250
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2914007_101122APB_FTO_1131799
|
2914007000NRG23101120221711579
|
014668345
|
10/11/2022
|
SAROJA
|
SAROJA
|
2914007WL036287
|
00715
|
DBSS0IN0755
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2914007_120522FTO_198001
|
2914007000NRG23120520220088152
|
007105360
|
12/05/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL001886
|
00177
|
IOBA0000557
|
800
|
21/05/2022
|
No Such Account
|
1681
|
TN2914007_120722APB_FTO_531490
|
2914007000NRG23120720220739565
|
015201505
|
12/07/2022
|
VIMALADEVI
|
VIMALADEVI
|
2914007WL013137
|
00415
|
SBIN0000875
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636507
|
025730644
|
15/03/2023
|
TAMILMANI
|
TAMILMANI
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
No Such Account
|
1683
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636516
|
025730644
|
15/03/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1686
|
31/03/2023
|
No Such Account
|
1684
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636522
|
025730644
|
15/03/2023
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
No Such Account
|
1685
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636525
|
025730644
|
15/03/2023
|
SAROJINI
|
SAROJINI
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
No Such Account
|
1686
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636545
|
025730644
|
15/03/2023
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL0054426
|
00078
|
CNRB0001210
|
1320
|
31/03/2023
|
No Such Account
|
1687
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636548
|
025730644
|
15/03/2023
|
SINGARAVELU
|
SINGARAVELU
|
2914007WL0054428
|
00177
|
IOBA0000963
|
1500
|
31/03/2023
|
Account closed
|
1688
|
TN2914007_090323APB_FTO_1632231
|
2914007000NRG23080320232552077
|
005717215
|
09/03/2023
|
SATHYA
|
SATHYA
|
2914007WL053004
|
00177
|
IOBA0000057
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2914007_090323APB_FTO_1632801
|
2914007000NRG23090320232556569
|
005717215
|
09/03/2023
|
MANIYARASAN
|
MANIYARASAN
|
2914007WL053049
|
00546
|
CIUB0000005
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2914007_090323APB_FTO_1632594
|
2914007000NRG23090320232559213
|
005717215
|
09/03/2023
|
LAKSHMIKANDHAN
|
LAKSHMIKANDHAN
|
2914007WL053080
|
00177
|
IOBA0000557
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2914007_100822APB_FTO_702187
|
2914007000NRG23090820221027774
|
017910819
|
10/08/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2914007WL019452
|
00176
|
IDIB000A125
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2914007_091122APB_FTO_1128404
|
2914007000NRG23091120221707773
|
014668492
|
09/11/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL036206
|
00415
|
SBIN0000875
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151720
|
018559682
|
10/01/2023
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914007WL044869
|
00715
|
DBSS0IN0755
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2914007_101122FTO_1128964
|
2914007000NRG23101120221708499
|
014668473
|
10/11/2022
|
SUJATHA
|
SUJATHA
|
2914007WL036218
|
00089
|
CBIN0280896
|
1500
|
21/11/2022
|
Account closed
|
1695
|
TN2914007_101122FTO_1128964
|
2914007000NRG23101120221708503
|
014668473
|
10/11/2022
|
SUDHA
|
SUDHA
|
2914007WL036218
|
00089
|
CBIN0280896
|
1500
|
21/11/2022
|
Account closed
|
1696
|
TN2914007_120123FTO_1432745
|
2914007000NRG23120120232172632
|
037290477
|
12/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
2914007WL045326
|
00177
|
IOBA0000229
|
1250
|
04/02/2023
|
No Such Account
|
1697
|
TN2914007_130123APB_FTO_1444597
|
2914007000NRG23130120232180545
|
037293709
|
13/01/2023
|
SAKUNTHALAI
|
SAKUNTHALAI
|
2914007WL045467
|
00554
|
KKBK0008766
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2914007_130123APB_FTO_1444597
|
2914007000NRG23130120232180587
|
037293709
|
13/01/2023
|
GNANAM
|
GNANAM
|
2914007WL045467
|
00554
|
KKBK0008766
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2914007_130123APB_FTO_1444597
|
2914007000NRG23130120232180606
|
037293709
|
13/01/2023
|
VEERAMANI
|
VEERAMANI
|
2914007WL045467
|
00554
|
KKBK0008766
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2914007_140323APB_FTO_1646363
|
2914007000NRG23130320232591457
|
025719908
|
14/03/2023
|
THAMIZHARASI
|
THAMIZHARASI
|
2914007WL053676
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220422387
|
011252298
|
13/06/2022
|
BABY
|
BABY
|
2914007WL006758
|
00168
|
ICIC0002277
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220425155
|
011252298
|
13/06/2022
|
murukesan
|
murukesan
|
2914007WL006790
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2914007_150722FTO_540752
|
2914007000NRG23130720220742819
|
014734157
|
15/07/2022
|
HEMA
|
HEMA
|
2914007WL0013248
|
00089
|
CBIN0280896
|
1320
|
27/07/2022
|
Account closed
|
1704
|
TN2914007_160722APB_FTO_552497
|
2914007000NRG23150720220753733
|
008649167
|
16/07/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL013561
|
00715
|
DBSS0IN0456
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2914007_081222APB_FTO_1253510
|
2914007000NRG23081220221830605
|
006773682
|
08/12/2022
|
BALA
|
BALA
|
2914007WL039417
|
00177
|
IOBA0000057
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2914007_090223APB_FTO_1534603
|
2914007000NRG23090220232346283
|
012059743
|
09/02/2023
|
DHANAM
|
DHANAM
|
2914007WL049039
|
00177
|
IOBA0000557
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2914007_090323APB_FTO_1632594
|
2914007000NRG23090320232559159
|
005717215
|
09/03/2023
|
PRIYA
|
PRIYA
|
2914007WL053080
|
00177
|
IOBA0000557
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
TN2914007_170922APB_FTO_888630
|
2914007000NRG23170920221365231
|
035858077
|
17/09/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL027343
|
00415
|
SBIN0000875
|
1686
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1709
|
TN2914007_181222APB_FTO_1300208
|
2914007000NRG23181220221906062
|
004165268
|
18/12/2022
|
ANANTHI
|
ANANTHI
|
2914007WL040866
|
00715
|
DBSS0IN0456
|
1100
|
31/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1710
|
TN2914007_190123APB_FTO_1460525
|
2914007000NRG23190120232236576
|
037291022
|
19/01/2023
|
VENNILA
|
VENNILA
|
2914007WL046436
|
00176
|
IDIB000K130
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2914007_190522FTO_215957
|
2914007000NRG23190520220149802
|
023844476
|
19/05/2022
|
CHINNADURAI
|
CHINNADURAI
|
2914007WL002803
|
00177
|
IOBA0000057
|
1320
|
23/06/2022
|
No Such Account
|
1712
|
TN2914007_230522APB_FTO_225921
|
2914007000NRG23200520220154113
|
036402961
|
23/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL002882
|
00176
|
IDIB000M135
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23220820221143011
|
020844976
|
23/08/2022
|
SELVAMANI
|
SELVAMANI
|
2914007WL021769
|
00176
|
IDIB000K130
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636514
|
025730644
|
15/03/2023
|
MANIVANNAN
|
MANIVANNAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
No Such Account
|
1715
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636523
|
025730644
|
15/03/2023
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
No Such Account
|
1716
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636537
|
025730644
|
15/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL0054426
|
00078
|
CNRB0001210
|
1100
|
31/03/2023
|
No Such Account
|
1717
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160320232649313
|
025730709
|
17/03/2023
|
RAMESH
|
RAMESH
|
2914007WL0054816
|
00177
|
IOBA0000229
|
1100
|
31/03/2023
|
No Such Account
|
1718
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160920221350661
|
025730709
|
17/03/2023
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL0026948
|
00715
|
DBSS0IN0755
|
1638
|
31/03/2023
|
No Such Account
|
1719
|
TN2914007_200822APB_FTO_740758
|
2914007000NRG23190820221113470
|
020844852
|
20/08/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL021260
|
00546
|
CIUB0000005
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2914007_200822APB_FTO_740758
|
2914007000NRG23190820221113644
|
020844852
|
20/08/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL021262
|
00546
|
CIUB0000005
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2914007_211122APB_FTO_1181674
|
2914007000NRG23211120221758297
|
026441577
|
21/11/2022
|
SELVAM
|
SELVAM
|
2914007WL037510
|
00415
|
SBIN0000875
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2914007_230323FTO_1683802
|
2914007000NRG23230320232724119
|
025730599
|
23/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2914007WL056096
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
1723
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23230820221161145
|
020844976
|
23/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL022129
|
00168
|
ICIC0002277
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2914007_240522APB_FTO_228628
|
2914007000NRG23240520220198028
|
036402961
|
24/05/2022
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL003455
|
00089
|
CBIN0280896
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2914007_270622APB_FTO_429556
|
2914007000NRG23240620220528141
|
022861777
|
27/06/2022
|
SAROJA
|
SAROJA
|
2914007WL008714
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2914007_240822FTO_767459
|
2914007000NRG23240820221176161
|
020844942
|
24/08/2022
|
VIMALA
|
VIMALA
|
2914007WL0022598
|
00715
|
DBSS0IN0456
|
1320
|
01/09/2022
|
Account closed
|
1727
|
TN2914007_170323FTO_1657637
|
2914007000NRG23241220221972098
|
025730709
|
17/03/2023
|
ALAMELU
|
ALAMELU
|
2914007WL0041900
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
1728
|
TN2914007_020323APB_FTO_1606877
|
2914007000NRG23250220232454796
|
008364928
|
02/03/2023
|
RATHAKRISHNAN
|
RATHAKRISHNAN
|
2914007WL051143
|
00078
|
CNRB0001210
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2914007_250722APB_FTO_603560
|
2914007000NRG23250720220849205
|
013646585
|
25/07/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL015522
|
00168
|
ICIC0002277
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2914007_170622APB_FTO_362150
|
2914007000NRG23170620220453911
|
009596841
|
17/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL007188
|
00554
|
KKBK0008766
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463548
|
009596943
|
17/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL0007393
|
00045
|
BARB0MAYURA
|
1200
|
27/06/2022
|
No Such Account
|
1732
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221107750
|
014512667
|
17/08/2022
|
AMUTHA
|
AMUTHA
|
2914007WL021110
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221109056
|
014512667
|
17/08/2022
|
PONNAIYAN
|
PONNAIYAN
|
2914007WL021153
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
KYC Documents Pending
|
1734
|
TN2914007_190722APB_FTO_566269
|
2914007000NRG23180720220782916
|
008649167
|
19/07/2022
|
SELVAMANI
|
SELVAMANI
|
2914007WL014214
|
00176
|
IDIB000K130
|
1100
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2914007_180822FTO_734809
|
2914007000NRG23180820221110954
|
014512661
|
18/08/2022
|
SARATHA
|
SARATHA
|
2914007WL021199
|
00176
|
IDIB000M023
|
800
|
01/09/2022
|
No Such Account
|
1736
|
TN2914007_190922APB_FTO_891688
|
2914007000NRG23180920221371324
|
014307562
|
19/09/2022
|
KASINATHAN
|
KASINATHAN
|
2914007WL027468
|
00415
|
SBIN0000875
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2914007_190922APB_FTO_891688
|
2914007000NRG23180920221371589
|
014307562
|
19/09/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914007WL027470
|
00715
|
DBSS0IN0755
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2914007_200822APB_FTO_740771
|
2914007000NRG23190820221113485
|
020844852
|
20/08/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL021260
|
00546
|
CIUB0000005
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2914007_210922APB_FTO_901478
|
2914007000NRG23190920221374568
|
014307562
|
21/09/2022
|
RANI
|
RANI
|
2914007WL027509
|
00554
|
KKBK0008766
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2914007_240522FTO_229134
|
2914007000NRG23230520220189323
|
036402878
|
24/05/2022
|
NIROSA
|
NIROSA
|
2914007WL003360
|
00177
|
IOBA0000557
|
1500
|
04/06/2022
|
No Such Account
|
1741
|
TN2914007_240522APB_FTO_228823
|
2914007000NRG23240520220196775
|
036402961
|
24/05/2022
|
REVATHY
|
REVATHY
|
2914007WL003443
|
00176
|
IDIB000K130
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2914007_250622FTO_422564
|
2914007000NRG23250620220547271
|
022861850
|
25/06/2022
|
SUGANYA
|
SUGANYA
|
2914007WL009089
|
00177
|
IOBA0000557
|
1500
|
06/07/2022
|
No Such Account
|
1743
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190507
|
011287239
|
26/08/2022
|
VASANTHA
|
VASANTHA
|
2914007WL0022997
|
00177
|
IOBA0000557
|
1100
|
07/09/2022
|
No Such Account
|
1744
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190595
|
011287239
|
26/08/2022
|
SAROJA
|
SAROJA
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1745
|
TN2914007_170522APB_FTO_212445
|
2914007000NRG23170520220138454
|
023844393
|
17/05/2022
|
SUSILA
|
SUSILA
|
2914007WL002640
|
00415
|
SBIN0000875
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2914007_170622APB_FTO_362150
|
2914007000NRG23170620220453859
|
009596841
|
17/06/2022
|
BALU
|
BALU
|
2914007WL007188
|
00554
|
KKBK0008766
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463666
|
009596943
|
17/06/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL0007399
|
00177
|
IOBA0000557
|
1200
|
27/06/2022
|
No Such Account
|
1748
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221108460
|
014512667
|
17/08/2022
|
SUNDARI
|
SUNDARI
|
2914007WL021139
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2914007_180123APB_FTO_1454930
|
2914007000NRG23180120232217090
|
037294430
|
18/01/2023
|
MALARKODI
|
MALARKODI
|
2914007WL046112
|
00177
|
IOBA0000057
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2914007_190722APB_FTO_566269
|
2914007000NRG23180720220782940
|
008649167
|
19/07/2022
|
REVATHY
|
REVATHY
|
2914007WL014214
|
00176
|
IDIB000K130
|
1100
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2914007_090522APB_FTO_187741
|
2914007000NRG23090520220064162
|
014388872
|
09/05/2022
|
ANITHA
|
ANITHA
|
2914007WL001409
|
00078
|
CNRB0001210
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2914007_090622APB_FTO_308269
|
2914007000NRG23090620220380038
|
014636918
|
09/06/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL006036
|
00078
|
CNRB0001210
|
1405
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
TN2914007_090922FTO_851084
|
2914007000NRG23090920221331797
|
033431831
|
09/09/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914007WL026068
|
00554
|
KKBK0008766
|
1536
|
18/10/2022
|
No Such Account
|
1754
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151740
|
018559682
|
10/01/2023
|
RENUGA
|
RENUGA
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151800
|
018559682
|
10/01/2023
|
ESWARI
|
ESWARI
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2914007_140622FTO_344930
|
2914007000NRG23100620220400302
|
011252211
|
14/06/2022
|
DINESH
|
DINESH
|
2914007WL0006402
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
No Such Account
|
1757
|
TN2914007_110822FTO_710314
|
2914007000NRG23110820221035476
|
017910907
|
11/08/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2914007WL019685
|
00468
|
UBIN0818810
|
1000
|
23/08/2022
|
No Such Account
|
1758
|
TN2914007_120822FTO_715643
|
2914007000NRG23110820221035777
|
013156780
|
12/08/2022
|
ANITHA
|
ANITHA
|
2914007WL019687
|
00177
|
IOBA0000229
|
1100
|
25/08/2022
|
No Such Account
|
1759
|
TN2914007_170522FTO_211531
|
2914007000NRG23120520220092449
|
023844476
|
17/05/2022
|
SURESH
|
SURESH
|
2914007WL001956
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
No Such Account
|
1760
|
TN2914007_130123APB_FTO_1444274
|
2914007000NRG23130120232201177
|
037293709
|
13/01/2023
|
BABY
|
BABY
|
2914007WL045861
|
00045
|
BARB0MAYURA
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2914007_130323APB_FTO_1646033
|
2914007000NRG23130320232595309
|
025719908
|
13/03/2023
|
SELVAM
|
SELVAM
|
2914007WL053736
|
00078
|
CNRB0001210
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220425558
|
011252298
|
13/06/2022
|
MULLAISELVI
|
MULLAISELVI
|
2914007WL006796
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TN2914007_210922FTO_901551
|
2914007000NRG23150920221347353
|
014307485
|
21/09/2022
|
SARATHA
|
SARATHA
|
2914007WL0026775
|
00176
|
IDIB000M023
|
800
|
19/10/2022
|
No Such Account
|
1764
|
TN2914007_160223APB_FTO_1558667
|
2914007000NRG23160220232388642
|
014717453
|
16/02/2023
|
NAGAJOTHI
|
NAGAJOTHI
|
2914007WL049865
|
00168
|
ICIC0002277
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2914007_160223APB_FTO_1558667
|
2914007000NRG23160220232389356
|
014717453
|
16/02/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL049879
|
00168
|
ICIC0002277
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2914007_170522FTO_211526
|
2914007000NRG23160520220126773
|
023844476
|
17/05/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL002372
|
00177
|
IOBA0000229
|
1320
|
23/06/2022
|
No Such Account
|
1767
|
TN2914007_180522APB_FTO_212801
|
2914007000NRG23180520220139827
|
023844393
|
18/05/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL002656
|
00546
|
CIUB0000005
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2914007_180522APB_FTO_212801
|
2914007000NRG23180520220139850
|
023844393
|
18/05/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL002656
|
00546
|
CIUB0000005
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150209
|
018559682
|
10/01/2023
|
UTHIRPATHI
|
UTHIRPATHI
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150266
|
018559682
|
10/01/2023
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2914007_100822APB_FTO_707021
|
2914007000NRG23100820221031208
|
017910819
|
10/08/2022
|
CHANDHRA
|
CHANDHRA
|
2914007WL019570
|
00554
|
KKBK0008766
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2914007_130323APB_FTO_1645190
|
2914007000NRG23130320232588799
|
025719908
|
13/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL053619
|
00078
|
CNRB0001210
|
1500
|
31/03/2023
|
Account Under Litigation
|
1773
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220422278
|
011252298
|
13/06/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL006758
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220422292
|
011252298
|
13/06/2022
|
INDIRA
|
INDIRA
|
2914007WL006758
|
00168
|
ICIC0002277
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220423461
|
011252298
|
13/06/2022
|
LATHA
|
LATHA
|
2914007WL006770
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220425574
|
011252298
|
13/06/2022
|
GANESAMOORTHY
|
GANESAMOORTHY
|
2914007WL006796
|
00354
|
PUNB0034200
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221346120
|
035858333
|
15/09/2022
|
DEVI
|
DEVI
|
2914007WL0026690
|
00468
|
UBIN0550051
|
800
|
18/10/2022
|
No Such Account
|
1778
|
TN2914007_210922FTO_901551
|
2914007000NRG23150920221347357
|
014307485
|
21/09/2022
|
SEETHA
|
SEETHA
|
2914007WL0026775
|
00176
|
IDIB000M023
|
1200
|
19/10/2022
|
No Such Account
|
1779
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221347472
|
035858333
|
15/09/2022
|
AMUTHA
|
AMUTHA
|
2914007WL0026793
|
00554
|
KKBK0008766
|
1000
|
18/10/2022
|
No Such Account
|
1780
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221347474
|
035858333
|
15/09/2022
|
KANGAMMAL
|
KANGAMMAL
|
2914007WL0026793
|
00554
|
KKBK0008766
|
1500
|
18/10/2022
|
No Such Account
|
1781
|
TN2914007_160722APB_FTO_552497
|
2914007000NRG23160720220763410
|
008649167
|
16/07/2022
|
KASINATHAN
|
KASINATHAN
|
2914007WL013729
|
00415
|
SBIN0000875
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2914007_161122APB_FTO_1157008
|
2914007000NRG23161120221739960
|
013800451
|
16/11/2022
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL036912
|
00176
|
IDIB000M023
|
1250
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2914007_170622FTO_367040
|
2914007000NRG23170620220463163
|
009596965
|
17/06/2022
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL007377
|
00415
|
SBIN0000875
|
1320
|
27/06/2022
|
Account closed
|
1784
|
TN2914007_171222APB_FTO_1298670
|
2914007000NRG23171220221899697
|
010082820
|
17/12/2022
|
RANI
|
RANI
|
2914007WL040780
|
00089
|
CBIN0280896
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2914007_171222APB_FTO_1298670
|
2914007000NRG23171220221899713
|
010082820
|
17/12/2022
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL040780
|
00089
|
CBIN0280896
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2914007_171222APB_FTO_1299922
|
2914007000NRG23171220221902964
|
010082820
|
17/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL040841
|
00177
|
IOBA0000557
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2914007_180822FTO_735228
|
2914007000NRG23180820221111969
|
014512661
|
18/08/2022
|
CHINNACHI
|
CHINNACHI
|
2914007WL021210
|
00554
|
KKBK0008766
|
1250
|
01/09/2022
|
No Such Account
|
1788
|
TN2914007_181022FTO_1031426
|
2914007000NRG23181020221594436
|
010578461
|
18/10/2022
|
ISHWARYA
|
ISHWARYA
|
2914007WL032672
|
00176
|
IDIB000K130
|
1500
|
27/10/2022
|
No Such Account
|
1789
|
TN2914007_181222FTO_1300207
|
2914007000NRG23181220221906032
|
004165184
|
18/12/2022
|
NATARAJAN
|
NATARAJAN
|
2914007WL040866
|
00715
|
DBSS0IN0456
|
1100
|
31/12/2022
|
No Such Account
|
1790
|
TN2914007_100123APB_FTO_1422149
|
2914007000NRG23100120232150215
|
018559682
|
10/01/2023
|
MALARKODI
|
MALARKODI
|
2914007WL044849
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2914007_100123APB_FTO_1423196
|
2914007000NRG23100120232151876
|
018559682
|
10/01/2023
|
UMA
|
UMA
|
2914007WL044871
|
00089
|
CBIN0280896
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2914007_130123APB_FTO_1444597
|
2914007000NRG23130120232180529
|
037293709
|
13/01/2023
|
SATHIYAKALA
|
SATHIYAKALA
|
2914007WL045467
|
00554
|
KKBK0008766
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2914007_251122FTO_1197663
|
2914007000NRG23250820221190554
|
026442729
|
25/11/2022
|
Thangaprakasam
|
Thangaprakasam
|
2914007WL0023000
|
00354
|
PUNB0034200
|
1100
|
13/12/2022
|
No Such Account
|
1794
|
TN2914007_290722APB_FTO_627637
|
2914007000NRG23270720220867207
|
015632497
|
29/07/2022
|
SATHASIVAM
|
SATHASIVAM
|
2914007WL015917
|
00354
|
PUNB0034200
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2914007_151222FTO_1284987
|
2914007000NRG23291020221674239
|
003889894
|
15/12/2022
|
GANAMBAL
|
GANAMBAL
|
2914007WL0034982
|
00045
|
BARB0MAYURA
|
1250
|
06/02/2023
|
No Such Account
|
1796
|
TN2914007_300522FTO_245422
|
2914007000NRG23300520220259858
|
016872636
|
30/05/2022
|
TAMILMARAN
|
TAMILMARAN
|
2914007WL004327
|
00078
|
CNRB0001210
|
1500
|
07/06/2022
|
Account closed
|
1797
|
TN2914007_010822APB_FTO_646204
|
2914007000NRG23300720220905029
|
018892413
|
01/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL016895
|
00078
|
CNRB0001210
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2914007_311222FTO_1373298
|
2914007000NRG23301220222031571
|
037296635
|
31/12/2022
|
KAVITHA
|
KAVITHA
|
2914007WL042844
|
00715
|
DBSS0IN0755
|
1320
|
04/02/2023
|
No Such Account
|
1799
|
TN2914007_130123APB_FTO_1436938
|
2914007000NRG23120120232167911
|
037293709
|
13/01/2023
|
CHINNADURAI
|
CHINNADURAI
|
2914007WL045215
|
00177
|
IOBA0000057
|
750
|
06/02/2023
|
Account closed
|
1800
|
TN2914007_120522FTO_198001
|
2914007000NRG23120520220088689
|
007105360
|
12/05/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2914007WL001902
|
00176
|
IDIB000M023
|
1000
|
21/05/2022
|
No Such Account
|
1801
|
TN2914007_130123APB_FTO_1440162
|
2914007000NRG23130120232184715
|
037293709
|
13/01/2023
|
INDIRA
|
INDIRA
|
2914007WL045526
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636499
|
025730644
|
15/03/2023
|
GANESAN
|
GANESAN
|
2914007WL0054424
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
No Such Account
|
1803
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636530
|
025730644
|
15/03/2023
|
JAYAPRIYA
|
JAYAPRIYA
|
2914007WL0054425
|
00415
|
SBIN0000875
|
1320
|
31/03/2023
|
No Such Account
|
1804
|
TN2914007_150323FTO_1650188
|
2914007000NRG23150320232636539
|
025730644
|
15/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL0054426
|
00078
|
CNRB0001210
|
1000
|
31/03/2023
|
No Such Account
|
1805
|
TN2914007_161222FTO_1290552
|
2914007000NRG23151220221890869
|
010082760
|
16/12/2022
|
AGAMBARAM
|
AGAMBARAM
|
2914007WL040477
|
00045
|
BARB0MAYURA
|
1250
|
09/02/2023
|
No Such Account
|
1806
|
TN2914007_160223APB_FTO_1557503
|
2914007000NRG23160220232380279
|
014717453
|
16/02/2023
|
MANI
|
MANI
|
2914007WL049717
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2914007_160223APB_FTO_1557503
|
2914007000NRG23160220232380280
|
014717453
|
16/02/2023
|
ANBAZHAGI
|
ANBAZHAGI
|
2914007WL049717
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160320232649315
|
025730709
|
17/03/2023
|
B.PUSHPARAJ
|
B.PUSHPARAJ
|
2914007WL0054816
|
00177
|
IOBA0000229
|
1100
|
31/03/2023
|
No Such Account
|
1809
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160320232650205
|
025730709
|
17/03/2023
|
VENKATESAN
|
VENKATESAN
|
2914007WL0054848
|
00554
|
KKBK0008766
|
1000
|
31/03/2023
|
No Such Account
|
1810
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160920221350670
|
025730709
|
17/03/2023
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL0026948
|
00715
|
DBSS0IN0755
|
1100
|
31/03/2023
|
No Such Account
|
1811
|
TN2914007_161222FTO_1294099
|
2914007000NRG23161220221893183
|
010082760
|
16/12/2022
|
TAMILMANI
|
TAMILMANI
|
2914007WL040571
|
00715
|
DBSS0IN0456
|
1250
|
09/02/2023
|
No Such Account
|
1812
|
TN2914007_230323FTO_1683739
|
2914007000NRG23170320232652754
|
025730599
|
23/03/2023
|
SALOMI
|
SALOMI
|
2914007WL054895
|
00089
|
CBIN0280896
|
1250
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1813
|
TN2914007_220622FTO_394713
|
2914007000NRG23170620220462147
|
008012030
|
22/06/2022
|
SALOMI
|
SALOMI
|
2914007WL0007347
|
00089
|
CBIN0280896
|
1320
|
30/06/2022
|
Account closed
|
1814
|
TN2914007_200722APB_FTO_572594
|
2914007000NRG23180720220777454
|
008649167
|
20/07/2022
|
DEVIKA
|
DEVIKA
|
2914007WL014093
|
00045
|
BARB0MAYURA
|
1500
|
30/07/2022
|
KYC Documents Pending
|
1815
|
TN2914007_181222APB_FTO_1300210
|
2914007000NRG23181220221906128
|
004165268
|
18/12/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL040867
|
00554
|
KKBK0008766
|
1100
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2914007_200323FTO_1673519
|
2914007000NRG23200320232691031
|
025730131
|
20/03/2023
|
MAHESHWARI
|
MAHESHWARI
|
2914007WL055615
|
00177
|
IOBA0000229
|
1250
|
31/03/2023
|
No Such Account
|
1817
|
TN2914007_220622FTO_394713
|
2914007000NRG23200620220484277
|
008012030
|
22/06/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL0007866
|
00177
|
IOBA0000229
|
1320
|
30/06/2022
|
No Such Account
|
1818
|
TN2914007_261022FTO_1061650
|
2914007000NRG23211020221635288
|
015710940
|
26/10/2022
|
SINGARAVELU
|
SINGARAVELU
|
2914007WL033612
|
00177
|
IOBA0000963
|
1500
|
07/11/2022
|
No Such Account
|
1819
|
TN2914007_220822APB_FTO_753309
|
2914007000NRG23220820221140598
|
020844976
|
22/08/2022
|
CHANDRAKASU
|
CHANDRAKASU
|
2914007WL021706
|
00554
|
KKBK0008766
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23220820221143037
|
020844976
|
23/08/2022
|
REVATHY
|
REVATHY
|
2914007WL021769
|
00176
|
IDIB000K130
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23230820221161986
|
020844976
|
23/08/2022
|
LATHA
|
LATHA
|
2914007WL022172
|
00168
|
ICIC0002277
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23230920221412510
|
030361657
|
26/09/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2914007WL028403
|
00176
|
IDIB000M023
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2914007_161222FTO_1294099
|
2914007000NRG23161220221893180
|
010082760
|
16/12/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914007WL040571
|
00715
|
DBSS0IN0456
|
750
|
09/02/2023
|
No Such Account
|
1824
|
TN2914007_181222APB_FTO_1300210
|
2914007000NRG23181220221906119
|
004165268
|
18/12/2022
|
DEIVASIKAMANI
|
DEIVASIKAMANI
|
2914007WL040867
|
00554
|
KKBK0008766
|
1100
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2914007_190722FTO_566170
|
2914007000NRG23190720220791400
|
008649092
|
19/07/2022
|
KALAIRAJ
|
KALAIRAJ
|
2914007WL014334
|
00177
|
IOBA0000557
|
1500
|
30/07/2022
|
Account closed
|
1826
|
TN2914007_200822APB_FTO_740758
|
2914007000NRG23190820221113796
|
020844852
|
20/08/2022
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL021263
|
00715
|
DBSS0IN0755
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2914007_200822APB_FTO_740758
|
2914007000NRG23190820221113852
|
020844852
|
20/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL021263
|
00715
|
DBSS0IN0755
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2914007_200822APB_FTO_740758
|
2914007000NRG23190820221114649
|
020844852
|
20/08/2022
|
BALA
|
BALA
|
2914007WL021269
|
00177
|
IOBA0000057
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2914007_230522APB_FTO_225546
|
2914007000NRG23210520220161034
|
036402961
|
23/05/2022
|
RASATHI
|
RASATHI
|
2914007WL003003
|
00546
|
CIUB0000005
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2914007_250822FTO_769085
|
2914007000NRG23210820221134167
|
020844942
|
25/08/2022
|
RAMYA
|
RAMYA
|
2914007WL021586
|
00176
|
IDIB000M023
|
1100
|
01/09/2022
|
No Such Account
|
1831
|
TN2914007_220822FTO_753320
|
2914007000NRG23210820221134195
|
020844961
|
22/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL021587
|
00715
|
DBSS0IN0456
|
1405
|
01/09/2022
|
No Such Account
|
1832
|
TN2914007_230323FTO_1683739
|
2914007000NRG23230320232726129
|
025730599
|
23/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL056127
|
00089
|
CBIN0280896
|
1250
|
31/03/2023
|
No Such Account
|
1833
|
TN2914007_240522APB_FTO_229158
|
2914007000NRG23230520220189193
|
036402961
|
24/05/2022
|
RANI
|
RANI
|
2914007WL003360
|
00177
|
IOBA0000557
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2914007_240323APB_FTO_1691570
|
2914007000NRG23240320232753995
|
027904319
|
24/03/2023
|
RANI
|
RANI
|
2914007WL056629
|
00176
|
IDIB000M023
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23240920221419780
|
030361657
|
26/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL028572
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23240920221419816
|
030361657
|
26/09/2022
|
SARATHA
|
SARATHA
|
2914007WL028572
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23240920221419833
|
030361657
|
26/09/2022
|
ARUL
|
ARUL
|
2914007WL028572
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2914007_180822APB_FTO_734840
|
2914007000NRG23180820221110333
|
014512667
|
18/08/2022
|
CHANDRAKASU
|
CHANDRAKASU
|
2914007WL021192
|
00554
|
KKBK0008766
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2914007_210922APB_FTO_901478
|
2914007000NRG23190920221375900
|
014307562
|
21/09/2022
|
SAROJA
|
SAROJA
|
2914007WL027536
|
00554
|
KKBK0008766
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2914007_211022FTO_1050513
|
2914007000NRG23211020221639586
|
015710940
|
21/10/2022
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914007WL033722
|
00089
|
CBIN0280896
|
1500
|
07/11/2022
|
Account closed
|
1841
|
TN2914007_230622FTO_400290
|
2914007000NRG23230620220502736
|
008012030
|
23/06/2022
|
VASATHA
|
VASATHA
|
2914007WL008222
|
00177
|
IOBA0000057
|
1320
|
30/06/2022
|
No Such Account
|
1842
|
TN2914007_240922FTO_916277
|
2914007000NRG23230920221408497
|
030361571
|
24/09/2022
|
NADARAJAN
|
NADARAJAN
|
2914007WL028354
|
00415
|
SBIN0000875
|
1320
|
19/10/2022
|
No Such Account
|
1843
|
TN2914007_261222APB_FTO_1342585
|
2914007000NRG23231220221959519
|
017254729
|
26/12/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914007WL041626
|
00715
|
DBSS0IN0456
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2914007_240522APB_FTO_228823
|
2914007000NRG23240520220197266
|
036402961
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL003447
|
00168
|
ICIC0002277
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2914007_240522APB_FTO_228823
|
2914007000NRG23240520220197454
|
036402961
|
24/05/2022
|
LATHA
|
LATHA
|
2914007WL003449
|
00168
|
ICIC0002277
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221189835
|
011287239
|
26/08/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914007WL0022969
|
00177
|
IOBA0000229
|
1200
|
07/09/2022
|
No Such Account
|
1847
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190578
|
011287239
|
26/08/2022
|
CHINNACHI
|
CHINNACHI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1848
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190586
|
011287239
|
26/08/2022
|
AMBIKA
|
AMBIKA
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1849
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190593
|
011287239
|
26/08/2022
|
MAGESWARI
|
MAGESWARI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1850
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190596
|
011287239
|
26/08/2022
|
MEENA
|
MEENA
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1851
|
TN2914007_251122FTO_1197809
|
2914007000NRG23251120221765143
|
026442729
|
25/11/2022
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL0037824
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
1852
|
TN2914007_261222APB_FTO_1341522
|
2914007000NRG23251220221972980
|
017254729
|
26/12/2022
|
GOMATHI
|
GOMATHI
|
2914007WL041919
|
00177
|
IOBA0000057
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2914007_261222APB_FTO_1343151
|
2914007000NRG23261220221981076
|
017254729
|
26/12/2022
|
DEVI
|
DEVI
|
2914007WL042034
|
00168
|
ICIC0002277
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2914007_150323FTO_1651294
|
2914007000NRG23150320232639201
|
025730644
|
15/03/2023
|
THAMARAISELVI
|
THAMARAISELVI
|
2914007WL0054509
|
00415
|
SBIN0000875
|
1320
|
31/03/2023
|
Account closed
|
1855
|
TN2914007_151122FTO_1155665
|
2914007000NRG23151120221738613
|
015796413
|
15/11/2022
|
PANNEER
|
PANNEER
|
2914007WL036897
|
00177
|
IOBA0000229
|
1500
|
22/11/2022
|
No Such Account
|
1856
|
TN2914007_160223APB_FTO_1558730
|
2914007000NRG23160220232386694
|
014717453
|
16/02/2023
|
KUMAR
|
KUMAR
|
2914007WL049825
|
00177
|
IOBA0000557
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2914007_160223APB_FTO_1558440
|
2914007000NRG23160220232386997
|
014717453
|
16/02/2023
|
THIYAGU
|
THIYAGU
|
2914007WL049831
|
00177
|
IOBA0000963
|
440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463664
|
009596943
|
17/06/2022
|
NIROSA
|
NIROSA
|
2914007WL0007399
|
00177
|
IOBA0000557
|
1500
|
27/06/2022
|
No Such Account
|
1859
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221107722
|
014512667
|
17/08/2022
|
INDIRA
|
INDIRA
|
2914007WL021110
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221108137
|
014512667
|
17/08/2022
|
MERY
|
MERY
|
2914007WL021129
|
00176
|
IDIB000K130
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220418774
|
011252298
|
13/06/2022
|
KASTHURI
|
KASTHURI
|
2914007WL006710
|
00177
|
IOBA0000557
|
1686
|
23/06/2022
|
KYC Documents Pending
|
1862
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220421288
|
011252298
|
13/06/2022
|
GUNASEELAN
|
GUNASEELAN
|
2914007WL006744
|
00176
|
IDIB000K130
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220423369
|
011252298
|
13/06/2022
|
RANI
|
RANI
|
2914007WL006770
|
00168
|
ICIC0002277
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220425184
|
011252298
|
13/06/2022
|
KARUPPAIYAN
|
KARUPPAIYAN
|
2914007WL006790
|
00354
|
PUNB0034200
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TN2914007_160722APB_FTO_552497
|
2914007000NRG23150720220753710
|
008649167
|
16/07/2022
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2914007WL013561
|
00715
|
DBSS0IN0456
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221346119
|
035858333
|
15/09/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2914007WL0026690
|
00468
|
UBIN0550051
|
1000
|
18/10/2022
|
No Such Account
|
1867
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221346452
|
035858333
|
15/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0026707
|
00177
|
IOBA0000229
|
1320
|
18/10/2022
|
Account closed
|
1868
|
TN2914007_210922FTO_901551
|
2914007000NRG23150920221347356
|
014307485
|
21/09/2022
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL0026775
|
00176
|
IDIB000M023
|
1500
|
19/10/2022
|
No Such Account
|
1869
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221347467
|
035858333
|
15/09/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL0026793
|
00554
|
KKBK0008766
|
1000
|
18/10/2022
|
No Such Account
|
1870
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221347473
|
035858333
|
15/09/2022
|
AMUTHA
|
AMUTHA
|
2914007WL0026793
|
00554
|
KKBK0008766
|
1500
|
18/10/2022
|
No Such Account
|
1871
|
TN2914007_171222APB_FTO_1299922
|
2914007000NRG23171220221902919
|
010082820
|
17/12/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914007WL040841
|
00177
|
IOBA0000557
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TN2914007_190123FTO_1461081
|
2914007000NRG23180120232222055
|
037267470
|
19/01/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914007WL046208
|
00168
|
ICIC0002277
|
600
|
04/02/2023
|
Account closed
|
1873
|
TN2914007_180722FTO_563977
|
2914007000NRG23180720220785938
|
008649092
|
18/07/2022
|
JEEVA
|
JEEVA
|
2914007WL014260
|
00715
|
DBSS0IN0456
|
1500
|
30/07/2022
|
No Such Account
|
1874
|
TN2914007_190522APB_FTO_215943
|
2914007000NRG23190520220147105
|
023844393
|
19/05/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL002775
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2914007_191122FTO_1174194
|
2914007000NRG23191120221750517
|
019838410
|
19/11/2022
|
RAMESH
|
RAMESH
|
2914007WL037353
|
00177
|
IOBA0000057
|
1500
|
09/12/2022
|
Account closed
|
1876
|
TN2914007_211022FTO_1049431
|
2914007000NRG23211020221634752
|
015710940
|
21/10/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL033604
|
00176
|
IDIB000K130
|
1320
|
07/11/2022
|
A/c Blocked or Frozen
|
1877
|
TN2914007_211022APB_FTO_1050549
|
2914007000NRG23211020221641467
|
015710824
|
21/10/2022
|
LATHA
|
LATHA
|
2914007WL033756
|
00168
|
ICIC0002277
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
TN2914007_211022APB_FTO_1050549
|
2914007000NRG23211020221642168
|
015710824
|
21/10/2022
|
GANESAMOORTHY
|
GANESAMOORTHY
|
2914007WL033766
|
00354
|
PUNB0034200
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2914007_211022APB_FTO_1050549
|
2914007000NRG23211020221642182
|
015710824
|
21/10/2022
|
KARUPPAIYAN
|
KARUPPAIYAN
|
2914007WL033766
|
00354
|
PUNB0034200
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2914007_090622APB_FTO_305301
|
2914007000NRG23090620220373049
|
014636918
|
09/06/2022
|
CHANDRAKASU
|
CHANDRAKASU
|
2914007WL005941
|
00554
|
KKBK0008766
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2914007_090622FTO_306871
|
2914007000NRG23090620220373459
|
014636852
|
09/06/2022
|
VALLI
|
VALLI
|
2914007WL005947
|
00177
|
IOBA0000557
|
1000
|
16/06/2022
|
No Such Account
|
1882
|
TN2914007_090622FTO_306871
|
2914007000NRG23090620220373463
|
014636852
|
09/06/2022
|
MANIYAR
|
MANIYAR
|
2914007WL005947
|
00177
|
IOBA0000557
|
1200
|
16/06/2022
|
No Such Account
|
1883
|
TN2914007_100822APB_FTO_702187
|
2914007000NRG23090820221025410
|
017910819
|
10/08/2022
|
DHURGA
|
DHURGA
|
2914007WL019407
|
00177
|
IOBA0000557
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151712
|
018559682
|
10/01/2023
|
SASIKALA
|
SASIKALA
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151758
|
018559682
|
10/01/2023
|
NAYAGAM
|
NAYAGAM
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2914007_100822APB_FTO_707021
|
2914007000NRG23100820221031189
|
017910819
|
10/08/2022
|
MAGESWARI
|
MAGESWARI
|
2914007WL019570
|
00554
|
KKBK0008766
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
TN2914007_111022FTO_994606
|
2914007000NRG23101020221536213
|
009744007
|
11/10/2022
|
Murugan
|
Murugan
|
2914007WL031354
|
00177
|
IOBA0000557
|
1124
|
18/10/2022
|
No Such Account
|
1888
|
TN2914007_130123APB_FTO_1444597
|
2914007000NRG23130120232180603
|
037293709
|
13/01/2023
|
PANJAVARANAM
|
PANJAVARANAM
|
2914007WL045467
|
00554
|
KKBK0008766
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TN2914007_130323APB_FTO_1645190
|
2914007000NRG23130320232588811
|
025719908
|
13/03/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL053619
|
00078
|
CNRB0001210
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
TN2914007_130323APB_FTO_1645190
|
2914007000NRG23130320232588867
|
025719908
|
13/03/2023
|
ANBARASI
|
ANBARASI
|
2914007WL053619
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2914007_130323APB_FTO_1645190
|
2914007000NRG23130320232588887
|
025719908
|
13/03/2023
|
JOTHI
|
JOTHI
|
2914007WL053619
|
00078
|
CNRB0001210
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2914007_141122APB_FTO_1150855
|
2914007000NRG23141120221733599
|
008138150
|
14/11/2022
|
SELVI
|
SELVI
|
2914007WL036747
|
00415
|
SBIN0000875
|
1500
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2914007_160223APB_FTO_1556661
|
2914007000NRG23160220232380026
|
014717453
|
16/02/2023
|
BARASURAMAN
|
BARASURAMAN
|
2914007WL049714
|
00177
|
IOBA0000057
|
1500
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1894
|
TN2914007_160223APB_FTO_1558667
|
2914007000NRG23160220232389417
|
014717453
|
16/02/2023
|
LATHA
|
LATHA
|
2914007WL049879
|
00168
|
ICIC0002277
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2914007_181022FTO_1031426
|
2914007000NRG23181020221597212
|
010578461
|
18/10/2022
|
JAYANTHI
|
JAYANTHI
|
2914007WL032721
|
00168
|
ICIC0002277
|
1250
|
27/10/2022
|
A/c Blocked or Frozen
|
1896
|
TN2914007_200123APB_FTO_1463846
|
2914007000NRG23200120232238889
|
037265995
|
20/01/2023
|
JAYANTHI
|
JAYANTHI
|
2914007WL046493
|
00177
|
IOBA0000963
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
TN2914007_200722FTO_572602
|
2914007000NRG23200720220798662
|
008649092
|
20/07/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL014541
|
00715
|
DBSS0IN0456
|
1686
|
30/07/2022
|
No Such Account
|
1898
|
TN2914007_230223APB_FTO_1581532
|
2914007000NRG23230220232421429
|
005718532
|
23/02/2023
|
VEERAIYAN
|
VEERAIYAN
|
2914007WL050545
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724186
|
025730314
|
23/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914007WL056096
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221347469
|
035858333
|
15/09/2022
|
ANJAYAMMAL
|
ANJAYAMMAL
|
2914007WL0026793
|
00554
|
KKBK0008766
|
800
|
18/10/2022
|
No Such Account
|
1901
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221347470
|
035858333
|
15/09/2022
|
ARULSELVAN
|
ARULSELVAN
|
2914007WL0026793
|
00554
|
KKBK0008766
|
1500
|
18/10/2022
|
No Such Account
|
1902
|
TN2914007_160223APB_FTO_1557563
|
2914007000NRG23160220232381706
|
014717453
|
16/02/2023
|
YASOTAI
|
YASOTAI
|
2914007WL049750
|
00177
|
IOBA0000557
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2914007_190722APB_FTO_566269
|
2914007000NRG23190720220789670
|
008649167
|
19/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914007WL014301
|
00715
|
DBSS0IN0456
|
1100
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TN2914007_200822APB_FTO_740771
|
2914007000NRG23190820221113561
|
020844852
|
20/08/2022
|
RASATHI
|
RASATHI
|
2914007WL021261
|
00546
|
CIUB0000005
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2914007_200323APB_FTO_1672984
|
2914007000NRG23200320232676932
|
025730392
|
20/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL055393
|
00177
|
IOBA0000057
|
1500
|
03/04/2023
|
Account closed
|
1906
|
TN2914007_261222FTO_1345167
|
2914007000NRG23231220221958121
|
017254535
|
26/12/2022
|
JAYAPRIYA
|
JAYAPRIYA
|
2914007WL041610
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
No Such Account
|
1907
|
TN2914007_240922FTO_919005
|
2914007000NRG23240920221419118
|
030361571
|
24/09/2022
|
KRITHIGA D
|
KRITHIGA D
|
2914007WL028559
|
00415
|
SBIN0000875
|
1200
|
19/10/2022
|
No Such Account
|
1908
|
TN2914007_261222FTO_1342469
|
2914007000NRG23241220221967362
|
017254535
|
26/12/2022
|
VENKATESAN
|
VENKATESAN
|
2914007WL041784
|
00554
|
KKBK0008766
|
1000
|
07/02/2023
|
No Such Account
|
1909
|
TN2914007_241222FTO_1338451
|
2914007000NRG23241220221972300
|
018559541
|
24/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914007WL041913
|
00415
|
SBIN0000875
|
1686
|
04/02/2023
|
No Such Account
|
1910
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190129
|
011287239
|
26/08/2022
|
SAROJA
|
SAROJA
|
2914007WL0022988
|
00554
|
KKBK0008766
|
1500
|
07/09/2022
|
No Such Account
|
1911
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190509
|
011287239
|
26/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL0022997
|
00177
|
IOBA0000557
|
1320
|
07/09/2022
|
No Such Account
|
1912
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190510
|
011287239
|
26/08/2022
|
MALATHI
|
MALATHI
|
2914007WL0022997
|
00177
|
IOBA0000557
|
1320
|
07/09/2022
|
No Such Account
|
1913
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190582
|
011287239
|
26/08/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1914
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190584
|
011287239
|
26/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1915
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190590
|
011287239
|
26/08/2022
|
CHANDHRA
|
CHANDHRA
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1916
|
TN2914007_251122FTO_1197800
|
2914007000NRG23251120221765128
|
026442729
|
25/11/2022
|
KUMARESAN
|
KUMARESAN
|
2914007WL0037815
|
00078
|
CNRB0001210
|
1250
|
13/12/2022
|
No Such Account
|
1917
|
TN2914007_261222APB_FTO_1343151
|
2914007000NRG23261220221981004
|
017254729
|
26/12/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL042034
|
00168
|
ICIC0002277
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2914007_270922APB_FTO_931048
|
2914007000NRG23270920221447187
|
030361637
|
27/09/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2914007WL029211
|
00554
|
KKBK0008766
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2914007_270922APB_FTO_931048
|
2914007000NRG23270920221447275
|
030361637
|
27/09/2022
|
LATHA
|
LATHA
|
2914007WL029213
|
00045
|
BARB0MAYURA
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2914007_230323APB_FTO_1683560
|
2914007000NRG23190320232665953
|
025730314
|
23/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL055219
|
00715
|
DBSS0IN0456
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2914007_260922FTO_924550
|
2914007000NRG23230920221410563
|
030361571
|
26/09/2022
|
THANGAVEL
|
THANGAVEL
|
2914007WL028375
|
00715
|
DBSS0IN0456
|
1500
|
19/10/2022
|
No Such Account
|
1922
|
TN2914007_261222APB_FTO_1342585
|
2914007000NRG23231220221959540
|
017254729
|
26/12/2022
|
PRASEEDHA
|
PRASEEDHA
|
2914007WL041626
|
00715
|
DBSS0IN0456
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TN2914007_240522APB_FTO_228823
|
2914007000NRG23240520220196822
|
036402961
|
24/05/2022
|
SAROJA
|
SAROJA
|
2914007WL003443
|
00176
|
IDIB000K130
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2914007_240522APB_FTO_228823
|
2914007000NRG23240520220202725
|
036402961
|
24/05/2022
|
POOBALAN
|
POOBALAN
|
2914007WL003505
|
00176
|
IDIB000K130
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2914007_240522APB_FTO_229388
|
2914007000NRG23240520220208251
|
036402961
|
24/05/2022
|
VEERAMANI
|
VEERAMANI
|
2914007WL003568
|
00554
|
KKBK0008778
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2914007_160223APB_FTO_1558067
|
2914007000NRG23160220232386862
|
014717453
|
16/02/2023
|
VIJAYARAGAVAN
|
VIJAYARAGAVAN
|
2914007WL049827
|
00045
|
BARB0MAYURA
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2914007_160223APB_FTO_1558067
|
2914007000NRG23160220232386932
|
014717453
|
16/02/2023
|
CHITHRA
|
CHITHRA
|
2914007WL049827
|
00045
|
BARB0MAYURA
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2914007_160223APB_FTO_1558667
|
2914007000NRG23160220232388680
|
014717453
|
16/02/2023
|
SARALA
|
SARALA
|
2914007WL049865
|
00168
|
ICIC0002277
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2914007_180722FTO_563977
|
2914007000NRG23180720220785984
|
008649092
|
18/07/2022
|
GANESAN
|
GANESAN
|
2914007WL014260
|
00715
|
DBSS0IN0456
|
1500
|
30/07/2022
|
No Such Account
|
1930
|
TN2914007_181222FTO_1300207
|
2914007000NRG23181220221905934
|
004165184
|
18/12/2022
|
VENGATESAN
|
VENGATESAN
|
2914007WL040866
|
00715
|
DBSS0IN0456
|
1100
|
31/12/2022
|
No Such Account
|
1931
|
TN2914007_200323APB_FTO_1670213
|
2914007000NRG23200320232671958
|
025730392
|
20/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2914007WL055309
|
00415
|
SBIN0000875
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2914007_200323APB_FTO_1670213
|
2914007000NRG23200320232672036
|
025730392
|
20/03/2023
|
PADMA
|
PADMA
|
2914007WL055309
|
00177
|
IOBA0000963
|
1250
|
31/03/2023
|
Account closed
|
1933
|
TN2914007_211022APB_FTO_1050549
|
2914007000NRG23211020221642207
|
015710824
|
21/10/2022
|
MANI
|
MANI
|
2914007WL033767
|
00354
|
PUNB0034200
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2914007_211022APB_FTO_1050549
|
2914007000NRG23211020221643494
|
015710824
|
21/10/2022
|
SAROJA
|
SAROJA
|
2914007WL033792
|
00168
|
ICIC0002277
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2914007_250722APB_FTO_597994
|
2914007000NRG23220720220817414
|
013646585
|
25/07/2022
|
VASANTHARAJAN
|
VASANTHARAJAN
|
2914007WL014934
|
00078
|
CNRB0001210
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2914007_250722APB_FTO_597994
|
2914007000NRG23220720220818905
|
013646585
|
25/07/2022
|
MOHAMED RAFFIC
|
MOHAMED RAFFIC
|
2914007WL014949
|
00177
|
IOBA0000229
|
800
|
06/08/2022
|
KYC Documents Pending
|
1937
|
TN2914007_230223APB_FTO_1581532
|
2914007000NRG23230220232420496
|
005718532
|
23/02/2023
|
PUNITHA
|
PUNITHA
|
2914007WL050530
|
00089
|
CBIN0280896
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2914007_230223APB_FTO_1581742
|
2914007000NRG23230220232424699
|
005718532
|
23/02/2023
|
NAGAKANNI
|
NAGAKANNI
|
2914007WL050585
|
00715
|
DBSS0IN0456
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724140
|
025730314
|
23/03/2023
|
SARATHAM
|
SARATHAM
|
2914007WL056096
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724317
|
025730314
|
23/03/2023
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL056098
|
00715
|
DBSS0IN0456
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2914007_230323APB_FTO_1685267
|
2914007000NRG23230320232726780
|
025730314
|
23/03/2023
|
AARTHI
|
AARTHI
|
2914007WL056131
|
00176
|
IDIB000K130
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2914007_261222APB_FTO_1340214
|
2914007000NRG23241220221968924
|
017254729
|
26/12/2022
|
JEEVA
|
JEEVA
|
2914007WL041806
|
00177
|
IOBA0000057
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151782
|
018559682
|
10/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2914007_140622FTO_344930
|
2914007000NRG23100620220400299
|
011252211
|
14/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL0006402
|
00415
|
SBIN0000875
|
1250
|
23/06/2022
|
Account closed
|
1945
|
TN2914007_100622APB_FTO_321652
|
2914007000NRG23100620220401650
|
009931178
|
10/06/2022
|
MALARKODI
|
MALARKODI
|
2914007WL006441
|
00177
|
IOBA0000057
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2914007_250323FTO_1693597
|
2914007000NRG23200320232693106
|
005717081
|
25/03/2023
|
KALYANA SUNDHARI
|
KALYANA SUNDHARI
|
2914007WL0055660
|
00415
|
SBIN0000875
|
880
|
04/04/2023
|
No Such Account
|
1947
|
TN2914007_230223APB_FTO_1581544
|
2914007000NRG23230220232421645
|
005718532
|
23/02/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL050547
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2914007_250822FTO_769223
|
2914007000NRG23230820221172450
|
020844942
|
25/08/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL022427
|
00554
|
KKBK0008778
|
1000
|
01/09/2022
|
No Such Account
|
1949
|
TN2914007_261222APB_FTO_1343177
|
2914007000NRG23231220221962455
|
017254729
|
26/12/2022
|
DEVIKA
|
DEVIKA
|
2914007WL041681
|
00177
|
IOBA0000963
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TN2914007_250323APB_FTO_1693825
|
2914007000NRG23240320232751795
|
005714223
|
25/03/2023
|
SUNDARRAJAN
|
SUNDARRAJAN
|
2914007WL056604
|
00089
|
CBIN0280896
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2914007_251122FTO_1197786
|
2914007000NRG23251120221765051
|
026442729
|
25/11/2022
|
RAMESH
|
RAMESH
|
2914007WL0037795
|
00177
|
IOBA0000057
|
1500
|
13/12/2022
|
Account closed
|
1952
|
TN2914007_300123FTO_1503180
|
2914007000NRG23260120232246166
|
018559851
|
30/01/2023
|
PRABAVATHY
|
PRABAVATHY
|
2914007WL046865
|
00176
|
IDIB000A125
|
1320
|
04/02/2023
|
No Such Account
|
1953
|
TN2914007_260722APB_FTO_607855
|
2914007000NRG23260720220859400
|
013646585
|
26/07/2022
|
DEVIKA
|
DEVIKA
|
2914007WL015740
|
00554
|
KKBK0008766
|
1365
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TN2914007_290822APB_FTO_791769
|
2914007000NRG23280820221206546
|
011287042
|
29/08/2022
|
AMARAVTHI
|
AMARAVTHI
|
2914007WL023434
|
00715
|
DBSS0IN0456
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2914007_130123APB_FTO_1440863
|
2914007000NRG23130120232195076
|
037293709
|
13/01/2023
|
BANUMATHI
|
BANUMATHI
|
2914007WL045698
|
00554
|
KKBK0008766
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2914007_140323APB_FTO_1647895
|
2914007000NRG23130320232598480
|
025719908
|
14/03/2023
|
SINGARAVELU
|
SINGARAVELU
|
2914007WL053785
|
00177
|
IOBA0000963
|
1500
|
03/04/2023
|
Account closed
|
1957
|
TN2914007_160323APB_FTO_1652452
|
2914007000NRG23140320232602763
|
025730239
|
16/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL053833
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2914007_140323FTO_1648520
|
2914007000NRG23140320232630898
|
025730644
|
14/03/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL0054270
|
00554
|
KKBK0008766
|
1320
|
31/03/2023
|
No Such Account
|
1959
|
TN2914007_150323FTO_1650031
|
2914007000NRG23140320232631935
|
025730644
|
15/03/2023
|
SOUNDARIYA
|
SOUNDARIYA
|
2914007WL054297
|
00177
|
IOBA0000557
|
1686
|
31/03/2023
|
No Such Account
|
1960
|
TN2914007_250323FTO_1693597
|
2914007000NRG23150920221347490
|
005717081
|
25/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914007WL0026797
|
00045
|
BARB0MAYURA
|
1500
|
04/04/2023
|
No Such Account
|
1961
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347497
|
030361571
|
26/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL0026799
|
00715
|
DBSS0IN0456
|
1405
|
19/10/2022
|
No Such Account
|
1962
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347584
|
030361571
|
26/09/2022
|
SUDHA
|
SUDHA
|
2914007WL0026802
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
No Such Account
|
1963
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347585
|
030361571
|
26/09/2022
|
SUDHA
|
SUDHA
|
2914007WL0026802
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
No Such Account
|
1964
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347595
|
030361571
|
26/09/2022
|
DEIVASIKAMANI
|
DEIVASIKAMANI
|
2914007WL0026804
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
No Such Account
|
1965
|
TN2914007_160722APB_FTO_552515
|
2914007000NRG23160720220763503
|
008649167
|
16/07/2022
|
BALA
|
BALA
|
2914007WL013733
|
00177
|
IOBA0000057
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2914007_170922FTO_889014
|
2914007000NRG23170920221360092
|
035858023
|
17/09/2022
|
MANIVANNAN
|
MANIVANNAN
|
2914007WL027207
|
00715
|
DBSS0IN0456
|
1500
|
18/10/2022
|
No Such Account
|
1967
|
TN2914007_190922APB_FTO_891295
|
2914007000NRG23180920221369888
|
014307562
|
19/09/2022
|
GOWRI
|
GOWRI
|
2914007WL027437
|
00078
|
CNRB0001210
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221596283
|
010578375
|
18/10/2022
|
SASIKALA
|
SASIKALA
|
2914007WL032701
|
00715
|
DBSS0IN0456
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2914007_250722APB_FTO_604663
|
2914007000NRG23250720220849406
|
013646585
|
25/07/2022
|
LATHA
|
LATHA
|
2914007WL015529
|
00045
|
BARB0MAYURA
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221189809
|
011287239
|
26/08/2022
|
VIMALA
|
VIMALA
|
2914007WL0022962
|
00715
|
DBSS0IN0456
|
1320
|
07/09/2022
|
Account closed
|
1971
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190123
|
011287239
|
26/08/2022
|
DEVIKA
|
DEVIKA
|
2914007WL0022988
|
00554
|
KKBK0008766
|
1500
|
07/09/2022
|
No Such Account
|
1972
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190580
|
011287239
|
26/08/2022
|
MANI
|
MANI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1973
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190592
|
011287239
|
26/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1974
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190597
|
011287239
|
26/08/2022
|
VANAMAYIL
|
VANAMAYIL
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
1975
|
TN2914007_251122FTO_1197777
|
2914007000NRG23251120221765032
|
026442729
|
25/11/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0037785
|
00176
|
IDIB000K130
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
1976
|
TN2914007_270922APB_FTO_931048
|
2914007000NRG23270920221447199
|
030361637
|
27/09/2022
|
CHARLES
|
CHARLES
|
2914007WL029211
|
00554
|
KKBK0008766
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2914007_290422APB_FTO_159976
|
2914007000NRG23290420220022429
|
018427951
|
29/04/2022
|
SANMUGAM
|
SANMUGAM
|
2914007WL000704
|
00045
|
BARB0VJELAN
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2914007_290522APB_FTO_242880
|
2914007000NRG23290520220257252
|
010787496
|
29/05/2022
|
SAROJA
|
SAROJA
|
2914007WL004298
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2914007_251122FTO_1197770
|
2914007000NRG23291020221673203
|
026442729
|
25/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
1980
|
TN2914007_010822APB_FTO_644727
|
2914007000NRG23300720220904612
|
018892413
|
01/08/2022
|
VIMALA
|
VIMALA
|
2914007WL016882
|
00715
|
DBSS0IN0456
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2914007_300922APB_FTO_947208
|
2914007000NRG23300920221469107
|
010261467
|
30/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL029755
|
00415
|
SBIN0000875
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TN2914007_300922APB_FTO_947208
|
2914007000NRG23300920221474496
|
010261467
|
30/09/2022
|
SANMUGAM
|
SANMUGAM
|
2914007WL029883
|
00045
|
BARB0VJELAN
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2914007_020123APB_FTO_1378299
|
2914007000NRG23301220222038605
|
037269821
|
02/01/2023
|
RASATHI
|
RASATHI
|
2914007WL042947
|
00078
|
CNRB0001210
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
TN2914007_170323APB_FTO_1660561
|
2914007000NRG23170320232657234
|
025730340
|
17/03/2023
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914007WL054966
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2914007_170323APB_FTO_1660561
|
2914007000NRG23170320232657353
|
025730340
|
17/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL054966
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2914007_170622APB_FTO_362150
|
2914007000NRG23170620220453889
|
009596841
|
17/06/2022
|
VIJAYA
|
VIJAYA
|
2914007WL007188
|
00554
|
KKBK0008766
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2914007_170622FTO_367900
|
2914007000NRG23170620220463290
|
009596943
|
17/06/2022
|
KANGAMMAL
|
KANGAMMAL
|
2914007WL0007384
|
00554
|
KKBK0008778
|
1500
|
27/06/2022
|
No Such Account
|
1988
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221108539
|
014512667
|
17/08/2022
|
LATHA
|
LATHA
|
2914007WL021139
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2914007_170822APB_FTO_731257
|
2914007000NRG23170820221109287
|
014512667
|
17/08/2022
|
UTHIRAPATHY
|
UTHIRAPATHY
|
2914007WL021164
|
00176
|
IDIB000K130
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2914007_130123FTO_1438129
|
2914007000NRG23120120232172045
|
037291334
|
13/01/2023
|
KALAYAZHAGI
|
KALAYAZHAGI
|
2914007WL045312
|
00089
|
CBIN0280896
|
1200
|
04/02/2023
|
No Such Account
|
1991
|
TN2914007_120123FTO_1432745
|
2914007000NRG23120120232172655
|
037290477
|
12/01/2023
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL045326
|
00177
|
IOBA0000229
|
1250
|
04/02/2023
|
No Such Account
|
1992
|
TN2914007_130123APB_FTO_1444597
|
2914007000NRG23130120232180527
|
037293709
|
13/01/2023
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2914007WL045467
|
00554
|
KKBK0008766
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2914007_130123APB_FTO_1444597
|
2914007000NRG23130120232180563
|
037293709
|
13/01/2023
|
CHARLES
|
CHARLES
|
2914007WL045467
|
00554
|
KKBK0008766
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2914007_130323APB_FTO_1645190
|
2914007000NRG23130320232588896
|
025719908
|
13/03/2023
|
Rajalaksmi
|
Rajalaksmi
|
2914007WL053619
|
00078
|
CNRB0001210
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220422318
|
011252298
|
13/06/2022
|
USHARANI
|
USHARANI
|
2914007WL006758
|
00168
|
ICIC0002277
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220423432
|
011252298
|
13/06/2022
|
SUDHA
|
SUDHA
|
2914007WL006770
|
00177
|
IOBA0000963
|
1100
|
23/06/2022
|
Account closed
|
1997
|
TN2914007_251122FTO_1197697
|
2914007000NRG23130920221344568
|
026442729
|
25/11/2022
|
JEEVA
|
JEEVA
|
2914007WL0026555
|
00177
|
IOBA0000057
|
1250
|
13/12/2022
|
Account closed
|
1998
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221347471
|
035858333
|
15/09/2022
|
PADMINI
|
PADMINI
|
2914007WL0026793
|
00554
|
KKBK0008766
|
1500
|
18/10/2022
|
No Such Account
|
1999
|
TN2914007_160223APB_FTO_1558667
|
2914007000NRG23160220232388635
|
014717453
|
16/02/2023
|
SUNDARI
|
SUNDARI
|
2914007WL049865
|
00168
|
ICIC0002277
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2914007_160223APB_FTO_1558667
|
2914007000NRG23160220232389411
|
014717453
|
16/02/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL049879
|
00168
|
ICIC0002277
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2914007_160722APB_FTO_552497
|
2914007000NRG23160720220763726
|
008649167
|
16/07/2022
|
PARWATHY
|
PARWATHY
|
2914007WL013740
|
00715
|
DBSS0IN0456
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2914007_160722APB_FTO_552497
|
2914007000NRG23160720220763866
|
008649167
|
16/07/2022
|
MALARVIZHI
|
MALARVIZHI
|
2914007WL013742
|
00546
|
CIUB0000005
|
1100
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2914007_030922FTO_825851
|
2914007000NRG23180820221110403
|
035858178
|
03/09/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2914007WL0021193
|
00045
|
BARB0MAYURA
|
1320
|
18/10/2022
|
No Such Account
|
2004
|
TN2914007_181222FTO_1300207
|
2914007000NRG23181220221906050
|
004165184
|
18/12/2022
|
KULANGESWARI
|
KULANGESWARI
|
2914007WL040866
|
00715
|
DBSS0IN0456
|
1100
|
31/12/2022
|
No Such Account
|
2005
|
TN2914007_181222FTO_1300207
|
2914007000NRG23181220221906053
|
004165184
|
18/12/2022
|
CHANDDRAVADANAM
|
CHANDDRAVADANAM
|
2914007WL040866
|
00715
|
DBSS0IN0456
|
440
|
31/12/2022
|
No Such Account
|
2006
|
TN2914007_200323APB_FTO_1672909
|
2914007000NRG23200320232683204
|
025730392
|
20/03/2023
|
POONGUZHALI
|
POONGUZHALI
|
2914007WL055493
|
00415
|
SBIN0000875
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
TN2914007_230223APB_FTO_1581532
|
2914007000NRG23230220232420482
|
005718532
|
23/02/2023
|
KAVITHA
|
KAVITHA
|
2914007WL050530
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724171
|
025730314
|
23/03/2023
|
DHEIVAKANNI
|
DHEIVAKANNI
|
2914007WL056096
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2914007_190922APB_FTO_893839
|
2914007000NRG23190920221382495
|
014307562
|
19/09/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2914007WL027670
|
00415
|
SBIN0000875
|
1536
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2914007_230223APB_FTO_1581532
|
2914007000NRG23230220232422721
|
005718532
|
23/02/2023
|
MOHAN
|
MOHAN
|
2914007WL050559
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2914007_191022FTO_1034347
|
2914007000NRG23181020221596963
|
008995963
|
19/10/2022
|
MALATHI
|
MALATHI
|
2914007WL0032712
|
00078
|
CNRB0001210
|
1200
|
31/10/2022
|
A/c Blocked or Frozen
|
2012
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221597204
|
010578375
|
18/10/2022
|
SARALA
|
SARALA
|
2914007WL032721
|
00168
|
ICIC0002277
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2914007_250323FTO_1693597
|
2914007000NRG23200320232693105
|
005717081
|
25/03/2023
|
SARAVANAN
|
SARAVANAN
|
2914007WL0055660
|
00415
|
SBIN0000875
|
1320
|
04/04/2023
|
No Such Account
|
2014
|
TN2914007_230223APB_FTO_1582187
|
2914007000NRG23230220232431722
|
005718532
|
23/02/2023
|
SELVARAJ
|
SELVARAJ
|
2914007WL050693
|
00078
|
CNRB0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2914007_230622APB_FTO_398986
|
2914007000NRG23230620220502861
|
008011957
|
23/06/2022
|
SUNDARI
|
SUNDARI
|
2914007WL008223
|
00078
|
CNRB0001210
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2914007_230922APB_FTO_914993
|
2914007000NRG23230920221400162
|
030361657
|
23/09/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914007WL028187
|
00078
|
CNRB0001210
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2914007_230922APB_FTO_914952
|
2914007000NRG23230920221410992
|
030361657
|
23/09/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL028382
|
00415
|
SBIN0000875
|
1500
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2018
|
TN2914007_240323APB_FTO_1689797
|
2914007000NRG23240320232746634
|
027904319
|
24/03/2023
|
AMARAVTHI
|
AMARAVTHI
|
2914007WL056531
|
00715
|
DBSS0IN0456
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2914007_130123APB_FTO_1438579
|
2914007000NRG23120120232163106
|
037293709
|
13/01/2023
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL045128
|
00715
|
DBSS0IN0755
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2914007_130123APB_FTO_1438579
|
2914007000NRG23120120232163108
|
037293709
|
13/01/2023
|
VIMALA
|
VIMALA
|
2914007WL045128
|
00715
|
DBSS0IN0755
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2914007_130123APB_FTO_1438579
|
2914007000NRG23120120232163148
|
037293709
|
13/01/2023
|
SELVI
|
SELVI
|
2914007WL045128
|
00715
|
DBSS0IN0456
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2914007_120123APB_FTO_1434740
|
2914007000NRG23120120232175704
|
037295842
|
12/01/2023
|
KUMAR
|
KUMAR
|
2914007WL045404
|
00177
|
IOBA0000557
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2914007_120123APB_FTO_1434688
|
2914007000NRG23120120232175837
|
037295842
|
12/01/2023
|
PONNAIYAN
|
PONNAIYAN
|
2914007WL045405
|
00177
|
IOBA0000557
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
TN2914007_130422FTO_70186
|
2914007000NRG23130420220001390
|
009655029
|
13/04/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL000064
|
00177
|
IOBA0000057
|
1100
|
11/05/2022
|
No Such Account
|
2025
|
TN2914007_170522APB_FTO_211046
|
2914007000NRG23130520220098227
|
023844393
|
17/05/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914007WL002012
|
00715
|
DBSS0IN0755
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2914007_130622FTO_336985
|
2914007000NRG23130620220420535
|
011252338
|
13/06/2022
|
THILAGAM
|
THILAGAM
|
2914007WL006738
|
00176
|
IDIB000K130
|
1320
|
23/06/2022
|
No Such Account
|
2027
|
TN2914007_160323APB_FTO_1652452
|
2914007000NRG23140320232602706
|
025730239
|
16/03/2023
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914007WL053833
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2914007_140323APB_FTO_1646624
|
2914007000NRG23140320232606501
|
025719908
|
14/03/2023
|
RAMA
|
RAMA
|
2914007WL053864
|
00177
|
IOBA0000963
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2914007_140323FTO_1648520
|
2914007000NRG23140320232630895
|
025730644
|
14/03/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL0054270
|
00045
|
BARB0MAYURA
|
1500
|
31/03/2023
|
No Such Account
|
2030
|
TN2914007_140323FTO_1648520
|
2914007000NRG23140320232630927
|
025730644
|
14/03/2023
|
MALA
|
MALA
|
2914007WL0054270
|
00554
|
KKBK0008766
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
2031
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112464
|
020844942
|
23/08/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2914007WL0021224
|
00415
|
SBIN0000875
|
1500
|
01/09/2022
|
No Such Account
|
2032
|
TN2914007_200522FTO_217887
|
2914007000NRG23200520220157799
|
023844476
|
20/05/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL002918
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
No Such Account
|
2033
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129556
|
020844942
|
23/08/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
2034
|
TN2914007_250822APB_FTO_769072
|
2914007000NRG23210820221136397
|
020844976
|
25/08/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL021623
|
00176
|
IDIB000M135
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2914007_240622FTO_405243
|
2914007000NRG23220620220499630
|
022861840
|
24/06/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL0008132
|
00554
|
KKBK0008766
|
1686
|
06/07/2022
|
No Such Account
|
2036
|
TN2914007_230223APB_FTO_1581820
|
2914007000NRG23230220232414379
|
005718532
|
23/02/2023
|
SAROJA
|
SAROJA
|
2914007WL050454
|
00176
|
IDIB000M135
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232420201
|
005718532
|
23/02/2023
|
MAGESWARI
|
MAGESWARI
|
2914007WL050526
|
00554
|
KKBK0008766
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2914007_230223APB_FTO_1582047
|
2914007000NRG23230220232429615
|
005718532
|
23/02/2023
|
TAMILARASI
|
TAMILARASI
|
2914007WL050662
|
00089
|
CBIN0280896
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2914007_260922APB_FTO_924168
|
2914007000NRG23230920221411548
|
030361657
|
26/09/2022
|
SARALA
|
SARALA
|
2914007WL028394
|
00168
|
ICIC0002277
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
TN2914007_260922APB_FTO_924168
|
2914007000NRG23230920221412036
|
030361657
|
26/09/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL028399
|
00168
|
ICIC0002277
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2914007_261022APB_FTO_1061244
|
2914007000NRG23231020221651229
|
015710824
|
26/10/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914007WL033945
|
00715
|
DBSS0IN0456
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2914007_110722APB_FTO_519894
|
2914007000NRG23080720220708978
|
030529644
|
11/07/2022
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL012314
|
00089
|
CBIN0280896
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2914007_080822APB_FTO_689388
|
2914007000NRG23080820221007145
|
017910819
|
08/08/2022
|
BHARATHI
|
BHARATHI
|
2914007WL019043
|
00177
|
IOBA0000963
|
1536
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2914007_090223APB_FTO_1534762
|
2914007000NRG23090220232333264
|
012059743
|
09/02/2023
|
RASATHI
|
RASATHI
|
2914007WL048896
|
00078
|
CNRB0001210
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2914007_090622FTO_305096
|
2914007000NRG23090620220371718
|
014636852
|
09/06/2022
|
MADHAVAN
|
MADHAVAN
|
2914007WL005929
|
00089
|
CBIN0280896
|
1100
|
16/06/2022
|
No Such Account
|
2046
|
TN2914007_110722APB_FTO_519894
|
2914007000NRG23090720220723729
|
030529644
|
11/07/2022
|
SAROJA
|
SAROJA
|
2914007WL012681
|
00715
|
DBSS0IN0755
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2914007_120922APB_FTO_859908
|
2914007000NRG23090920221334201
|
035858282
|
12/09/2022
|
VASANTHARAJAN
|
VASANTHARAJAN
|
2914007WL026147
|
00078
|
CNRB0001210
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2914007_091222APB_FTO_1258697
|
2914007000NRG23091220221832294
|
011962707
|
09/12/2022
|
BALAMBIGAI
|
BALAMBIGAI
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2049
|
TN2914007_101122APB_FTO_1130544
|
2914007000NRG23101120221710346
|
014668345
|
10/11/2022
|
PALANYAMMAL
|
PALANYAMMAL
|
2914007WL036240
|
00715
|
DBSS0IN0456
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2914007_101122APB_FTO_1130544
|
2914007000NRG23101120221710354
|
014668345
|
10/11/2022
|
MANONMANI
|
MANONMANI
|
2914007WL036240
|
00715
|
DBSS0IN0456
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724190
|
025730314
|
23/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2914007WL056096
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724326
|
025730314
|
23/03/2023
|
INDHIRANI
|
INDHIRANI
|
2914007WL056098
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2914007_230323APB_FTO_1685724
|
2914007000NRG23230320232728039
|
025730314
|
23/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL056145
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2914007_230323APB_FTO_1685724
|
2914007000NRG23230320232731714
|
025730314
|
23/03/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL056220
|
00354
|
PUNB0034200
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2914007_230522APB_FTO_226093
|
2914007000NRG23230520220185281
|
036402961
|
23/05/2022
|
RAJAMANI
|
RAJAMANI
|
2914007WL003322
|
00078
|
CNRB0001210
|
1250
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2914007_261222APB_FTO_1344713
|
2914007000NRG23231220221960421
|
017254729
|
26/12/2022
|
BARASURAMAN
|
BARASURAMAN
|
2914007WL041638
|
00177
|
IOBA0000057
|
1500
|
07/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2057
|
TN2914007_260822FTO_774131
|
2914007000NRG23250820221189562
|
011287239
|
26/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0022914
|
00089
|
CBIN0280896
|
1320
|
07/09/2022
|
No Such Account
|
2058
|
TN2914007_261022APB_FTO_1061520
|
2914007000NRG23261020221654059
|
015710824
|
26/10/2022
|
RAJAMANI
|
RAJAMANI
|
2914007WL034049
|
00078
|
CNRB0001210
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2914007_261022FTO_1065998
|
2914007000NRG23261020221662842
|
015710940
|
26/10/2022
|
LALITHA
|
LALITHA
|
2914007WL034318
|
00468
|
UBIN0818810
|
1100
|
07/11/2022
|
No Such Account
|
2060
|
TN2914007_270522FTO_235024
|
2914007000NRG23270520220242022
|
010787585
|
27/05/2022
|
Punithavalli
|
Punithavalli
|
2914007WL004128
|
00415
|
SBIN0000875
|
1500
|
07/06/2022
|
No Such Account
|
2061
|
TN2914007_270522FTO_235022
|
2914007000NRG23270520220242068
|
010787585
|
27/05/2022
|
BALAIYAH
|
BALAIYAH
|
2914007WL004129
|
00415
|
SBIN0000875
|
1500
|
07/06/2022
|
No Such Account
|
2062
|
TN2914007_290822FTO_791726
|
2914007000NRG23280820221203985
|
011286912
|
29/08/2022
|
RAMYA
|
RAMYA
|
2914007WL023405
|
00176
|
IDIB000M023
|
1250
|
07/09/2022
|
No Such Account
|
2063
|
TN2914007_300722APB_FTO_640126
|
2914007000NRG23300720220903366
|
015632418
|
30/07/2022
|
PANJAVARANAM
|
PANJAVARANAM
|
2914007WL016853
|
00554
|
KKBK0008766
|
1536
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2914007_311222FTO_1371343
|
2914007000NRG23301220222032386
|
037296635
|
31/12/2022
|
PRABAVATHY
|
PRABAVATHY
|
2914007WL042855
|
00176
|
IDIB000A125
|
880
|
04/02/2023
|
No Such Account
|
2065
|
TN2914007_020123APB_FTO_1380607
|
2914007000NRG23301220222035052
|
037269821
|
02/01/2023
|
SATHYA
|
SATHYA
|
2914007WL042890
|
00177
|
IOBA0000057
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2914007_310822FTO_805634
|
2914007000NRG23310820221258096
|
035858054
|
31/08/2022
|
KUMARESAN
|
KUMARESAN
|
2914007WL024299
|
00078
|
CNRB0001210
|
1250
|
18/10/2022
|
No Such Account
|
2067
|
TN2914007_310822FTO_806177
|
2914007000NRG23310820221259004
|
035858054
|
31/08/2022
|
ANITHA
|
ANITHA
|
2914007WL024308
|
00177
|
IOBA0000229
|
1100
|
18/10/2022
|
No Such Account
|
2068
|
TN2914007_251122FTO_1197581
|
2914007000NRG23311020221677881
|
026442729
|
25/11/2022
|
NATHIYA
|
NATHIYA
|
2914007WL0035181
|
00415
|
SBIN0000875
|
1500
|
13/12/2022
|
No Such Account
|
2069
|
TN2914008_280622FTO_435236
|
2914008000NRG22200620222174646
|
022861793
|
28/06/2022
|
GANESAN
|
GANESAN
|
2914008WL0035929
|
00078
|
CNRB0000966
|
200
|
06/07/2022
|
Account closed
|
2070
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232536220
|
005716318
|
06/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914008WL052662
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151726
|
018559682
|
10/01/2023
|
PARWATHY
|
PARWATHY
|
2914007WL044869
|
00715
|
DBSS0IN0755
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151738
|
018559682
|
10/01/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347605
|
030361571
|
26/09/2022
|
MALA
|
MALA
|
2914007WL0026805
|
00554
|
KKBK0008766
|
1500
|
19/10/2022
|
A/c Blocked or Frozen
|
2074
|
TN2914007_160822FTO_727951
|
2914007000NRG23160820221104239
|
013156717
|
16/08/2022
|
SINTHUJA
|
SINTHUJA
|
2914007WL021014
|
00045
|
BARB0MAYURA
|
1124
|
25/08/2022
|
No Such Account
|
2075
|
TN2914007_170922FTO_888765
|
2914007000NRG23170920221363605
|
035858023
|
17/09/2022
|
NEHRU
|
NEHRU
|
2914007WL027289
|
00177
|
IOBA0000057
|
1500
|
18/10/2022
|
No Such Account
|
2076
|
TN2914007_171022FTO_1022057
|
2914007000NRG23171020221579726
|
010578461
|
17/10/2022
|
SIVASANKARI
|
SIVASANKARI
|
2914007WL032373
|
00177
|
IOBA0000057
|
1686
|
27/10/2022
|
No Such Account
|
2077
|
TN2914007_180822APB_FTO_735213
|
2914007000NRG23180820221111966
|
014512667
|
18/08/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2914007WL021210
|
00554
|
KKBK0008766
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221596839
|
010578375
|
18/10/2022
|
KAVITHA
|
KAVITHA
|
2914007WL032709
|
00177
|
IOBA0000557
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221596875
|
010578375
|
18/10/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL032711
|
00168
|
ICIC0002277
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221597200
|
010578375
|
18/10/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL032721
|
00168
|
ICIC0002277
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2914007_230323APB_FTO_1683770
|
2914007000NRG23200320232671676
|
025730314
|
23/03/2023
|
PUNITHA
|
PUNITHA
|
2914007WL055308
|
00089
|
CBIN0280896
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2914007_090123APB_FTO_1417716
|
2914007000NRG23080120232120539
|
018558837
|
09/01/2023
|
PRASEEDHA
|
PRASEEDHA
|
2914007WL044319
|
00715
|
DBSS0IN0456
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2914007_091222FTO_1258662
|
2914007000NRG23091220221832296
|
011962826
|
09/12/2022
|
ALAMELU
|
ALAMELU
|
2914007WL039480
|
00715
|
DBSS0IN0456
|
1320
|
20/12/2022
|
No Such Account
|
2084
|
TN2914007_101122FTO_1132035
|
2914007000NRG23101120221712511
|
014668473
|
10/11/2022
|
M.KALIYAMOORTHY
|
M.KALIYAMOORTHY
|
2914007WL036299
|
00045
|
BARB0MAYURA
|
1500
|
21/11/2022
|
No Such Account
|
2085
|
TN2914007_101222FTO_1265536
|
2914007000NRG23101220221835433
|
017255139
|
10/12/2022
|
RAMAMANI
|
RAMAMANI
|
2914007WL039567
|
00045
|
BARB0MAYURA
|
1500
|
07/02/2023
|
No Such Account
|
2086
|
TN2914007_130123APB_FTO_1436785
|
2914007000NRG23120120232175531
|
037293709
|
13/01/2023
|
RATHAKRISHNAN
|
RATHAKRISHNAN
|
2914007WL045402
|
00078
|
CNRB0001210
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2914007_140323APB_FTO_1647143
|
2914007000NRG23130320232598774
|
025719908
|
14/03/2023
|
RAMADASS
|
RAMADASS
|
2914007WL053789
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TN2914007_251122FTO_1197735
|
2914007000NRG23150920221347375
|
026442729
|
25/11/2022
|
TAMILMANI
|
TAMILMANI
|
2914007WL0026778
|
00715
|
DBSS0IN0456
|
1250
|
13/12/2022
|
No Such Account
|
2089
|
TN2914007_260922FTO_925062
|
2914007000NRG23150920221347500
|
030361571
|
26/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL0026799
|
00715
|
DBSS0IN0456
|
1405
|
19/10/2022
|
No Such Account
|
2090
|
TN2914007_160223APB_FTO_1558760
|
2914007000NRG23160220232389943
|
014717453
|
16/02/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL049888
|
00715
|
DBSS0IN0456
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2914007_270622FTO_430556
|
2914007000NRG23170620220455767
|
022861793
|
27/06/2022
|
SUNDHARAMOORTHY
|
SUNDHARAMOORTHY
|
2914007WL0007217
|
00045
|
BARB0MAYURA
|
1320
|
06/07/2022
|
No Such Account
|
2092
|
TN2914007_170922FTO_889014
|
2914007000NRG23170920221360079
|
035858023
|
17/09/2022
|
NATARAJAN
|
NATARAJAN
|
2914007WL027207
|
00715
|
DBSS0IN0456
|
1500
|
18/10/2022
|
No Such Account
|
2093
|
TN2914007_180822APB_FTO_735213
|
2914007000NRG23180820221111883
|
014512667
|
18/08/2022
|
DEIVASIKAMANI
|
DEIVASIKAMANI
|
2914007WL021209
|
00045
|
BARB0MAYURA
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2914007_180822APB_FTO_735213
|
2914007000NRG23180820221111893
|
014512667
|
18/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL021209
|
00045
|
BARB0MAYURA
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2914007_100123APB_FTO_1422350
|
2914007000NRG23100120232151801
|
018559682
|
10/01/2023
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL044869
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
TN2914007_140622FTO_344930
|
2914007000NRG23100620220400303
|
011252211
|
14/06/2022
|
SATHIYASEELAN
|
SATHIYASEELAN
|
2914007WL0006402
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
No Such Account
|
2097
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220419581
|
011252298
|
13/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL006723
|
00177
|
IOBA0000557
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2914007_210922FTO_901551
|
2914007000NRG23150920221347354
|
014307485
|
21/09/2022
|
GNANAMBAL
|
GNANAMBAL
|
2914007WL0026775
|
00176
|
IDIB000M023
|
1200
|
19/10/2022
|
No Such Account
|
2099
|
TN2914007_170822FTO_730012
|
2914007000NRG23170820221107165
|
014512661
|
17/08/2022
|
SRINIVASAN
|
SRINIVASAN
|
2914007WL021098
|
00468
|
UBIN0818810
|
1686
|
01/09/2022
|
No Such Account
|
2100
|
TN2914007_171222APB_FTO_1299602
|
2914007000NRG23171220221901660
|
010082820
|
17/12/2022
|
RAJASEKARAN
|
RAJASEKARAN
|
2914007WL040819
|
00177
|
IOBA0000557
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2914007_180722FTO_563977
|
2914007000NRG23180720220785886
|
008649092
|
18/07/2022
|
VINOTH
|
VINOTH
|
2914007WL014260
|
00715
|
DBSS0IN0456
|
1000
|
30/07/2022
|
No Such Account
|
2102
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724329
|
025730314
|
23/03/2023
|
REVATHI
|
REVATHI
|
2914007WL056098
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724332
|
025730314
|
23/03/2023
|
KARTHIKRAJA
|
KARTHIKRAJA
|
2914007WL056098
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724365
|
025730314
|
23/03/2023
|
MEERA
|
MEERA
|
2914007WL056098
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TN2914007_230323APB_FTO_1685724
|
2914007000NRG23230320232727289
|
025730314
|
23/03/2023
|
USHARANI
|
USHARANI
|
2914007WL056137
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
TN2914007_230323APB_FTO_1685724
|
2914007000NRG23230320232727989
|
025730314
|
23/03/2023
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL056145
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TN2914007_261222APB_FTO_1345130
|
2914007000NRG23231220221959399
|
017254729
|
26/12/2022
|
SEKAR
|
SEKAR
|
2914007WL041624
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
TN2914007_250323APB_FTO_1694255
|
2914007000NRG23240320232752614
|
005714223
|
25/03/2023
|
VETHAVALLI
|
VETHAVALLI
|
2914007WL056615
|
00177
|
IOBA0000229
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
TN2914007_240522FTO_228810
|
2914007000NRG23240520220201966
|
036402878
|
24/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL003487
|
00089
|
CBIN0280896
|
1320
|
04/06/2022
|
Account closed
|
2110
|
TN2914007_260822FTO_774131
|
2914007000NRG23250820221189561
|
011287239
|
26/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0022914
|
00089
|
CBIN0280896
|
1500
|
07/09/2022
|
No Such Account
|
2111
|
TN2914007_251122FTO_1197774
|
2914007000NRG23251120221765029
|
026442729
|
25/11/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0037785
|
00176
|
IDIB000K130
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
2112
|
TN2914007_251122FTO_1197774
|
2914007000NRG23251120221765033
|
026442729
|
25/11/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0037785
|
00176
|
IDIB000K130
|
880
|
13/12/2022
|
A/c Blocked or Frozen
|
2113
|
TN2914007_261022FTO_1065998
|
2914007000NRG23261020221656838
|
015710940
|
26/10/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL034139
|
00177
|
IOBA0000557
|
1320
|
07/11/2022
|
No Such Account
|
2114
|
TN2914007_261222APB_FTO_1343891
|
2914007000NRG23261220221988469
|
017254729
|
26/12/2022
|
SEKAR
|
SEKAR
|
2914007WL042099
|
00045
|
BARB0MAYURA
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
TN2914007_101122FTO_1128929
|
2914007000NRG23101120221708396
|
014668473
|
10/11/2022
|
Sangeetha
|
Sangeetha
|
2914007WL036217
|
00045
|
BARB0MAYURA
|
1500
|
21/11/2022
|
Account closed
|
2116
|
TN2914007_101222APB_FTO_1266828
|
2914007000NRG23101220221836165
|
017254818
|
10/12/2022
|
CITRA
|
CITRA
|
2914007WL039579
|
00089
|
CBIN0280896
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2914007_130123APB_FTO_1440224
|
2914007000NRG23130120232185366
|
037293709
|
13/01/2023
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL045533
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
TN2914007_230822FTO_760751
|
2914007000NRG23130720220743123
|
020844942
|
23/08/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL0013283
|
00554
|
KKBK0008778
|
1686
|
01/09/2022
|
No Such Account
|
2119
|
TN2914007_230822FTO_760751
|
2914007000NRG23130720220743125
|
020844942
|
23/08/2022
|
VALLI
|
VALLI
|
2914007WL0013284
|
00177
|
IOBA0000557
|
1000
|
05/09/2022
|
No Such Account
|
2120
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221056104
|
014193919
|
13/08/2022
|
SAROJA
|
SAROJA
|
2914007WL020058
|
00177
|
IOBA0000057
|
1100
|
26/08/2022
|
KYC Documents Pending
|
2121
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221056610
|
014193919
|
13/08/2022
|
KASINATHAN
|
KASINATHAN
|
2914007WL020062
|
00415
|
SBIN0000875
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2914007_160323APB_FTO_1652605
|
2914007000NRG23140320232609994
|
025730239
|
16/03/2023
|
AMARAVATHY
|
AMARAVATHY
|
2914007WL053897
|
00354
|
PUNB0034200
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2914007_201022FTO_1037370
|
2914007000NRG23141020221555726
|
008995978
|
20/10/2022
|
GNANASEKARAN
|
GNANASEKARAN
|
2914007WL031858
|
00415
|
SBIN0000875
|
1000
|
31/10/2022
|
No Such Account
|
2124
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891669
|
010082707
|
16/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891691
|
010082707
|
16/12/2022
|
VIMALA
|
VIMALA
|
2914007WL040532
|
00715
|
DBSS0IN0755
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2914007_181022APB_FTO_1029702
|
2914007000NRG23171020221590752
|
010578375
|
18/10/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2914007WL032608
|
00554
|
KKBK0008766
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220143136
|
023844476
|
18/05/2022
|
SOUNDARIYA
|
SOUNDARIYA
|
2914007WL002708
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
No Such Account
|
2128
|
TN2914007_160323FTO_1654482
|
2914007000NRG23160320232648250
|
025730828
|
16/03/2023
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914007WL0054769
|
00177
|
IOBA0000557
|
1100
|
31/03/2023
|
Account closed
|
2129
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891675
|
010082707
|
16/12/2022
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891676
|
010082707
|
16/12/2022
|
INDHIRANI
|
INDHIRANI
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891714
|
010082707
|
16/12/2022
|
MANJULA
|
MANJULA
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891741
|
010082707
|
16/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2133
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220143128
|
023844476
|
18/05/2022
|
SOORIYA
|
SOORIYA
|
2914007WL002708
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
No Such Account
|
2134
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112355
|
020844942
|
23/08/2022
|
VINOTH
|
VINOTH
|
2914007WL0021216
|
00715
|
DBSS0IN0456
|
1000
|
01/09/2022
|
No Such Account
|
2135
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112370
|
020844942
|
23/08/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL0021220
|
00177
|
IOBA0000229
|
1320
|
05/09/2022
|
No Such Account
|
2136
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112377
|
020844942
|
23/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL0021221
|
00045
|
BARB0MAYURA
|
1500
|
01/09/2022
|
No Such Account
|
2137
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129552
|
020844942
|
23/08/2022
|
ARUL
|
ARUL
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
2138
|
TN2914007_201022FTO_1041827
|
2914007000NRG23201020221611962
|
008995978
|
20/10/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914007WL033113
|
00415
|
SBIN0000875
|
1200
|
31/10/2022
|
No Such Account
|
2139
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232414946
|
005718532
|
23/02/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL050462
|
00045
|
BARB0MAYURA
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645424
|
025730828
|
16/03/2023
|
GOMATHY
|
GOMATHY
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
880
|
31/03/2023
|
No Such Account
|
2141
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645435
|
025730828
|
16/03/2023
|
SARITHA
|
SARITHA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2142
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645436
|
025730828
|
16/03/2023
|
SARITHA
|
SARITHA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1100
|
31/03/2023
|
No Such Account
|
2143
|
TN2914007_020922FTO_817404
|
2914007000NRG23010920221272789
|
035858165
|
02/09/2022
|
SUKUMARI
|
SUKUMARI
|
2914007WL024533
|
00177
|
IOBA0000057
|
1100
|
18/10/2022
|
No Such Account
|
2144
|
TN2914007_020123FTO_1380070
|
2914007000NRG23020120232065565
|
037292179
|
02/01/2023
|
ROOBA DEVI
|
ROOBA DEVI
|
2914007WL043358
|
00715
|
DBSS0IN0755
|
1320
|
04/02/2023
|
No Such Account
|
2145
|
TN2914007_030922APB_FTO_822538
|
2914007000NRG23020920221288349
|
035858377
|
03/09/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL024941
|
00045
|
BARB0MAYURA
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678833
|
026442729
|
25/11/2022
|
NIROSA
|
NIROSA
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1500
|
13/12/2022
|
No Such Account
|
2147
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678836
|
026442729
|
25/11/2022
|
KAMALA
|
KAMALA
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1200
|
13/12/2022
|
No Such Account
|
2148
|
TN2914007_090522APB_FTO_187427
|
2914007000NRG23070520220050885
|
014388872
|
09/05/2022
|
SATHASIVAM
|
SATHASIVAM
|
2914007WL001244
|
00354
|
PUNB0034200
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2914007_070722FTO_494429
|
2914007000NRG23070720220685239
|
010691753
|
07/07/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2914007WL011861
|
00045
|
BARB0MAYURA
|
1200
|
13/07/2022
|
No Such Account
|
2150
|
TN2914007_071222FTO_1249437
|
2914007000NRG23071220221828387
|
017255397
|
07/12/2022
|
latha
|
latha
|
2914007WL0039359
|
00176
|
IDIB000K130
|
1500
|
07/02/2023
|
No Such Account
|
2151
|
TN2914007_080822FTO_693193
|
2914007000NRG23080820221010137
|
017910891
|
08/08/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL0019114
|
00715
|
DBSS0IN0456
|
1638
|
23/08/2022
|
No Such Account
|
2152
|
TN2914007_080822FTO_693193
|
2914007000NRG23080820221010140
|
017910891
|
08/08/2022
|
BARATHI
|
BARATHI
|
2914007WL0019114
|
00715
|
DBSS0IN0456
|
1320
|
23/08/2022
|
Account closed
|
2153
|
TN2914007_100522APB_FTO_190110
|
2914007000NRG23090520220062476
|
014388872
|
10/05/2022
|
SELVI
|
SELVI
|
2914007WL001393
|
00177
|
IOBA0000963
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2914007_091222APB_FTO_1259340
|
2914007000NRG23091220221832558
|
011962707
|
09/12/2022
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL039484
|
00168
|
ICIC0002277
|
1320
|
20/12/2022
|
Account closed
|
2155
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092215
|
007105287
|
12/05/2022
|
CHARLES
|
CHARLES
|
2914007WL001951
|
00554
|
KKBK0008766
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TN2914007_120922APB_FTO_854819
|
2914007000NRG23120920221337117
|
035858282
|
12/09/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL026239
|
00177
|
IOBA0000057
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TN2914007_201022APB_FTO_1037312
|
2914007000NRG23121020221548669
|
008995992
|
20/10/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL031688
|
00078
|
CNRB0001210
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2914007_121222APB_FTO_1274429
|
2914007000NRG23121220221853337
|
017255019
|
12/12/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914007WL039825
|
00715
|
DBSS0IN0456
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2914007_140323APB_FTO_1646452
|
2914007000NRG23130320232593974
|
025719908
|
14/03/2023
|
VEERAPPAN
|
VEERAPPAN
|
2914007WL053718
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TN2914007_140323APB_FTO_1648424
|
2914007000NRG23140320232611890
|
025719908
|
14/03/2023
|
ANANTHI
|
ANANTHI
|
2914007WL053921
|
00554
|
KKBK0008766
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TN2914007_151222FTO_1287228
|
2914007000NRG23141220221880099
|
003889894
|
15/12/2022
|
PRATHIKSHA
|
PRATHIKSHA
|
2914007WL040314
|
00177
|
IOBA0000229
|
1320
|
06/02/2023
|
No Such Account
|
2162
|
TN2914007_151222APB_FTO_1288358
|
2914007000NRG23151220221890480
|
003889971
|
15/12/2022
|
MAGESWARI
|
MAGESWARI
|
2914007WL040474
|
00554
|
KKBK0008766
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2914007_160223APB_FTO_1558570
|
2914007000NRG23160220232388803
|
014717453
|
16/02/2023
|
RATHAKRISHNAN
|
RATHAKRISHNAN
|
2914007WL049867
|
00078
|
CNRB0001210
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645434
|
025730828
|
16/03/2023
|
SARITHA
|
SARITHA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
880
|
31/03/2023
|
No Such Account
|
2165
|
TN2914007_090522APB_FTO_187355
|
2914007000NRG23070520220053161
|
014388872
|
09/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL001268
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2914007_090522APB_FTO_187603
|
2914007000NRG23090520220059984
|
014388872
|
09/05/2022
|
SAMINADHAN
|
SAMINADHAN
|
2914007WL001366
|
00715
|
DBSS0IN0755
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2914007_090522FTO_187621
|
2914007000NRG23090520220060032
|
014388859
|
09/05/2022
|
KALYANAM
|
KALYANAM
|
2914007WL001366
|
00715
|
DBSS0IN0755
|
1100
|
17/05/2022
|
No Such Account
|
2168
|
TN2914007_090522APB_FTO_187661
|
2914007000NRG23090520220060956
|
014388872
|
09/05/2022
|
MANI
|
MANI
|
2914007WL001379
|
00045
|
BARB0VJELAN
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
2169
|
TN2914007_100522APB_FTO_190122
|
2914007000NRG23090520220062849
|
014388872
|
10/05/2022
|
HELAN
|
HELAN
|
2914007WL001396
|
00177
|
IOBA0000963
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2914007_090622FTO_306680
|
2914007000NRG23090620220376222
|
014636852
|
09/06/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL005977
|
00177
|
IOBA0000229
|
1500
|
16/06/2022
|
No Such Account
|
2171
|
TN2914007_091222APB_FTO_1259340
|
2914007000NRG23091220221832568
|
011962707
|
09/12/2022
|
DEVIKA
|
DEVIKA
|
2914007WL039484
|
00177
|
IOBA0000963
|
1320
|
20/12/2022
|
A/c Blocked or Frozen
|
2172
|
TN2914007_100123APB_FTO_1423326
|
2914007000NRG23100120232149366
|
018559682
|
10/01/2023
|
SASIKALA
|
SASIKALA
|
2914007WL044834
|
00715
|
DBSS0IN0456
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092263
|
007105287
|
12/05/2022
|
SUTHA
|
SUTHA
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092264
|
007105287
|
12/05/2022
|
PANJAVARANAM
|
PANJAVARANAM
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
TN2914007_121222APB_FTO_1274429
|
2914007000NRG23121220221853359
|
017255019
|
12/12/2022
|
PRASEEDHA
|
PRASEEDHA
|
2914007WL039825
|
00715
|
DBSS0IN0456
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TN2914007_140323APB_FTO_1646452
|
2914007000NRG23130320232593922
|
025719908
|
14/03/2023
|
TAMIZHARASI
|
TAMIZHARASI
|
2914007WL053718
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2914007_140622APB_FTO_341663
|
2914007000NRG23130620220419907
|
011252323
|
14/06/2022
|
KAILASAM
|
KAILASAM
|
2914007WL006727
|
00554
|
KKBK0008778
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2914007_140622APB_FTO_341663
|
2914007000NRG23130620220419950
|
011252323
|
14/06/2022
|
RANI
|
RANI
|
2914007WL006727
|
00554
|
KKBK0008778
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2914007_140323APB_FTO_1648424
|
2914007000NRG23140320232611934
|
025719908
|
14/03/2023
|
SUDHA
|
SUDHA
|
2914007WL053921
|
00554
|
KKBK0008766
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2914007_150323FTO_1650170
|
2914007000NRG23140320232631812
|
025730644
|
15/03/2023
|
SUKUMAR
|
SUKUMAR
|
2914007WL054295
|
00045
|
BARB0VJELAN
|
1250
|
31/03/2023
|
Account closed
|
2181
|
TN2914007_150323FTO_1650170
|
2914007000NRG23140320232631830
|
025730644
|
15/03/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914007WL054295
|
00045
|
BARB0MAYURA
|
1250
|
31/03/2023
|
No Such Account
|
2182
|
TN2914007_141222APB_FTO_1283122
|
2914007000NRG23141220221872608
|
017254965
|
14/12/2022
|
BAVUNU
|
BAVUNU
|
2914007WL040234
|
00176
|
IDIB000M135
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2914007_151222FTO_1287228
|
2914007000NRG23141220221880341
|
003889894
|
15/12/2022
|
NEELAVANI
|
NEELAVANI
|
2914007WL040316
|
00177
|
IOBA0000057
|
1320
|
06/02/2023
|
No Such Account
|
2184
|
TN2914007_180822APB_FTO_735213
|
2914007000NRG23180820221111916
|
014512667
|
18/08/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL021209
|
00045
|
BARB0MAYURA
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2914007_180822APB_FTO_735213
|
2914007000NRG23180820221111982
|
014512667
|
18/08/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL021210
|
00554
|
KKBK0008766
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TN2914007_181222FTO_1300211
|
2914007000NRG23181220221906301
|
004165184
|
18/12/2022
|
BALAJI
|
BALAJI
|
2914007WL040868
|
00176
|
IDIB000A125
|
1100
|
31/12/2022
|
No Such Account
|
2187
|
TN2914007_181222FTO_1300211
|
2914007000NRG23181220221906302
|
004165184
|
18/12/2022
|
PRABAVATHY
|
PRABAVATHY
|
2914007WL040868
|
00176
|
IDIB000A125
|
1100
|
31/12/2022
|
No Such Account
|
2188
|
TN2914007_250323FTO_1693597
|
2914007000NRG23200320232692876
|
005717081
|
25/03/2023
|
RAMYA
|
RAMYA
|
2914007WL0055656
|
00177
|
IOBA0000057
|
1250
|
04/04/2023
|
No Such Account
|
2189
|
TN2914007_270622FTO_432219
|
2914007000NRG23210620220498016
|
022861793
|
27/06/2022
|
SATHIYAMOORTHY
|
SATHIYAMOORTHY
|
2914007WL0008053
|
00177
|
IOBA0000557
|
1500
|
06/07/2022
|
No Such Account
|
2190
|
TN2914007_210722APB_FTO_578131
|
2914007000NRG23210720220801714
|
008649167
|
21/07/2022
|
MANOKARAN
|
MANOKARAN
|
2914007WL014622
|
00045
|
BARB0VJELAN
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2914007_211022APB_FTO_1045965
|
2914007000NRG23211020221628248
|
014731413
|
21/10/2022
|
KUMAR
|
KUMAR
|
2914007WL033447
|
00177
|
IOBA0000229
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2914007_230223APB_FTO_1581731
|
2914007000NRG23230220232425801
|
005718532
|
23/02/2023
|
VIJI
|
VIJI
|
2914007WL050600
|
00715
|
DBSS0IN0456
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221596484
|
010578375
|
18/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914007WL032703
|
00715
|
DBSS0IN0456
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2914007_190722APB_FTO_566499
|
2914007000NRG23190720220790885
|
008649167
|
19/07/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL014328
|
00546
|
CIUB0000005
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
TN2914007_190722APB_FTO_566499
|
2914007000NRG23190720220792801
|
008649167
|
19/07/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL014362
|
00715
|
DBSS0IN0456
|
1638
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2914007_230323APB_FTO_1683770
|
2914007000NRG23200320232671673
|
025730314
|
23/03/2023
|
VIMALA
|
VIMALA
|
2914007WL055308
|
00089
|
CBIN0280896
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2914007_200323APB_FTO_1672781
|
2914007000NRG23200320232686602
|
025730392
|
20/03/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL055551
|
00546
|
CIUB0000005
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2914007_200323APB_FTO_1673032
|
2914007000NRG23200320232689510
|
025730392
|
20/03/2023
|
RAJASEKARAN
|
RAJASEKARAN
|
2914007WL055587
|
00177
|
IOBA0000557
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2914007_250323FTO_1693597
|
2914007000NRG23200320232693251
|
005717081
|
25/03/2023
|
MALA
|
MALA
|
2914007WL0055662
|
00715
|
DBSS0IN0755
|
880
|
04/04/2023
|
No Such Account
|
2200
|
TN2914007_211022APB_FTO_1045965
|
2914007000NRG23211020221628243
|
014731413
|
21/10/2022
|
KATHAMUTHU
|
KATHAMUTHU
|
2914007WL033447
|
00177
|
IOBA0000229
|
1500
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2201
|
TN2914007_230223APB_FTO_1582187
|
2914007000NRG23230220232431693
|
005718532
|
23/02/2023
|
RATHIKA
|
RATHIKA
|
2914007WL050693
|
00078
|
CNRB0001210
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2914007_230223APB_FTO_1582187
|
2914007000NRG23230220232431724
|
005718532
|
23/02/2023
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914007WL050693
|
00078
|
CNRB0001210
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2914007_261222APB_FTO_1343177
|
2914007000NRG23231220221962477
|
017254729
|
26/12/2022
|
SARALA
|
SARALA
|
2914007WL041681
|
00168
|
ICIC0002277
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232420178
|
005718532
|
23/02/2023
|
SAROJA
|
SAROJA
|
2914007WL050526
|
00554
|
KKBK0008766
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2914007_270622APB_FTO_429633
|
2914007000NRG23240620220523339
|
022861777
|
27/06/2022
|
VEERASAMI
|
VEERASAMI
|
2914007WL008608
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2914007_240822APB_FTO_767269
|
2914007000NRG23240820221176000
|
020844976
|
24/08/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL022594
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2207
|
TN2914007_261222APB_FTO_1342449
|
2914007000NRG23241220221969541
|
017254729
|
26/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL041823
|
00554
|
KKBK0008766
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
TN2914007_250722APB_FTO_599563
|
2914007000NRG23250720220843190
|
013646585
|
25/07/2022
|
SEETHAI
|
SEETHAI
|
2914007WL015445
|
00415
|
SBIN0000875
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2914007_270123APB_FTO_1489298
|
2914007000NRG23270120232253929
|
037290754
|
27/01/2023
|
DHURAI
|
DHURAI
|
2914007WL047026
|
00078
|
CNRB0001210
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2914007_290323APB_FTO_1708926
|
2914007000NRG23290320232792303
|
008365046
|
29/03/2023
|
VINUJA
|
VINUJA
|
2914007WL057275
|
00177
|
IOBA0000057
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2914007_290522APB_FTO_242592
|
2914007000NRG23290520220259055
|
010787496
|
29/05/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL004318
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
TN2914007_290522APB_FTO_242592
|
2914007000NRG23290520220259092
|
010787496
|
29/05/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL004318
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2914007_130123APB_FTO_1441092
|
2914007000NRG23130120232180081
|
037293709
|
13/01/2023
|
NATARAJAN
|
NATARAJAN
|
2914007WL045462
|
00176
|
IDIB000M023
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221056950
|
014193919
|
13/08/2022
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2914007WL020071
|
00715
|
DBSS0IN0456
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221057132
|
014193919
|
13/08/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914007WL020074
|
00715
|
DBSS0IN0755
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TN2914007_171022FTO_1024001
|
2914007000NRG23131020221552692
|
010578461
|
17/10/2022
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL031808
|
00177
|
IOBA0000557
|
1320
|
27/10/2022
|
No Such Account
|
2217
|
TN2914007_160323APB_FTO_1652605
|
2914007000NRG23140320232609362
|
025730239
|
16/03/2023
|
LATHA
|
LATHA
|
2914007WL053892
|
00354
|
PUNB0034200
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2914007_190922FTO_892723
|
2914007000NRG23150920221347364
|
014307485
|
19/09/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0026776
|
00089
|
CBIN0280896
|
1320
|
19/10/2022
|
No Such Account
|
2219
|
TN2914007_190922FTO_892723
|
2914007000NRG23150920221347365
|
014307485
|
19/09/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0026776
|
00089
|
CBIN0280896
|
1500
|
19/10/2022
|
No Such Account
|
2220
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220143127
|
023844476
|
18/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL002708
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
No Such Account
|
2221
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220144786
|
023844476
|
18/05/2022
|
PADMINI
|
PADMINI
|
2914007WL002742
|
00554
|
KKBK0008778
|
1500
|
23/06/2022
|
No Such Account
|
2222
|
TN2914007_211022APB_FTO_1049475
|
2914007000NRG23211020221636658
|
015710824
|
21/10/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL033648
|
00546
|
CIUB0000005
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2914007_240622FTO_405243
|
2914007000NRG23220620220499633
|
022861840
|
24/06/2022
|
VALLI
|
VALLI
|
2914007WL0008134
|
00177
|
IOBA0000557
|
1000
|
06/07/2022
|
No Such Account
|
2224
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645383
|
025730828
|
16/03/2023
|
MALA
|
MALA
|
2914007WL0054658
|
00415
|
SBIN0000875
|
1320
|
31/03/2023
|
Account closed
|
2225
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645400
|
025730828
|
16/03/2023
|
KALAISELVI
|
KALAISELVI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1100
|
31/03/2023
|
No Such Account
|
2226
|
TN2914007_060123APB_FTO_1396396
|
2914007000NRG23060120232098920
|
018559404
|
06/01/2023
|
RAVI
|
RAVI
|
2914007WL043875
|
00078
|
CNRB0001210
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2914007_060123APB_FTO_1396633
|
2914007000NRG23060120232099926
|
018559404
|
06/01/2023
|
KALAIVANI
|
KALAIVANI
|
2914007WL043895
|
00715
|
DBSS0IN0456
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678827
|
026442729
|
25/11/2022
|
PRABU
|
PRABU
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1100
|
13/12/2022
|
No Such Account
|
2229
|
TN2914007_251122FTO_1197639
|
2914007000NRG23060720220678830
|
026442729
|
25/11/2022
|
PUNITHA
|
PUNITHA
|
2914007WL0011707
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
2230
|
TN2914007_090722APB_FTO_516719
|
2914007000NRG23080720220694535
|
030529644
|
09/07/2022
|
SAROJA
|
SAROJA
|
2914007WL012046
|
00177
|
IOBA0000057
|
1320
|
18/07/2022
|
KYC Documents Pending
|
2231
|
TN2914007_090722APB_FTO_516719
|
2914007000NRG23080720220704293
|
030529644
|
09/07/2022
|
SEKAR
|
SEKAR
|
2914007WL012180
|
00415
|
SBIN0000875
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2914007_080822FTO_693193
|
2914007000NRG23080820221010134
|
017910891
|
08/08/2022
|
JAYASUDHA
|
JAYASUDHA
|
2914007WL0019114
|
00715
|
DBSS0IN0456
|
1320
|
23/08/2022
|
No Such Account
|
2233
|
TN2914007_100822FTO_702159
|
2914007000NRG23090820221026650
|
017910891
|
10/08/2022
|
VIMALA
|
VIMALA
|
2914007WL019422
|
00176
|
IDIB000M135
|
1320
|
23/08/2022
|
No Such Account
|
2234
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092194
|
007105287
|
12/05/2022
|
SAKUNTHALAI
|
SAKUNTHALAI
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2914007_201022APB_FTO_1037312
|
2914007000NRG23121020221548674
|
008995992
|
20/10/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL031688
|
00078
|
CNRB0001210
|
1250
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
TN2914007_140323APB_FTO_1646452
|
2914007000NRG23130320232593932
|
025719908
|
14/03/2023
|
REJINA
|
REJINA
|
2914007WL053718
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TN2914007_140323APB_FTO_1646452
|
2914007000NRG23130320232593967
|
025719908
|
14/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914007WL053718
|
00078
|
CNRB0001210
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
TN2914007_140622APB_FTO_341663
|
2914007000NRG23130620220419901
|
011252323
|
14/06/2022
|
GNANAM
|
GNANAM
|
2914007WL006727
|
00554
|
KKBK0008778
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2914007_131222APB_FTO_1279403
|
2914007000NRG23131220221859178
|
017254899
|
13/12/2022
|
RASATHI
|
RASATHI
|
2914007WL040015
|
00078
|
CNRB0001210
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2914007_151222FTO_1287228
|
2914007000NRG23141220221880364
|
003889894
|
15/12/2022
|
THAMBURAJ
|
THAMBURAJ
|
2914007WL040316
|
00177
|
IOBA0000057
|
1320
|
06/02/2023
|
No Such Account
|
2241
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645339
|
025730828
|
16/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL0054654
|
00089
|
CBIN0280896
|
1320
|
31/03/2023
|
Account closed
|
2242
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645393
|
025730828
|
16/03/2023
|
CHINNATHURAI
|
CHINNATHURAI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2243
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645476
|
025730828
|
16/03/2023
|
SUGANTHI
|
SUGANTHI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1100
|
31/03/2023
|
No Such Account
|
2244
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645507
|
025730828
|
16/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2245
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645548
|
025730828
|
16/03/2023
|
VIMALA
|
VIMALA
|
2914007WL0054660
|
00715
|
DBSS0IN0755
|
1320
|
31/03/2023
|
No Such Account
|
2246
|
TN2914007_161222APB_FTO_1293923
|
2914007000NRG23161220221892983
|
010082707
|
16/12/2022
|
MALA
|
MALA
|
2914007WL040569
|
00168
|
ICIC0002277
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2914007_200323APB_FTO_1672740
|
2914007000NRG23200320232686264
|
025730392
|
20/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL055547
|
00078
|
CNRB0001210
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2914007_211022APB_FTO_1048117
|
2914007000NRG23211020221634234
|
014731413
|
21/10/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2914007WL033593
|
00546
|
CIUB0000005
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TN2914007_211022APB_FTO_1049851
|
2914007000NRG23211020221637578
|
015710824
|
21/10/2022
|
VIMALA
|
VIMALA
|
2914007WL033674
|
00715
|
DBSS0IN0755
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2914007_261022APB_FTO_1060250
|
2914007000NRG23211020221640190
|
015710824
|
26/10/2022
|
KALIDOSS
|
KALIDOSS
|
2914007WL033740
|
00045
|
BARB0MAYURA
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
TN2914007_230922FTO_915039
|
2914007000NRG23230920221399280
|
030361571
|
23/09/2022
|
PANNEER
|
PANNEER
|
2914007WL028156
|
00177
|
IOBA0000229
|
1320
|
19/10/2022
|
No Such Account
|
2252
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957606
|
017254729
|
26/12/2022
|
RANI
|
RANI
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957625
|
017254729
|
26/12/2022
|
DHANASELVI
|
DHANASELVI
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957626
|
017254729
|
26/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2914007_240522FTO_228836
|
2914007000NRG23240520220203154
|
036402878
|
24/05/2022
|
RENUGA
|
RENUGA
|
2914007WL003512
|
00415
|
SBIN0000875
|
1500
|
04/06/2022
|
No Such Account
|
2256
|
TN2914007_261222APB_FTO_1340275
|
2914007000NRG23241220221968427
|
017254729
|
26/12/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2914007WL041801
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220544116
|
022861675
|
25/06/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL009033
|
00168
|
ICIC0002277
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2914007_290822FTO_791964
|
2914007000NRG23250820221190609
|
011286912
|
29/08/2022
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL0023007
|
00176
|
IDIB000M023
|
1500
|
07/09/2022
|
No Such Account
|
2259
|
TN2914007_251122FTO_1197773
|
2914007000NRG23251120221765031
|
026442729
|
25/11/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0037785
|
00176
|
IDIB000K130
|
1100
|
13/12/2022
|
A/c Blocked or Frozen
|
2260
|
TN2914007_260822APB_FTO_776334
|
2914007000NRG23260820221191221
|
011286800
|
26/08/2022
|
RAJASEKARAN
|
RAJASEKARAN
|
2914007WL023064
|
00177
|
IOBA0000557
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770714
|
026441269
|
26/11/2022
|
SENTHIL
|
SENTHIL
|
2914007WL0038082
|
00468
|
UBIN0818810
|
1100
|
13/12/2022
|
No Such Account
|
2262
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770721
|
026441269
|
26/11/2022
|
DHANAKODI
|
DHANAKODI
|
2914007WL0038087
|
00354
|
PUNB0034200
|
1100
|
13/12/2022
|
No Such Account
|
2263
|
TN2914007_300522APB_FTO_245265
|
2914007000NRG23270520220227119
|
016872552
|
30/05/2022
|
JAYAM
|
JAYAM
|
2914007WL003920
|
00176
|
IDIB000M135
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770718
|
026441269
|
26/11/2022
|
RAJESH
|
RAJESH
|
2914007WL0038085
|
00415
|
SBIN0000875
|
1000
|
13/12/2022
|
No Such Account
|
2265
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770728
|
026441269
|
26/11/2022
|
SIVASANKARI
|
SIVASANKARI
|
2914007WL0038092
|
00177
|
IOBA0000057
|
1686
|
13/12/2022
|
No Such Account
|
2266
|
TN2914007_261222APB_FTO_1343516
|
2914007000NRG23261220221984138
|
017254729
|
26/12/2022
|
NANDHINI
|
NANDHINI
|
2914007WL042063
|
00715
|
DBSS0IN0456
|
1500
|
07/02/2023
|
Account closed
|
2267
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220246810
|
016872552
|
30/05/2022
|
RANI
|
RANI
|
2914007WL004199
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
TN2914007_250722APB_FTO_600113
|
2914007000NRG23250720220847322
|
013646585
|
25/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914007WL015491
|
00415
|
SBIN0000875
|
1536
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2914007_251122FTO_1197801
|
2914007000NRG23251120221765130
|
026442729
|
25/11/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914007WL0037816
|
00415
|
SBIN0000875
|
1200
|
13/12/2022
|
No Such Account
|
2270
|
TN2914007_270622APB_FTO_430251
|
2914007000NRG23270620220566571
|
022861777
|
27/06/2022
|
SANMUGAM
|
SANMUGAM
|
2914007WL009399
|
00045
|
BARB0VJELAN
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2914007_290822APB_FTO_791769
|
2914007000NRG23280820221203491
|
011287042
|
29/08/2022
|
RANI
|
RANI
|
2914007WL023401
|
00554
|
KKBK0008766
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2914007_300822APB_FTO_800080
|
2914007000NRG23300820221230570
|
035857920
|
30/08/2022
|
VIMALA
|
VIMALA
|
2914007WL023975
|
00715
|
DBSS0IN0456
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2914007_300922APB_FTO_947408
|
2914007000NRG23300920221471177
|
010261467
|
30/09/2022
|
VEERAMMAL
|
VEERAMMAL
|
2914007WL029808
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2914007_011022FTO_955656
|
2914007000NRG23300920221485448
|
010261474
|
01/10/2022
|
KAVITHA
|
KAVITHA
|
2914007WL030072
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
No Such Account
|
2275
|
TN2914007_311222APB_FTO_1373229
|
2914007000NRG23301220222032602
|
037268502
|
31/12/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL042857
|
00546
|
CIUB0000005
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2914007_140323FTO_1648520
|
2914007000NRG23140320232630928
|
025730644
|
14/03/2023
|
MALA
|
MALA
|
2914007WL0054270
|
00554
|
KKBK0008766
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
2277
|
TN2914007_140323FTO_1648520
|
2914007000NRG23140320232630940
|
025730644
|
14/03/2023
|
M.KALIYAMOORTHY
|
M.KALIYAMOORTHY
|
2914007WL0054270
|
00554
|
KKBK0008766
|
1500
|
31/03/2023
|
No Such Account
|
2278
|
TN2914007_170922FTO_888765
|
2914007000NRG23170920221363600
|
035858023
|
17/09/2022
|
RAMESH
|
RAMESH
|
2914007WL027289
|
00177
|
IOBA0000057
|
1500
|
18/10/2022
|
No Such Account
|
2279
|
TN2914007_171022FTO_1023274
|
2914007000NRG23171020221584712
|
010578461
|
17/10/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914007WL032461
|
00715
|
DBSS0IN0456
|
1500
|
27/10/2022
|
No Such Account
|
2280
|
TN2914007_190922FTO_891239
|
2914007000NRG23180920221369989
|
014307485
|
19/09/2022
|
KRITHIGA D
|
KRITHIGA D
|
2914007WL027439
|
00415
|
SBIN0000875
|
1200
|
19/10/2022
|
No Such Account
|
2281
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221594498
|
010578375
|
18/10/2022
|
GUNASEELAN
|
GUNASEELAN
|
2914007WL032672
|
00176
|
IDIB000K130
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2914007_181022APB_FTO_1031498
|
2914007000NRG23181020221596840
|
010578375
|
18/10/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL032709
|
00177
|
IOBA0000557
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2914007_250323FTO_1693597
|
2914007000NRG23200320232692875
|
005717081
|
25/03/2023
|
THAMBURAJ
|
THAMBURAJ
|
2914007WL0055656
|
00177
|
IOBA0000057
|
1320
|
04/04/2023
|
No Such Account
|
2284
|
TN2914007_250323FTO_1693597
|
2914007000NRG23200320232693102
|
005717081
|
25/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL0055659
|
00089
|
CBIN0280896
|
800
|
04/04/2023
|
No Such Account
|
2285
|
TN2914007_270622FTO_430556
|
2914007000NRG23220620220499304
|
022861793
|
27/06/2022
|
MADHAVAN
|
MADHAVAN
|
2914007WL0008098
|
00089
|
CBIN0280896
|
1100
|
06/07/2022
|
No Such Account
|
2286
|
TN2914007_230223APB_FTO_1582187
|
2914007000NRG23230220232431739
|
005718532
|
23/02/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2914007WL050693
|
00078
|
CNRB0001210
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2914007_230622APB_FTO_398986
|
2914007000NRG23230620220502843
|
008011957
|
23/06/2022
|
MATHIYAZHAGAN
|
MATHIYAZHAGAN
|
2914007WL008223
|
00078
|
CNRB0001210
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2914007_230822FTO_763806
|
2914007000NRG23230820221171242
|
020844942
|
23/08/2022
|
ANITHA
|
ANITHA
|
2914007WL022407
|
00177
|
IOBA0000229
|
1100
|
05/09/2022
|
No Such Account
|
2289
|
TN2914007_240323APB_FTO_1691062
|
2914007000NRG23240320232746035
|
027904319
|
24/03/2023
|
PRAKASH
|
PRAKASH
|
2914007WL056520
|
00354
|
PUNB0034200
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2914007_160223APB_FTO_1557527
|
2914007000NRG23160220232380569
|
014717453
|
16/02/2023
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL049720
|
00045
|
BARB0MAYURA
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2914007_170522APB_FTO_211563
|
2914007000NRG23160520220126778
|
023844393
|
17/05/2022
|
SATHASIVAM
|
SATHASIVAM
|
2914007WL002373
|
00354
|
PUNB0034200
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2914007_161222APB_FTO_1294193
|
2914007000NRG23161220221893528
|
010082707
|
16/12/2022
|
CHITRA
|
CHITRA
|
2914007WL040574
|
00177
|
IOBA0000057
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2914007_190922APB_FTO_892452
|
2914007000NRG23170920221367585
|
014307562
|
19/09/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL027398
|
00176
|
IDIB000K130
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TN2914007_190922APB_FTO_892452
|
2914007000NRG23170920221367654
|
014307562
|
19/09/2022
|
POOBALAN
|
POOBALAN
|
2914007WL027398
|
00176
|
IDIB000K130
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TN2914007_190922APB_FTO_892452
|
2914007000NRG23170920221368870
|
014307562
|
19/09/2022
|
MALA
|
MALA
|
2914007WL027419
|
00168
|
ICIC0002277
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TN2914007_020822APB_FTO_656790
|
2914007000NRG23020820220937350
|
018892413
|
02/08/2022
|
SAROJA
|
SAROJA
|
2914007WL017541
|
00177
|
IOBA0000057
|
1320
|
11/08/2022
|
KYC Documents Pending
|
2297
|
TN2914007_020922FTO_818110
|
2914007000NRG23020920221278031
|
035858165
|
02/09/2022
|
KALIYAMOORTHI
|
KALIYAMOORTHI
|
2914007WL024667
|
00177
|
IOBA0000963
|
1250
|
18/10/2022
|
Account closed
|
2298
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947252
|
016533607
|
03/08/2022
|
KALAIMANI
|
KALAIMANI
|
2914007WL017715
|
00177
|
IOBA0000557
|
660
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947811
|
016533607
|
03/08/2022
|
SUNDARI
|
SUNDARI
|
2914007WL017722
|
00168
|
ICIC0002277
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TN2914007_030822APB_FTO_661598
|
2914007000NRG23030820220947890
|
016533607
|
03/08/2022
|
LATHA
|
LATHA
|
2914007WL017722
|
00168
|
ICIC0002277
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2914007_030822FTO_661095
|
2914007000NRG23060720220679185
|
016533538
|
03/08/2022
|
GANESAN
|
GANESAN
|
2914007WL0011726
|
00715
|
DBSS0IN0456
|
1320
|
16/08/2022
|
No Such Account
|
2302
|
TN2914007_080622APB_FTO_301205
|
2914007000NRG23080620220362090
|
014636918
|
08/06/2022
|
SASIKALA
|
SASIKALA
|
2914007WL005727
|
00078
|
CNRB0001210
|
1500
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TN2914007_081222FTO_1253463
|
2914007000NRG23081220221830790
|
006773791
|
08/12/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914007WL039419
|
00177
|
IOBA0000229
|
1320
|
17/12/2022
|
Account closed
|
2304
|
TN2914007_081222APB_FTO_1253569
|
2914007000NRG23081220221831295
|
006773682
|
08/12/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL039425
|
00168
|
ICIC0002277
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TN2914007_081222APB_FTO_1253569
|
2914007000NRG23081220221831337
|
006773682
|
08/12/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL039425
|
00168
|
ICIC0002277
|
1320
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TN2914007_120123APB_FTO_1432101
|
2914007000NRG23120120232170828
|
037295842
|
12/01/2023
|
KUMAR
|
KUMAR
|
2914007WL045285
|
00177
|
IOBA0000557
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TN2914007_120123APB_FTO_1432101
|
2914007000NRG23120120232170941
|
037295842
|
12/01/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL045285
|
00177
|
IOBA0000557
|
1500
|
06/02/2023
|
Account closed
|
2308
|
TN2914007_200722FTO_572780
|
2914007000NRG23120720220741597
|
008649092
|
20/07/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL0013207
|
00554
|
KKBK0008766
|
1500
|
30/07/2022
|
No Such Account
|
2309
|
TN2914007_130422APB_FTO_71030
|
2914007000NRG23130420220001950
|
009655063
|
13/04/2022
|
VASANTHI
|
VASANTHI
|
2914007WL000082
|
00078
|
CNRB0001210
|
1100
|
11/05/2022
|
Account Under Litigation
|
2310
|
TN2914007_150722APB_FTO_545217
|
2914007000NRG23140720220744894
|
014734116
|
15/07/2022
|
MANOKARAN
|
MANOKARAN
|
2914007WL013353
|
00078
|
CNRB0001210
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TN2914007_240622FTO_405243
|
2914007000NRG23220620220499634
|
022861840
|
24/06/2022
|
PAVUNACHI
|
PAVUNACHI
|
2914007WL0008134
|
00177
|
IOBA0000557
|
1200
|
06/07/2022
|
No Such Account
|
2312
|
TN2914007_220722APB_FTO_583797
|
2914007000NRG23220720220808813
|
013646206
|
22/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2914007WL014769
|
00415
|
SBIN0000875
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2914007_270622APB_FTO_429633
|
2914007000NRG23240620220523428
|
022861777
|
27/06/2022
|
SELVI
|
SELVI
|
2914007WL008608
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2914007_240822APB_FTO_767269
|
2914007000NRG23240820221176560
|
020844976
|
24/08/2022
|
KALAYARASAN
|
KALAYARASAN
|
2914007WL022612
|
00176
|
IDIB000K130
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TN2914007_240822APB_FTO_767269
|
2914007000NRG23240820221176634
|
020844976
|
24/08/2022
|
SUNDARI
|
SUNDARI
|
2914007WL022612
|
00176
|
IDIB000K130
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TN2914007_250722APB_FTO_601970
|
2914007000NRG23250720220837276
|
013646585
|
25/07/2022
|
DEEPA
|
DEEPA
|
2914007WL015356
|
00177
|
IOBA0000963
|
1200
|
06/08/2022
|
KYC Documents Pending
|
2317
|
TN2914007_250722APB_FTO_599563
|
2914007000NRG23250720220843230
|
013646585
|
25/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL015445
|
00415
|
SBIN0000875
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TN2914007_251122FTO_1197661
|
2914007000NRG23250820221189604
|
026442729
|
25/11/2022
|
AMUTHA
|
AMUTHA
|
2914007WL0022929
|
00554
|
KKBK0008778
|
1200
|
13/12/2022
|
No Such Account
|
2319
|
TN2914007_270123APB_FTO_1488483
|
2914007000NRG23270120232250619
|
037290754
|
27/01/2023
|
PARIMALAGANDHI
|
PARIMALAGANDHI
|
2914007WL046963
|
00546
|
CIUB0000005
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TN2914007_270123APB_FTO_1489298
|
2914007000NRG23270120232253467
|
037290754
|
27/01/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL047022
|
00078
|
CNRB0001210
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220144780
|
023844476
|
18/05/2022
|
ARULSELVAN
|
ARULSELVAN
|
2914007WL002742
|
00554
|
KKBK0008766
|
1500
|
23/06/2022
|
No Such Account
|
2322
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220144817
|
023844476
|
18/05/2022
|
PONNUSWAMY
|
PONNUSWAMY
|
2914007WL002742
|
00554
|
KKBK0008766
|
1500
|
23/06/2022
|
No Such Account
|
2323
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112354
|
020844942
|
23/08/2022
|
GANESAN
|
GANESAN
|
2914007WL0021216
|
00715
|
DBSS0IN0456
|
1500
|
01/09/2022
|
No Such Account
|
2324
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112467
|
020844942
|
23/08/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL0021225
|
00177
|
IOBA0000057
|
1320
|
05/09/2022
|
No Such Account
|
2325
|
TN2914007_230323APB_FTO_1683591
|
2914007000NRG23190320232665367
|
025730314
|
23/03/2023
|
SURESH
|
SURESH
|
2914007WL055213
|
00554
|
KKBK0008778
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2914007_200323APB_FTO_1670151
|
2914007000NRG23200320232670993
|
025730392
|
20/03/2023
|
SATHYA
|
SATHYA
|
2914007WL055295
|
00177
|
IOBA0000057
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129549
|
020844942
|
23/08/2022
|
SARATHA
|
SARATHA
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
2328
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129551
|
020844942
|
23/08/2022
|
SUDHA
|
SUDHA
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
2329
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129553
|
020844942
|
23/08/2022
|
SAROJA
|
SAROJA
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
2330
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129686
|
020844942
|
23/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL0021506
|
00715
|
DBSS0IN0456
|
1686
|
01/09/2022
|
No Such Account
|
2331
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129698
|
020844942
|
23/08/2022
|
GNANAMBAL
|
GNANAMBAL
|
2914007WL0021510
|
00176
|
IDIB000M023
|
1200
|
01/09/2022
|
No Such Account
|
2332
|
TN2914007_211022APB_FTO_1050388
|
2914007000NRG23211020221643469
|
015710824
|
21/10/2022
|
RANI
|
RANI
|
2914007WL033789
|
00168
|
ICIC0002277
|
1536
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
TN2914007_230323APB_FTO_1685615
|
2914007000NRG23230320232723611
|
025730314
|
23/03/2023
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL056090
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2914007_150323FTO_1651042
|
2914007000NRG23150320232638207
|
025730644
|
15/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914007WL0054478
|
00045
|
BARB0VJELAN
|
1686
|
31/03/2023
|
Account closed
|
2335
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638555
|
025730239
|
16/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914007WL054490
|
00715
|
DBSS0IN0456
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2914007_160323APB_FTO_1652898
|
2914007000NRG23150320232638653
|
025730239
|
16/03/2023
|
SARASWATHY
|
SARASWATHY
|
2914007WL054490
|
00715
|
DBSS0IN0755
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TN2914007_160223APB_FTO_1558352
|
2914007000NRG23160220232383837
|
014717453
|
16/02/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL049779
|
00078
|
CNRB0001210
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2914007_160522APB_FTO_208631
|
2914007000NRG23160520220118348
|
023844393
|
16/05/2022
|
ANITHA
|
ANITHA
|
2914007WL002273
|
00078
|
CNRB0001210
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682893
|
025730131
|
20/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914007WL0055486
|
00168
|
ICIC0002277
|
600
|
31/03/2023
|
No Such Account
|
2340
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683246
|
025730131
|
20/03/2023
|
SUJATHA
|
SUJATHA
|
2914007WL0055494
|
00089
|
CBIN0280896
|
1500
|
31/03/2023
|
No Such Account
|
2341
|
TN2914007_200722FTO_572591
|
2914007000NRG23200720220800516
|
008649092
|
20/07/2022
|
RAJI
|
RAJI
|
2914007WL014579
|
00045
|
BARB0MAYURA
|
1500
|
30/07/2022
|
No Such Account
|
2342
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232431819
|
005718532
|
23/02/2023
|
SARATHAM
|
SARATHAM
|
2914007WL050696
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432406
|
005718532
|
23/02/2023
|
DHEIVAKANNI
|
DHEIVAKANNI
|
2914007WL050708
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432417
|
005718532
|
23/02/2023
|
SELLAMMAL
|
SELLAMMAL
|
2914007WL050708
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432430
|
005718532
|
23/02/2023
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2914007WL050708
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960493
|
017254729
|
26/12/2022
|
MANGAIRKARASI
|
MANGAIRKARASI
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190539
|
010578461
|
18/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1320
|
27/10/2022
|
No Such Account
|
2348
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190542
|
010578461
|
18/10/2022
|
MANOKARAN
|
MANOKARAN
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1200
|
27/10/2022
|
No Such Account
|
2349
|
TN2914007_300522APB_FTO_244798
|
2914007000NRG23260520220220432
|
016872552
|
30/05/2022
|
ANITHA
|
ANITHA
|
2914007WL003751
|
00468
|
UBIN0550051
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770690
|
026441269
|
26/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1320
|
13/12/2022
|
No Such Account
|
2351
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770697
|
026441269
|
26/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1200
|
13/12/2022
|
No Such Account
|
2352
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770699
|
026441269
|
26/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1500
|
13/12/2022
|
No Such Account
|
2353
|
TN2914007_261122FTO_1204105
|
2914007000NRG23261120221770706
|
026441269
|
26/11/2022
|
RAKINI
|
RAKINI
|
2914007WL0038079
|
00554
|
KKBK0008766
|
1000
|
13/12/2022
|
No Such Account
|
2354
|
TN2914007_300522APB_FTO_244952
|
2914007000NRG23270520220239092
|
016872552
|
30/05/2022
|
REVATHI
|
REVATHI
|
2914007WL004100
|
00177
|
IOBA0000229
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2914007_300522APB_FTO_244952
|
2914007000NRG23270520220239104
|
016872552
|
30/05/2022
|
BUSAM
|
BUSAM
|
2914007WL004100
|
00177
|
IOBA0000229
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793464
|
008365046
|
29/03/2023
|
KALAISELVI
|
KALAISELVI
|
2914007WL057298
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793507
|
008365046
|
29/03/2023
|
RANJITHAM
|
RANJITHAM
|
2914007WL057298
|
00715
|
DBSS0IN0755
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793799
|
008365046
|
29/03/2023
|
THANGAIYAN
|
THANGAIYAN
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793816
|
008365046
|
29/03/2023
|
SOLAVANTHAN
|
SOLAVANTHAN
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1000
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2360
|
TN2914007_300622APB_FTO_446419
|
2914007000NRG23290620220592338
|
022546529
|
30/06/2022
|
DEEPA
|
DEEPA
|
2914007WL009917
|
00354
|
PUNB0034200
|
1250
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2914007_161222FTO_1294238
|
2914007000NRG23291020221672871
|
010082760
|
16/12/2022
|
RATHIMEENA
|
RATHIMEENA
|
2914007WL0034821
|
00415
|
SBIN0000875
|
1250
|
09/02/2023
|
No Such Account
|
2362
|
TN2914007_300323APB_FTO_1712858
|
2914007000NRG23300320232805701
|
008365021
|
30/03/2023
|
KRISHNAKUMAR
|
KRISHNAKUMAR
|
2914007WL057498
|
00078
|
CNRB0001210
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2914007_300323APB_FTO_1714474
|
2914007000NRG23300320232814783
|
008365021
|
30/03/2023
|
SAKUNTHALAI
|
SAKUNTHALAI
|
2914007WL057631
|
00554
|
KKBK0008766
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2914007_300522APB_FTO_245870
|
2914007000NRG23300520220271502
|
016872552
|
30/05/2022
|
VISALATCHI
|
VISALATCHI
|
2914007WL004467
|
00045
|
BARB0VJELAN
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2914008_050422FTO_37097
|
2914008000NRG22050420222171176
|
020520398
|
05/04/2022
|
RANJEETHA
|
RANJEETHA
|
2914008WL035190
|
00177
|
IOBA0000591
|
1200
|
07/05/2022
|
No Such Account
|
2366
|
TN2914008_040323APB_FTO_1619825
|
2914008000NRG23040320232526303
|
005716318
|
04/03/2023
|
PERUMAL
|
PERUMAL
|
2914008WL052466
|
00546
|
CIUB0000014
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2914008_070323APB_FTO_1627068
|
2914008000NRG23070320232541690
|
005717215
|
07/03/2023
|
PUNITHA
|
PUNITHA
|
2914008WL052804
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2914008_110722APB_FTO_525197
|
2914008000NRG23110720220735794
|
030529644
|
11/07/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914008WL013014
|
00177
|
IOBA0000591
|
1380
|
18/07/2022
|
KYC Documents Pending
|
2369
|
TN2914008_141222FTO_1283563
|
2914008000NRG23141220221878901
|
003889894
|
14/12/2022
|
SEETHARAMAN
|
SEETHARAMAN
|
2914008WL040298
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
No Such Account
|
2370
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221353607
|
014307485
|
20/09/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL0027063
|
00177
|
IOBA0002797
|
220
|
19/10/2022
|
No Such Account
|
2371
|
TN2914008_190722APB_FTO_569943
|
2914008000NRG23190720220797726
|
028480530
|
19/07/2022
|
SACHITHANANDAM
|
SACHITHANANDAM
|
2914008WL014479
|
00415
|
SBIN0000875
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2914008_230822APB_FTO_761597
|
2914008000NRG23230820221164780
|
020844995
|
23/08/2022
|
SAROJA
|
SAROJA
|
2914008WL022246
|
00177
|
IOBA0000750
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2914007_300622FTO_449327
|
2914007000NRG23220620220499312
|
022546621
|
30/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL0008104
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
No Such Account
|
2374
|
TN2914007_300622FTO_449327
|
2914007000NRG23220620220499314
|
022546621
|
30/06/2022
|
SIVAPERUMAL
|
SIVAPERUMAL
|
2914007WL0008104
|
00415
|
SBIN0000875
|
1250
|
09/07/2022
|
No Such Account
|
2375
|
TN2914007_230223APB_FTO_1581512
|
2914007000NRG23230220232424332
|
005718532
|
23/02/2023
|
AARTHI
|
AARTHI
|
2914007WL050581
|
00176
|
IDIB000K130
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2914007_240922APB_FTO_916407
|
2914007000NRG23230920221408697
|
030361657
|
24/09/2022
|
BALA
|
BALA
|
2914007WL028356
|
00177
|
IOBA0000057
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2914007_270622APB_FTO_429107
|
2914007000NRG23240620220530651
|
022861777
|
27/06/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL008789
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2914007_240922APB_FTO_918952
|
2914007000NRG23240920221415391
|
030361657
|
24/09/2022
|
SASIKALA
|
SASIKALA
|
2914007WL028473
|
00078
|
CNRB0001210
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2914007_251122FTO_1197784
|
2914007000NRG23251120221765048
|
026442729
|
25/11/2022
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL0037793
|
00177
|
IOBA0000229
|
1500
|
13/12/2022
|
No Such Account
|
2380
|
TN2914007_261222APB_FTO_1344395
|
2914007000NRG23261220221978454
|
017254729
|
26/12/2022
|
SAGAYAM
|
SAGAYAM
|
2914007WL042010
|
00078
|
CNRB0001210
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2914007_261222APB_FTO_1346405
|
2914007000NRG23261220221995184
|
017254729
|
26/12/2022
|
KOWTHAMAN
|
KOWTHAMAN
|
2914007WL042199
|
00468
|
UBIN0818810
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2914007_280622APB_FTO_437813
|
2914007000NRG23280620220583863
|
022546529
|
28/06/2022
|
RANI
|
RANI
|
2914007WL009719
|
00176
|
IDIB000M023
|
1500
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2914007_290822APB_FTO_791841
|
2914007000NRG23280820221203784
|
011287042
|
29/08/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2914007WL023404
|
00045
|
BARB0MAYURA
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2914007_290822APB_FTO_791841
|
2914007000NRG23280820221203831
|
011287042
|
29/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL023404
|
00045
|
BARB0MAYURA
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2914007_200323APB_FTO_1672845
|
2914007000NRG23200320232683371
|
025730392
|
20/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL055496
|
00415
|
SBIN0000875
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2914007_230223APB_FTO_1582187
|
2914007000NRG23230220232431679
|
005718532
|
23/02/2023
|
RAMYA
|
RAMYA
|
2914007WL050693
|
00078
|
CNRB0001210
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2914007_230922APB_FTO_914993
|
2914007000NRG23230920221400154
|
030361657
|
23/09/2022
|
VASANTHI
|
VASANTHI
|
2914007WL028187
|
00078
|
CNRB0001210
|
1320
|
19/10/2022
|
Account Under Litigation
|
2388
|
TN2914007_240323APB_FTO_1689797
|
2914007000NRG23240320232746639
|
027904319
|
24/03/2023
|
VIJI
|
VIJI
|
2914007WL056531
|
00715
|
DBSS0IN0456
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2914007_250522APB_FTO_230044
|
2914007000NRG23240520220209951
|
036402979
|
25/05/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL003583
|
00177
|
IOBA0000229
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2914007_270622FTO_429615
|
2914007000NRG23240620220523415
|
022861793
|
27/06/2022
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914007WL008608
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
No Such Account
|
2391
|
TN2914007_270622FTO_429615
|
2914007000NRG23240620220523473
|
022861793
|
27/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914007WL008608
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
No Such Account
|
2392
|
TN2914007_250123APB_FTO_1482935
|
2914007000NRG23250120232245637
|
018558603
|
25/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL046848
|
00078
|
CNRB0001210
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2914007_260722APB_FTO_607855
|
2914007000NRG23260720220859402
|
013646585
|
26/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL015740
|
00554
|
KKBK0008766
|
1365
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2914007_260922FTO_924127
|
2914007000NRG23260920221435497
|
030361571
|
26/09/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL028902
|
00089
|
CBIN0280896
|
1500
|
19/10/2022
|
No Such Account
|
2395
|
TN2914007_280622APB_FTO_437813
|
2914007000NRG23280620220583815
|
022546529
|
28/06/2022
|
KANNUSAMI
|
KANNUSAMI
|
2914007WL009719
|
00176
|
IDIB000M023
|
1500
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2914007_290822APB_FTO_791769
|
2914007000NRG23280820221203503
|
011287042
|
29/08/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL023401
|
00045
|
BARB0MAYURA
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2914007_170622APB_FTO_367131
|
2914007000NRG23170620220455257
|
009596841
|
17/06/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL007203
|
00546
|
CIUB0000005
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2914007_100123APB_FTO_1423158
|
2914007000NRG23100120232152212
|
018559682
|
10/01/2023
|
RANI
|
RANI
|
2914007WL044878
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2914007_100123APB_FTO_1423158
|
2914007000NRG23100120232152224
|
018559682
|
10/01/2023
|
SUNDARI
|
SUNDARI
|
2914007WL044878
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2914007_101122APB_FTO_1129323
|
2914007000NRG23101120221709499
|
014668345
|
10/11/2022
|
VASANTHA
|
VASANTHA
|
2914007WL036230
|
00176
|
IDIB000K130
|
1500
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2914007_120522APB_FTO_198331
|
2914007000NRG23120520220092267
|
007105287
|
12/05/2022
|
VEERAMANI
|
VEERAMANI
|
2914007WL001951
|
00554
|
KKBK0008778
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2914007_120822APB_FTO_715363
|
2914007000NRG23120820221043537
|
013156618
|
12/08/2022
|
SAGAYAM
|
SAGAYAM
|
2914007WL019863
|
00078
|
CNRB0001210
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2914007_140323APB_FTO_1646452
|
2914007000NRG23130320232593965
|
025719908
|
14/03/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2914007WL053718
|
00078
|
CNRB0001210
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2914007_131022FTO_1004509
|
2914007000NRG23131020221552985
|
009815379
|
13/10/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL031810
|
00177
|
IOBA0000557
|
920
|
27/10/2022
|
No Such Account
|
2405
|
TN2914007_131022FTO_1004509
|
2914007000NRG23131020221552992
|
009815379
|
13/10/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL031811
|
00554
|
KKBK0008766
|
920
|
27/10/2022
|
No Such Account
|
2406
|
TN2914007_160323APB_FTO_1652472
|
2914007000NRG23140320232604677
|
025730239
|
16/03/2023
|
TAMILARASI
|
TAMILARASI
|
2914007WL053846
|
00089
|
CBIN0280896
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2914007_140323APB_FTO_1647801
|
2914007000NRG23140320232631103
|
025719908
|
14/03/2023
|
PRIYA
|
PRIYA
|
2914007WL054281
|
00177
|
IOBA0000557
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2914007_141222APB_FTO_1283122
|
2914007000NRG23141220221872602
|
017254965
|
14/12/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL040234
|
00176
|
IDIB000M135
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2914007_151222FTO_1287228
|
2914007000NRG23141220221880141
|
003889894
|
15/12/2022
|
SELVAM
|
SELVAM
|
2914007WL040314
|
00177
|
IOBA0000229
|
1320
|
06/02/2023
|
No Such Account
|
2410
|
TN2914007_160722APB_FTO_549983
|
2914007000NRG23150720220754130
|
014734116
|
16/07/2022
|
RAJASEKARAN
|
RAJASEKARAN
|
2914007WL013565
|
00177
|
IOBA0000557
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2914007_151122APB_FTO_1155707
|
2914007000NRG23151120221739115
|
015796272
|
15/11/2022
|
THAMBIDURAI
|
THAMBIDURAI
|
2914007WL036903
|
00176
|
IDIB000M135
|
1250
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2914007_151222APB_FTO_1288358
|
2914007000NRG23151220221890453
|
003889971
|
15/12/2022
|
SAROJA
|
SAROJA
|
2914007WL040474
|
00554
|
KKBK0008766
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2914007_160223APB_FTO_1559119
|
2914007000NRG23160220232382036
|
014717453
|
16/02/2023
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL049753
|
00546
|
CIUB0000005
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645330
|
025730828
|
16/03/2023
|
VIMALA
|
VIMALA
|
2914007WL0054654
|
00089
|
CBIN0280896
|
1320
|
31/03/2023
|
Account closed
|
2415
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645456
|
025730828
|
16/03/2023
|
REVATHI
|
REVATHI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2416
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645458
|
025730828
|
16/03/2023
|
REVATHI
|
REVATHI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1025
|
31/03/2023
|
No Such Account
|
2417
|
TN2914007_300522APB_FTO_244952
|
2914007000NRG23270520220239142
|
016872552
|
30/05/2022
|
KUMAR
|
KUMAR
|
2914007WL004100
|
00177
|
IOBA0000229
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2914007_290522APB_FTO_242803
|
2914007000NRG23290520220258891
|
010787496
|
29/05/2022
|
ANBAZHAGI
|
ANBAZHAGI
|
2914007WL004316
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2914007_300622APB_FTO_446193
|
2914007000NRG23290620220592663
|
022546529
|
30/06/2022
|
VASANTHA
|
VASANTHA
|
2914007WL009928
|
00177
|
IOBA0000557
|
1320
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2914007_310323APB_FTO_1718202
|
2914007000NRG23300320232815482
|
018529184
|
31/03/2023
|
SASIKALA
|
SASIKALA
|
2914007WL057643
|
00715
|
DBSS0IN0456
|
1000
|
06/05/2023
|
Account closed
|
2421
|
TN2914007_310522FTO_251592
|
2914007000NRG23300520220263063
|
016872636
|
31/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL004367
|
00045
|
BARB0MAYURA
|
1200
|
07/06/2022
|
No Such Account
|
2422
|
TN2914007_301222APB_FTO_1363879
|
2914007000NRG23301220222027992
|
037296222
|
30/12/2022
|
DHANASELVI
|
DHANASELVI
|
2914007WL042758
|
00715
|
DBSS0IN0456
|
1626
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TN2914007_140323APB_FTO_1648497
|
2914007000NRG23140320232614556
|
025719908
|
14/03/2023
|
AMARAVTHI
|
AMARAVTHI
|
2914007WL053956
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2914007_150722APB_FTO_545217
|
2914007000NRG23140720220744954
|
014734116
|
15/07/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL013353
|
00078
|
CNRB0001210
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2914007_160722APB_FTO_550807
|
2914007000NRG23150720220756274
|
014734116
|
16/07/2022
|
SEETHAI
|
SEETHAI
|
2914007WL013590
|
00415
|
SBIN0000875
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TN2914007_181022FTO_1029213
|
2914007000NRG23150920221346597
|
010578461
|
18/10/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914007WL0026723
|
00177
|
IOBA0000557
|
1100
|
27/10/2022
|
Account closed
|
2427
|
TN2914007_251122FTO_1197722
|
2914007000NRG23150920221347374
|
026442729
|
25/11/2022
|
GANESAN
|
GANESAN
|
2914007WL0026778
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
No Such Account
|
2428
|
TN2914007_160223APB_FTO_1557527
|
2914007000NRG23160220232380551
|
014717453
|
16/02/2023
|
RANI
|
RANI
|
2914007WL049720
|
00554
|
KKBK0008766
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2914007_160522APB_FTO_208386
|
2914007000NRG23160520220115648
|
023844393
|
16/05/2022
|
VISALATCHI
|
VISALATCHI
|
2914007WL002225
|
00045
|
BARB0VJELAN
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2914007_200822FTO_746606
|
2914007000NRG23180820221111694
|
020844961
|
20/08/2022
|
HEMA
|
HEMA
|
2914007WL0021207
|
00089
|
CBIN0280896
|
1320
|
01/09/2022
|
No Such Account
|
2431
|
TN2914007_200822FTO_746745
|
2914007000NRG23180820221112405
|
020844961
|
20/08/2022
|
JANSIRANI
|
JANSIRANI
|
2914007WL021223
|
00415
|
SBIN0000875
|
1250
|
01/09/2022
|
No Such Account
|
2432
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682894
|
025730131
|
20/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL0055486
|
00168
|
ICIC0002277
|
1250
|
31/03/2023
|
No Such Account
|
2433
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683250
|
025730131
|
20/03/2023
|
HEMA
|
HEMA
|
2914007WL0055494
|
00089
|
CBIN0280896
|
1320
|
31/03/2023
|
No Such Account
|
2434
|
TN2914007_200522FTO_217524
|
2914007000NRG23200520220152217
|
023844476
|
20/05/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL002860
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
Account closed
|
2435
|
TN2914007_200522APB_FTO_217875
|
2914007000NRG23200520220157456
|
023844393
|
20/05/2022
|
KALAIVANI
|
KALAIVANI
|
2914007WL002913
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2914007_210323APB_FTO_1676949
|
2914007000NRG23210320232703710
|
025730392
|
21/03/2023
|
REJINA
|
REJINA
|
2914007WL055824
|
00078
|
CNRB0001210
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
TN2914007_220722FTO_583143
|
2914007000NRG23220720220809173
|
013646866
|
22/07/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914007WL014772
|
00177
|
IOBA0000057
|
1500
|
06/08/2022
|
No Such Account
|
2438
|
TN2914007_221222APB_FTO_1323711
|
2914007000NRG23221220221956122
|
018558934
|
22/12/2022
|
THAMBIDURAI
|
THAMBIDURAI
|
2914007WL041520
|
00176
|
IDIB000M135
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957574
|
017254729
|
26/12/2022
|
GOMATHY
|
GOMATHY
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957586
|
017254729
|
26/12/2022
|
SUMATHI
|
SUMATHI
|
2914007WL041596
|
00715
|
DBSS0IN0755
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957587
|
017254729
|
26/12/2022
|
BARATHI
|
BARATHI
|
2914007WL041596
|
00715
|
DBSS0IN0755
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957603
|
017254729
|
26/12/2022
|
KALIYAAPERUMAL
|
KALIYAAPERUMAL
|
2914007WL041596
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957645
|
017254729
|
26/12/2022
|
VIMALA
|
VIMALA
|
2914007WL041596
|
00715
|
DBSS0IN0755
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2914007_261222APB_FTO_1344635
|
2914007000NRG23231220221961717
|
017254729
|
26/12/2022
|
KALAIVANI
|
KALAIVANI
|
2914007WL041661
|
00715
|
DBSS0IN0456
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2914007_240323APB_FTO_1691025
|
2914007000NRG23240320232748528
|
027904319
|
24/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
2914007WL056557
|
00168
|
ICIC0002277
|
1250
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2446
|
TN2914007_261222APB_FTO_1342474
|
2914007000NRG23241220221967352
|
017254729
|
26/12/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL041784
|
00045
|
BARB0MAYURA
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2914007_260722APB_FTO_609852
|
2914007000NRG23260720220863552
|
013646585
|
26/07/2022
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL015854
|
00715
|
DBSS0IN0755
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770727
|
026441269
|
26/11/2022
|
SINGARAVELU
|
SINGARAVELU
|
2914007WL0038091
|
00177
|
IOBA0000963
|
1500
|
13/12/2022
|
No Such Account
|
2449
|
TN2914007_300622FTO_449327
|
2914007000NRG23270620220568773
|
022546621
|
30/06/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL0009460
|
00177
|
IOBA0000557
|
1320
|
09/07/2022
|
No Such Account
|
2450
|
TN2914007_010323APB_FTO_1606089
|
2914007000NRG23280220232472911
|
008364928
|
01/03/2023
|
VINUJA
|
VINUJA
|
2914007WL051465
|
00177
|
IOBA0000057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220246803
|
016872552
|
30/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL004199
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220248069
|
016872552
|
30/05/2022
|
MALA
|
MALA
|
2914007WL004208
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2914007_290522FTO_242843
|
2914007000NRG23290520220258642
|
010787585
|
29/05/2022
|
NIRMALA
|
NIRMALA
|
2914007WL004312
|
00176
|
IDIB000M023
|
1320
|
07/06/2022
|
No Such Account
|
2454
|
TN2914007_161222FTO_1294238
|
2914007000NRG23291020221672868
|
010082760
|
16/12/2022
|
THARANI
|
THARANI
|
2914007WL0034821
|
00415
|
SBIN0000875
|
1500
|
09/02/2023
|
No Such Account
|
2455
|
TN2914007_260722APB_FTO_608907
|
2914007000NRG23250720220854800
|
013646585
|
26/07/2022
|
GNANAMBAL
|
GNANAMBAL
|
2914007WL015640
|
00176
|
IDIB000M023
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
TN2914007_251122FTO_1197665
|
2914007000NRG23250820221190555
|
026442729
|
25/11/2022
|
NEHRU
|
NEHRU
|
2914007WL0023001
|
00177
|
IOBA0000057
|
1500
|
13/12/2022
|
No Such Account
|
2457
|
TN2914007_290822FTO_791964
|
2914007000NRG23250820221190606
|
011286912
|
29/08/2022
|
SEETHA
|
SEETHA
|
2914007WL0023007
|
00176
|
IDIB000M023
|
1200
|
07/09/2022
|
No Such Account
|
2458
|
TN2914007_290822FTO_791964
|
2914007000NRG23250820221190610
|
011286912
|
29/08/2022
|
TAMILSELVAN
|
TAMILSELVAN
|
2914007WL0023007
|
00176
|
IDIB000M023
|
1500
|
07/09/2022
|
No Such Account
|
2459
|
TN2914007_261222APB_FTO_1341731
|
2914007000NRG23251220221973878
|
017254729
|
26/12/2022
|
AARTHI
|
AARTHI
|
2914007WL041928
|
00176
|
IDIB000K130
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645526
|
025730828
|
16/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
880
|
31/03/2023
|
No Such Account
|
2461
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645531
|
025730828
|
16/03/2023
|
GHEETHA
|
GHEETHA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1100
|
31/03/2023
|
No Such Account
|
2462
|
TN2914007_140323APB_FTO_1648424
|
2914007000NRG23140320232611894
|
025719908
|
14/03/2023
|
RANI
|
RANI
|
2914007WL053921
|
00554
|
KKBK0008766
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2914007_141222APB_FTO_1283122
|
2914007000NRG23141220221872652
|
017254965
|
14/12/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL040234
|
00176
|
IDIB000M135
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2914007_151222FTO_1287228
|
2914007000NRG23141220221880142
|
003889894
|
15/12/2022
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL040314
|
00177
|
IOBA0000229
|
1320
|
06/02/2023
|
No Such Account
|
2465
|
TN2914007_160722APB_FTO_549983
|
2914007000NRG23150720220748096
|
014734116
|
16/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL013428
|
00177
|
IOBA0000057
|
1200
|
29/07/2022
|
KYC Documents Pending
|
2466
|
TN2914007_151122APB_FTO_1155707
|
2914007000NRG23151120221739053
|
015796272
|
15/11/2022
|
JAYAM
|
JAYAM
|
2914007WL036903
|
00176
|
IDIB000M135
|
1250
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2914007_151222APB_FTO_1288358
|
2914007000NRG23151220221890452
|
003889971
|
15/12/2022
|
CHANDRAKASU
|
CHANDRAKASU
|
2914007WL040474
|
00554
|
KKBK0008766
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2914007_160223APB_FTO_1559119
|
2914007000NRG23160220232380714
|
014717453
|
16/02/2023
|
PARIMALAGANDHI
|
PARIMALAGANDHI
|
2914007WL049722
|
00546
|
CIUB0000005
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TN2914007_160223APB_FTO_1558570
|
2914007000NRG23160220232388811
|
014717453
|
16/02/2023
|
PAVITHRA
|
PAVITHRA
|
2914007WL049867
|
00078
|
CNRB0001210
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645409
|
025730828
|
16/03/2023
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1124
|
31/03/2023
|
No Such Account
|
2471
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645411
|
025730828
|
16/03/2023
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1686
|
31/03/2023
|
No Such Account
|
2472
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645457
|
025730828
|
16/03/2023
|
REVATHI
|
REVATHI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2473
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645466
|
025730828
|
16/03/2023
|
MARUTHAMUTHU
|
MARUTHAMUTHU
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2474
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645472
|
025730828
|
16/03/2023
|
RENUGA
|
RENUGA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2475
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645550
|
025730828
|
16/03/2023
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2914007WL0054660
|
00715
|
DBSS0IN0755
|
1320
|
31/03/2023
|
No Such Account
|
2476
|
TN2914007_170522APB_FTO_212144
|
2914007000NRG23170520220137495
|
023844393
|
17/05/2022
|
MALARKODI
|
MALARKODI
|
2914007WL002627
|
00177
|
IOBA0000057
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
TN2914007_180822APB_FTO_735216
|
2914007000NRG23180820221112050
|
014512667
|
18/08/2022
|
SUNDARAVALLI
|
SUNDARAVALLI
|
2914007WL021211
|
00177
|
IOBA0000963
|
1250
|
01/09/2022
|
KYC Documents Pending
|
2478
|
TN2914007_200822APB_FTO_746826
|
2914007000NRG23180820221112185
|
020844852
|
20/08/2022
|
MALARKODI
|
MALARKODI
|
2914007WL021213
|
00177
|
IOBA0000057
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
TN2914007_181022APB_FTO_1028719
|
2914007000NRG23181020221592697
|
010578375
|
18/10/2022
|
AMBIKA
|
AMBIKA
|
2914007WL032634
|
00554
|
KKBK0008766
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
TN2914007_181022APB_FTO_1028719
|
2914007000NRG23181020221592699
|
010578375
|
18/10/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL032634
|
00554
|
KKBK0008766
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
TN2914007_210323FTO_1676981
|
2914007000NRG23210320232702871
|
025730131
|
21/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914007WL055809
|
00045
|
BARB0MAYURA
|
1500
|
31/03/2023
|
Account closed
|
2482
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432434
|
005718532
|
23/02/2023
|
SELVI
|
SELVI
|
2914007WL050708
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432781
|
005718532
|
23/02/2023
|
CHERAN
|
CHERAN
|
2914007WL050713
|
00715
|
DBSS0IN0755
|
880
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2484
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432848
|
005718532
|
23/02/2023
|
SARASWATHY
|
SARASWATHY
|
2914007WL050713
|
00715
|
DBSS0IN0755
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960462
|
017254729
|
26/12/2022
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960511
|
017254729
|
26/12/2022
|
PALANYAMMAL
|
PALANYAMMAL
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
TN2914007_200522FTO_217524
|
2914007000NRG23200520220152321
|
023844476
|
20/05/2022
|
SATHIYASEELAN
|
SATHIYASEELAN
|
2914007WL002860
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
No Such Account
|
2488
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232431784
|
005718532
|
23/02/2023
|
INDHIRANI
|
INDHIRANI
|
2914007WL050696
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232431787
|
005718532
|
23/02/2023
|
REVATHI
|
REVATHI
|
2914007WL050696
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960445
|
017254729
|
26/12/2022
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960459
|
017254729
|
26/12/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL041639
|
00715
|
DBSS0IN0755
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960524
|
017254729
|
26/12/2022
|
INDHIRANI
|
INDHIRANI
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221189620
|
010578461
|
18/10/2022
|
DHANAKODI
|
DHANAKODI
|
2914007WL0022933
|
00354
|
PUNB0034200
|
1100
|
27/10/2022
|
No Such Account
|
2494
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221189622
|
010578461
|
18/10/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL0022935
|
00177
|
IOBA0000229
|
1500
|
27/10/2022
|
No Such Account
|
2495
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190544
|
010578461
|
18/10/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1200
|
27/10/2022
|
No Such Account
|
2496
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190546
|
010578461
|
18/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1200
|
27/10/2022
|
No Such Account
|
2497
|
TN2914007_251122FTO_1197782
|
2914007000NRG23251120221765042
|
026442729
|
25/11/2022
|
AMUTHA
|
AMUTHA
|
2914007WL0037790
|
00554
|
KKBK0008778
|
1200
|
13/12/2022
|
No Such Account
|
2498
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770688
|
026441269
|
26/11/2022
|
VASANTHI
|
VASANTHI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1100
|
13/12/2022
|
No Such Account
|
2499
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770702
|
026441269
|
26/11/2022
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914007WL0038077
|
00089
|
CBIN0280896
|
1500
|
13/12/2022
|
No Such Account
|
2500
|
TN2914007_261122FTO_1204105
|
2914007000NRG23261120221770708
|
026441269
|
26/11/2022
|
LALITHA
|
LALITHA
|
2914007WL0038080
|
00468
|
UBIN0818810
|
1100
|
13/12/2022
|
No Such Account
|
2501
|
TN2914007_270622FTO_429830
|
2914007000NRG23270620220569623
|
022861793
|
27/06/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL0009480
|
00177
|
IOBA0000057
|
1320
|
06/07/2022
|
No Such Account
|
2502
|
TN2914007_270822APB_FTO_781267
|
2914007000NRG23270820221193121
|
011286972
|
27/08/2022
|
SELVI
|
SELVI
|
2914007WL023174
|
00177
|
IOBA0000229
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TN2914007_290323APB_FTO_1708216
|
2914007000NRG23290320232791993
|
008365046
|
29/03/2023
|
RAMYA
|
RAMYA
|
2914007WL057266
|
00078
|
CNRB0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
TN2914007_011022FTO_955656
|
2914007000NRG23300920221485449
|
010261474
|
01/10/2022
|
THARANI
|
THARANI
|
2914007WL030072
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
No Such Account
|
2505
|
TN2914007_310323APB_FTO_1718496
|
2914007000NRG23310320232821436
|
018529184
|
31/03/2023
|
NIRMALA
|
NIRMALA
|
2914007WL057721
|
00177
|
IOBA0000229
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TN2914008_020123APB_FTO_1381072
|
2914008000NRG23020120232070079
|
037292498
|
02/01/2023
|
PERUMAL
|
PERUMAL
|
2914008WL043406
|
00546
|
CIUB0000014
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TN2914008_100123FTO_1422304
|
2914008000NRG23100120232152471
|
018558664
|
10/01/2023
|
VISALATCHI
|
VISALATCHI
|
2914008WL044879
|
00078
|
CNRB0000966
|
1500
|
04/02/2023
|
Account closed
|
2508
|
TN2914008_120722APB_FTO_527411
|
2914008000NRG23120720220738012
|
015201505
|
12/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL013083
|
00177
|
IOBA0000750
|
1500
|
18/07/2022
|
KYC Documents Pending
|
2509
|
TN2914008_201222FTO_1313915
|
2914008000NRG23201220221934591
|
018558516
|
20/12/2022
|
THAMIZHARASAN
|
THAMIZHARASAN
|
2914008WL041191
|
00177
|
IOBA0000591
|
1686
|
04/02/2023
|
Account closed
|
2510
|
TN2914008_230323APB_FTO_1683568
|
2914008000NRG23210320232702975
|
025730314
|
23/03/2023
|
Savithiri
|
Savithiri
|
2914008WL055811
|
00415
|
SBIN0012794
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
TN2914008_230223APB_FTO_1582866
|
2914008000NRG23230220232433857
|
005718532
|
23/02/2023
|
SELLAPANGI
|
SELLAPANGI
|
2914008WL050736
|
00177
|
IOBA0000795
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
2512
|
TN2914008_230223APB_FTO_1582873
|
2914008000NRG23230220232434879
|
005718532
|
23/02/2023
|
RAJAMANI
|
RAJAMANI
|
2914008WL050753
|
00177
|
IOBA0000750
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
TN2914007_250323FTO_1693597
|
2914007000NRG23200320232693103
|
005717081
|
25/03/2023
|
AMUDHA
|
AMUDHA
|
2914007WL0055659
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
No Such Account
|
2514
|
TN2914007_261022FTO_1061587
|
2914007000NRG23211020221643339
|
015710940
|
26/10/2022
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL033785
|
00177
|
IOBA0000229
|
1500
|
07/11/2022
|
No Such Account
|
2515
|
TN2914007_270622FTO_430556
|
2914007000NRG23220620220499305
|
022861793
|
27/06/2022
|
MOHAN RAJ
|
MOHAN RAJ
|
2914007WL0008098
|
00089
|
CBIN0280896
|
1320
|
06/07/2022
|
No Such Account
|
2516
|
TN2914007_270622FTO_432219
|
2914007000NRG23220620220499309
|
022861793
|
27/06/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL0008101
|
00715
|
DBSS0IN0456
|
1500
|
06/07/2022
|
No Such Account
|
2517
|
TN2914007_230223APB_FTO_1582012
|
2914007000NRG23230220232430507
|
005718532
|
23/02/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL050672
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Account closed
|
2518
|
TN2914007_230223APB_FTO_1582187
|
2914007000NRG23230220232431741
|
005718532
|
23/02/2023
|
SETHURAMAN
|
SETHURAMAN
|
2914007WL050693
|
00078
|
CNRB0001210
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TN2914007_240522APB_FTO_228749
|
2914007000NRG23230520220184654
|
036402961
|
24/05/2022
|
INDIRA
|
INDIRA
|
2914007WL003317
|
00089
|
CBIN0280896
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TN2914007_230622FTO_400065
|
2914007000NRG23230620220502650
|
008012030
|
23/06/2022
|
CHINNADURAI
|
CHINNADURAI
|
2914007WL008222
|
00177
|
IOBA0000057
|
1320
|
30/06/2022
|
No Such Account
|
2521
|
TN2914007_230622APB_FTO_398986
|
2914007000NRG23230620220502821
|
008011957
|
23/06/2022
|
RAJAMANI
|
RAJAMANI
|
2914007WL008223
|
00078
|
CNRB0001210
|
1200
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TN2914007_250822FTO_769223
|
2914007000NRG23230820221171979
|
020844942
|
25/08/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL022418
|
00177
|
IOBA0000557
|
1000
|
05/09/2022
|
No Such Account
|
2523
|
TN2914007_250822FTO_769223
|
2914007000NRG23230820221171987
|
020844942
|
25/08/2022
|
MANIYAR
|
MANIYAR
|
2914007WL022418
|
00177
|
IOBA0000557
|
1000
|
05/09/2022
|
No Such Account
|
2524
|
TN2914007_230922APB_FTO_914952
|
2914007000NRG23230920221410964
|
030361657
|
23/09/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
2914007WL028382
|
00415
|
SBIN0000875
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TN2914007_250323APB_FTO_1693825
|
2914007000NRG23240320232751239
|
005714223
|
25/03/2023
|
VIMALA
|
VIMALA
|
2914007WL056599
|
00089
|
CBIN0280896
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TN2914007_270922APB_FTO_930500
|
2914007000NRG23240920221416409
|
030361637
|
27/09/2022
|
RADHA
|
RADHA
|
2914007WL028501
|
00177
|
IOBA0000557
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TN2914007_251122FTO_1197776
|
2914007000NRG23251120221765036
|
026442729
|
25/11/2022
|
MALA
|
MALA
|
2914007WL0037787
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
2528
|
TN2914007_260922FTO_924127
|
2914007000NRG23260920221435555
|
030361571
|
26/09/2022
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914007WL028902
|
00089
|
CBIN0280896
|
1500
|
19/10/2022
|
Account closed
|
2529
|
TN2914007_261222APB_FTO_1344395
|
2914007000NRG23261220221978503
|
017254729
|
26/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL042010
|
00078
|
CNRB0001210
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TN2914007_270922APB_FTO_930500
|
2914007000NRG23270920221447551
|
030361637
|
27/09/2022
|
RAJASEKARAN
|
RAJASEKARAN
|
2914007WL029219
|
00177
|
IOBA0000557
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TN2914007_271222APB_FTO_1348125
|
2914007000NRG23271220222005098
|
017254798
|
27/12/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914007WL042354
|
00045
|
BARB0VJELAN
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TN2914007_280622APB_FTO_437813
|
2914007000NRG23280620220583768
|
022546529
|
28/06/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2914007WL009719
|
00176
|
IDIB000A125
|
1500
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
TN2914007_300522APB_FTO_245910
|
2914007000NRG23300520220272309
|
016872552
|
30/05/2022
|
MANIVASAGAM
|
MANIVASAGAM
|
2914007WL004480
|
00045
|
BARB0VJELAN
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
TN2914007_310323APB_FTO_1718496
|
2914007000NRG23310320232821496
|
018529184
|
31/03/2023
|
VETHAVALLI
|
VETHAVALLI
|
2914007WL057721
|
00177
|
IOBA0000229
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
TN2914007_020123APB_FTO_1378836
|
2914007000NRG23301220222039711
|
037269821
|
02/01/2023
|
KUMAR
|
KUMAR
|
2914007WL042972
|
00177
|
IOBA0000557
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
TN2914007_310323APB_FTO_1718601
|
2914007000NRG23310320232824244
|
018529184
|
31/03/2023
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914007WL057747
|
00078
|
CNRB0001210
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
TN2914007_251122FTO_1197607
|
2914007000NRG23311020221676269
|
026442729
|
25/11/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL0035110
|
00177
|
IOBA0000229
|
1320
|
13/12/2022
|
No Such Account
|
2538
|
TN2914008_050422FTO_31434
|
2914008000NRG22050420222167684
|
020520398
|
05/04/2022
|
VASANTHA
|
VASANTHA
|
2914008WL035108
|
00415
|
SBIN0012794
|
1200
|
07/05/2022
|
Account closed
|
2539
|
TN2914008_020323APB_FTO_1610109
|
2914008000NRG23020320232497732
|
008364928
|
02/03/2023
|
DANARAJ
|
DANARAJ
|
2914008WL051886
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TN2914008_040123APB_FTO_1390763
|
2914008000NRG23040120232088511
|
018559356
|
04/01/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL043686
|
00078
|
CNRB0000966
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TN2914008_170822FTO_731536
|
2914008000NRG23170820221108786
|
014193862
|
17/08/2022
|
Amaravathi
|
Amaravathi
|
2914008WL021149
|
00177
|
IOBA0000591
|
1405
|
26/08/2022
|
No Such Account
|
2542
|
TN2914008_200323FTO_1668794
|
2914008000NRG23180320232664817
|
025730879
|
20/03/2023
|
DEVAKI
|
DEVAKI
|
2914008WL055207
|
00177
|
IOBA0000591
|
281
|
31/03/2023
|
Account closed
|
2543
|
TN2914008_230223APB_FTO_1582866
|
2914008000NRG23230220232433801
|
005718532
|
23/02/2023
|
SUJITHA
|
SUJITHA
|
2914008WL050736
|
00177
|
IOBA0000795
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
TN2914008_270622APB_FTO_432391
|
2914008000NRG23270620220563967
|
022861777
|
27/06/2022
|
DEVANTHI
|
DEVANTHI
|
2914008WL009354
|
00177
|
IOBA0002797
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TN2914008_281122FTO_1209976
|
2914008000NRG23281120221777660
|
026441123
|
28/11/2022
|
SARANYA
|
SARANYA
|
2914008WL0038254
|
00177
|
IOBA0000795
|
1500
|
13/12/2022
|
No Such Account
|
2546
|
TN2914008_300822FTO_804333
|
2914008000NRG23300820221253913
|
035858054
|
30/08/2022
|
SATHISH
|
SATHISH
|
2914008WL024238
|
00415
|
SBIN0012794
|
1000
|
18/10/2022
|
No Such Account
|
2547
|
TN2914009_060822FTO_686427
|
2914009000NRG23050820220973394
|
016957528
|
06/08/2022
|
SURYA
|
SURYA
|
2914009WL018395
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
No Such Account
|
2548
|
TN2914007_221222FTO_1323702
|
2914007000NRG23221220221955934
|
018559760
|
22/12/2022
|
NATHIYA
|
NATHIYA
|
2914007WL041520
|
00176
|
IDIB000M135
|
1320
|
04/02/2023
|
No Such Account
|
2549
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232422942
|
005718532
|
23/02/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL050564
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TN2914007_100123APB_FTO_1423158
|
2914007000NRG23100120232152263
|
018559682
|
10/01/2023
|
LATHA
|
LATHA
|
2914007WL044878
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TN2914007_130123APB_FTO_1437893
|
2914007000NRG23130120232182734
|
037293709
|
13/01/2023
|
RASATHI
|
RASATHI
|
2914007WL045489
|
00546
|
CIUB0000005
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TN2914007_130822APB_FTO_719826
|
2914007000NRG23130820221059234
|
014193919
|
13/08/2022
|
SANMUGAM
|
SANMUGAM
|
2914007WL020145
|
00045
|
BARB0VJELAN
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TN2914007_131022FTO_1004509
|
2914007000NRG23131020221552988
|
009815379
|
13/10/2022
|
MANIYAR
|
MANIYAR
|
2914007WL031810
|
00177
|
IOBA0000557
|
920
|
27/10/2022
|
No Such Account
|
2554
|
TN2914007_140323APB_FTO_1648424
|
2914007000NRG23140320232611858
|
025719908
|
14/03/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL053921
|
00045
|
BARB0MAYURA
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
TN2914007_140323APB_FTO_1648424
|
2914007000NRG23140320232611861
|
025719908
|
14/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL053921
|
00554
|
KKBK0008766
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TN2914007_140622APB_FTO_341663
|
2914007000NRG23140620220434985
|
011252323
|
14/06/2022
|
PUSBALATHA
|
PUSBALATHA
|
2914007WL006904
|
00176
|
IDIB000M023
|
1200
|
23/06/2022
|
KYC Documents Pending
|
2557
|
TN2914007_141222APB_FTO_1283122
|
2914007000NRG23141220221872651
|
017254965
|
14/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL040234
|
00176
|
IDIB000M135
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TN2914007_151222FTO_1284129
|
2914007000NRG23141220221880226
|
003889894
|
15/12/2022
|
B.PUSHPARAJ
|
B.PUSHPARAJ
|
2914007WL040315
|
00177
|
IOBA0000229
|
1100
|
06/02/2023
|
No Such Account
|
2559
|
TN2914007_160722APB_FTO_549983
|
2914007000NRG23150720220748049
|
014734116
|
16/07/2022
|
UMA
|
UMA
|
2914007WL013428
|
00177
|
IOBA0000057
|
1200
|
29/07/2022
|
KYC Documents Pending
|
2560
|
TN2914007_151222APB_FTO_1288358
|
2914007000NRG23151220221890491
|
003889971
|
15/12/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL040474
|
00554
|
KKBK0008766
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645397
|
025730828
|
16/03/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1638
|
31/03/2023
|
No Such Account
|
2562
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645408
|
025730828
|
16/03/2023
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1686
|
31/03/2023
|
No Such Account
|
2563
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645410
|
025730828
|
16/03/2023
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2564
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645465
|
025730828
|
16/03/2023
|
MARUTHAMUTHU
|
MARUTHAMUTHU
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2565
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645471
|
025730828
|
16/03/2023
|
RENUGA
|
RENUGA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2566
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645545
|
025730828
|
16/03/2023
|
MEERA
|
MEERA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2567
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645551
|
025730828
|
16/03/2023
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2914007WL0054660
|
00715
|
DBSS0IN0755
|
1100
|
31/03/2023
|
No Such Account
|
2568
|
TN2914007_161222APB_FTO_1293923
|
2914007000NRG23161220221892990
|
010082707
|
16/12/2022
|
INDIRA
|
INDIRA
|
2914007WL040569
|
00168
|
ICIC0002277
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TN2914007_171222FTO_1299873
|
2914007000NRG23171220221902157
|
010082772
|
17/12/2022
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL040825
|
00177
|
IOBA0000229
|
500
|
09/02/2023
|
No Such Account
|
2570
|
TN2914007_180522APB_FTO_214794
|
2914007000NRG23180520220146417
|
023844393
|
18/05/2022
|
MALLIKA
|
MALLIKA
|
2914007WL002764
|
00554
|
KKBK0008766
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TN2914007_200822FTO_746772
|
2914007000NRG23180820221111183
|
020844961
|
20/08/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2914007WL021201
|
00415
|
SBIN0000875
|
1250
|
01/09/2022
|
No Such Account
|
2572
|
TN2914007_181022APB_FTO_1028719
|
2914007000NRG23181020221592654
|
010578375
|
18/10/2022
|
MANI
|
MANI
|
2914007WL032634
|
00554
|
KKBK0008766
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645401
|
025730828
|
16/03/2023
|
KALAISELVI
|
KALAISELVI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2574
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645425
|
025730828
|
16/03/2023
|
GOMATHY
|
GOMATHY
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2575
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645426
|
025730828
|
16/03/2023
|
GOMATHY
|
GOMATHY
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2576
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645478
|
025730828
|
16/03/2023
|
SUGANTHI
|
SUGANTHI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2577
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645484
|
025730828
|
16/03/2023
|
SELLAIYA
|
SELLAIYA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2578
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645485
|
025730828
|
16/03/2023
|
SELLAIYA
|
SELLAIYA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1100
|
31/03/2023
|
No Such Account
|
2579
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645499
|
025730828
|
16/03/2023
|
SARASU
|
SARASU
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
880
|
31/03/2023
|
No Such Account
|
2580
|
TN2914007_161222APB_FTO_1293923
|
2914007000NRG23161220221892997
|
010082707
|
16/12/2022
|
USHARANI
|
USHARANI
|
2914007WL040569
|
00168
|
ICIC0002277
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TN2914007_181022FTO_1027982
|
2914007000NRG23171020221577865
|
010578461
|
18/10/2022
|
JAYANTHI
|
JAYANTHI
|
2914007WL032330
|
00177
|
IOBA0000963
|
1320
|
27/10/2022
|
No Such Account
|
2582
|
TN2914007_200822APB_FTO_746826
|
2914007000NRG23180820221112133
|
020844852
|
20/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL021213
|
00177
|
IOBA0000057
|
1250
|
05/09/2022
|
A/c Blocked or Frozen
|
2583
|
TN2914007_181022APB_FTO_1029450
|
2914007000NRG23181020221594547
|
010578375
|
18/10/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL032673
|
00715
|
DBSS0IN0456
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TN2914007_181222FTO_1300200
|
2914007000NRG23181220221905505
|
004165184
|
18/12/2022
|
adhiyappan
|
adhiyappan
|
2914007WL040860
|
00045
|
BARB0MAYURA
|
1000
|
31/12/2022
|
No Such Account
|
2585
|
TN2914007_210323APB_FTO_1675627
|
2914007000NRG23210320232695320
|
025730392
|
21/03/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL055710
|
00177
|
IOBA0000057
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TN2914007_230822APB_FTO_758416
|
2914007000NRG23210820221136223
|
020844976
|
23/08/2022
|
VIJAYA
|
VIJAYA
|
2914007WL021621
|
00177
|
IOBA0000229
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TN2914007_211022APB_FTO_1047721
|
2914007000NRG23211020221629158
|
014731413
|
21/10/2022
|
SASIKALA
|
SASIKALA
|
2914007WL033470
|
00078
|
CNRB0001210
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
TN2914007_211022APB_FTO_1047721
|
2914007000NRG23211020221632798
|
014731413
|
21/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL033559
|
00176
|
IDIB000M135
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TN2914007_070722FTO_492410
|
2914007000NRG23220620220499260
|
010691753
|
07/07/2022
|
MAGESWARI
|
MAGESWARI
|
2914007WL0008084
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
No Such Account
|
2590
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232423014
|
005718532
|
23/02/2023
|
SAROJA
|
SAROJA
|
2914007WL050564
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
TN2914007_230223APB_FTO_1582417
|
2914007000NRG23230220232430716
|
005718532
|
23/02/2023
|
KUMAR
|
KUMAR
|
2914007WL050676
|
00177
|
IOBA0000229
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
TN2914007_230622APB_FTO_400120
|
2914007000NRG23230620220503923
|
008011957
|
23/06/2022
|
K.GUNASUNDHARI
|
K.GUNASUNDHARI
|
2914007WL008241
|
00415
|
SBIN0000875
|
1500
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
TN2914007_230822APB_FTO_758630
|
2914007000NRG23230820221156436
|
020844976
|
23/08/2022
|
CHITHRA
|
CHITHRA
|
2914007WL022038
|
00045
|
BARB0MAYURA
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
TN2914007_261222APB_FTO_1343319
|
2914007000NRG23231220221958508
|
017254729
|
26/12/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL041613
|
00177
|
IOBA0000557
|
1000
|
07/02/2023
|
Account closed
|
2595
|
TN2914007_151222APB_FTO_1288358
|
2914007000NRG23151220221889562
|
003889971
|
15/12/2022
|
KARUPPAIYAN
|
KARUPPAIYAN
|
2914007WL040441
|
00354
|
PUNB0034200
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645477
|
025730828
|
16/03/2023
|
SUGANTHI
|
SUGANTHI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2597
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645497
|
025730828
|
16/03/2023
|
SARASU
|
SARASU
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2598
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645527
|
025730828
|
16/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
2599
|
TN2914007_171222APB_FTO_1296574
|
2914007000NRG23171220221896004
|
010082820
|
17/12/2022
|
SUNDARI
|
SUNDARI
|
2914007WL040657
|
00078
|
CNRB0001210
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TN2914007_180722APB_FTO_558900
|
2914007000NRG23180720220773934
|
008649167
|
18/07/2022
|
RETHINAMBAL
|
RETHINAMBAL
|
2914007WL013979
|
00354
|
PUNB0034200
|
1500
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
TN2914007_200822FTO_746772
|
2914007000NRG23180820221111181
|
020844961
|
20/08/2022
|
RAJADURAI
|
RAJADURAI
|
2914007WL021201
|
00415
|
SBIN0000875
|
1250
|
01/09/2022
|
No Such Account
|
2602
|
TN2914007_181022APB_FTO_1028719
|
2914007000NRG23181020221592723
|
010578375
|
18/10/2022
|
ROOBI
|
ROOBI
|
2914007WL032634
|
00554
|
KKBK0008766
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
TN2914007_181022APB_FTO_1028719
|
2914007000NRG23181020221593264
|
010578375
|
18/10/2022
|
KANNUSAMI
|
KANNUSAMI
|
2914007WL032648
|
00176
|
IDIB000M023
|
1100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
TN2914007_200123APB_FTO_1466535
|
2914007000NRG23200120232240394
|
037265995
|
20/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL046539
|
00415
|
SBIN0000875
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
TN2914007_070722FTO_492410
|
2914007000NRG23220620220499261
|
010691753
|
07/07/2022
|
RANI
|
RANI
|
2914007WL0008084
|
00554
|
KKBK0008766
|
1250
|
13/07/2022
|
No Such Account
|
2606
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232422952
|
005718532
|
23/02/2023
|
SUNDARI
|
SUNDARI
|
2914007WL050564
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232425103
|
005718532
|
23/02/2023
|
LEELAVATHI
|
LEELAVATHI
|
2914007WL050590
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TN2914007_270622APB_FTO_426806
|
2914007000NRG23230620220504772
|
022861777
|
27/06/2022
|
SELVAM
|
SELVAM
|
2914007WL008256
|
00415
|
SBIN0000875
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TN2914007_240622APB_FTO_414223
|
2914007000NRG23240620220530306
|
022861675
|
24/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL008780
|
00415
|
SBIN0000875
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TN2914007_250822FTO_769322
|
2914007000NRG23240820221173796
|
020844942
|
25/08/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL0022506
|
00177
|
IOBA0000557
|
800
|
05/09/2022
|
No Such Account
|
2611
|
TN2914007_251122FTO_1197794
|
2914007000NRG23251120221765098
|
026442729
|
25/11/2022
|
PALANYAMMAL
|
PALANYAMMAL
|
2914007WL0037803
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
Account closed
|
2612
|
TN2914007_251122FTO_1197794
|
2914007000NRG23251120221765100
|
026442729
|
25/11/2022
|
NALINI
|
NALINI
|
2914007WL0037803
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
Account closed
|
2613
|
TN2914007_260922APB_FTO_923043
|
2914007000NRG23260920221432401
|
030361657
|
26/09/2022
|
CHITHRA
|
CHITHRA
|
2914007WL028824
|
00045
|
BARB0MAYURA
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TN2914007_170323FTO_1657637
|
2914007000NRG23241220221971140
|
025730709
|
17/03/2023
|
MALA
|
MALA
|
2914007WL0041860
|
00415
|
SBIN0000875
|
1320
|
31/03/2023
|
Account closed
|
2615
|
TN2914007_170323FTO_1657637
|
2914007000NRG23241220221972099
|
025730709
|
17/03/2023
|
ROOBA DEVI
|
ROOBA DEVI
|
2914007WL0041900
|
00715
|
DBSS0IN0755
|
1320
|
31/03/2023
|
No Such Account
|
2616
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853420
|
013646585
|
26/07/2022
|
ANANTHI
|
ANANTHI
|
2914007WL015602
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TN2914007_251122FTO_1197781
|
2914007000NRG23251120221765041
|
026442729
|
25/11/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914007WL0037789
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
No Such Account
|
2618
|
TN2914007_261222APB_FTO_1341668
|
2914007000NRG23251220221973321
|
017254729
|
26/12/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL041922
|
00546
|
CIUB0000005
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TN2914007_261022FTO_1062913
|
2914007000NRG23261020221656909
|
015710940
|
26/10/2022
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL034144
|
00177
|
IOBA0000557
|
1500
|
07/11/2022
|
No Such Account
|
2620
|
TN2914007_170323FTO_1657637
|
2914007000NRG23160920221351066
|
025730709
|
17/03/2023
|
RANJITHAM
|
RANJITHAM
|
2914007WL0026960
|
00715
|
DBSS0IN0755
|
1100
|
31/03/2023
|
No Such Account
|
2621
|
TN2914007_171222FTO_1298644
|
2914007000NRG23171220221899780
|
010082772
|
17/12/2022
|
AMUDHA
|
AMUDHA
|
2914007WL040780
|
00089
|
CBIN0280896
|
660
|
09/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2622
|
TN2914007_171222APB_FTO_1299338
|
2914007000NRG23171220221901021
|
010082820
|
17/12/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL040803
|
00546
|
CIUB0000005
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TN2914007_180722FTO_564042
|
2914007000NRG23180720220785717
|
008649092
|
18/07/2022
|
SARAVANAN
|
SARAVANAN
|
2914007WL014258
|
00715
|
DBSS0IN0456
|
1500
|
30/07/2022
|
No Such Account
|
2624
|
TN2914007_200822APB_FTO_740758
|
2914007000NRG23190820221113914
|
020844852
|
20/08/2022
|
latha
|
latha
|
2914007WL021264
|
00176
|
IDIB000K130
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TN2914007_210323APB_FTO_1676732
|
2914007000NRG23210320232699778
|
025730392
|
21/03/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2914007WL055762
|
00415
|
SBIN0000875
|
1500
|
03/04/2023
|
Account closed
|
2626
|
TN2914007_210822FTO_749575
|
2914007000NRG23210820221136596
|
020844961
|
21/08/2022
|
MALATHI
|
MALATHI
|
2914007WL021626
|
00078
|
CNRB0001210
|
1000
|
05/09/2022
|
A/c Blocked or Frozen
|
2627
|
TN2914007_230223APB_FTO_1582510
|
2914007000NRG23230220232429822
|
005718532
|
23/02/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914007WL050667
|
00078
|
CNRB0001210
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23230820221162000
|
020844976
|
23/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL022172
|
00168
|
ICIC0002277
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23230920221410492
|
030361657
|
26/09/2022
|
AMARAVTHI
|
AMARAVTHI
|
2914007WL028375
|
00715
|
DBSS0IN0456
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
TN2914007_240822FTO_767459
|
2914007000NRG23240820221176151
|
020844942
|
24/08/2022
|
RAVI
|
RAVI
|
2914007WL0022597
|
00546
|
CIUB0000005
|
1686
|
01/09/2022
|
No Such Account
|
2631
|
TN2914007_261222FTO_1342375
|
2914007000NRG23241220221969661
|
017254535
|
26/12/2022
|
ANANTHI
|
ANANTHI
|
2914007WL041824
|
00045
|
BARB0MAYURA
|
1500
|
07/02/2023
|
No Such Account
|
2632
|
TN2914007_020323APB_FTO_1606877
|
2914007000NRG23250220232454846
|
008364928
|
02/03/2023
|
VELMURUGAN
|
VELMURUGAN
|
2914007WL051143
|
00078
|
CNRB0001210
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TN2914007_250722APB_FTO_603560
|
2914007000NRG23250720220849165
|
013646585
|
25/07/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL015522
|
00168
|
ICIC0002277
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TN2914007_250722APB_FTO_603560
|
2914007000NRG23250720220849798
|
013646585
|
25/07/2022
|
NAGAJOTHI
|
NAGAJOTHI
|
2914007WL015533
|
00168
|
ICIC0002277
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853312
|
013646585
|
26/07/2022
|
SAROJA
|
SAROJA
|
2914007WL015601
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TN2914007_170522FTO_211531
|
2914007000NRG23120520220092501
|
023844476
|
17/05/2022
|
GANESAN
|
GANESAN
|
2914007WL001956
|
00715
|
DBSS0IN0456
|
1320
|
23/06/2022
|
No Such Account
|
2637
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220422286
|
011252298
|
13/06/2022
|
MALA
|
MALA
|
2914007WL006758
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TN2914007_130622APB_FTO_337137
|
2914007000NRG23130620220423477
|
011252298
|
13/06/2022
|
SAROJA
|
SAROJA
|
2914007WL006770
|
00168
|
ICIC0002277
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TN2914007_171022FTO_1023404
|
2914007000NRG23131020221552814
|
010578461
|
17/10/2022
|
MEERA
|
MEERA
|
2914007WL031809
|
00177
|
IOBA0000557
|
1320
|
27/10/2022
|
No Such Account
|
2640
|
TN2914007_150722FTO_545228
|
2914007000NRG23140720220744867
|
014734157
|
15/07/2022
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL013353
|
00078
|
CNRB0001210
|
1320
|
27/07/2022
|
No Such Account
|
2641
|
TN2914007_160722APB_FTO_552497
|
2914007000NRG23150720220753753
|
008649167
|
16/07/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL013561
|
00715
|
DBSS0IN0456
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TN2914007_150922FTO_875842
|
2914007000NRG23150920221347468
|
035858333
|
15/09/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL0026793
|
00554
|
KKBK0008766
|
1686
|
18/10/2022
|
No Such Account
|
2643
|
TN2914007_160722APB_FTO_552497
|
2914007000NRG23160720220763728
|
008649167
|
16/07/2022
|
BARATHI
|
BARATHI
|
2914007WL013740
|
00715
|
DBSS0IN0456
|
1320
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TN2914007_190922APB_FTO_893839
|
2914007000NRG23190920221382264
|
014307562
|
19/09/2022
|
ANITHA
|
ANITHA
|
2914007WL027662
|
00468
|
UBIN0550051
|
1536
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TN2914007_211022APB_FTO_1050549
|
2914007000NRG23211020221643491
|
015710824
|
21/10/2022
|
MURUGARAJ
|
MURUGARAJ
|
2914007WL033792
|
00168
|
ICIC0002277
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TN2914007_230822FTO_759169
|
2914007000NRG23220820221149822
|
020844942
|
23/08/2022
|
Thangaprakasam
|
Thangaprakasam
|
2914007WL021916
|
00354
|
PUNB0034200
|
1250
|
01/09/2022
|
No Such Account
|
2647
|
TN2914007_261222APB_FTO_1343355
|
2914007000NRG23231220221957786
|
017254729
|
26/12/2022
|
Rajeswari
|
Rajeswari
|
2914007WL041603
|
00354
|
PUNB0034200
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TN2914007_250323APB_FTO_1694255
|
2914007000NRG23240320232752543
|
005714223
|
25/03/2023
|
KAVITHA
|
KAVITHA
|
2914007WL056615
|
00177
|
IOBA0000229
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TN2914007_240522FTO_228606
|
2914007000NRG23240520220200376
|
036402878
|
24/05/2022
|
KANNAN
|
KANNAN
|
2914007WL003467
|
00415
|
SBIN0000875
|
1320
|
04/06/2022
|
No Such Account
|
2650
|
TN2914007_251122FTO_1197666
|
2914007000NRG23250820221190560
|
026442729
|
25/11/2022
|
PANNEER
|
PANNEER
|
2914007WL0023002
|
00177
|
IOBA0000229
|
1320
|
13/12/2022
|
No Such Account
|
2651
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770665
|
026441269
|
26/11/2022
|
M.KALIYAMOORTHY
|
M.KALIYAMOORTHY
|
2914007WL0038071
|
00045
|
BARB0MAYURA
|
1500
|
13/12/2022
|
No Such Account
|
2652
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770676
|
026441269
|
26/11/2022
|
MANIYAR
|
MANIYAR
|
2914007WL0038074
|
00177
|
IOBA0000557
|
1500
|
13/12/2022
|
No Such Account
|
2653
|
TN2914007_290822FTO_791726
|
2914007000NRG23280820221204031
|
011286912
|
29/08/2022
|
VIMALA
|
VIMALA
|
2914007WL023405
|
00176
|
IDIB000M135
|
1250
|
07/09/2022
|
No Such Account
|
2654
|
TN2914007_300123APB_FTO_1503283
|
2914007000NRG23290120232275179
|
018558566
|
30/01/2023
|
RAJESWARI
|
RAJESWARI
|
2914007WL047505
|
00177
|
IOBA0000557
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TN2914007_290422APB_FTO_163193
|
2914007000NRG23290420220024123
|
018427951
|
29/04/2022
|
HELAN
|
HELAN
|
2914007WL000747
|
00177
|
IOBA0000963
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724335
|
025730314
|
23/03/2023
|
SAMINADHAN
|
SAMINADHAN
|
2914007WL056098
|
00715
|
DBSS0IN0755
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TN2914007_230522APB_FTO_226093
|
2914007000NRG23230520220185318
|
036402961
|
23/05/2022
|
SUNDARI
|
SUNDARI
|
2914007WL003322
|
00078
|
CNRB0001210
|
1250
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TN2914007_300822APB_FTO_801489
|
2914007000NRG23300820221236462
|
035857920
|
30/08/2022
|
THAMBIDURAI
|
THAMBIDURAI
|
2914007WL024051
|
00176
|
IDIB000M135
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TN2914007_020123APB_FTO_1377358
|
2914007000NRG23301220222031545
|
037269821
|
02/01/2023
|
SELVI
|
SELVI
|
2914007WL042844
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TN2914007_310323APB_FTO_1719888
|
2914007000NRG23310320232823089
|
018529184
|
31/03/2023
|
SELVAMANI
|
SELVAMANI
|
2914007WL057739
|
00176
|
IDIB000K130
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TN2914008_110422FTO_64749
|
2914008000NRG22110420222173434
|
009655138
|
11/04/2022
|
Menaha
|
Menaha
|
2914008WL0035483
|
00177
|
IOBA0002797
|
600
|
11/05/2022
|
No Such Account
|
2662
|
TN2914008_210922FTO_901157
|
2914008000NRG22160920222174915
|
014307485
|
21/09/2022
|
GANGA
|
GANGA
|
2914008WL0036031
|
00177
|
IOBA0000795
|
1200
|
19/10/2022
|
No Such Account
|
2663
|
TN2914007_250722APB_FTO_603560
|
2914007000NRG23250720220838006
|
013646585
|
25/07/2022
|
SASIKALA
|
SASIKALA
|
2914007WL015378
|
00715
|
DBSS0IN0456
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TN2914007_251122FTO_1197663
|
2914007000NRG23250820221190547
|
026442729
|
25/11/2022
|
Thangaprakasam
|
Thangaprakasam
|
2914007WL0023000
|
00354
|
PUNB0034200
|
1500
|
13/12/2022
|
No Such Account
|
2665
|
TN2914007_251122FTO_1197781
|
2914007000NRG23251120221765039
|
026442729
|
25/11/2022
|
GANESAN
|
GANESAN
|
2914007WL0037789
|
00715
|
DBSS0IN0456
|
1320
|
13/12/2022
|
No Such Account
|
2666
|
TN2914007_270922FTO_931036
|
2914007000NRG23270920221447188
|
030361514
|
27/09/2022
|
ANJAYAMMAL
|
ANJAYAMMAL
|
2914007WL029211
|
00554
|
KKBK0008766
|
1320
|
19/10/2022
|
No Such Account
|
2667
|
TN2914007_061022APB_FTO_967127
|
2914007000NRG23300920221479405
|
033431809
|
06/10/2022
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL029966
|
00089
|
CBIN0280896
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
TN2914007_020123APB_FTO_1377358
|
2914007000NRG23301220222031550
|
037269821
|
02/01/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914007WL042844
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
TN2914007_020123APB_FTO_1377358
|
2914007000NRG23301220222031567
|
037269821
|
02/01/2023
|
SARASWATHY
|
SARASWATHY
|
2914007WL042844
|
00715
|
DBSS0IN0755
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2670
|
TN2914007_020123APB_FTO_1377358
|
2914007000NRG23301220222031577
|
037269821
|
02/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2914007WL042844
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
TN2914007_020123APB_FTO_1379197
|
2914007000NRG23301220222035979
|
037269821
|
02/01/2023
|
VASANTHA
|
VASANTHA
|
2914007WL042904
|
00176
|
IDIB000K130
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
TN2914007_310323APB_FTO_1719507
|
2914007000NRG23310320232816748
|
018529184
|
31/03/2023
|
SATHYA
|
SATHYA
|
2914007WL057668
|
00177
|
IOBA0000057
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TN2914007_310323APB_FTO_1720694
|
2914007000NRG23310320232820870
|
018529184
|
31/03/2023
|
RASATHI
|
RASATHI
|
2914007WL057715
|
00546
|
CIUB0000005
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TN2914007_310323APB_FTO_1719982
|
2914007000NRG23310320232821593
|
018529184
|
31/03/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2914007WL057722
|
00177
|
IOBA0000557
|
1000
|
06/05/2023
|
Account closed
|
2675
|
TN2914008_030822FTO_660774
|
2914008000NRG23020820220936639
|
016410808
|
03/08/2022
|
SACHITHANANDAM
|
SACHITHANANDAM
|
2914008WL0017492
|
00415
|
SBIN0000875
|
1440
|
16/08/2022
|
Account closed
|
2676
|
TN2914008_100323APB_FTO_1638906
|
2914008000NRG23100320232577453
|
005717880
|
10/03/2023
|
SUDHA
|
SUDHA
|
2914008WL053413
|
00078
|
CNRB0000966
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TN2914008_140522APB_FTO_203816
|
2914008000NRG23140520220108232
|
023844393
|
14/05/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL002129
|
00078
|
CNRB0000966
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TN2914008_141222APB_FTO_1282354
|
2914008000NRG23141220221865985
|
037296222
|
14/12/2022
|
AKILANDESWARI
|
AKILANDESWARI
|
2914008WL040113
|
00078
|
CNRB0000966
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TN2914007_240622APB_FTO_413974
|
2914007000NRG23240620220514302
|
022861675
|
24/06/2022
|
VASANTHARAJAN
|
VASANTHARAJAN
|
2914007WL008448
|
00078
|
CNRB0001210
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TN2914007_261222APB_FTO_1341765
|
2914007000NRG23251220221973832
|
017254729
|
26/12/2022
|
latha
|
latha
|
2914007WL041927
|
00176
|
IDIB000K130
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770666
|
026441269
|
26/11/2022
|
MALATHI
|
MALATHI
|
2914007WL0038072
|
00078
|
CNRB0001210
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
2682
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770677
|
026441269
|
26/11/2022
|
PANDIAN
|
PANDIAN
|
2914007WL0038074
|
00177
|
IOBA0000557
|
1500
|
13/12/2022
|
No Such Account
|
2683
|
TN2914007_270123APB_FTO_1489385
|
2914007000NRG23270120232252768
|
037290754
|
27/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL046996
|
00415
|
SBIN0000875
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
TN2914007_270522FTO_235024
|
2914007000NRG23270520220242021
|
010787585
|
27/05/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL004128
|
00415
|
SBIN0000875
|
1250
|
07/06/2022
|
No Such Account
|
2685
|
TN2914007_290922APB_FTO_939606
|
2914007000NRG23290920221455576
|
030361614
|
29/09/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL029486
|
00177
|
IOBA0000057
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TN2914007_010822APB_FTO_647676
|
2914007000NRG23300720220905068
|
018892413
|
01/08/2022
|
ANITHA
|
ANITHA
|
2914007WL016897
|
00468
|
UBIN0550051
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
TN2914007_020123APB_FTO_1380607
|
2914007000NRG23301220222035058
|
037269821
|
02/01/2023
|
CHITRA
|
CHITRA
|
2914007WL042890
|
00177
|
IOBA0000057
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
TN2914007_310822FTO_806177
|
2914007000NRG23310820221259003
|
035858054
|
31/08/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL024308
|
00177
|
IOBA0000229
|
1100
|
18/10/2022
|
No Such Account
|
2689
|
TN2914007_251122FTO_1197581
|
2914007000NRG23311020221677880
|
026442729
|
25/11/2022
|
NATHIYA
|
NATHIYA
|
2914007WL0035181
|
00415
|
SBIN0000875
|
1250
|
13/12/2022
|
No Such Account
|
2690
|
TN2914008_020522FTO_174313
|
2914008000NRG23020520220035918
|
018427786
|
02/05/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL000922
|
00177
|
IOBA0000795
|
675
|
16/05/2022
|
No Such Account
|
2691
|
TN2914008_040722FTO_472890
|
2914008000NRG23040720220628219
|
017186076
|
04/07/2022
|
SUMATHIRA
|
SUMATHIRA
|
2914008WL010751
|
00078
|
CNRB0000966
|
1200
|
11/07/2022
|
Account closed
|
2692
|
TN2914008_040722APB_FTO_480138
|
2914008000NRG23040720220656354
|
017186171
|
04/07/2022
|
SUMATHI
|
SUMATHI
|
2914008WL011206
|
00177
|
IOBA0000795
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
TN2914008_040722APB_FTO_480138
|
2914008000NRG23040720220656356
|
017186171
|
04/07/2022
|
SUNDARAM
|
SUNDARAM
|
2914008WL011206
|
00177
|
IOBA0000795
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
TN2914008_060922APB_FTO_837066
|
2914008000NRG23060920221321569
|
035857862
|
06/09/2022
|
ANANDHI
|
ANANDHI
|
2914008WL025708
|
00177
|
IOBA0000750
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TN2914008_110622APB_FTO_329760
|
2914008000NRG23110620220407952
|
009931030
|
11/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL006532
|
00177
|
IOBA0000750
|
1380
|
23/06/2022
|
KYC Documents Pending
|
2696
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631571
|
025719908
|
14/03/2023
|
VEERAMANI
|
VEERAMANI
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TN2914008_170822APB_FTO_730073
|
2914008000NRG23170820221107190
|
014193919
|
17/08/2022
|
LALITHA
|
LALITHA
|
2914008WL021101
|
00177
|
IOBA0000591
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
TN2914007_290722APB_FTO_627760
|
2914007000NRG23270720220866731
|
015632497
|
29/07/2022
|
VASANTHA
|
VASANTHA
|
2914007WL015912
|
00177
|
IOBA0000963
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
TN2914007_290622APB_FTO_443473
|
2914007000NRG23290620220591763
|
022546529
|
29/06/2022
|
RANI
|
RANI
|
2914007WL009907
|
00177
|
IOBA0000557
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TN2914008_180722APB_FTO_564311
|
2914008000NRG23180720220786730
|
014734061
|
18/07/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL014268
|
00078
|
CNRB0000966
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TN2914008_290323APB_FTO_1709502
|
2914008000NRG23290320232795767
|
008365021
|
29/03/2023
|
GANESAN
|
GANESAN
|
2914008WL057332
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TN2914008_290722APB_FTO_631967
|
2914008000NRG23290720220886047
|
015632497
|
29/07/2022
|
SAMMANASU MARY
|
SAMMANASU MARY
|
2914008WL016407
|
00177
|
IOBA0000750
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675384
|
015711029
|
29/10/2022
|
GANGA
|
GANGA
|
2914008WL0035074
|
00177
|
IOBA0000795
|
1500
|
07/11/2022
|
No Such Account
|
2704
|
TN2914007_251122FTO_1197780
|
2914007000NRG23251120221765038
|
026442729
|
25/11/2022
|
Murugan
|
Murugan
|
2914007WL0037788
|
00177
|
IOBA0000557
|
1686
|
13/12/2022
|
No Such Account
|
2705
|
TN2914007_251122FTO_1197781
|
2914007000NRG23251120221765040
|
026442729
|
25/11/2022
|
GANESAN
|
GANESAN
|
2914007WL0037789
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
No Such Account
|
2706
|
TN2914007_270123APB_FTO_1489851
|
2914007000NRG23270120232253328
|
037290754
|
27/01/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL047017
|
00168
|
ICIC0002277
|
1124
|
06/02/2023
|
Account closed
|
2707
|
TN2914007_280123APB_FTO_1495251
|
2914007000NRG23280120232262107
|
037296952
|
28/01/2023
|
SINGARAVELU
|
SINGARAVELU
|
2914007WL047261
|
00177
|
IOBA0000963
|
1250
|
06/02/2023
|
Account closed
|
2708
|
TN2914007_290522APB_FTO_242827
|
2914007000NRG23290520220258957
|
010787496
|
29/05/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL004317
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TN2914007_300622FTO_446261
|
2914007000NRG23290620220592197
|
022546621
|
30/06/2022
|
NATHIYA
|
NATHIYA
|
2914007WL009915
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
No Such Account
|
2710
|
TN2914007_011022FTO_951314
|
2914007000NRG23300920221481933
|
010261474
|
01/10/2022
|
THANGAVEL
|
THANGAVEL
|
2914007WL030033
|
00715
|
DBSS0IN0456
|
1500
|
11/10/2022
|
No Such Account
|
2711
|
TN2914008_210922FTO_901157
|
2914008000NRG22160920222174935
|
014307485
|
21/09/2022
|
GANESAN
|
GANESAN
|
2914008WL0036036
|
00078
|
CNRB0000966
|
200
|
19/10/2022
|
No Such Account
|
2712
|
TN2914008_190422FTO_97595
|
2914008000NRG22190420222174174
|
017499597
|
19/04/2022
|
VIJAYAGURU
|
VIJAYAGURU
|
2914008WL0035725
|
00415
|
SBIN0012794
|
1000
|
14/05/2022
|
No Such Account
|
2713
|
TN2914008_010223APB_FTO_1516729
|
2914008000NRG23010220232294425
|
010082843
|
01/02/2023
|
LATHA
|
LATHA
|
2914008WL047935
|
00177
|
IOBA0002797
|
1500
|
09/02/2023
|
Account closed
|
2714
|
TN2914008_090123APB_FTO_1415262
|
2914008000NRG23090120232129981
|
018558837
|
09/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL044484
|
00078
|
CNRB0000966
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
TN2914008_090323APB_FTO_1632166
|
2914008000NRG23090320232556300
|
005717215
|
09/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL053046
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Account closed
|
2716
|
TN2914008_090323APB_FTO_1632222
|
2914008000NRG23090320232556501
|
005717215
|
09/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2914008WL053048
|
00078
|
CNRB0000966
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TN2914008_090922FTO_851205
|
2914008000NRG23090920221333930
|
033431831
|
09/09/2022
|
MADHAVAN
|
MADHAVAN
|
2914008WL026133
|
00415
|
SBIN0012794
|
1200
|
18/10/2022
|
Account closed
|
2718
|
TN2914008_250522FTO_230300
|
2914008000NRG23250520220212705
|
036403001
|
25/05/2022
|
Bharathidasan
|
Bharathidasan
|
2914008WL003645
|
00415
|
SBIN0000875
|
1200
|
04/06/2022
|
No Such Account
|
2719
|
TN2914008_280123FTO_1501303
|
2914008000NRG23280120232274690
|
037293332
|
28/01/2023
|
SASIKALA
|
SASIKALA
|
2914008WL047500
|
00078
|
CNRB0000966
|
1000
|
04/02/2023
|
Account closed
|
2720
|
TN2914008_290323APB_FTO_1711376
|
2914008000NRG23290320232801934
|
008365021
|
29/03/2023
|
RAJ
|
RAJ
|
2914008WL057422
|
00415
|
SBIN0000875
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675376
|
015711029
|
29/10/2022
|
Anitha
|
Anitha
|
2914008WL0035071
|
00177
|
IOBA0000795
|
1000
|
07/11/2022
|
No Such Account
|
2722
|
TN2914009_010822FTO_647410
|
2914009000NRG23010820220919485
|
018892528
|
01/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0017163
|
00715
|
DBSS01N0745
|
1380
|
11/08/2022
|
No Such Account
|
2723
|
TN2914009_020722FTO_469757
|
2914009000NRG23020720220618050
|
017186076
|
02/07/2022
|
PRAMILA
|
PRAMILA
|
2914009WL010607
|
00177
|
IOBA0001041
|
1000
|
11/07/2022
|
No Such Account
|
2724
|
TN2914007_300622FTO_446232
|
2914007000NRG23290620220591961
|
022546621
|
30/06/2022
|
SATHISHKUMAR
|
SATHISHKUMAR
|
2914007WL009910
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
No Such Account
|
2725
|
TN2914007_290622APB_FTO_443473
|
2914007000NRG23290620220592851
|
022546529
|
29/06/2022
|
RANI
|
RANI
|
2914007WL009932
|
00415
|
SBIN0000875
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TN2914007_290922APB_FTO_939606
|
2914007000NRG23290920221455482
|
030361614
|
29/09/2022
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2914007WL029485
|
00354
|
PUNB0034200
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TN2914007_311222APB_FTO_1373271
|
2914007000NRG23301220222032044
|
037268502
|
31/12/2022
|
RANI
|
RANI
|
2914007WL042852
|
00089
|
CBIN0280896
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TN2914008_020323APB_FTO_1607113
|
2914008000NRG23020320232489650
|
008364928
|
02/03/2023
|
SENTHAMILSELVAN
|
SENTHAMILSELVAN
|
2914008WL051761
|
00177
|
IOBA0001260
|
250
|
05/04/2023
|
Account closed
|
2729
|
TN2914008_030922APB_FTO_825198
|
2914008000NRG23030920221303834
|
035858377
|
03/09/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL025273
|
00177
|
IOBA0002797
|
1250
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2730
|
TN2914008_040722FTO_472890
|
2914008000NRG23040720220628242
|
017186076
|
04/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914008WL010751
|
00078
|
CNRB0000966
|
1200
|
11/07/2022
|
No Such Account
|
2731
|
TN2914008_060922APB_FTO_837671
|
2914008000NRG23060920221321907
|
035857862
|
06/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL025722
|
00078
|
CNRB0000966
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TN2914008_070622APB_FTO_291877
|
2914008000NRG23070620220351222
|
018936891
|
07/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL005541
|
00177
|
IOBA0000750
|
1500
|
15/06/2022
|
KYC Documents Pending
|
2733
|
TN2914008_070622FTO_291956
|
2914008000NRG23070620220351891
|
018937027
|
07/06/2022
|
DILIP
|
DILIP
|
2914008WL005558
|
00177
|
IOBA0000750
|
1365
|
15/06/2022
|
No Such Account
|
2734
|
TN2914008_090223APB_FTO_1534416
|
2914008000NRG23090220232337600
|
012059743
|
09/02/2023
|
SAVITHIRI
|
SAVITHIRI
|
2914008WL048942
|
00177
|
IOBA0000045
|
1250
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
TN2914008_110722APB_FTO_525057
|
2914008000NRG23110720220735550
|
030529644
|
11/07/2022
|
SUBHA
|
SUBHA
|
2914008WL013010
|
00177
|
IOBA0002797
|
1380
|
18/07/2022
|
KYC Documents Pending
|
2736
|
TN2914008_160822APB_FTO_728154
|
2914008000NRG23160820221099034
|
013156747
|
16/08/2022
|
leemarose
|
leemarose
|
2914008WL020931
|
00177
|
IOBA0002797
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
TN2914008_160822FTO_728020
|
2914008000NRG23160820221103868
|
013156717
|
16/08/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL021008
|
00176
|
IDIB000K288
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
2738
|
TN2914008_200922APB_FTO_899393
|
2914008000NRG23200920221388255
|
035857975
|
20/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2914008WL027852
|
00415
|
SBIN0012794
|
1320
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2739
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723026
|
025730314
|
23/03/2023
|
JOHN PETER
|
JOHN PETER
|
2914008WL056081
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723066
|
025730314
|
23/03/2023
|
DEEPA
|
DEEPA
|
2914008WL056081
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TN2914008_230223APB_FTO_1580756
|
2914008000NRG23230220232415565
|
005718532
|
23/02/2023
|
NAGARAJAN
|
NAGARAJAN
|
2914008WL050470
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TN2914008_230223APB_FTO_1582930
|
2914008000NRG23230220232437215
|
005718532
|
23/02/2023
|
SUMATHI
|
SUMATHI
|
2914008WL050775
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TN2914007_230323APB_FTO_1685724
|
2914007000NRG23230320232727270
|
025730314
|
23/03/2023
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL056137
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TN2914007_230323APB_FTO_1685724
|
2914007000NRG23230320232728004
|
025730314
|
23/03/2023
|
SUNDARI
|
SUNDARI
|
2914007WL056145
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TN2914009_020722FTO_469757
|
2914009000NRG23020720220618062
|
017186076
|
02/07/2022
|
RAJU
|
RAJU
|
2914009WL010607
|
00177
|
IOBA0001041
|
1000
|
11/07/2022
|
No Such Account
|
2746
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086233
|
014388872
|
11/05/2022
|
CHITRA
|
CHITRA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
2747
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086268
|
014388872
|
11/05/2022
|
DEVI
|
DEVI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
2748
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086415
|
014388872
|
11/05/2022
|
JAYABAL
|
JAYABAL
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
2749
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086417
|
014388872
|
11/05/2022
|
MALLIKA
|
MALLIKA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
2750
|
TN2914009_150822FTO_720614
|
2914009000NRG23130820221070184
|
013156717
|
15/08/2022
|
CHITRA
|
CHITRA
|
2914009WL020418
|
00715
|
DBSS01N0745
|
1250
|
25/08/2022
|
Account closed
|
2751
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23220820221143100
|
020844976
|
23/08/2022
|
SAROJA
|
SAROJA
|
2914007WL021769
|
00176
|
IDIB000K130
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
TN2914007_230822APB_FTO_763151
|
2914007000NRG23230820221161115
|
020844976
|
23/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL022129
|
00168
|
ICIC0002277
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TN2914007_260922APB_FTO_924597
|
2914007000NRG23230920221412487
|
030361657
|
26/09/2022
|
GNANAMBAL
|
GNANAMBAL
|
2914007WL028403
|
00176
|
IDIB000M023
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TN2914007_240522FTO_228622
|
2914007000NRG23240520220198002
|
036402878
|
24/05/2022
|
ANANTHAN
|
ANANTHAN
|
2914007WL003455
|
00089
|
CBIN0280896
|
1320
|
04/06/2022
|
No Such Account
|
2755
|
TN2914007_260722APB_FTO_609642
|
2914007000NRG23250720220853375
|
013646585
|
26/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL015602
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TN2914007_251122FTO_1197779
|
2914007000NRG23251120221765045
|
026442729
|
25/11/2022
|
DEVI
|
DEVI
|
2914007WL0037792
|
00468
|
UBIN0550051
|
1320
|
13/12/2022
|
No Such Account
|
2757
|
TN2914007_261022FTO_1064751
|
2914007000NRG23261020221657626
|
015710940
|
26/10/2022
|
AMARAVTHI
|
AMARAVTHI
|
2914007WL0034175
|
00715
|
DBSS0IN0456
|
1500
|
07/11/2022
|
No Such Account
|
2758
|
TN2914007_290522APB_FTO_242827
|
2914007000NRG23290520220259016
|
010787496
|
29/05/2022
|
ARUL
|
ARUL
|
2914007WL004317
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TN2914007_151222FTO_1284987
|
2914007000NRG23291020221674242
|
003889894
|
15/12/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2914007WL0034982
|
00045
|
BARB0MAYURA
|
1320
|
06/02/2023
|
No Such Account
|
2760
|
TN2914007_310323APB_FTO_1719982
|
2914007000NRG23300320232809700
|
018529184
|
31/03/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL057557
|
00177
|
IOBA0000557
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TN2914007_300822APB_FTO_801489
|
2914007000NRG23300820221236400
|
035857920
|
30/08/2022
|
JAYAM
|
JAYAM
|
2914007WL024051
|
00176
|
IDIB000M135
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
TN2914007_251122FTO_1197605
|
2914007000NRG23311020221677188
|
026442729
|
25/11/2022
|
MANIVANNAN
|
MANIVANNAN
|
2914007WL0035142
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
No Such Account
|
2763
|
TN2914007_020123APB_FTO_1377406
|
2914007000NRG23311220222051453
|
037269821
|
02/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL043149
|
00415
|
SBIN0000875
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TN2914008_210922FTO_901157
|
2914008000NRG22160920222174917
|
014307485
|
21/09/2022
|
GANGA
|
GANGA
|
2914008WL0036031
|
00177
|
IOBA0000795
|
1200
|
19/10/2022
|
No Such Account
|
2765
|
TN2914008_020123APB_FTO_1382321
|
2914008000NRG23020120232073831
|
037292498
|
02/01/2023
|
KAVITHA
|
KAVITHA
|
2914008WL043467
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2766
|
TN2914008_051022APB_FTO_966390
|
2914008000NRG23051020221512934
|
033431809
|
05/10/2022
|
RAMASAMI
|
RAMASAMI
|
2914008WL030703
|
00177
|
IOBA0002797
|
1500
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2767
|
TN2914008_141222FTO_1283580
|
2914008000NRG23141220221878851
|
003889894
|
14/12/2022
|
DAISIRANI
|
DAISIRANI
|
2914008WL040296
|
00177
|
IOBA0000750
|
1250
|
06/02/2023
|
Account closed
|
2768
|
TN2914007_250622APB_FTO_422831
|
2914007000NRG23240620220535519
|
022861675
|
25/06/2022
|
LEELAVATHI
|
LEELAVATHI
|
2914007WL008859
|
00168
|
ICIC0002277
|
1536
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TN2914007_260822FTO_774131
|
2914007000NRG23250820221189516
|
011287239
|
26/08/2022
|
GOKILA
|
GOKILA
|
2914007WL0022907
|
00177
|
IOBA0000557
|
1320
|
07/09/2022
|
No Such Account
|
2770
|
TN2914007_261022FTO_1065998
|
2914007000NRG23261020221656847
|
015710940
|
26/10/2022
|
MANIYAR
|
MANIYAR
|
2914007WL034139
|
00177
|
IOBA0000557
|
1320
|
07/11/2022
|
No Such Account
|
2771
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770672
|
026441269
|
26/11/2022
|
PANDIAN
|
PANDIAN
|
2914007WL0038074
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
2772
|
TN2914007_261222APB_FTO_1344358
|
2914007000NRG23261220221978519
|
017254729
|
26/12/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL042012
|
00415
|
SBIN0000875
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
TN2914007_270123APB_FTO_1489685
|
2914007000NRG23270120232248317
|
037290754
|
27/01/2023
|
PAVITHRA
|
PAVITHRA
|
2914007WL046931
|
00078
|
CNRB0001210
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TN2914007_290822FTO_791726
|
2914007000NRG23280820221203546
|
011286912
|
29/08/2022
|
VANASATCHI
|
VANASATCHI
|
2914007WL023401
|
00554
|
KKBK0008766
|
1250
|
07/09/2022
|
No Such Account
|
2775
|
TN2914007_251122FTO_1197772
|
2914007000NRG23291020221674002
|
026442729
|
25/11/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2914007WL0034937
|
00468
|
UBIN0818810
|
1000
|
13/12/2022
|
No Such Account
|
2776
|
TN2914007_300822FTO_800782
|
2914007000NRG23300820221233035
|
035858062
|
30/08/2022
|
GOKILA
|
GOKILA
|
2914007WL024014
|
00177
|
IOBA0000557
|
1250
|
18/10/2022
|
No Such Account
|
2777
|
TN2914007_311222FTO_1371343
|
2914007000NRG23301220222032385
|
037296635
|
31/12/2022
|
BALAJI
|
BALAJI
|
2914007WL042855
|
00176
|
IDIB000A125
|
880
|
04/02/2023
|
No Such Account
|
2778
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232536116
|
005716318
|
06/03/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL052662
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
TN2914008_080822FTO_689575
|
2914008000NRG23080820221007781
|
017910923
|
08/08/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL019059
|
00177
|
IOBA0000591
|
1150
|
23/08/2022
|
Account closed
|
2780
|
TN2914008_100522APB_FTO_190180
|
2914008000NRG23100520220068796
|
014388872
|
10/05/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914008WL001473
|
00415
|
SBIN0012794
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
2781
|
TN2914008_100822APB_FTO_705472
|
2914008000NRG23100820221029725
|
017910819
|
10/08/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL019538
|
00177
|
IOBA0000750
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
TN2914008_141222FTO_1283553
|
2914008000NRG23141220221879023
|
003889894
|
14/12/2022
|
ASIRVATHAM
|
ASIRVATHAM
|
2914008WL040300
|
00177
|
IOBA0000591
|
750
|
06/02/2023
|
No Such Account
|
2783
|
TN2914008_150622FTO_348233
|
2914008000NRG23150620220444507
|
008553157
|
15/06/2022
|
RAMADOSS
|
RAMADOSS
|
2914008WL007039
|
00177
|
IOBA0002797
|
1200
|
23/06/2022
|
No Such Account
|
2784
|
TN2914008_201222APB_FTO_1314669
|
2914008000NRG23191220221929277
|
018559202
|
20/12/2022
|
SEETHA
|
SEETHA
|
2914008WL041112
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723056
|
025730314
|
23/03/2023
|
MANOHARAN
|
MANOHARAN
|
2914008WL056081
|
00078
|
CNRB0000966
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TN2914008_240822APB_FTO_768256
|
2914008000NRG23240820221180840
|
020844852
|
24/08/2022
|
SUBHA
|
SUBHA
|
2914008WL022732
|
00177
|
IOBA0002797
|
1250
|
05/09/2022
|
KYC Documents Pending
|
2787
|
TN2914008_260722APB_FTO_606552
|
2914008000NRG23260720220860828
|
013646585
|
26/07/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914008WL015774
|
00177
|
IOBA0000795
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TN2914007_190922APB_FTO_892392
|
2914007000NRG23180920221369821
|
014307562
|
19/09/2022
|
RAJADURAI
|
RAJADURAI
|
2914007WL027435
|
00415
|
SBIN0000875
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TN2914007_230323FTO_1683579
|
2914007000NRG23190320232665399
|
025730599
|
23/03/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2914007WL055213
|
00554
|
KKBK0008766
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
2790
|
TN2914007_200722FTO_572602
|
2914007000NRG23200720220798673
|
008649092
|
20/07/2022
|
CHINNAPPA
|
CHINNAPPA
|
2914007WL014541
|
00715
|
DBSS0IN0456
|
1686
|
30/07/2022
|
No Such Account
|
2791
|
TN2914008_160223APB_FTO_1561333
|
2914008000NRG23160220232393976
|
014717453
|
16/02/2023
|
Vasudevan
|
Vasudevan
|
2914008WL049951
|
00177
|
IOBA0000045
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TN2914008_230323APB_FTO_1686350
|
2914008000NRG23230320232735701
|
027904319
|
23/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2914008WL056306
|
00078
|
CNRB0000966
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TN2914008_280123FTO_1501303
|
2914008000NRG23280120232274773
|
037293332
|
28/01/2023
|
ARULIRUDAYARAJ
|
ARULIRUDAYARAJ
|
2914008WL047500
|
00078
|
CNRB0000966
|
1250
|
04/02/2023
|
Account closed
|
2794
|
TN2914008_290822APB_FTO_791026
|
2914008000NRG23290820221211547
|
011287042
|
29/08/2022
|
LATHA
|
LATHA
|
2914008WL023524
|
00078
|
CNRB0000966
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TN2914007_270922FTO_931036
|
2914007000NRG23260920221438958
|
030361514
|
27/09/2022
|
RAKINI
|
RAKINI
|
2914007WL028982
|
00554
|
KKBK0008766
|
1320
|
19/10/2022
|
No Such Account
|
2796
|
TN2914007_270922FTO_931036
|
2914007000NRG23270920221447560
|
030361514
|
27/09/2022
|
RAVICHANDHRAN
|
RAVICHANDHRAN
|
2914007WL029220
|
00415
|
SBIN0000875
|
1320
|
19/10/2022
|
Account closed
|
2797
|
TN2914007_290522APB_FTO_242827
|
2914007000NRG23290520220258949
|
010787496
|
29/05/2022
|
BALU
|
BALU
|
2914007WL004317
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TN2914007_011022FTO_951314
|
2914007000NRG23300920221481931
|
010261474
|
01/10/2022
|
JABILABHEEVI
|
JABILABHEEVI
|
2914007WL030033
|
00715
|
DBSS0IN0456
|
1500
|
11/10/2022
|
No Such Account
|
2799
|
TN2914007_020123APB_FTO_1377358
|
2914007000NRG23301220222031549
|
037269821
|
02/01/2023
|
MANONMANI
|
MANONMANI
|
2914007WL042844
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TN2914007_310323APB_FTO_1719888
|
2914007000NRG23310320232823162
|
018529184
|
31/03/2023
|
SAROJA
|
SAROJA
|
2914007WL057739
|
00176
|
IDIB000K130
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TN2914007_251122FTO_1197605
|
2914007000NRG23311020221677191
|
026442729
|
25/11/2022
|
GANESAN
|
GANESAN
|
2914007WL0035142
|
00715
|
DBSS0IN0456
|
1250
|
13/12/2022
|
No Such Account
|
2802
|
TN2914008_010822APB_FTO_652103
|
2914008000NRG23010820220932563
|
018892603
|
01/08/2022
|
SUNDARAM
|
SUNDARAM
|
2914008WL017378
|
00177
|
IOBA0000795
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
TN2914008_020822APB_FTO_659643
|
2914008000NRG23020820220939107
|
018892413
|
02/08/2022
|
Diviya
|
Diviya
|
2914008WL017593
|
00177
|
IOBA0002797
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TN2914008_030822FTO_660774
|
2914008000NRG23030820220945626
|
016410808
|
03/08/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL0017679
|
00078
|
CNRB0000966
|
1250
|
16/08/2022
|
No Such Account
|
2805
|
TN2914008_050922APB_FTO_832417
|
2914008000NRG23050920221317274
|
035857862
|
05/09/2022
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL025540
|
00177
|
IOBA0000591
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TN2914008_090922FTO_851205
|
2914008000NRG23090920221333940
|
033431831
|
09/09/2022
|
SEKAR
|
SEKAR
|
2914008WL026133
|
00176
|
IDIB000K288
|
1200
|
18/10/2022
|
No Such Account
|
2807
|
TN2914008_110722APB_FTO_522168
|
2914008000NRG23110720220729332
|
030529644
|
11/07/2022
|
VANITHA
|
VANITHA
|
2914008WL012854
|
00177
|
IOBA0000750
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
TN2914008_160223APB_FTO_1561266
|
2914008000NRG23160220232397042
|
014717453
|
16/02/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL049987
|
00177
|
IOBA0002797
|
1250
|
24/02/2023
|
Account closed
|
2809
|
TN2914008_180722APB_FTO_557990
|
2914008000NRG23180720220771471
|
014734061
|
18/07/2022
|
MALAR
|
MALAR
|
2914008WL013944
|
00177
|
IOBA0000045
|
1150
|
29/07/2022
|
KYC Documents Pending
|
2810
|
TN2914008_180722APB_FTO_562698
|
2914008000NRG23180720220781259
|
014734061
|
18/07/2022
|
JAYANTHI
|
JAYANTHI
|
2914008WL014196
|
00177
|
IOBA0000750
|
1500
|
29/07/2022
|
KYC Documents Pending
|
2811
|
TN2914008_181022FTO_1027628
|
2914008000NRG23181020221591542
|
010578461
|
18/10/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL032619
|
00177
|
IOBA0002797
|
960
|
27/10/2022
|
No Such Account
|
2812
|
TN2914008_201222APB_FTO_1314551
|
2914008000NRG23201220221940713
|
018559202
|
20/12/2022
|
leemarose
|
leemarose
|
2914008WL041277
|
00177
|
IOBA0002797
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TN2914007_210323APB_FTO_1676678
|
2914007000NRG23210320232703146
|
025730392
|
21/03/2023
|
VIJALAKSHMI
|
VIJALAKSHMI
|
2914007WL055812
|
00078
|
CNRB0001210
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TN2914007_250722FTO_597424
|
2914007000NRG23220720220812607
|
013645861
|
25/07/2022
|
RAVI
|
RAVI
|
2914007WL014848
|
00546
|
CIUB0000005
|
1686
|
06/08/2022
|
No Such Account
|
2815
|
TN2914007_230922FTO_914971
|
2914007000NRG23220920221398182
|
030361571
|
23/09/2022
|
SUNDARASELVI
|
SUNDARASELVI
|
2914007WL028118
|
00177
|
IOBA0000057
|
1500
|
19/10/2022
|
No Such Account
|
2816
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724327
|
025730314
|
23/03/2023
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL056098
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724364
|
025730314
|
23/03/2023
|
PAVITHRA
|
PAVITHRA
|
2914007WL056098
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724384
|
025730314
|
23/03/2023
|
SELVI
|
SELVI
|
2914007WL056098
|
00715
|
DBSS0IN0456
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TN2914007_230323APB_FTO_1685724
|
2914007000NRG23230320232728064
|
025730314
|
23/03/2023
|
SAROJA
|
SAROJA
|
2914007WL056145
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TN2914007_240622APB_FTO_413974
|
2914007000NRG23240620220510120
|
022861675
|
24/06/2022
|
JAYAM
|
JAYAM
|
2914007WL008378
|
00176
|
IDIB000M135
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TN2914007_251122FTO_1197774
|
2914007000NRG23251120221765030
|
026442729
|
25/11/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0037785
|
00176
|
IDIB000K130
|
1320
|
13/12/2022
|
A/c Blocked or Frozen
|
2822
|
TN2914007_261022FTO_1065998
|
2914007000NRG23261020221662815
|
015710940
|
26/10/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2914007WL034318
|
00468
|
UBIN0550051
|
1100
|
07/11/2022
|
No Such Account
|
2823
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770674
|
026441269
|
26/11/2022
|
MANIYAR
|
MANIYAR
|
2914007WL0038074
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
2824
|
TN2914007_270722APB_FTO_616520
|
2914007000NRG23270720220867371
|
015741045
|
27/07/2022
|
RANI
|
RANI
|
2914007WL015919
|
00177
|
IOBA0000557
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TN2914007_281222APB_FTO_1354109
|
2914007000NRG23281220222018559
|
017255358
|
28/12/2022
|
PAVITHRA
|
PAVITHRA
|
2914007WL042553
|
00078
|
CNRB0001210
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TN2914007_281222APB_FTO_1354109
|
2914007000NRG23281220222018570
|
017255358
|
28/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914007WL042553
|
00078
|
CNRB0001210
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TN2914007_290323APB_FTO_1710242
|
2914007000NRG23290320232798026
|
008365046
|
29/03/2023
|
SASIKALA
|
SASIKALA
|
2914007WL057387
|
00715
|
DBSS0IN0456
|
1250
|
05/04/2023
|
Account closed
|
2828
|
TN2914007_261122FTO_1204017
|
2914007000NRG23291020221674243
|
026441269
|
26/11/2022
|
RAMAMANI
|
RAMAMANI
|
2914007WL0034982
|
00045
|
BARB0MAYURA
|
1250
|
13/12/2022
|
No Such Account
|
2829
|
TN2914007_310323APB_FTO_1720712
|
2914007000NRG23310320232821331
|
018529184
|
31/03/2023
|
KANAGAANJALI
|
KANAGAANJALI
|
2914007WL057719
|
00177
|
IOBA0000057
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TN2914008_050422APB_FTO_37975
|
2914008000NRG22050420222170803
|
020520291
|
05/04/2022
|
SEETHA
|
SEETHA
|
2914008WL035179
|
00177
|
IOBA0002797
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TN2914007_260922APB_FTO_924172
|
2914007000NRG23260920221435805
|
030361657
|
26/09/2022
|
KAVITHA
|
KAVITHA
|
2914007WL028908
|
00177
|
IOBA0000557
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770660
|
026441269
|
26/11/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL0038070
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
Account closed
|
2833
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770662
|
026441269
|
26/11/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL0038070
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
Account closed
|
2834
|
TN2914008_240522APB_FTO_229676
|
2914008000NRG23240520220209063
|
036402979
|
24/05/2022
|
THULASI
|
THULASI
|
2914008WL003576
|
00177
|
IOBA0000591
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TN2914008_271222APB_FTO_1348863
|
2914008000NRG23271220222007767
|
017255358
|
27/12/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL042397
|
00177
|
IOBA0000795
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TN2914008_310323FTO_1718734
|
2914008000NRG23290320232803713
|
038740027
|
31/03/2023
|
RAJA
|
RAJA
|
2914008WL0057438
|
00078
|
CNRB0000966
|
1686
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2837
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675389
|
015711029
|
29/10/2022
|
LATHA
|
LATHA
|
2914008WL0035076
|
00078
|
CNRB0000966
|
1500
|
07/11/2022
|
No Such Account
|
2838
|
TN2914007_290822FTO_791806
|
2914007000NRG23280820221203787
|
011286912
|
29/08/2022
|
CHINNACHI
|
CHINNACHI
|
2914007WL023404
|
00045
|
BARB0MAYURA
|
1250
|
07/09/2022
|
No Such Account
|
2839
|
TN2914007_290822FTO_791806
|
2914007000NRG23280820221207143
|
011286912
|
29/08/2022
|
JHONSON
|
JHONSON
|
2914007WL023439
|
00177
|
IOBA0000557
|
1250
|
07/09/2022
|
No Such Account
|
2840
|
TN2914007_300622FTO_446261
|
2914007000NRG23290620220592185
|
022546621
|
30/06/2022
|
ILAKKIYA
|
ILAKKIYA
|
2914007WL009915
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
No Such Account
|
2841
|
TN2914007_011022FTO_951515
|
2914007000NRG23290920221454557
|
010261474
|
01/10/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL029464
|
00715
|
DBSS0IN0456
|
1500
|
11/10/2022
|
No Such Account
|
2842
|
TN2914007_251122FTO_1197676
|
2914007000NRG23291020221673235
|
026442729
|
25/11/2022
|
RAMESH
|
RAMESH
|
2914007WL0034875
|
00177
|
IOBA0000229
|
1100
|
13/12/2022
|
Account closed
|
2843
|
TN2914007_020123APB_FTO_1377711
|
2914007000NRG23301220222030693
|
037269821
|
02/01/2023
|
NARMATHA
|
NARMATHA
|
2914007WL042826
|
00176
|
IDIB000M135
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TN2914007_020123APB_FTO_1377358
|
2914007000NRG23301220222031464
|
037269821
|
02/01/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914007WL042844
|
00715
|
DBSS0IN0456
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2845
|
TN2914007_301222APB_FTO_1368609
|
2914007000NRG23301220222037814
|
037296222
|
30/12/2022
|
SARGUNAM
|
SARGUNAM
|
2914007WL042940
|
00078
|
CNRB0001210
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TN2914007_310323APB_FTO_1719888
|
2914007000NRG23310320232823110
|
018529184
|
31/03/2023
|
REVATHY
|
REVATHY
|
2914007WL057739
|
00176
|
IDIB000K130
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
TN2914007_251122FTO_1197605
|
2914007000NRG23311020221677186
|
026442729
|
25/11/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914007WL0035142
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
No Such Account
|
2848
|
TN2914007_251122FTO_1197590
|
2914007000NRG23311020221677606
|
026442729
|
25/11/2022
|
SUNDARASELVI
|
SUNDARASELVI
|
2914007WL0035164
|
00177
|
IOBA0000057
|
1500
|
13/12/2022
|
No Such Account
|
2849
|
TN2914008_070622APB_FTO_289091
|
2914008000NRG23070620220336055
|
018936891
|
07/06/2022
|
SARASWATHI
|
SARASWATHI
|
2914008WL005371
|
00177
|
IOBA0000045
|
1500
|
16/06/2022
|
KYC Documents Pending
|
2850
|
TN2914008_071222APB_FTO_1249324
|
2914008000NRG23071220221818424
|
017255167
|
07/12/2022
|
leemarose
|
leemarose
|
2914008WL039227
|
00177
|
IOBA0002797
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TN2914008_141222APB_FTO_1282354
|
2914008000NRG23141220221866002
|
037296222
|
14/12/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL040113
|
00078
|
CNRB0000966
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TN2914008_180722APB_FTO_557990
|
2914008000NRG23180720220771496
|
014734061
|
18/07/2022
|
SASIKALA
|
SASIKALA
|
2914008WL013944
|
00177
|
IOBA0000045
|
1150
|
29/07/2022
|
KYC Documents Pending
|
2853
|
TN2914008_191022APB_FTO_1036644
|
2914008000NRG23191020221608530
|
008995921
|
19/10/2022
|
MATHUSUTHANAN
|
MATHUSUTHANAN
|
2914008WL033043
|
00177
|
IOBA0000795
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
TN2914008_230323FTO_1686873
|
2914008000NRG23200320232690057
|
027904160
|
23/03/2023
|
JANAGI
|
JANAGI
|
2914008WL0055594
|
00078
|
CNRB0000966
|
1500
|
30/03/2023
|
No Such Account
|
2855
|
TN2914008_230223APB_FTO_1582894
|
2914008000NRG23230220232437020
|
005718532
|
23/02/2023
|
VEMBU
|
VEMBU
|
2914008WL050773
|
00078
|
CNRB0000966
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
TN2914008_240822FTO_768234
|
2914008000NRG23240820221181854
|
020844961
|
24/08/2022
|
SATHISH
|
SATHISH
|
2914008WL022749
|
00415
|
SBIN0012794
|
920
|
01/09/2022
|
No Such Account
|
2857
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770673
|
026441269
|
26/11/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL0038074
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
2858
|
TN2914007_300922FTO_942570
|
2914007000NRG23290920221452897
|
010261474
|
30/09/2022
|
SATHIYAMOORTHI
|
SATHIYAMOORTHI
|
2914007WL029401
|
00177
|
IOBA0000229
|
1320
|
11/10/2022
|
No Such Account
|
2859
|
TN2914007_300822APB_FTO_803937
|
2914007000NRG23300820221251377
|
035858299
|
30/08/2022
|
RADHA
|
RADHA
|
2914007WL024214
|
00177
|
IOBA0000557
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
TN2914008_090223APB_FTO_1534416
|
2914008000NRG23090220232337632
|
012059743
|
09/02/2023
|
Vasudevan
|
Vasudevan
|
2914008WL048942
|
00177
|
IOBA0000045
|
1250
|
20/02/2023
|
Account closed
|
2861
|
TN2914008_230223APB_FTO_1582930
|
2914008000NRG23230220232437181
|
005718532
|
23/02/2023
|
PANNERSELVAM
|
PANNERSELVAM
|
2914008WL050775
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TN2914008_230323APB_FTO_1684083
|
2914008000NRG23230320232727904
|
025730314
|
23/03/2023
|
CELLADURAI
|
CELLADURAI
|
2914008WL056144
|
00078
|
CNRB0000966
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TN2914008_260722APB_FTO_608107
|
2914008000NRG23260720220862860
|
013646585
|
26/07/2022
|
ANANDHI
|
ANANDHI
|
2914008WL015837
|
00177
|
IOBA0000750
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TN2914008_270822FTO_785552
|
2914008000NRG23270820221200756
|
011286912
|
27/08/2022
|
GANESAN
|
GANESAN
|
2914008WL0023353
|
00415
|
SBIN0012794
|
1500
|
07/09/2022
|
Account closed
|
2865
|
TN2914008_270822FTO_785552
|
2914008000NRG23270820221200760
|
011286912
|
27/08/2022
|
GANESAN
|
GANESAN
|
2914008WL0023353
|
00415
|
SBIN0012794
|
1150
|
07/09/2022
|
Account closed
|
2866
|
TN2914008_280123APB_FTO_1499706
|
2914008000NRG23280120232270974
|
037296952
|
28/01/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL047449
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TN2914008_290323APB_FTO_1709431
|
2914008000NRG23290320232795547
|
008365021
|
29/03/2023
|
JOYTHI
|
JOYTHI
|
2914008WL057329
|
00177
|
IOBA0000045
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
TN2914009_010922FTO_810337
|
2914009000NRG23010920221270897
|
035858233
|
01/09/2022
|
SEKAR
|
SEKAR
|
2914009WL0024500
|
00546
|
CIUB0000017
|
1500
|
18/10/2022
|
Account closed
|
2869
|
TN2914009_020323APB_FTO_1606829
|
2914009000NRG23020320232488070
|
008364928
|
02/03/2023
|
MUTHAPPA
|
MUTHAPPA
|
2914009WL051724
|
00177
|
IOBA0000601
|
1320
|
04/04/2023
|
Account closed
|
2870
|
TN2914009_020323APB_FTO_1610316
|
2914009000NRG23020320232493272
|
008364928
|
02/03/2023
|
KUMARI
|
KUMARI
|
2914009WL051823
|
00078
|
CNRB0001891
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
TN2914009_051122FTO_1113092
|
2914009000NRG23041120221686369
|
032596197
|
05/11/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL035548
|
00176
|
IDIB000T053
|
1250
|
16/11/2022
|
No Such Account
|
2872
|
TN2914009_071222APB_FTO_1248330
|
2914009000NRG23071220221820288
|
017255167
|
07/12/2022
|
RAJAM
|
RAJAM
|
2914009WL039241
|
00078
|
CNRB0001891
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TN2914009_160223APB_FTO_1557817
|
2914009000NRG23100220232353154
|
014717453
|
16/02/2023
|
PAVAI
|
PAVAI
|
2914009WL049129
|
00177
|
IOBA0000523
|
843
|
24/02/2023
|
A/c Blocked or Frozen
|
2874
|
TN2914009_141022FTO_1007782
|
2914009000NRG23141020221556391
|
018043759
|
14/10/2022
|
KANNADASAN
|
KANNADASAN
|
2914009WL031869
|
00078
|
CNRB0001891
|
1440
|
21/10/2022
|
No Such Account
|
2875
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347150
|
035858351
|
16/09/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL0026756
|
00177
|
IOBA0000523
|
1100
|
18/10/2022
|
No Such Account
|
2876
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347152
|
035858351
|
16/09/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL0026756
|
00177
|
IOBA0000523
|
1050
|
18/10/2022
|
No Such Account
|
2877
|
TN2914007_290622APB_FTO_443473
|
2914007000NRG23290620220591397
|
022546529
|
29/06/2022
|
LATHA
|
LATHA
|
2914007WL009900
|
00045
|
BARB0MAYURA
|
1320
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TN2914007_290622APB_FTO_443473
|
2914007000NRG23290620220592744
|
022546529
|
29/06/2022
|
SUSILA
|
SUSILA
|
2914007WL009931
|
00415
|
SBIN0000875
|
1200
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
TN2914008_290323APB_FTO_1709502
|
2914008000NRG23290320232795780
|
008365021
|
29/03/2023
|
NAGARAJAN
|
NAGARAJAN
|
2914008WL057332
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675136
|
015711029
|
29/10/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL0035046
|
00176
|
IDIB000K288
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
2881
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675138
|
015711029
|
29/10/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0035046
|
00176
|
IDIB000K288
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
2882
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675390
|
015711029
|
29/10/2022
|
LATHA
|
LATHA
|
2914008WL0035076
|
00078
|
CNRB0000966
|
1250
|
07/11/2022
|
No Such Account
|
2883
|
TN2914007_020123APB_FTO_1379250
|
2914007000NRG23301220222034842
|
037269821
|
02/01/2023
|
KANNAKI
|
KANNAKI
|
2914007WL042887
|
00176
|
IDIB000K130
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
TN2914007_251122FTO_1197605
|
2914007000NRG23311020221677189
|
026442729
|
25/11/2022
|
NATARAJAN
|
NATARAJAN
|
2914007WL0035142
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
No Such Account
|
2885
|
TN2914007_251122FTO_1197605
|
2914007000NRG23311020221677190
|
026442729
|
25/11/2022
|
NATARAJAN
|
NATARAJAN
|
2914007WL0035142
|
00715
|
DBSS0IN0456
|
1250
|
13/12/2022
|
No Such Account
|
2886
|
TN2914008_210922FTO_901157
|
2914008000NRG22160920222174916
|
014307485
|
21/09/2022
|
GANGA
|
GANGA
|
2914008WL0036031
|
00177
|
IOBA0000795
|
1200
|
19/10/2022
|
No Such Account
|
2887
|
TN2914008_180722APB_FTO_562698
|
2914008000NRG23180720220781250
|
014734061
|
18/07/2022
|
RAJAMANI
|
RAJAMANI
|
2914008WL014196
|
00177
|
IOBA0000750
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TN2914008_201222APB_FTO_1315006
|
2914008000NRG23191220221924323
|
018559202
|
20/12/2022
|
RAJ
|
RAJ
|
2914008WL041050
|
00415
|
SBIN0000875
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TN2914008_201222APB_FTO_1314971
|
2914008000NRG23191220221925969
|
018559202
|
20/12/2022
|
VANITHA
|
VANITHA
|
2914008WL041065
|
00177
|
IOBA0000750
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
TN2914008_240522FTO_229034
|
2914008000NRG23240520220204704
|
036402878
|
24/05/2022
|
LOGANATHAN
|
LOGANATHAN
|
2914008WL003531
|
00177
|
IOBA0000750
|
1250
|
04/06/2022
|
No Such Account
|
2891
|
TN2914008_280123FTO_1501303
|
2914008000NRG23280120232274689
|
037293332
|
28/01/2023
|
SAMIVEL
|
SAMIVEL
|
2914008WL047500
|
00078
|
CNRB0000966
|
1250
|
04/02/2023
|
Account closed
|
2892
|
TN2914008_280223APB_FTO_1604452
|
2914008000NRG23280220232480398
|
005717464
|
28/02/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914008WL051583
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
TN2914008_310323FTO_1718734
|
2914008000NRG23290320232803714
|
038740027
|
31/03/2023
|
RAJA
|
RAJA
|
2914008WL0057438
|
00078
|
CNRB0000966
|
1000
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2894
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675139
|
015711029
|
29/10/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0035046
|
00176
|
IDIB000K288
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
2895
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675396
|
015711029
|
29/10/2022
|
RAJA
|
RAJA
|
2914008WL0035078
|
00078
|
CNRB0000966
|
1686
|
07/11/2022
|
No Such Account
|
2896
|
TN2914009_010323APB_FTO_1605565
|
2914009000NRG23010320232484378
|
005718378
|
01/03/2023
|
SELVI
|
SELVI
|
2914009WL051661
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
TN2914009_010323APB_FTO_1605565
|
2914009000NRG23010320232484432
|
005718378
|
01/03/2023
|
KATHIIRSELVI
|
KATHIIRSELVI
|
2914009WL051661
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
TN2914009_010323APB_FTO_1605565
|
2914009000NRG23010320232484447
|
005718378
|
01/03/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2914009WL051661
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
TN2914009_010323APB_FTO_1606055
|
2914009000NRG23010320232485450
|
005718378
|
01/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL051672
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
TN2914009_030922APB_FTO_824807
|
2914009000NRG23030920221298110
|
035858377
|
03/09/2022
|
BANU
|
BANU
|
2914009WL025146
|
00546
|
CIUB0000017
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
TN2914007_260922APB_FTO_924168
|
2914007000NRG23230920221411545
|
030361657
|
26/09/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL028394
|
00168
|
ICIC0002277
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
TN2914007_261022APB_FTO_1061244
|
2914007000NRG23231020221651228
|
015710824
|
26/10/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL033945
|
00715
|
DBSS0IN0456
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
TN2914007_261222APB_FTO_1345158
|
2914007000NRG23231220221958103
|
017254729
|
26/12/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL041610
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2904
|
TN2914007_270622APB_FTO_429633
|
2914007000NRG23240620220523409
|
022861777
|
27/06/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL008608
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
TN2914007_270622APB_FTO_429633
|
2914007000NRG23240620220523431
|
022861777
|
27/06/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL008608
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
TN2914007_250722APB_FTO_599563
|
2914007000NRG23250720220837836
|
013646585
|
25/07/2022
|
SELVI
|
SELVI
|
2914007WL015377
|
00415
|
SBIN0000875
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TN2914007_251122FTO_1197667
|
2914007000NRG23250820221190764
|
026442729
|
25/11/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL0023039
|
00415
|
SBIN0000875
|
1500
|
13/12/2022
|
Account closed
|
2908
|
TN2914007_260922APB_FTO_924168
|
2914007000NRG23260920221438756
|
030361657
|
26/09/2022
|
UTHIRAPATHY
|
UTHIRAPATHY
|
2914007WL028978
|
00176
|
IDIB000K130
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TN2914007_261222FTO_1343497
|
2914007000NRG23261220221984151
|
017254535
|
26/12/2022
|
ANANDH
|
ANANDH
|
2914007WL042063
|
00715
|
DBSS0IN0456
|
1500
|
07/02/2023
|
Dormant Account
|
2910
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891634
|
010082707
|
16/12/2022
|
PRASEEDHA
|
PRASEEDHA
|
2914007WL040531
|
00715
|
DBSS0IN0456
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891732
|
010082707
|
16/12/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2914007WL040532
|
00715
|
DBSS0IN0755
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
TN2914007_181022APB_FTO_1029702
|
2914007000NRG23171020221590799
|
010578375
|
18/10/2022
|
SUGANTHI
|
SUGANTHI
|
2914007WL032608
|
00554
|
KKBK0008766
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220143138
|
023844476
|
18/05/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL002708
|
00177
|
IOBA0000557
|
1320
|
23/06/2022
|
No Such Account
|
2914
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112378
|
020844942
|
23/08/2022
|
SATHYA
|
SATHYA
|
2914007WL0021221
|
00176
|
IDIB000M023
|
1500
|
01/09/2022
|
A/c Blocked or Frozen
|
2915
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129543
|
020844942
|
23/08/2022
|
RAJI
|
RAJI
|
2914007WL0021501
|
00045
|
BARB0MAYURA
|
1500
|
01/09/2022
|
No Such Account
|
2916
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129545
|
020844942
|
23/08/2022
|
MALA
|
MALA
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
A/c Blocked or Frozen
|
2917
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129555
|
020844942
|
23/08/2022
|
ANANTHI
|
ANANTHI
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
2918
|
TN2914007_230822FTO_760751
|
2914007000NRG23200820221129557
|
020844942
|
23/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL0021501
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
2919
|
TN2914007_211022APB_FTO_1049475
|
2914007000NRG23211020221629547
|
015710824
|
21/10/2022
|
RASATHI
|
RASATHI
|
2914007WL033485
|
00546
|
CIUB0000005
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
TN2914007_220722APB_FTO_583797
|
2914007000NRG23220720220809725
|
013646206
|
22/07/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2914007WL014781
|
00415
|
SBIN0000875
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232429450
|
005718532
|
23/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL050661
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TN2914007_300922FTO_942570
|
2914007000NRG23290920221452905
|
010261474
|
30/09/2022
|
PANNEER
|
PANNEER
|
2914007WL029401
|
00177
|
IOBA0000229
|
1320
|
11/10/2022
|
No Such Account
|
2923
|
TN2914007_310323APB_FTO_1720099
|
2914007000NRG23300320232809464
|
018529184
|
31/03/2023
|
TAMILARASI
|
TAMILARASI
|
2914007WL057554
|
00089
|
CBIN0280896
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
TN2914007_300922FTO_947103
|
2914007000NRG23300920221478245
|
010261474
|
30/09/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2914007WL029935
|
00078
|
CNRB0001210
|
1320
|
11/10/2022
|
Account closed
|
2925
|
TN2914007_020123APB_FTO_1378791
|
2914007000NRG23301220222040324
|
037269821
|
02/01/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL042977
|
00177
|
IOBA0000557
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TN2914007_310323APB_FTO_1720712
|
2914007000NRG23310320232821271
|
018529184
|
31/03/2023
|
GOMATHI
|
GOMATHI
|
2914007WL057719
|
00177
|
IOBA0000057
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
TN2914008_040722FTO_472890
|
2914008000NRG23040720220628233
|
017186076
|
04/07/2022
|
YOGESWARI
|
YOGESWARI
|
2914008WL010751
|
00078
|
CNRB0000966
|
1000
|
11/07/2022
|
No Such Account
|
2928
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232536257
|
005716318
|
06/03/2023
|
ANANDHI
|
ANANDHI
|
2914008WL052662
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TN2914008_080822FTO_696767
|
2914008000NRG23080820221022601
|
017910923
|
08/08/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL019367
|
00177
|
IOBA0002797
|
1000
|
23/08/2022
|
No Such Account
|
2930
|
TN2914008_130123APB_FTO_1444488
|
2914008000NRG23130120232203760
|
037293709
|
13/01/2023
|
MATHUSUTHANAN
|
MATHUSUTHANAN
|
2914008WL045901
|
00177
|
IOBA0000795
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631490
|
025719908
|
14/03/2023
|
TAMIL ILLAKIYA
|
TAMIL ILLAKIYA
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631545
|
025719908
|
14/03/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TN2914008_140622FTO_345062
|
2914008000NRG23140620220439031
|
011252211
|
14/06/2022
|
RAMESH
|
RAMESH
|
2914008WL006971
|
00177
|
IOBA0000591
|
1500
|
23/06/2022
|
No Such Account
|
2934
|
TN2914008_160822APB_FTO_728154
|
2914008000NRG23160820221099087
|
013156747
|
16/08/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL020931
|
00177
|
IOBA0002797
|
220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
TN2914008_250722APB_FTO_604006
|
2914008000NRG23250720220858110
|
013646585
|
25/07/2022
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL015715
|
00177
|
IOBA0000591
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TN2914009_040722FTO_475421
|
2914009000NRG23020720220621753
|
017186076
|
04/07/2022
|
MANIMURUGAN
|
MANIMURUGAN
|
2914009WL010664
|
00546
|
CIUB0000018
|
1200
|
11/07/2022
|
No Such Account
|
2937
|
TN2914009_030123APB_FTO_1385026
|
2914009000NRG23030120232078350
|
037292498
|
03/01/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL043554
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TN2914009_030922APB_FTO_824906
|
2914009000NRG23030920221303224
|
035858377
|
03/09/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL025258
|
00546
|
CIUB0000017
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TN2914009_090123APB_FTO_1417895
|
2914009000NRG23070120232117026
|
018559682
|
09/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL044272
|
00176
|
IDIB000T053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TN2914007_230323APB_FTO_1683815
|
2914007000NRG23230320232724378
|
025730314
|
23/03/2023
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2914007WL056098
|
00715
|
DBSS0IN0755
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TN2914007_230323APB_FTO_1685724
|
2914007000NRG23230320232727993
|
025730314
|
23/03/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL056145
|
00168
|
ICIC0002277
|
750
|
31/03/2023
|
A/c Blocked or Frozen
|
2942
|
TN2914007_260722APB_FTO_609852
|
2914007000NRG23260720220863591
|
013646585
|
26/07/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL015854
|
00715
|
DBSS0IN0755
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
TN2914007_270123APB_FTO_1488952
|
2914007000NRG23270120232248121
|
037290754
|
27/01/2023
|
ANITHA
|
ANITHA
|
2914007WL046928
|
00468
|
UBIN0550051
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220246872
|
016872552
|
30/05/2022
|
SUDHA
|
SUDHA
|
2914007WL004199
|
00168
|
ICIC0002277
|
1100
|
07/06/2022
|
Account closed
|
2945
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220248102
|
016872552
|
30/05/2022
|
USHARANI
|
USHARANI
|
2914007WL004208
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
TN2914007_290722FTO_627420
|
2914007000NRG23280720220867969
|
015632535
|
29/07/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914007WL015963
|
00177
|
IOBA0000057
|
1500
|
10/08/2022
|
No Such Account
|
2947
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793539
|
008365046
|
29/03/2023
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL057298
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793859
|
008365046
|
29/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TN2914007_300522FTO_245318
|
2914007000NRG23290520220258865
|
016872636
|
30/05/2022
|
VIMALA
|
VIMALA
|
2914007WL004315
|
00176
|
IDIB000M135
|
1320
|
07/06/2022
|
No Such Account
|
2950
|
TN2914007_251122FTO_1197758
|
2914007000NRG23291020221673216
|
026442729
|
25/11/2022
|
SAROJA
|
SAROJA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1536
|
13/12/2022
|
No Such Account
|
2951
|
TN2914007_031222FTO_1231618
|
2914007000NRG23291020221674009
|
026442634
|
03/12/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914007WL0034940
|
00415
|
SBIN0000875
|
1380
|
13/12/2022
|
No Such Account
|
2952
|
TN2914007_300323APB_FTO_1712858
|
2914007000NRG23300320232805919
|
008365021
|
30/03/2023
|
VELMURUGAN
|
VELMURUGAN
|
2914007WL057501
|
00078
|
CNRB0001210
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23300520220267688
|
016872552
|
30/05/2022
|
AMARAVATHY
|
AMARAVATHY
|
2914007WL004422
|
00354
|
PUNB0034200
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23300520220268856
|
016872552
|
30/05/2022
|
ARASAMANI
|
ARASAMANI
|
2914007WL004434
|
00177
|
IOBA0000557
|
220
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
TN2914008_010822FTO_652591
|
2914008000NRG23010820220930403
|
018892528
|
01/08/2022
|
RAJA
|
RAJA
|
2914008WL0017349
|
00078
|
CNRB0000966
|
1000
|
11/08/2022
|
Account closed
|
2956
|
TN2914008_020323APB_FTO_1610640
|
2914008000NRG23020320232496719
|
008364928
|
02/03/2023
|
Sekar
|
Sekar
|
2914008WL051872
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TN2914008_040722FTO_477767
|
2914008000NRG23040720220645737
|
017186076
|
04/07/2022
|
DURKADEVI
|
DURKADEVI
|
2914008WL011003
|
00177
|
IOBA0000591
|
1500
|
11/07/2022
|
No Such Account
|
2958
|
TN2914008_060622APB_FTO_283805
|
2914008000NRG23060620220313037
|
018937047
|
06/06/2022
|
VANITHA
|
VANITHA
|
2914008WL005110
|
00177
|
IOBA0000750
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TN2914007_261222APB_FTO_1341331
|
2914007000NRG23231220221957691
|
017254729
|
26/12/2022
|
ELAVARASI
|
ELAVARASI
|
2914007WL041596
|
00715
|
DBSS0IN0755
|
1320
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2960
|
TN2914007_250123APB_FTO_1482979
|
2914007000NRG23250120232245646
|
018558603
|
25/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL046849
|
00177
|
IOBA0000057
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
TN2914007_290323APB_FTO_1707967
|
2914007000NRG23250320232765938
|
008365046
|
29/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914007WL056814
|
00177
|
IOBA0000057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220545099
|
022861675
|
25/06/2022
|
LATHA
|
LATHA
|
2914007WL009045
|
00168
|
ICIC0002277
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
TN2914009_071122FTO_1119734
|
2914009000NRG23051120221692528
|
015842170
|
07/11/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL035700
|
00177
|
IOBA0000523
|
1380
|
16/11/2022
|
No Such Account
|
2964
|
TN2914009_100123APB_FTO_1422045
|
2914009000NRG23100120232151531
|
018559682
|
10/01/2023
|
PARVATHI
|
PARVATHI
|
2914009WL044867
|
00177
|
IOBA0000601
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086246
|
014388872
|
11/05/2022
|
SUSILA
|
SUSILA
|
2914009WL001781
|
00176
|
IDIB000T053
|
960
|
17/05/2022
|
invalid Bank Identifier
|
2966
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086343
|
014388872
|
11/05/2022
|
DEEPA
|
DEEPA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
2967
|
TN2914007_250722APB_FTO_603560
|
2914007000NRG23250720220849832
|
013646585
|
25/07/2022
|
LATHA
|
LATHA
|
2914007WL015533
|
00168
|
ICIC0002277
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
TN2914007_260722FTO_609627
|
2914007000NRG23250720220853448
|
013645861
|
26/07/2022
|
MALA
|
MALA
|
2914007WL015602
|
00554
|
KKBK0008766
|
1500
|
06/08/2022
|
No Such Account
|
2969
|
TN2914007_251122FTO_1197779
|
2914007000NRG23251120221765044
|
026442729
|
25/11/2022
|
RAMAMOORTHY
|
RAMAMOORTHY
|
2914007WL0037792
|
00468
|
UBIN0818810
|
1100
|
13/12/2022
|
No Such Account
|
2970
|
TN2914007_261222APB_FTO_1341451
|
2914007000NRG23251220221973617
|
017254729
|
26/12/2022
|
MALLIKA
|
MALLIKA
|
2914007WL041925
|
00415
|
SBIN0000875
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TN2914007_290522APB_FTO_242827
|
2914007000NRG23290520220258960
|
010787496
|
29/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL004317
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TN2914007_290522APB_FTO_242827
|
2914007000NRG23290520220258977
|
010787496
|
29/05/2022
|
ANANTHI
|
ANANTHI
|
2914007WL004317
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
TN2914007_290522APB_FTO_242827
|
2914007000NRG23290520220259009
|
010787496
|
29/05/2022
|
SUGANTHI
|
SUGANTHI
|
2914007WL004317
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TN2914007_290522APB_FTO_242827
|
2914007000NRG23290520220259012
|
010787496
|
29/05/2022
|
SUDHA
|
SUDHA
|
2914007WL004317
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TN2914007_020123APB_FTO_1377711
|
2914007000NRG23301220222030724
|
037269821
|
02/01/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL042826
|
00176
|
IDIB000M135
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TN2914007_020123APB_FTO_1377358
|
2914007000NRG23301220222031461
|
037269821
|
02/01/2023
|
UDHAYABALAN
|
UDHAYABALAN
|
2914007WL042844
|
00715
|
DBSS0IN0456
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TN2914007_301222APB_FTO_1368609
|
2914007000NRG23301220222037745
|
037296222
|
30/12/2022
|
GOWRI
|
GOWRI
|
2914007WL042940
|
00078
|
CNRB0001210
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TN2914007_251122FTO_1197605
|
2914007000NRG23311020221677187
|
026442729
|
25/11/2022
|
MANIVANNAN
|
MANIVANNAN
|
2914007WL0035142
|
00715
|
DBSS0IN0456
|
1250
|
13/12/2022
|
No Such Account
|
2979
|
TN2914007_251122FTO_1197605
|
2914007000NRG23311020221677192
|
026442729
|
25/11/2022
|
GANESAN
|
GANESAN
|
2914007WL0035142
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
No Such Account
|
2980
|
TN2914008_180422FTO_96012
|
2914008000NRG22180420222174167
|
017499597
|
18/04/2022
|
GANGA
|
GANGA
|
2914008WL0035722
|
00177
|
IOBA0000795
|
1200
|
12/05/2022
|
No Such Account
|
2981
|
TN2914008_071222APB_FTO_1249299
|
2914008000NRG23071220221818994
|
017255167
|
07/12/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL039233
|
00177
|
IOBA0000750
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TN2914008_100522APB_FTO_190388
|
2914008000NRG23100520220071228
|
014388872
|
10/05/2022
|
KALIAMMAL
|
KALIAMMAL
|
2914008WL001495
|
00177
|
IOBA0000045
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
2983
|
TN2914008_130922APB_FTO_866772
|
2914008000NRG23130920221345626
|
035858126
|
13/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2914008WL026608
|
00415
|
SBIN0012794
|
1250
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2984
|
TN2914007_261222APB_FTO_1345158
|
2914007000NRG23231220221958076
|
017254729
|
26/12/2022
|
LATHA
|
LATHA
|
2914007WL041610
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TN2914007_250722APB_FTO_601970
|
2914007000NRG23250720220837267
|
013646585
|
25/07/2022
|
SELVI
|
SELVI
|
2914007WL015356
|
00177
|
IOBA0000963
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TN2914007_230822FTO_760751
|
2914007000NRG23250720220859338
|
020844942
|
23/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914007WL0015730
|
00554
|
KKBK0008766
|
1500
|
01/09/2022
|
No Such Account
|
2987
|
TN2914007_251122FTO_1197649
|
2914007000NRG23250820221189587
|
026442729
|
25/11/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2914007WL0022923
|
00045
|
BARB0MAYURA
|
1200
|
13/12/2022
|
No Such Account
|
2988
|
TN2914007_270123APB_FTO_1489002
|
2914007000NRG23270120232249482
|
037290754
|
27/01/2023
|
JEEVA
|
JEEVA
|
2914007WL046953
|
00177
|
IOBA0000057
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TN2914007_290323APB_FTO_1708926
|
2914007000NRG23290320232792167
|
008365046
|
29/03/2023
|
BALA
|
BALA
|
2914007WL057271
|
00177
|
IOBA0000057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TN2914007_300123APB_FTO_1508336
|
2914007000NRG23300120232280648
|
018558566
|
30/01/2023
|
USHA
|
USHA
|
2914007WL047594
|
00468
|
UBIN0818810
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TN2914007_310323FTO_1720085
|
2914007000NRG23300320232809423
|
018529059
|
31/03/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914007WL057554
|
00089
|
CBIN0280896
|
1500
|
06/05/2023
|
No Such Account
|
2992
|
TN2914007_020123APB_FTO_1379155
|
2914007000NRG23301220222036205
|
037269821
|
02/01/2023
|
Rajeswari
|
Rajeswari
|
2914007WL042907
|
00354
|
PUNB0034200
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
TN2914007_290722APB_FTO_628610
|
2914007000NRG23270720220866450
|
015632497
|
29/07/2022
|
MALARKODI
|
MALARKODI
|
2914007WL015900
|
00177
|
IOBA0000057
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
TN2914007_010822APB_FTO_645883
|
2914007000NRG23280720220867587
|
018892413
|
01/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL015923
|
00176
|
IDIB000M135
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TN2914007_010822APB_FTO_645883
|
2914007000NRG23280720220867650
|
018892413
|
01/08/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL015924
|
00176
|
IDIB000M135
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TN2914007_290522APB_FTO_242592
|
2914007000NRG23290520220259039
|
010787496
|
29/05/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2914007WL004318
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TN2914007_040722APB_FTO_475889
|
2914007000NRG23300620220596672
|
010691838
|
04/07/2022
|
RAVI
|
RAVI
|
2914007WL010079
|
00468
|
UBIN0550051
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
TN2914007_311022APB_FTO_1090548
|
2914007000NRG23311020221679940
|
015710848
|
31/10/2022
|
RANI
|
RANI
|
2914007WL035326
|
00177
|
IOBA0000557
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
TN2914008_071022APB_FTO_979786
|
2914008000NRG23071020221525428
|
035858313
|
07/10/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL031072
|
00177
|
IOBA0002797
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3000
|
TN2914008_090223APB_FTO_1534466
|
2914008000NRG23090220232335613
|
012059743
|
09/02/2023
|
DEVANTHI
|
DEVANTHI
|
2914008WL048921
|
00177
|
IOBA0002797
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TN2914008_090223APB_FTO_1534510
|
2914008000NRG23090220232347114
|
012059743
|
09/02/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL049048
|
00078
|
CNRB0000966
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TN2914008_140323APB_FTO_1647348
|
2914008000NRG23140320232629472
|
025719908
|
14/03/2023
|
SELVI
|
SELVI
|
2914008WL054215
|
00177
|
IOBA0000591
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TN2914007_240323APB_FTO_1690800
|
2914007000NRG23240320232752517
|
027904319
|
24/03/2023
|
DEVIKA
|
DEVIKA
|
2914007WL056614
|
00554
|
KKBK0008766
|
1025
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TN2914007_250722APB_FTO_599606
|
2914007000NRG23250720220840806
|
013646585
|
25/07/2022
|
SANMUGAM
|
SANMUGAM
|
2914007WL015412
|
00045
|
BARB0VJELAN
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TN2914007_260822FTO_774131
|
2914007000NRG23250820221189563
|
011287239
|
26/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0022914
|
00089
|
CBIN0280896
|
1320
|
07/09/2022
|
No Such Account
|
3006
|
TN2914007_251122FTO_1197666
|
2914007000NRG23250820221190561
|
026442729
|
25/11/2022
|
SUSILA
|
SUSILA
|
2914007WL0023002
|
00177
|
IOBA0000229
|
1320
|
13/12/2022
|
No Such Account
|
3007
|
TN2914007_261022FTO_1065998
|
2914007000NRG23261020221662841
|
015710940
|
26/10/2022
|
SENTHIL
|
SENTHIL
|
2914007WL034318
|
00468
|
UBIN0818810
|
1100
|
07/11/2022
|
No Such Account
|
3008
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770664
|
026441269
|
26/11/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL0038070
|
00715
|
DBSS0IN0456
|
1250
|
13/12/2022
|
Account closed
|
3009
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770667
|
026441269
|
26/11/2022
|
MALATHI
|
MALATHI
|
2914007WL0038072
|
00078
|
CNRB0001210
|
1500
|
13/12/2022
|
A/c Blocked or Frozen
|
3010
|
TN2914007_261122FTO_1204017
|
2914007000NRG23261120221770675
|
026441269
|
26/11/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL0038074
|
00177
|
IOBA0000557
|
1500
|
13/12/2022
|
No Such Account
|
3011
|
TN2914007_270123APB_FTO_1489685
|
2914007000NRG23270120232248334
|
037290754
|
27/01/2023
|
RASATHI
|
RASATHI
|
2914007WL046931
|
00078
|
CNRB0001210
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TN2914007_290722APB_FTO_627657
|
2914007000NRG23270720220867118
|
015632497
|
29/07/2022
|
SUNDARI
|
SUNDARI
|
2914007WL015915
|
00177
|
IOBA0000229
|
1320
|
10/08/2022
|
KYC Documents Pending
|
3013
|
TN2914007_281222APB_FTO_1354109
|
2914007000NRG23281220222018582
|
017255358
|
28/12/2022
|
RASATHI
|
RASATHI
|
2914007WL042553
|
00078
|
CNRB0001210
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TN2914007_290922APB_FTO_939606
|
2914007000NRG23290920221455467
|
030361614
|
29/09/2022
|
RAJAMANI
|
RAJAMANI
|
2914007WL029484
|
00078
|
CNRB0001210
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TN2914007_251122FTO_1197738
|
2914007000NRG23291020221673370
|
026442729
|
25/11/2022
|
DEVI
|
DEVI
|
2914007WL0034885
|
00468
|
UBIN0550051
|
800
|
13/12/2022
|
No Such Account
|
3016
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232536181
|
005716318
|
06/03/2023
|
REVATHI
|
REVATHI
|
2914008WL052662
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TN2914008_110622APB_FTO_329760
|
2914008000NRG23110620220407968
|
009931030
|
11/06/2022
|
SUMATHI
|
SUMATHI
|
2914008WL006532
|
00177
|
IOBA0000750
|
1150
|
23/06/2022
|
KYC Documents Pending
|
3018
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631562
|
025719908
|
14/03/2023
|
BAKKIYAM
|
BAKKIYAM
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TN2914008_141222FTO_1283557
|
2914008000NRG23141220221879226
|
003889894
|
14/12/2022
|
Anjalai
|
Anjalai
|
2914008WL040303
|
00176
|
IDIB000N105
|
500
|
06/02/2023
|
No Such Account
|
3020
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723032
|
025730314
|
23/03/2023
|
SELVAM
|
SELVAM
|
2914008WL056081
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TN2914008_230223APB_FTO_1580756
|
2914008000NRG23230220232415551
|
005718532
|
23/02/2023
|
GANESAN
|
GANESAN
|
2914008WL050470
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TN2914008_261022FTO_1065855
|
2914008000NRG23261020221662318
|
015710940
|
26/10/2022
|
BASKARAN
|
BASKARAN
|
2914008WL034302
|
00078
|
CNRB0000966
|
1124
|
07/11/2022
|
Account closed
|
3023
|
TN2914008_230223APB_FTO_1582908
|
2914008000NRG23230220232437254
|
005718532
|
23/02/2023
|
SARASWATHI
|
SARASWATHI
|
2914008WL050776
|
00546
|
CIUB0000014
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TN2914008_230323APB_FTO_1684083
|
2914008000NRG23230320232727948
|
025730314
|
23/03/2023
|
VELUMANI
|
VELUMANI
|
2914008WL056144
|
00078
|
CNRB0000966
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
TN2914007_260622FTO_425484
|
2914007000NRG23260620220556211
|
022861793
|
26/06/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL0009227
|
00715
|
DBSS0IN0456
|
1320
|
06/07/2022
|
Account closed
|
3026
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770726
|
026441269
|
26/11/2022
|
JAYANTHI
|
JAYANTHI
|
2914007WL0038090
|
00177
|
IOBA0000963
|
1320
|
13/12/2022
|
No Such Account
|
3027
|
TN2914007_270722FTO_613198
|
2914007000NRG23270720220865689
|
015741150
|
27/07/2022
|
Vignesh
|
Vignesh
|
2914007WL015886
|
00415
|
SBIN0000875
|
1500
|
08/08/2022
|
No Such Account
|
3028
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220246825
|
016872552
|
30/05/2022
|
SUNDARI
|
SUNDARI
|
2914007WL004199
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TN2914007_290323APB_FTO_1709061
|
2914007000NRG23290320232792568
|
008365046
|
29/03/2023
|
SELVI
|
SELVI
|
2914007WL057279
|
00177
|
IOBA0000963
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793844
|
008365046
|
29/03/2023
|
NAYAGAM
|
NAYAGAM
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TN2914007_300822APB_FTO_800318
|
2914007000NRG23290820221213158
|
035857920
|
30/08/2022
|
NIRMALA
|
NIRMALA
|
2914007WL023551
|
00177
|
IOBA0000229
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TN2914007_161222FTO_1294238
|
2914007000NRG23291020221672869
|
010082760
|
16/12/2022
|
THARANI
|
THARANI
|
2914007WL0034821
|
00415
|
SBIN0000875
|
1250
|
09/02/2023
|
No Such Account
|
3033
|
TN2914007_251122FTO_1197764
|
2914007000NRG23291020221673214
|
026442729
|
25/11/2022
|
ANANTHI
|
ANANTHI
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
3034
|
TN2914007_251122FTO_1197612
|
2914007000NRG23291020221673350
|
026442729
|
25/11/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL0034881
|
00554
|
KKBK0008766
|
1686
|
13/12/2022
|
No Such Account
|
3035
|
TN2914007_251122FTO_1197612
|
2914007000NRG23291020221673352
|
026442729
|
25/11/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL0034881
|
00554
|
KKBK0008766
|
920
|
13/12/2022
|
No Such Account
|
3036
|
TN2914007_300323APB_FTO_1714508
|
2914007000NRG23300320232805684
|
008365021
|
30/03/2023
|
SUBALAKSHMI
|
SUBALAKSHMI
|
2914007WL057496
|
00045
|
BARB0MAYURA
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TN2914007_300323APB_FTO_1712814
|
2914007000NRG23300320232806335
|
008365021
|
30/03/2023
|
DHEIVAKANNI
|
DHEIVAKANNI
|
2914007WL057504
|
00715
|
DBSS0IN0456
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TN2914007_300323APB_FTO_1713358
|
2914007000NRG23300320232809500
|
008365021
|
30/03/2023
|
SURESH
|
SURESH
|
2914007WL057555
|
00554
|
KKBK0008778
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TN2914007_011222APB_FTO_1222763
|
2914007000NRG23301120221784406
|
026442421
|
01/12/2022
|
JEEVA
|
JEEVA
|
2914007WL038448
|
00177
|
IOBA0000057
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TN2914007_011222APB_FTO_1222763
|
2914007000NRG23301120221784876
|
026442421
|
01/12/2022
|
RANJANI
|
RANJANI
|
2914007WL038452
|
00176
|
IDIB000K130
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221350629
|
014307485
|
20/09/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0026939
|
00176
|
IDIB000K288
|
1250
|
19/10/2022
|
A/c Blocked or Frozen
|
3042
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220542636
|
022861675
|
25/06/2022
|
SUSILA
|
SUSILA
|
2914007WL009002
|
00176
|
IDIB000K130
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TN2914007_250622APB_FTO_422746
|
2914007000NRG23250620220545061
|
022861675
|
25/06/2022
|
NAGAJOTHI
|
NAGAJOTHI
|
2914007WL009045
|
00168
|
ICIC0002277
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770720
|
026441269
|
26/11/2022
|
AMARAVTHI
|
AMARAVTHI
|
2914007WL0038086
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
No Such Account
|
3045
|
TN2914007_261222APB_FTO_1342692
|
2914007000NRG23261220221977277
|
017254729
|
26/12/2022
|
RAMESH
|
RAMESH
|
2914007WL041994
|
00177
|
IOBA0000229
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851109
|
018529184
|
31/03/2023
|
REVATHI
|
REVATHI
|
2914007WL058106
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851185
|
018529184
|
31/03/2023
|
GHEETHA
|
GHEETHA
|
2914007WL058106
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TN2914007_310822APB_FTO_805630
|
2914007000NRG23310820221258130
|
035858299
|
31/08/2022
|
RAVI
|
RAVI
|
2914007WL024299
|
00078
|
CNRB0001210
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TN2914007_251122FTO_1197603
|
2914007000NRG23311020221677556
|
026442729
|
25/11/2022
|
RAMESH
|
RAMESH
|
2914007WL0035162
|
00177
|
IOBA0000057
|
1500
|
13/12/2022
|
Account closed
|
3050
|
TN2914008_190422FTO_98640
|
2914008000NRG22070420222172810
|
017499597
|
19/04/2022
|
GANGA
|
GANGA
|
2914008WL0035246
|
00177
|
IOBA0000795
|
1200
|
12/05/2022
|
No Such Account
|
3051
|
TN2914007_171222APB_FTO_1299820
|
2914007000NRG23171220221902725
|
010082820
|
17/12/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914007WL040838
|
00715
|
DBSS0IN0456
|
1100
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3052
|
TN2914007_190922FTO_892700
|
2914007000NRG23190920221375991
|
035858023
|
19/09/2022
|
SOUNDARIYA
|
SOUNDARIYA
|
2914007WL027539
|
00177
|
IOBA0000557
|
1150
|
18/10/2022
|
No Such Account
|
3053
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682891
|
025730131
|
20/03/2023
|
MUTHUKRISHNAN
|
MUTHUKRISHNAN
|
2914007WL0055485
|
00176
|
IDIB000K130
|
1250
|
03/04/2023
|
No Such Account
|
3054
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682892
|
025730131
|
20/03/2023
|
MUTHUKRISHNAN
|
MUTHUKRISHNAN
|
2914007WL0055485
|
00176
|
IDIB000K130
|
1250
|
03/04/2023
|
No Such Account
|
3055
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683004
|
025730131
|
20/03/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL0055490
|
00177
|
IOBA0000557
|
1000
|
31/03/2023
|
No Such Account
|
3056
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683245
|
025730131
|
20/03/2023
|
SUJATHA
|
SUJATHA
|
2914007WL0055494
|
00089
|
CBIN0280896
|
1320
|
31/03/2023
|
No Such Account
|
3057
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232689649
|
025730131
|
20/03/2023
|
SUGANYA
|
SUGANYA
|
2914007WL0055590
|
00177
|
IOBA0000557
|
1000
|
31/03/2023
|
No Such Account
|
3058
|
TN2914007_200522FTO_217524
|
2914007000NRG23200520220152291
|
023844476
|
20/05/2022
|
VIGNESH
|
VIGNESH
|
2914007WL002860
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
No Such Account
|
3059
|
TN2914007_230522FTO_226016
|
2914007000NRG23200520220156553
|
036402878
|
23/05/2022
|
TAMILMARAN
|
TAMILMARAN
|
2914007WL002904
|
00078
|
CNRB0001210
|
1500
|
04/06/2022
|
Account closed
|
3060
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432418
|
005718532
|
23/02/2023
|
MEERA
|
MEERA
|
2914007WL050708
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
TN2914007_261222APB_FTO_1345097
|
2914007000NRG23231220221960025
|
017254729
|
26/12/2022
|
RETHINAMBAL
|
RETHINAMBAL
|
2914007WL041630
|
00354
|
PUNB0034200
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960536
|
017254729
|
26/12/2022
|
BEBY
|
BEBY
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3063
|
TN2914007_250722FTO_604649
|
2914007000NRG23250720220850561
|
013645861
|
25/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL015546
|
00045
|
BARB0MAYURA
|
440
|
06/08/2022
|
No Such Account
|
3064
|
TN2914007_250722FTO_604649
|
2914007000NRG23250720220850621
|
013645861
|
25/07/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2914007WL015546
|
00045
|
BARB0MAYURA
|
1320
|
06/08/2022
|
No Such Account
|
3065
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221189623
|
010578461
|
18/10/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL0022935
|
00177
|
IOBA0000229
|
1100
|
27/10/2022
|
No Such Account
|
3066
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221189657
|
010578461
|
18/10/2022
|
RAJESH
|
RAJESH
|
2914007WL0022937
|
00415
|
SBIN0000875
|
1000
|
27/10/2022
|
No Such Account
|
3067
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190538
|
010578461
|
18/10/2022
|
VASANTHI
|
VASANTHI
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1100
|
27/10/2022
|
No Such Account
|
3068
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190541
|
010578461
|
18/10/2022
|
VIJAYABHARATHI
|
VIJAYABHARATHI
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1200
|
27/10/2022
|
No Such Account
|
3069
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770687
|
026441269
|
26/11/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914007WL0038075
|
00177
|
IOBA0000557
|
1100
|
13/12/2022
|
No Such Account
|
3070
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770698
|
026441269
|
26/11/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1250
|
13/12/2022
|
No Such Account
|
3071
|
TN2914007_290323APB_FTO_1708216
|
2914007000NRG23290320232792056
|
008365046
|
29/03/2023
|
BASKARAN
|
BASKARAN
|
2914007WL057266
|
00078
|
CNRB0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
TN2914007_290522APB_FTO_242803
|
2914007000NRG23290520220258890
|
010787496
|
29/05/2022
|
MANI
|
MANI
|
2914007WL004316
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23290820221222027
|
035857920
|
30/08/2022
|
USHARANI
|
USHARANI
|
2914007WL023707
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
TN2914007_251122FTO_1197721
|
2914007000NRG23291020221673206
|
026442729
|
25/11/2022
|
MALA
|
MALA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
3075
|
TN2914007_310522FTO_251592
|
2914007000NRG23300520220260648
|
016872636
|
31/05/2022
|
RAJESH
|
RAJESH
|
2914007WL004349
|
00415
|
SBIN0000875
|
1200
|
07/06/2022
|
No Such Account
|
3076
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682896
|
025730131
|
20/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL0055486
|
00168
|
ICIC0002277
|
1686
|
31/03/2023
|
No Such Account
|
3077
|
TN2914007_200522FTO_217524
|
2914007000NRG23200520220152310
|
023844476
|
20/05/2022
|
MALARKODI
|
MALARKODI
|
2914007WL002860
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
Account closed
|
3078
|
TN2914007_230522APB_FTO_225680
|
2914007000NRG23210520220167376
|
036402961
|
23/05/2022
|
VASANTHARAJAN
|
VASANTHARAJAN
|
2914007WL003082
|
00078
|
CNRB0001210
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
TN2914007_221222APB_FTO_1323711
|
2914007000NRG23221220221955974
|
018558934
|
22/12/2022
|
AMBALAVANAN
|
AMBALAVANAN
|
2914007WL041520
|
00176
|
IDIB000M135
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
TN2914007_221222APB_FTO_1323846
|
2914007000NRG23221220221956434
|
018558934
|
22/12/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL041526
|
00546
|
CIUB0000005
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232431790
|
005718532
|
23/02/2023
|
KARTHIKRAJA
|
KARTHIKRAJA
|
2914007WL050696
|
00715
|
DBSS0IN0456
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232431792
|
005718532
|
23/02/2023
|
SAMINADHAN
|
SAMINADHAN
|
2914007WL050696
|
00715
|
DBSS0IN0755
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232432771
|
005718532
|
23/02/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914007WL050713
|
00715
|
DBSS0IN0456
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
TN2914007_230822FTO_758583
|
2914007000NRG23230820221155988
|
020844942
|
23/08/2022
|
SUKUMARI
|
SUKUMARI
|
2914007WL022029
|
00177
|
IOBA0000057
|
1250
|
05/09/2022
|
No Such Account
|
3085
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960451
|
017254729
|
26/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960489
|
017254729
|
26/12/2022
|
SARASU
|
SARASU
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960519
|
017254729
|
26/12/2022
|
MANONMANI
|
MANONMANI
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TN2914007_240323APB_FTO_1687808
|
2914007000NRG23240320232739329
|
027904319
|
24/03/2023
|
SATHASIVAM
|
SATHASIVAM
|
2914007WL056407
|
00354
|
PUNB0034200
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TN2914007_240522FTO_229382
|
2914007000NRG23240520220208265
|
036402878
|
24/05/2022
|
KANGAMMAL
|
KANGAMMAL
|
2914007WL003568
|
00554
|
KKBK0008766
|
1500
|
04/06/2022
|
No Such Account
|
3090
|
TN2914007_261222APB_FTO_1342388
|
2914007000NRG23241220221969573
|
017254729
|
26/12/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL041824
|
00554
|
KKBK0008766
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190540
|
010578461
|
18/10/2022
|
RAJASHREE
|
RAJASHREE
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1100
|
27/10/2022
|
No Such Account
|
3092
|
TN2914007_260622APB_FTO_425462
|
2914007000NRG23260620220557909
|
022861777
|
26/06/2022
|
BHAKIYALAKSHMI
|
BHAKIYALAKSHMI
|
2914007WL009243
|
00546
|
CIUB0000005
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
TN2914007_261122FTO_1204105
|
2914007000NRG23261120221770705
|
026441269
|
26/11/2022
|
GNANASEKARAN
|
GNANASEKARAN
|
2914007WL0038078
|
00415
|
SBIN0000875
|
1000
|
13/12/2022
|
No Such Account
|
3094
|
TN2914007_261122FTO_1204105
|
2914007000NRG23261120221770711
|
026441269
|
26/11/2022
|
MAHESWARI
|
MAHESWARI
|
2914007WL0038081
|
00715
|
DBSS0IN0755
|
1320
|
13/12/2022
|
No Such Account
|
3095
|
TN2914007_300522APB_FTO_244952
|
2914007000NRG23270520220237637
|
016872552
|
30/05/2022
|
SARATHA
|
SARATHA
|
2914007WL004090
|
00177
|
IOBA0000229
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190536
|
010578461
|
18/10/2022
|
VASANTHI
|
VASANTHI
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1000
|
27/10/2022
|
No Such Account
|
3097
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190537
|
010578461
|
18/10/2022
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1000
|
27/10/2022
|
No Such Account
|
3098
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770692
|
026441269
|
26/11/2022
|
SUNDARI
|
SUNDARI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1200
|
13/12/2022
|
No Such Account
|
3099
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770695
|
026441269
|
26/11/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1200
|
13/12/2022
|
No Such Account
|
3100
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770701
|
026441269
|
26/11/2022
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914007WL0038077
|
00089
|
CBIN0280896
|
1500
|
13/12/2022
|
No Such Account
|
3101
|
TN2914007_261122FTO_1204105
|
2914007000NRG23261120221770712
|
026441269
|
26/11/2022
|
SUMATHI
|
SUMATHI
|
2914007WL0038081
|
00715
|
DBSS0IN0755
|
1500
|
13/12/2022
|
No Such Account
|
3102
|
TN2914007_010323APB_FTO_1604951
|
2914007000NRG23280220232479026
|
005718378
|
01/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL051568
|
00177
|
IOBA0000557
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
TN2914007_290323APB_FTO_1708216
|
2914007000NRG23290320232792026
|
008365046
|
29/03/2023
|
KUMAR
|
KUMAR
|
2914007WL057266
|
00078
|
CNRB0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
TN2914007_290323APB_FTO_1708216
|
2914007000NRG23290320232792057
|
008365046
|
29/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL057266
|
00078
|
CNRB0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TN2914007_290522APB_FTO_242803
|
2914007000NRG23290520220258936
|
010787496
|
29/05/2022
|
ROOBI
|
ROOBI
|
2914007WL004316
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
TN2914007_300622APB_FTO_446298
|
2914007000NRG23290620220592093
|
022546529
|
30/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL009914
|
00415
|
SBIN0000875
|
1250
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TN2914007_300622APB_FTO_446193
|
2914007000NRG23290620220592665
|
022546529
|
30/06/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL009928
|
00177
|
IOBA0000557
|
1320
|
09/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3108
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23290820221216642
|
035857920
|
30/08/2022
|
Rajeswari
|
Rajeswari
|
2914007WL023594
|
00354
|
PUNB0034200
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23290820221219395
|
035857920
|
30/08/2022
|
LATHA
|
LATHA
|
2914007WL023640
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23290820221219409
|
035857920
|
30/08/2022
|
SAROJA
|
SAROJA
|
2914007WL023640
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TN2914007_300323APB_FTO_1714463
|
2914007000NRG23300320232815436
|
008365021
|
30/03/2023
|
SUBALAKSHMI
|
SUBALAKSHMI
|
2914007WL057642
|
00045
|
BARB0MAYURA
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TN2914008_140323APB_FTO_1646986
|
2914008000NRG23140320232625027
|
025719908
|
14/03/2023
|
RAMYA
|
RAMYA
|
2914008WL054104
|
00546
|
CIUB0000014
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TN2914008_160822APB_FTO_723654
|
2914008000NRG23160820221084739
|
013156747
|
16/08/2022
|
LATHA
|
LATHA
|
2914008WL020638
|
00078
|
CNRB0000966
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
TN2914008_240822FTO_768234
|
2914008000NRG23240820221181787
|
020844961
|
24/08/2022
|
UMA
|
UMA
|
2914008WL022749
|
00415
|
SBIN0012794
|
1150
|
01/09/2022
|
No Such Account
|
3115
|
TN2914008_280123FTO_1501303
|
2914008000NRG23280120232274788
|
037293332
|
28/01/2023
|
PATTU
|
PATTU
|
2914008WL047500
|
00078
|
CNRB0000966
|
1250
|
04/02/2023
|
Account closed
|
3116
|
TN2914009_250822FTO_770003
|
2914009000NRG22240820222174797
|
020844942
|
25/08/2022
|
SANKAR
|
SANKAR
|
2914009WL0035989
|
00176
|
IDIB000T053
|
1200
|
01/09/2022
|
No Such Account
|
3117
|
TN2914009_010323APB_FTO_1606055
|
2914009000NRG23010320232485554
|
005718378
|
01/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL051672
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TN2914009_020323APB_FTO_1607606
|
2914009000NRG23020320232490757
|
008364928
|
02/03/2023
|
DEVID C
|
DEVID C
|
2914009WL051781
|
00415
|
SBIN0000875
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
TN2914009_040323APB_FTO_1618826
|
2914009000NRG23040320232519401
|
005716318
|
04/03/2023
|
NISOTHA
|
NISOTHA
|
2914009WL052328
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TN2914009_040722APB_FTO_476516
|
2914009000NRG23040720220635587
|
017186171
|
04/07/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL010829
|
00177
|
IOBA0001041
|
1500
|
11/07/2022
|
Account closed
|
3121
|
TN2914009_071122APB_FTO_1119979
|
2914009000NRG23041120221687050
|
015841996
|
07/11/2022
|
BANU
|
BANU
|
2914009WL035552
|
00546
|
CIUB0000017
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
TN2914009_070123APB_FTO_1403293
|
2914009000NRG23060120232100870
|
018559404
|
07/01/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL043920
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
TN2914009_200622FTO_381973
|
2914009000NRG23090620220377814
|
009596874
|
20/06/2022
|
DAVID
|
DAVID
|
2914009WL0006002
|
00415
|
SBIN0000875
|
1200
|
27/06/2022
|
Account closed
|
3124
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086258
|
014388872
|
11/05/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3125
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086267
|
014388872
|
11/05/2022
|
KUMARI
|
KUMARI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3126
|
TN2914009_130822FTO_718805
|
2914009000NRG23120820221048649
|
013156717
|
13/08/2022
|
MANOJ
|
MANOJ
|
2914009WL019940
|
00078
|
CNRB0003439
|
1250
|
25/08/2022
|
No Such Account
|
3127
|
TN2914009_141222APB_FTO_1280403
|
2914009000NRG23121220221851436
|
017254965
|
14/12/2022
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL039801
|
00177
|
IOBA0000523
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TN2914009_150822APB_FTO_720597
|
2914009000NRG23130820221065835
|
013156747
|
15/08/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL020329
|
00177
|
IOBA0001041
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TN2914009_141222APB_FTO_1280292
|
2914009000NRG23131220221856082
|
017254965
|
14/12/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL039887
|
00546
|
CIUB0000018
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TN2914009_141222FTO_1283082
|
2914009000NRG23141220221872138
|
017254930
|
14/12/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914009WL040229
|
00715
|
DBSS01N0745
|
1500
|
07/02/2023
|
No Such Account
|
3131
|
TN2914009_170922APB_FTO_884962
|
2914009000NRG23160920221359001
|
035858366
|
17/09/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL027183
|
00177
|
IOBA0001041
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
3132
|
TN2914009_170922FTO_887774
|
2914009000NRG23170920221363905
|
035858110
|
17/09/2022
|
CHITRA
|
CHITRA
|
2914009WL027301
|
00715
|
DBSS01N0745
|
1380
|
18/10/2022
|
No Such Account
|
3133
|
TN2914009_170922FTO_887774
|
2914009000NRG23170920221363959
|
035858110
|
17/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL027301
|
00715
|
DBSS01N0758
|
1380
|
18/10/2022
|
A/c Blocked or Frozen
|
3134
|
TN2914008_240522APB_FTO_229100
|
2914008000NRG23240520220206718
|
036402961
|
24/05/2022
|
MARIYALLI
|
MARIYALLI
|
2914008WL003548
|
00415
|
SBIN0012794
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TN2914008_261022APB_FTO_1065986
|
2914008000NRG23261020221660027
|
015710824
|
26/10/2022
|
Jayakumar
|
Jayakumar
|
2914008WL034254
|
00177
|
IOBA0000591
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TN2914008_280622APB_FTO_436584
|
2914008000NRG23280620220584718
|
022861777
|
28/06/2022
|
Subasri
|
Subasri
|
2914008WL009738
|
00177
|
IOBA0000591
|
1686
|
06/07/2022
|
KYC Documents Pending
|
3137
|
TN2914008_300522FTO_244906
|
2914008000NRG23300520220261823
|
010787585
|
30/05/2022
|
LOGANATHAN
|
LOGANATHAN
|
2914008WL004357
|
00177
|
IOBA0000750
|
1250
|
07/06/2022
|
No Such Account
|
3138
|
TN2914008_010922APB_FTO_809022
|
2914008000NRG23310820221261044
|
035858011
|
01/09/2022
|
Jayakumar
|
Jayakumar
|
2914008WL024334
|
00177
|
IOBA0000591
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
TN2914009_210622FTO_392293
|
2914009000NRG22210620222174668
|
009596914
|
21/06/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL0035937
|
00715
|
DBSS01N0745
|
1320
|
27/06/2022
|
Account closed
|
3140
|
TN2914009_040422APB_FTO_21062
|
2914009000NRG22310320222133047
|
020520291
|
04/04/2022
|
SAROJA
|
SAROJA
|
2914009WL034643
|
00254
|
LAVB0000745
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TN2914009_020323APB_FTO_1610316
|
2914009000NRG23020320232493261
|
008364928
|
02/03/2023
|
KUMAR
|
KUMAR
|
2914009WL051823
|
00078
|
CNRB0001891
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
TN2914009_060822FTO_687024
|
2914009000NRG23060820221003212
|
016957528
|
06/08/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL0018973
|
00177
|
IOBA0002334
|
1200
|
19/08/2022
|
No Such Account
|
3143
|
TN2914009_090223APB_FTO_1532250
|
2914009000NRG23090220232312262
|
008150297
|
09/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL048688
|
00176
|
IDIB000T053
|
1150
|
20/02/2023
|
Account closed
|
3144
|
TN2914009_141222APB_FTO_1280317
|
2914009000NRG23121220221852818
|
017254965
|
14/12/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL039817
|
00177
|
IOBA0002334
|
1440
|
08/02/2023
|
Account closed
|
3145
|
TN2914009_130722FTO_532461
|
2914009000NRG23130720220742847
|
015556993
|
13/07/2022
|
SINGARAVALLI
|
SINGARAVALLI
|
2914009WL0013253
|
00176
|
IDIB000S218
|
1200
|
18/07/2022
|
Account closed
|
3146
|
TN2914009_141022FTO_1010163
|
2914009000NRG23141020221556089
|
018043759
|
14/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL031865
|
00176
|
IDIB000T053
|
1500
|
21/10/2022
|
A/c Blocked or Frozen
|
3147
|
TN2914009_160223APB_FTO_1556574
|
2914009000NRG23150220232366880
|
014717453
|
16/02/2023
|
JAYA
|
JAYA
|
2914009WL049569
|
00078
|
CNRB0001891
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
TN2914009_151222APB_FTO_1284329
|
2914009000NRG23151220221882514
|
003889971
|
15/12/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL040347
|
00546
|
CIUB0000017
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353616
|
035858351
|
16/09/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1560
|
18/10/2022
|
No Such Account
|
3150
|
TN2914009_190922APB_FTO_891306
|
2914009000NRG23170920221368115
|
035858077
|
19/09/2022
|
ELATCHI
|
ELATCHI
|
2914009WL027407
|
00177
|
IOBA0000228
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
TN2914009_190722APB_FTO_565979
|
2914009000NRG23190720220787936
|
028480530
|
19/07/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL014281
|
00715
|
DBSS01N0758
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911671
|
018559244
|
19/12/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL040938
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232537334
|
005716318
|
06/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL052688
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232538097
|
005716318
|
06/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL052715
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
TN2914007_171222APB_FTO_1299499
|
2914007000NRG23171220221901210
|
010082820
|
17/12/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914007WL040810
|
00177
|
IOBA0000557
|
660
|
09/02/2023
|
Account closed
|
3156
|
TN2914007_180722FTO_558542
|
2914007000NRG23180720220773859
|
008649092
|
18/07/2022
|
JEEVA
|
JEEVA
|
2914007WL013979
|
00354
|
PUNB0034200
|
1500
|
30/07/2022
|
Account closed
|
3157
|
TN2914007_190922APB_FTO_891688
|
2914007000NRG23180920221371381
|
014307562
|
19/09/2022
|
BHAKIYALAKSHMI
|
BHAKIYALAKSHMI
|
2914007WL027469
|
00546
|
CIUB0000005
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
TN2914007_200323FTO_1673502
|
2914007000NRG23200320232689752
|
025730131
|
20/03/2023
|
PANNEER
|
PANNEER
|
2914007WL055592
|
00177
|
IOBA0000229
|
1500
|
31/03/2023
|
No Such Account
|
3159
|
TN2914007_230822APB_FTO_759045
|
2914007000NRG23220820221152443
|
020844976
|
23/08/2022
|
VASANTHI
|
VASANTHI
|
2914007WL021967
|
00078
|
CNRB0001210
|
1250
|
01/09/2022
|
Account Under Litigation
|
3160
|
TN2914007_261222APB_FTO_1342585
|
2914007000NRG23231220221959508
|
017254729
|
26/12/2022
|
VIJI
|
VIJI
|
2914007WL041626
|
00715
|
DBSS0IN0456
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TN2914007_261222FTO_1339813
|
2914007000NRG23241220221969668
|
017254535
|
26/12/2022
|
SUGANYA
|
SUGANYA
|
2914007WL041825
|
00045
|
BARB0MAYURA
|
1000
|
07/02/2023
|
No Such Account
|
3162
|
TN2914007_250622FTO_422564
|
2914007000NRG23250620220547304
|
022861850
|
25/06/2022
|
PAKIYARAJ
|
PAKIYARAJ
|
2914007WL009089
|
00177
|
IOBA0000557
|
1500
|
06/07/2022
|
Account closed
|
3163
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190128
|
011287239
|
26/08/2022
|
ARUL
|
ARUL
|
2914007WL0022988
|
00554
|
KKBK0008766
|
1500
|
07/09/2022
|
No Such Account
|
3164
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190508
|
011287239
|
26/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL0022997
|
00177
|
IOBA0000557
|
1100
|
07/09/2022
|
No Such Account
|
3165
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190577
|
011287239
|
26/08/2022
|
MUTHUSELVI
|
MUTHUSELVI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
3166
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190583
|
011287239
|
26/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
3167
|
TN2914007_280622APB_FTO_439873
|
2914007000NRG23280620220587023
|
022861777
|
28/06/2022
|
USHA
|
USHA
|
2914007WL009788
|
00468
|
UBIN0818810
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TN2914007_290422FTO_159391
|
2914007000NRG23290420220019955
|
018427819
|
29/04/2022
|
NIRMALA
|
NIRMALA
|
2914007WL000613
|
00176
|
IDIB000M023
|
1200
|
16/05/2022
|
No Such Account
|
3169
|
TN2914007_300622APB_FTO_446225
|
2914007000NRG23290620220591910
|
022546529
|
30/06/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
2914007WL009910
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TN2914007_251122FTO_1197770
|
2914007000NRG23291020221673208
|
026442729
|
25/11/2022
|
SUDHA
|
SUDHA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
3171
|
TN2914007_010822APB_FTO_644727
|
2914007000NRG23300720220900687
|
018892413
|
01/08/2022
|
GOPAL
|
GOPAL
|
2914007WL016788
|
00089
|
CBIN0280896
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TN2914007_230822APB_FTO_758299
|
2914007000NRG23230820221156529
|
020844976
|
23/08/2022
|
RAJAMANI
|
RAJAMANI
|
2914007WL022042
|
00078
|
CNRB0001210
|
1500
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
TN2914007_261222FTO_1344600
|
2914007000NRG23231220221961555
|
017254535
|
26/12/2022
|
GOMATHI
|
GOMATHI
|
2914007WL041661
|
00045
|
BARB0MAYURA
|
1500
|
07/02/2023
|
No Such Account
|
3174
|
TN2914007_240522APB_FTO_228823
|
2914007000NRG23240520220197226
|
036402961
|
24/05/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL003447
|
00168
|
ICIC0002277
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TN2914007_240522APB_FTO_228823
|
2914007000NRG23240520220197251
|
036402961
|
24/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL003447
|
00168
|
ICIC0002277
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TN2914007_251122FTO_1197648
|
2914007000NRG23250820221189583
|
026442729
|
25/11/2022
|
NISHANTHI
|
NISHANTHI
|
2914007WL0022922
|
00176
|
IDIB000M023
|
1000
|
13/12/2022
|
No Such Account
|
3177
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190588
|
011287239
|
26/08/2022
|
ROOBI
|
ROOBI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
3178
|
TN2914007_251122FTO_1197809
|
2914007000NRG23251120221765145
|
026442729
|
25/11/2022
|
MUTHUKUMARASAMY
|
MUTHUKUMARASAMY
|
2914007WL0037824
|
00177
|
IOBA0000557
|
1500
|
13/12/2022
|
No Such Account
|
3179
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23300820221233094
|
035857920
|
30/08/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL024014
|
00177
|
IOBA0000557
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TN2914007_310822APB_FTO_806170
|
2914007000NRG23300820221252492
|
035858299
|
31/08/2022
|
BOOBATHI
|
BOOBATHI
|
2914007WL024224
|
00177
|
IOBA0000557
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
TN2914007_300922APB_FTO_946990
|
2914007000NRG23300920221461799
|
010261467
|
30/09/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914007WL029577
|
00176
|
IDIB000M135
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851136
|
018529184
|
31/03/2023
|
JAGATHAM
|
JAGATHAM
|
2914007WL058106
|
00715
|
DBSS0IN0755
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TN2914007_181022FTO_1029914
|
2914007000NRG23171020221589315
|
010578461
|
18/10/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL032592
|
00176
|
IDIB000K130
|
1320
|
27/10/2022
|
A/c Blocked or Frozen
|
3184
|
TN2914007_181222FTO_1300168
|
2914007000NRG23181220221904823
|
004165184
|
18/12/2022
|
JAYAPRIYA
|
JAYAPRIYA
|
2914007WL040855
|
00415
|
SBIN0000875
|
1500
|
31/12/2022
|
No Such Account
|
3185
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682898
|
025730131
|
20/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL0055486
|
00168
|
ICIC0002277
|
1500
|
31/03/2023
|
No Such Account
|
3186
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683001
|
025730131
|
20/03/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL0055490
|
00177
|
IOBA0000557
|
1250
|
31/03/2023
|
No Such Account
|
3187
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683002
|
025730131
|
20/03/2023
|
SANGEETHA
|
SANGEETHA
|
2914007WL0055490
|
00177
|
IOBA0000557
|
1250
|
31/03/2023
|
No Such Account
|
3188
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683249
|
025730131
|
20/03/2023
|
SUDHA
|
SUDHA
|
2914007WL0055494
|
00089
|
CBIN0280896
|
1320
|
31/03/2023
|
No Such Account
|
3189
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232431783
|
005718532
|
23/02/2023
|
RANI
|
RANI
|
2914007WL050696
|
00715
|
DBSS0IN0456
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232431785
|
005718532
|
23/02/2023
|
THIRUVACHI
|
THIRUVACHI
|
2914007WL050696
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TN2914007_230922FTO_914998
|
2914007000NRG23230920221400222
|
030361571
|
23/09/2022
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL028187
|
00078
|
CNRB0001210
|
1320
|
19/10/2022
|
No Such Account
|
3192
|
TN2914007_261222APB_FTO_1343475
|
2914007000NRG23231220221959167
|
017254729
|
26/12/2022
|
KUMAR
|
KUMAR
|
2914007WL041623
|
00177
|
IOBA0000557
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960521
|
017254729
|
26/12/2022
|
AMUDHA
|
AMUDHA
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TN2914007_240522FTO_229382
|
2914007000NRG23240520220208118
|
036402878
|
24/05/2022
|
AMUTHA
|
AMUTHA
|
2914007WL003567
|
00554
|
KKBK0008778
|
1500
|
04/06/2022
|
No Such Account
|
3195
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190543
|
010578461
|
18/10/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1000
|
27/10/2022
|
No Such Account
|
3196
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190545
|
010578461
|
18/10/2022
|
RAVI
|
RAVI
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1000
|
27/10/2022
|
No Such Account
|
3197
|
TN2914007_260622APB_FTO_425462
|
2914007000NRG23260620220557399
|
022861777
|
26/06/2022
|
MALLIKA
|
MALLIKA
|
2914007WL009239
|
00415
|
SBIN0000875
|
1320
|
06/07/2022
|
KYC Documents Pending
|
3198
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770689
|
026441269
|
26/11/2022
|
VASANTHI
|
VASANTHI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1000
|
13/12/2022
|
No Such Account
|
3199
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770703
|
026441269
|
26/11/2022
|
SUJATHA
|
SUJATHA
|
2914007WL0038077
|
00089
|
CBIN0280896
|
1500
|
13/12/2022
|
No Such Account
|
3200
|
TN2914007_261122FTO_1204105
|
2914007000NRG23261120221770709
|
026441269
|
26/11/2022
|
SUMATHI
|
SUMATHI
|
2914007WL0038081
|
00715
|
DBSS0IN0755
|
1100
|
13/12/2022
|
No Such Account
|
3201
|
TN2914007_290422APB_FTO_161890
|
2914007000NRG23290420220023257
|
018427951
|
29/04/2022
|
KRISHNAN
|
KRISHNAN
|
2914007WL000719
|
00078
|
CNRB0001210
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TN2914007_270123APB_FTO_1489785
|
2914007000NRG23270120232254476
|
037290754
|
27/01/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL047032
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
TN2914007_270123APB_FTO_1489785
|
2914007000NRG23270120232254520
|
037290754
|
27/01/2023
|
DEVI
|
DEVI
|
2914007WL047032
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3204
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645455
|
025730828
|
16/03/2023
|
REVATHI
|
REVATHI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
3205
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645508
|
025730828
|
16/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1124
|
31/03/2023
|
No Such Account
|
3206
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645532
|
025730828
|
16/03/2023
|
GHEETHA
|
GHEETHA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
3207
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645535
|
025730828
|
16/03/2023
|
MALARKODI
|
MALARKODI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
3208
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645549
|
025730828
|
16/03/2023
|
VIMALA
|
VIMALA
|
2914007WL0054660
|
00715
|
DBSS0IN0755
|
880
|
31/03/2023
|
No Such Account
|
3209
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645554
|
025730828
|
16/03/2023
|
SATHYA
|
SATHYA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1100
|
31/03/2023
|
No Such Account
|
3210
|
TN2914007_170622FTO_362075
|
2914007000NRG23170620220457302
|
009596965
|
17/06/2022
|
SATHYA
|
SATHYA
|
2914007WL007238
|
00176
|
IDIB000M023
|
1500
|
27/06/2022
|
A/c Blocked or Frozen
|
3211
|
TN2914007_170922FTO_888688
|
2914007000NRG23170920221363216
|
035858023
|
17/09/2022
|
NATHIYA
|
NATHIYA
|
2914007WL027282
|
00415
|
SBIN0000875
|
1500
|
18/10/2022
|
No Such Account
|
3212
|
TN2914007_171222APB_FTO_1299938
|
2914007000NRG23171220221903051
|
010082820
|
17/12/2022
|
SELVAMANI
|
SELVAMANI
|
2914007WL040842
|
00176
|
IDIB000K130
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TN2914007_181022APB_FTO_1029450
|
2914007000NRG23181020221594548
|
010578375
|
18/10/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914007WL032673
|
00715
|
DBSS0IN0456
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TN2914007_181222FTO_1300200
|
2914007000NRG23181220221905504
|
004165184
|
18/12/2022
|
MALLIGA
|
MALLIGA
|
2914007WL040860
|
00045
|
BARB0MAYURA
|
1000
|
31/12/2022
|
No Such Account
|
3215
|
TN2914007_230822APB_FTO_758416
|
2914007000NRG23210820221136077
|
020844976
|
23/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL021620
|
00415
|
SBIN0000875
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
TN2914007_211022APB_FTO_1047721
|
2914007000NRG23211020221632797
|
014731413
|
21/10/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL033559
|
00176
|
IDIB000M135
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TN2914007_070722FTO_492410
|
2914007000NRG23220620220499258
|
010691753
|
07/07/2022
|
CHANDRAKASU
|
CHANDRAKASU
|
2914007WL0008084
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
No Such Account
|
3218
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232425092
|
005718532
|
23/02/2023
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL050590
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TN2914007_230922FTO_914899
|
2914007000NRG23230920221412727
|
030361571
|
23/09/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914007WL028406
|
00715
|
DBSS0IN0456
|
1500
|
19/10/2022
|
No Such Account
|
3220
|
TN2914007_250822FTO_769322
|
2914007000NRG23240820221173798
|
020844942
|
25/08/2022
|
NIROSA
|
NIROSA
|
2914007WL0022506
|
00177
|
IOBA0000557
|
1200
|
05/09/2022
|
No Such Account
|
3221
|
TN2914007_251122FTO_1197785
|
2914007000NRG23251120221765050
|
026442729
|
25/11/2022
|
PREMA
|
PREMA
|
2914007WL0037794
|
00177
|
IOBA0000557
|
1000
|
13/12/2022
|
No Such Account
|
3222
|
TN2914007_251122FTO_1197794
|
2914007000NRG23251120221765102
|
026442729
|
25/11/2022
|
KALIYAAPERUMAL
|
KALIYAAPERUMAL
|
2914007WL0037803
|
00715
|
DBSS0IN0456
|
1500
|
13/12/2022
|
Account closed
|
3223
|
TN2914007_010323APB_FTO_1606062
|
2914007000NRG23280220232472491
|
008364928
|
01/03/2023
|
MARUDHAMBAL
|
MARUDHAMBAL
|
2914007WL051462
|
00089
|
CBIN0280896
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
TN2914007_290622FTO_443472
|
2914007000NRG23290620220591738
|
022546621
|
29/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL009906
|
00177
|
IOBA0000557
|
1200
|
09/07/2022
|
No Such Account
|
3225
|
TN2914007_310323APB_FTO_1720061
|
2914007000NRG23300320232815013
|
018529184
|
31/03/2023
|
LATHA
|
LATHA
|
2914007WL057633
|
00354
|
PUNB0034200
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TN2914008_100522APB_FTO_190180
|
2914008000NRG23100520220068855
|
014388872
|
10/05/2022
|
VALARMATHY
|
VALARMATHY
|
2914008WL001473
|
00415
|
SBIN0012794
|
750
|
17/05/2022
|
invalid Bank Identifier
|
3227
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631420
|
025719908
|
14/03/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TN2914008_140622APB_FTO_342046
|
2914008000NRG23140620220436953
|
011252323
|
14/06/2022
|
RAVI
|
RAVI
|
2914008WL006946
|
00078
|
CNRB0000966
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TN2914008_140622APB_FTO_344920
|
2914008000NRG23140620220438527
|
011252323
|
14/06/2022
|
SRIDEVI
|
SRIDEVI
|
2914008WL006964
|
00177
|
IOBA0000795
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TN2914008_140622APB_FTO_344996
|
2914008000NRG23140620220439597
|
011252323
|
14/06/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL006976
|
00177
|
IOBA0000750
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TN2914008_160323APB_FTO_1652127
|
2914008000NRG23160320232644494
|
025730239
|
16/03/2023
|
SELVAM
|
SELVAM
|
2914008WL054633
|
00078
|
CNRB0000966
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
TN2914008_160522APB_FTO_209397
|
2914008000NRG23160520220126362
|
023844393
|
16/05/2022
|
Buvaneshvari
|
Buvaneshvari
|
2914008WL002368
|
00177
|
IOBA0000045
|
1000
|
23/06/2022
|
KYC Documents Pending
|
3233
|
TN2914008_200722APB_FTO_571956
|
2914008000NRG23200720220799169
|
011048550
|
20/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL014551
|
00177
|
IOBA0000750
|
1500
|
29/07/2022
|
KYC Documents Pending
|
3234
|
TN2914008_230323APB_FTO_1684083
|
2914008000NRG23230320232727944
|
025730314
|
23/03/2023
|
SUDHA
|
SUDHA
|
2914008WL056144
|
00078
|
CNRB0000966
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TN2914009_190722FTO_565115
|
2914009000NRG22060720222174716
|
028480860
|
19/07/2022
|
MANIMARAN
|
MANIMARAN
|
2914009WL0035959
|
00177
|
IOBA0000228
|
800
|
29/07/2022
|
Account closed
|
3236
|
TN2914009_020323APB_FTO_1610316
|
2914009000NRG23020320232492381
|
008364928
|
02/03/2023
|
KALAIYARASAN
|
KALAIYARASAN
|
2914009WL051810
|
00078
|
CNRB0005588
|
690
|
04/04/2023
|
Account closed
|
3237
|
TN2914009_020722APB_FTO_468624
|
2914009000NRG23020720220622053
|
015112636
|
02/07/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL010668
|
00177
|
IOBA0001041
|
1500
|
11/07/2022
|
A/c Blocked or Frozen
|
3238
|
TN2914009_030922FTO_822761
|
2914009000NRG23020920221290538
|
035858178
|
03/09/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL024983
|
00177
|
IOBA0001041
|
920
|
18/10/2022
|
No Such Account
|
3239
|
TN2914009_051122FTO_1113092
|
2914009000NRG23051120221688195
|
032596197
|
05/11/2022
|
PADMAVATHI
|
PADMAVATHI
|
2914009WL035568
|
00176
|
IDIB000T053
|
1500
|
16/11/2022
|
Account closed
|
3240
|
TN2914009_090922APB_FTO_848155
|
2914009000NRG23080920221327980
|
033431835
|
09/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL025921
|
00177
|
IOBA0001041
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TN2914009_100123FTO_1420903
|
2914009000NRG23100120232146187
|
018558664
|
10/01/2023
|
VIMALA
|
VIMALA
|
2914009WL044778
|
00177
|
IOBA0000523
|
1200
|
04/02/2023
|
No Such Account
|
3242
|
TN2914009_141022FTO_1007782
|
2914009000NRG23141020221557645
|
018043759
|
14/10/2022
|
Rasakumari
|
Rasakumari
|
2914009WL031896
|
00078
|
CNRB0001891
|
1440
|
21/10/2022
|
No Such Account
|
3243
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353491
|
035858351
|
16/09/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL0027062
|
00177
|
IOBA0000228
|
600
|
18/10/2022
|
No Such Account
|
3244
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354306
|
035858351
|
16/09/2022
|
ASAITHAMBI
|
ASAITHAMBI
|
2914009WL0027079
|
00715
|
DBSS01N0745
|
1200
|
18/10/2022
|
No Such Account
|
3245
|
TN2914009_190722APB_FTO_565979
|
2914009000NRG23190720220788150
|
028480530
|
19/07/2022
|
VALLI
|
VALLI
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
TN2914008_190123FTO_1459731
|
2914008000NRG23190120232236045
|
037267470
|
19/01/2023
|
CHEZHIYAN
|
CHEZHIYAN
|
2914008WL046425
|
00078
|
CNRB0000966
|
1250
|
04/02/2023
|
Account closed
|
3247
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723148
|
025730314
|
23/03/2023
|
Sundar
|
Sundar
|
2914008WL056081
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
TN2914008_230822APB_FTO_758316
|
2914008000NRG23230820221157068
|
020844995
|
23/08/2022
|
SUNDARAM
|
SUNDARAM
|
2914008WL022050
|
00177
|
IOBA0000795
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TN2914007_290522APB_FTO_242803
|
2914007000NRG23290520220258913
|
010787496
|
29/05/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL004316
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23290820221221986
|
035857920
|
30/08/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL023707
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23300820221230187
|
035857920
|
30/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914007WL023966
|
00715
|
DBSS0IN0456
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851938
|
018529184
|
31/03/2023
|
INDHIRANI
|
INDHIRANI
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23300820221228333
|
035857920
|
30/08/2022
|
KANNAKI
|
KANNAKI
|
2914007WL023902
|
00176
|
IDIB000K130
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851115
|
018529184
|
31/03/2023
|
DHETCHINAMOORTHY
|
DHETCHINAMOORTHY
|
2914007WL058106
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851656
|
018529184
|
31/03/2023
|
SARASU
|
SARASU
|
2914007WL058109
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851918
|
018529184
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851934
|
018529184
|
31/03/2023
|
AMUDHA
|
AMUDHA
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TN2914007_310323APB_FTO_1720789
|
2914007000NRG23310320232852610
|
018529184
|
31/03/2023
|
MALLIKA
|
MALLIKA
|
2914007WL058123
|
00415
|
SBIN0000875
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TN2914008_020722FTO_468434
|
2914008000NRG23020720220621218
|
015112829
|
02/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2914008WL010653
|
00078
|
CNRB0000966
|
1500
|
11/07/2022
|
No Such Account
|
3260
|
TN2914008_031022APB_FTO_960729
|
2914008000NRG23031020221502192
|
010261467
|
03/10/2022
|
GANESAN
|
GANESAN
|
2914008WL030483
|
00078
|
CNRB0000966
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
TN2914008_040123APB_FTO_1389956
|
2914008000NRG23040120232086905
|
018559356
|
04/01/2023
|
PRAKASH
|
PRAKASH
|
2914008WL043656
|
00177
|
IOBA0000795
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
TN2914008_060622APB_FTO_283690
|
2914008000NRG23060620220313541
|
018937047
|
06/06/2022
|
MOSESMARY
|
MOSESMARY
|
2914008WL005114
|
00177
|
IOBA0000750
|
1500
|
15/06/2022
|
KYC Documents Pending
|
3263
|
TN2914008_100123FTO_1421873
|
2914008000NRG23100120232150116
|
018558664
|
10/01/2023
|
SELVARANI
|
SELVARANI
|
2914008WL044849
|
00177
|
IOBA0000750
|
1500
|
04/02/2023
|
Account closed
|
3264
|
TN2914008_160223APB_FTO_1558759
|
2914008000NRG23160220232390604
|
014717453
|
16/02/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL049904
|
00177
|
IOBA0002797
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
TN2914008_160323APB_FTO_1654553
|
2914008000NRG23160320232648344
|
025730239
|
16/03/2023
|
MALATHI
|
MALATHI
|
2914008WL054779
|
00078
|
CNRB0000966
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
TN2914008_261022APB_FTO_1063066
|
2914008000NRG23261020221657162
|
015710824
|
26/10/2022
|
PERUMAL
|
PERUMAL
|
2914008WL034153
|
00546
|
CIUB0000014
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TN2914008_290323APB_FTO_1709218
|
2914008000NRG23290320232794474
|
008365021
|
29/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL057308
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TN2914007_010922APB_FTO_808171
|
2914007000NRG23300820221254660
|
035858011
|
01/09/2022
|
MALLIKA
|
MALLIKA
|
2914007WL024245
|
00554
|
KKBK0008766
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
TN2914007_300922FTO_946880
|
2914007000NRG23300920221460106
|
010261474
|
30/09/2022
|
MALATHI
|
MALATHI
|
2914007WL029554
|
00078
|
CNRB0001210
|
1200
|
11/10/2022
|
A/c Blocked or Frozen
|
3270
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232425157
|
005718532
|
23/02/2023
|
BABY
|
BABY
|
2914007WL050590
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
TN2914007_230223APB_FTO_1582286
|
2914007000NRG23230220232430935
|
005718532
|
23/02/2023
|
BHAKIYALAKSHMI
|
BHAKIYALAKSHMI
|
2914007WL050678
|
00546
|
CIUB0000005
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
TN2914007_230223APB_FTO_1582352
|
2914007000NRG23230220232433025
|
005718532
|
23/02/2023
|
MANGAIRKARASI
|
MANGAIRKARASI
|
2914007WL050718
|
00715
|
DBSS0IN0456
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TN2914007_230622APB_FTO_400120
|
2914007000NRG23230620220503878
|
008011957
|
23/06/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
2914007WL008241
|
00415
|
SBIN0000875
|
1500
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TN2914007_270622APB_FTO_426806
|
2914007000NRG23240620220531099
|
022861777
|
27/06/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914007WL008793
|
00715
|
DBSS0IN0755
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
TN2914007_290522FTO_241198
|
2914007000NRG23270520220240856
|
010787585
|
29/05/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL004115
|
00715
|
DBSS0IN0456
|
1320
|
07/06/2022
|
No Such Account
|
3276
|
TN2914007_270722FTO_616514
|
2914007000NRG23270720220865954
|
015741150
|
27/07/2022
|
DEVI
|
DEVI
|
2914007WL015889
|
00468
|
UBIN0818810
|
1200
|
08/08/2022
|
No Such Account
|
3277
|
TN2914007_270722FTO_616514
|
2914007000NRG23270720220867480
|
015741150
|
27/07/2022
|
PUNITHA
|
PUNITHA
|
2914007WL015919
|
00177
|
IOBA0000557
|
1320
|
08/08/2022
|
No Such Account
|
3278
|
TN2914007_271022FTO_1071757
|
2914007000NRG23271020221669046
|
015710909
|
27/10/2022
|
RAKINI
|
RAKINI
|
2914007WL034546
|
00554
|
KKBK0008778
|
1000
|
07/11/2022
|
No Such Account
|
3279
|
TN2914007_271222APB_FTO_1351172
|
2914007000NRG23271220222011811
|
017254798
|
27/12/2022
|
RANI
|
RANI
|
2914007WL042486
|
00415
|
SBIN0000875
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TN2914007_290822APB_FTO_790226
|
2914007000NRG23280820221205178
|
011287042
|
29/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL023422
|
00715
|
DBSS0IN0456
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TN2914007_300922APB_FTO_942731
|
2914007000NRG23290920221451138
|
010261467
|
30/09/2022
|
RETHINAMBAL
|
RETHINAMBAL
|
2914007WL029356
|
00354
|
PUNB0034200
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TN2914007_011022APB_FTO_955644
|
2914007000NRG23300920221485357
|
010261467
|
01/10/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL030072
|
00415
|
SBIN0000875
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TN2914007_310822FTO_805836
|
2914007000NRG23310820221258279
|
035858054
|
31/08/2022
|
GANESAN
|
GANESAN
|
2914007WL024300
|
00715
|
DBSS0IN0456
|
1250
|
18/10/2022
|
No Such Account
|
3284
|
TN2914007_310822FTO_805836
|
2914007000NRG23310820221258305
|
035858054
|
31/08/2022
|
MANIVANNAN
|
MANIVANNAN
|
2914007WL024300
|
00715
|
DBSS0IN0456
|
1250
|
18/10/2022
|
No Such Account
|
3285
|
TN2914008_020522APB_FTO_174703
|
2914008000NRG23020520220034102
|
018427436
|
02/05/2022
|
MARIYALLI
|
MARIYALLI
|
2914008WL000903
|
00415
|
SBIN0012794
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TN2914008_020522FTO_174746
|
2914008000NRG23020520220036497
|
018427786
|
02/05/2022
|
Kavitha
|
Kavitha
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
3287
|
TN2914008_050822APB_FTO_674991
|
2914008000NRG23050820220971111
|
016957618
|
05/08/2022
|
LATHA
|
LATHA
|
2914008WL018349
|
00078
|
CNRB0000966
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TN2914008_050922APB_FTO_834385
|
2914008000NRG23050920221318945
|
035857862
|
05/09/2022
|
DEVANTHI
|
DEVANTHI
|
2914008WL025598
|
00177
|
IOBA0002797
|
1400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TN2914008_290323APB_FTO_1711642
|
2914008000NRG23290320232800427
|
008365021
|
29/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL057401
|
00415
|
SBIN0012794
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TN2914008_310123APB_FTO_1513736
|
2914008000NRG23310120232289004
|
010082790
|
31/01/2023
|
LALITHA
|
LALITHA
|
2914008WL047793
|
00177
|
IOBA0000591
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
TN2914009_040422APB_FTO_11619
|
2914009000NRG22040420222149432
|
020520291
|
04/04/2022
|
MANIMARAN
|
MANIMARAN
|
2914009WL034863
|
00177
|
IOBA0000228
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TN2914009_040722APB_FTO_475426
|
2914009000NRG23010720220603294
|
017186171
|
04/07/2022
|
KALAIYARASI
|
KALAIYARASI
|
2914009WL010236
|
00177
|
IOBA0000523
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190512
|
010578461
|
18/10/2022
|
GANESAN
|
GANESAN
|
2914007WL0022998
|
00715
|
DBSS0IN0456
|
1320
|
27/10/2022
|
No Such Account
|
3294
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190513
|
010578461
|
18/10/2022
|
GANESAN
|
GANESAN
|
2914007WL0022998
|
00715
|
DBSS0IN0456
|
1500
|
27/10/2022
|
No Such Account
|
3295
|
TN2914007_270822APB_FTO_781267
|
2914007000NRG23260820221191138
|
011286972
|
27/08/2022
|
CHITHRA
|
CHITHRA
|
2914007WL023060
|
00045
|
BARB0MAYURA
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770691
|
026441269
|
26/11/2022
|
VIJAYABHARATHI
|
VIJAYABHARATHI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1200
|
13/12/2022
|
No Such Account
|
3297
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770696
|
026441269
|
26/11/2022
|
RAVI
|
RAVI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1000
|
13/12/2022
|
No Such Account
|
3298
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770704
|
026441269
|
26/11/2022
|
SUDHA
|
SUDHA
|
2914007WL0038077
|
00089
|
CBIN0280896
|
1500
|
13/12/2022
|
No Such Account
|
3299
|
TN2914007_261122FTO_1204105
|
2914007000NRG23261120221770710
|
026441269
|
26/11/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL0038081
|
00715
|
DBSS0IN0755
|
1100
|
13/12/2022
|
No Such Account
|
3300
|
TN2914007_300522FTO_245541
|
2914007000NRG23280520220248153
|
016872636
|
30/05/2022
|
RADHIKA
|
RADHIKA
|
2914007WL004208
|
00168
|
ICIC0002277
|
1100
|
07/06/2022
|
No Such Account
|
3301
|
TN2914007_290422APB_FTO_161890
|
2914007000NRG23290420220023379
|
018427951
|
29/04/2022
|
MANJULA
|
MANJULA
|
2914007WL000719
|
00078
|
CNRB0001210
|
1200
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3302
|
TN2914007_290522APB_FTO_242803
|
2914007000NRG23290520220258916
|
010787496
|
29/05/2022
|
AMBIKA
|
AMBIKA
|
2914007WL004316
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23290820221219306
|
035857920
|
30/08/2022
|
RANI
|
RANI
|
2914007WL023640
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23290820221222001
|
035857920
|
30/08/2022
|
INDIRA
|
INDIRA
|
2914007WL023707
|
00168
|
ICIC0002277
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TN2914007_310522FTO_251592
|
2914007000NRG23300520220277307
|
016872636
|
31/05/2022
|
KAMALA
|
KAMALA
|
2914007WL004525
|
00177
|
IOBA0000557
|
1200
|
07/06/2022
|
No Such Account
|
3306
|
TN2914007_300822APB_FTO_800854
|
2914007000NRG23300820221233029
|
035857920
|
30/08/2022
|
GEETHA
|
GEETHA
|
2914007WL024014
|
00177
|
IOBA0000557
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851105
|
018529184
|
31/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL058106
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851163
|
018529184
|
31/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL058106
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3309
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851175
|
018529184
|
31/03/2023
|
AASAITHAMBI
|
AASAITHAMBI
|
2914007WL058106
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851618
|
018529184
|
31/03/2023
|
VASANTHA
|
VASANTHA
|
2914007WL058109
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
TN2914008_160323APB_FTO_1656660
|
2914008000NRG23160320232650366
|
025730281
|
16/03/2023
|
Amirthalingam
|
Amirthalingam
|
2914008WL054862
|
00177
|
IOBA0002797
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
TN2914008_180522APB_FTO_213975
|
2914008000NRG23180520220143984
|
023844393
|
18/05/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL002725
|
00177
|
IOBA0000750
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
TN2914008_180522APB_FTO_213975
|
2914008000NRG23180520220144085
|
023844393
|
18/05/2022
|
MERISHALINI
|
MERISHALINI
|
2914008WL002725
|
00177
|
IOBA0000750
|
1500
|
23/06/2022
|
KYC Documents Pending
|
3314
|
TN2914008_190123APB_FTO_1459732
|
2914008000NRG23190120232236052
|
037291022
|
19/01/2023
|
ANANTH
|
ANANTH
|
2914008WL046425
|
00078
|
CNRB0000966
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TN2914008_190722APB_FTO_570451
|
2914008000NRG23190720220798176
|
028480530
|
19/07/2022
|
KASTHURI
|
KASTHURI
|
2914008WL014494
|
00177
|
IOBA0000795
|
1320
|
29/07/2022
|
KYC Documents Pending
|
3316
|
TN2914008_201222FTO_1314704
|
2914008000NRG23191220221928818
|
018558516
|
20/12/2022
|
SAMIVEL
|
SAMIVEL
|
2914008WL041108
|
00078
|
CNRB0000966
|
500
|
04/02/2023
|
Account closed
|
3317
|
TN2914008_230323APB_FTO_1683394
|
2914008000NRG23210320232706206
|
025730314
|
23/03/2023
|
Jenifar
|
Jenifar
|
2914008WL055859
|
00177
|
IOBA0000750
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TN2914008_230323APB_FTO_1684154
|
2914008000NRG23230320232729045
|
025730314
|
23/03/2023
|
PUNITHA
|
PUNITHA
|
2914008WL056158
|
00177
|
IOBA0002797
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TN2914008_250223APB_FTO_1592981
|
2914008000NRG23250220232456909
|
005717464
|
25/02/2023
|
LALITHA
|
LALITHA
|
2914008WL051191
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TN2914007_130822APB_FTO_717954
|
2914007000NRG23120820221046075
|
013156700
|
13/08/2022
|
SEKAR
|
SEKAR
|
2914007WL019905
|
00468
|
UBIN0550051
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TN2914007_130123APB_FTO_1440224
|
2914007000NRG23130120232185372
|
037293709
|
13/01/2023
|
MALA
|
MALA
|
2914007WL045533
|
00168
|
ICIC0002277
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
TN2914007_140323APB_FTO_1646294
|
2914007000NRG23130320232588716
|
025719908
|
14/03/2023
|
VETHAVALLI
|
VETHAVALLI
|
2914007WL053616
|
00177
|
IOBA0000229
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221056977
|
014193919
|
13/08/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL020071
|
00715
|
DBSS0IN0456
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
TN2914007_130822APB_FTO_719457
|
2914007000NRG23130820221057013
|
014193919
|
13/08/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL020071
|
00715
|
DBSS0IN0456
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
TN2914007_190922FTO_892723
|
2914007000NRG23150920221347363
|
014307485
|
19/09/2022
|
HEMA
|
HEMA
|
2914007WL0026776
|
00089
|
CBIN0280896
|
1320
|
19/10/2022
|
No Such Account
|
3326
|
TN2914007_190922FTO_892723
|
2914007000NRG23150920221347366
|
014307485
|
19/09/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914007WL0026776
|
00089
|
CBIN0280896
|
1320
|
19/10/2022
|
No Such Account
|
3327
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891695
|
010082707
|
16/12/2022
|
VASANTHA
|
VASANTHA
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TN2914007_161222APB_FTO_1293881
|
2914007000NRG23161220221891739
|
010082707
|
16/12/2022
|
AMUDHA
|
AMUDHA
|
2914007WL040532
|
00715
|
DBSS0IN0456
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TN2914007_180522FTO_214785
|
2914007000NRG23180520220143126
|
023844476
|
18/05/2022
|
PRABU
|
PRABU
|
2914007WL002708
|
00177
|
IOBA0000557
|
1100
|
23/06/2022
|
No Such Account
|
3330
|
TN2914007_180822FTO_735231
|
2914007000NRG23180820221112015
|
014512661
|
18/08/2022
|
JEEVAREKA
|
JEEVAREKA
|
2914007WL021211
|
00177
|
IOBA0000963
|
1250
|
01/09/2022
|
No Such Account
|
3331
|
TN2914007_230822FTO_760751
|
2914007000NRG23180820221112376
|
020844942
|
23/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL0021221
|
00045
|
BARB0MAYURA
|
1500
|
01/09/2022
|
No Such Account
|
3332
|
TN2914008_090323APB_FTO_1632150
|
2914008000NRG23090320232553985
|
005717215
|
09/03/2023
|
Jayakumar
|
Jayakumar
|
2914008WL053024
|
00177
|
IOBA0000591
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TN2914008_090323APB_FTO_1633102
|
2914008000NRG23090320232565652
|
005717215
|
09/03/2023
|
SANTHA
|
SANTHA
|
2914008WL053159
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645498
|
025730828
|
16/03/2023
|
SARASU
|
SARASU
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
880
|
31/03/2023
|
No Such Account
|
3335
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645500
|
025730828
|
16/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2914007WL0054660
|
00715
|
DBSS0IN0755
|
1320
|
31/03/2023
|
No Such Account
|
3336
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645528
|
025730828
|
16/03/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
3337
|
TN2914007_160822FTO_728021
|
2914007000NRG23160820221103424
|
013156717
|
16/08/2022
|
PANDIAN
|
PANDIAN
|
2914007WL021001
|
00177
|
IOBA0000557
|
1405
|
25/08/2022
|
No Such Account
|
3338
|
TN2914007_161222APB_FTO_1293923
|
2914007000NRG23161220221892976
|
010082707
|
16/12/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL040569
|
00168
|
ICIC0002277
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
TN2914007_170522FTO_212438
|
2914007000NRG23170520220138603
|
023844476
|
17/05/2022
|
RAJESH
|
RAJESH
|
2914007WL002640
|
00415
|
SBIN0000875
|
1320
|
23/06/2022
|
No Such Account
|
3340
|
TN2914007_200522FTO_217506
|
2914007000NRG23200520220152565
|
023844476
|
20/05/2022
|
PANNEER
|
PANNEER
|
2914007WL002863
|
00177
|
IOBA0000229
|
1320
|
23/06/2022
|
Account closed
|
3341
|
TN2914007_230822APB_FTO_758139
|
2914007000NRG23210820221135275
|
020844976
|
23/08/2022
|
VISALATCHI
|
VISALATCHI
|
2914007WL021608
|
00045
|
BARB0VJELAN
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
TN2914007_230822APB_FTO_758416
|
2914007000NRG23210820221136048
|
020844976
|
23/08/2022
|
SEETHAI
|
SEETHAI
|
2914007WL021620
|
00415
|
SBIN0000875
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
TN2914007_230822APB_FTO_758416
|
2914007000NRG23210820221136260
|
020844976
|
23/08/2022
|
KAVITHA
|
KAVITHA
|
2914007WL021622
|
00177
|
IOBA0000229
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
TN2914007_211022APB_FTO_1047721
|
2914007000NRG23211020221632772
|
014731413
|
21/10/2022
|
BAVUNU
|
BAVUNU
|
2914007WL033559
|
00176
|
IDIB000M135
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
TN2914007_070722FTO_492410
|
2914007000NRG23220620220499259
|
010691753
|
07/07/2022
|
SAROJA
|
SAROJA
|
2914007WL0008084
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
No Such Account
|
3346
|
TN2914007_221222FTO_1323702
|
2914007000NRG23221220221955947
|
018559760
|
22/12/2022
|
SUGANYA
|
SUGANYA
|
2914007WL041520
|
00176
|
IDIB000M678
|
1320
|
04/02/2023
|
No Such Account
|
3347
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232422941
|
005718532
|
23/02/2023
|
RANI
|
RANI
|
2914007WL050564
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
TN2914007_230223APB_FTO_1581622
|
2914007000NRG23230220232425466
|
005718532
|
23/02/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2914007WL050594
|
00415
|
SBIN0000875
|
1320
|
05/04/2023
|
Account closed
|
3349
|
TN2914007_230223APB_FTO_1582286
|
2914007000NRG23230220232430982
|
005718532
|
23/02/2023
|
ANITHA
|
ANITHA
|
2914007WL050678
|
00546
|
CIUB0000005
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
TN2914007_230622APB_FTO_400120
|
2914007000NRG23230620220503874
|
008011957
|
23/06/2022
|
K.VARADARAJAN
|
K.VARADARAJAN
|
2914007WL008241
|
00415
|
SBIN0000875
|
1500
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
TN2914007_240323APB_FTO_1690993
|
2914007000NRG23240320232750108
|
027904319
|
24/03/2023
|
TAMILARASI
|
TAMILARASI
|
2914007WL056576
|
00089
|
CBIN0280896
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
TN2914007_260722APB_FTO_609126
|
2914007000NRG23250720220836425
|
013646585
|
26/07/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL015345
|
00546
|
CIUB0000005
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
TN2914007_010323APB_FTO_1606089
|
2914007000NRG23280220232472916
|
008364928
|
01/03/2023
|
RAMYA
|
RAMYA
|
2914007WL051465
|
00177
|
IOBA0000057
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220246917
|
016872552
|
30/05/2022
|
SAROJA
|
SAROJA
|
2914007WL004199
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793458
|
008365046
|
29/03/2023
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL057298
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793489
|
008365046
|
29/03/2023
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2914007WL057298
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793809
|
008365046
|
29/03/2023
|
SASIKALA
|
SASIKALA
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793841
|
008365046
|
29/03/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793868
|
008365046
|
29/03/2023
|
KAVITHA
|
KAVITHA
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1250
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3360
|
TN2914007_300622FTO_446287
|
2914007000NRG23290620220591898
|
022546621
|
30/06/2022
|
ASAITHAMBI
|
ASAITHAMBI
|
2914007WL009908
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
No Such Account
|
3361
|
TN2914007_300922APB_FTO_942617
|
2914007000NRG23290920221451226
|
010261467
|
30/09/2022
|
ASHOKUMAR
|
ASHOKUMAR
|
2914007WL029357
|
00354
|
PUNB0034200
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
TN2914007_161222FTO_1294238
|
2914007000NRG23291020221672867
|
010082760
|
16/12/2022
|
THARANI
|
THARANI
|
2914007WL0034821
|
00415
|
SBIN0000875
|
1500
|
09/02/2023
|
No Such Account
|
3363
|
TN2914007_251122FTO_1197764
|
2914007000NRG23291020221673204
|
026442729
|
25/11/2022
|
RANI
|
RANI
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
3364
|
TN2914007_300123FTO_1505773
|
2914007000NRG23300120232280921
|
018559851
|
30/01/2023
|
MEENA
|
MEENA
|
2914007WL047599
|
00177
|
IOBA0000229
|
1250
|
04/02/2023
|
Account closed
|
3365
|
TN2914007_300323APB_FTO_1712814
|
2914007000NRG23300320232806350
|
008365021
|
30/03/2023
|
MANJULA
|
MANJULA
|
2914007WL057504
|
00715
|
DBSS0IN0456
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TN2914007_300323APB_FTO_1714474
|
2914007000NRG23300320232814796
|
008365021
|
30/03/2023
|
CHARLES
|
CHARLES
|
2914007WL057631
|
00554
|
KKBK0008766
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TN2914007_300822APB_FTO_800318
|
2914007000NRG23300820221229482
|
035857920
|
30/08/2022
|
THAMIZHARASI
|
THAMIZHARASI
|
2914007WL023940
|
00415
|
SBIN0000875
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TN2914007_310822FTO_806102
|
2914007000NRG23310820221258749
|
035858054
|
31/08/2022
|
RAMESH
|
RAMESH
|
2914007WL024305
|
00177
|
IOBA0000057
|
1250
|
18/10/2022
|
No Such Account
|
3369
|
TN2914007_261222APB_FTO_1342474
|
2914007000NRG23241220221967350
|
017254729
|
26/12/2022
|
CHANDHRA
|
CHANDHRA
|
2914007WL041784
|
00554
|
KKBK0008766
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
TN2914007_261222APB_FTO_1340334
|
2914007000NRG23241220221968617
|
017254729
|
26/12/2022
|
PADMA
|
PADMA
|
2914007WL041802
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
Account closed
|
3371
|
TN2914007_260722APB_FTO_609543
|
2914007000NRG23250720220853297
|
013646585
|
26/07/2022
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL015601
|
00045
|
BARB0MAYURA
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
TN2914007_251122FTO_1197665
|
2914007000NRG23250820221190559
|
026442729
|
25/11/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL0023001
|
00177
|
IOBA0000057
|
1100
|
13/12/2022
|
No Such Account
|
3373
|
TN2914007_290522FTO_241443
|
2914007000NRG23260520220223658
|
010787585
|
29/05/2022
|
RAGASUTHA
|
RAGASUTHA
|
2914007WL003813
|
00177
|
IOBA0000229
|
1320
|
07/06/2022
|
No Such Account
|
3374
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851889
|
018529184
|
31/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851903
|
018529184
|
31/03/2023
|
KANAGAYAL
|
KANAGAYAL
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TN2914007_310822APB_FTO_805630
|
2914007000NRG23310820221258139
|
035858299
|
31/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914007WL024299
|
00078
|
CNRB0001210
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TN2914007_171222APB_FTO_1296722
|
2914007000NRG23171220221896235
|
010082820
|
17/12/2022
|
LATHA
|
LATHA
|
2914007WL040664
|
00415
|
SBIN0000875
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TN2914007_171222APB_FTO_1299820
|
2914007000NRG23171220221902716
|
010082820
|
17/12/2022
|
SARITHA
|
SARITHA
|
2914007WL040838
|
00715
|
DBSS0IN0456
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
TN2914007_171222APB_FTO_1299820
|
2914007000NRG23171220221902790
|
010082820
|
17/12/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2914007WL040838
|
00715
|
DBSS0IN0456
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TN2914007_230323APB_FTO_1683533
|
2914007000NRG23190320232666570
|
025730314
|
23/03/2023
|
PRIYA
|
PRIYA
|
2914007WL055226
|
00177
|
IOBA0000557
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232682895
|
025730131
|
20/03/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL0055486
|
00168
|
ICIC0002277
|
1320
|
31/03/2023
|
No Such Account
|
3382
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683251
|
025730131
|
20/03/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914007WL0055494
|
00089
|
CBIN0280896
|
1500
|
31/03/2023
|
No Such Account
|
3383
|
TN2914007_200323FTO_1673043
|
2914007000NRG23200320232683252
|
025730131
|
20/03/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914007WL0055494
|
00089
|
CBIN0280896
|
1500
|
31/03/2023
|
No Such Account
|
3384
|
TN2914007_221222APB_FTO_1323711
|
2914007000NRG23221220221955972
|
018558934
|
22/12/2022
|
JAYAM
|
JAYAM
|
2914007WL041520
|
00176
|
IDIB000M135
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TN2914007_230223APB_FTO_1581776
|
2914007000NRG23230220232423271
|
005718532
|
23/02/2023
|
NATARAJAN
|
NATARAJAN
|
2914007WL050567
|
00176
|
IDIB000M023
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
TN2914007_230223APB_FTO_1581948
|
2914007000NRG23230220232431382
|
005718532
|
23/02/2023
|
NANDHINI
|
NANDHINI
|
2914007WL050685
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Account closed
|
3387
|
TN2914007_230223APB_FTO_1582212
|
2914007000NRG23230220232431799
|
005718532
|
23/02/2023
|
BALAMBIGAI
|
BALAMBIGAI
|
2914007WL050696
|
00715
|
DBSS0IN0456
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
TN2914007_261222APB_FTO_1345097
|
2914007000NRG23231220221960014
|
017254729
|
26/12/2022
|
SEKAR
|
SEKAR
|
2914007WL041630
|
00354
|
PUNB0034200
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960463
|
017254729
|
26/12/2022
|
KANAGAYAL
|
KANAGAYAL
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
TN2914007_261222APB_FTO_1341227
|
2914007000NRG23231220221960527
|
017254729
|
26/12/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2914007WL041639
|
00715
|
DBSS0IN0456
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
TN2914007_250722FTO_603507
|
2914007000NRG23250720220843068
|
013645861
|
25/07/2022
|
GOKILA
|
GOKILA
|
2914007WL015444
|
00177
|
IOBA0000557
|
1500
|
06/08/2022
|
No Such Account
|
3392
|
TN2914007_181022FTO_1029213
|
2914007000NRG23250820221190535
|
010578461
|
18/10/2022
|
SUNDARI
|
SUNDARI
|
2914007WL0022999
|
00078
|
CNRB0001210
|
1200
|
27/10/2022
|
No Such Account
|
3393
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770693
|
026441269
|
26/11/2022
|
MANOKARAN
|
MANOKARAN
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1200
|
13/12/2022
|
No Such Account
|
3394
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770694
|
026441269
|
26/11/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL0038076
|
00078
|
CNRB0001210
|
1000
|
13/12/2022
|
No Such Account
|
3395
|
TN2914007_200323APB_FTO_1673531
|
2914007000NRG23200320232691165
|
025730392
|
20/03/2023
|
BOOBATHI
|
BOOBATHI
|
2914007WL055621
|
00177
|
IOBA0000557
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TN2914007_240622FTO_405243
|
2914007000NRG23220620220499632
|
022861840
|
24/06/2022
|
KAYATHIRI
|
KAYATHIRI
|
2914007WL0008134
|
00177
|
IOBA0000557
|
800
|
06/07/2022
|
No Such Account
|
3397
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232414973
|
005718532
|
23/02/2023
|
MONORANJITHAM
|
MONORANJITHAM
|
2914007WL050462
|
00045
|
BARB0MAYURA
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TN2914007_230223APB_FTO_1581885
|
2914007000NRG23230220232420226
|
005718532
|
23/02/2023
|
CHANDHRA
|
CHANDHRA
|
2914007WL050526
|
00554
|
KKBK0008766
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TN2914007_261222APB_FTO_1342449
|
2914007000NRG23241220221969534
|
017254729
|
26/12/2022
|
RANI
|
RANI
|
2914007WL041823
|
00554
|
KKBK0008766
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TN2914007_261222APB_FTO_1342449
|
2914007000NRG23241220221969538
|
017254729
|
26/12/2022
|
AMBIKA
|
AMBIKA
|
2914007WL041823
|
00554
|
KKBK0008766
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TN2914007_270123APB_FTO_1488483
|
2914007000NRG23270120232251616
|
037290754
|
27/01/2023
|
SAMMANDAM
|
SAMMANDAM
|
2914007WL046978
|
00546
|
CIUB0000005
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
TN2914007_010323APB_FTO_1605008
|
2914007000NRG23280220232479084
|
005718378
|
01/03/2023
|
THATCHAYINI
|
THATCHAYINI
|
2914007WL051569
|
00177
|
IOBA0000557
|
1500
|
04/04/2023
|
A/c Blocked or Frozen
|
3403
|
TN2914007_010822APB_FTO_645883
|
2914007000NRG23280720220867586
|
018892413
|
01/08/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL015923
|
00176
|
IDIB000M135
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
TN2914007_270622FTO_426350
|
2914007000NRG23240620220531119
|
022861793
|
27/06/2022
|
JAYASUDHA
|
JAYASUDHA
|
2914007WL008793
|
00715
|
DBSS0IN0755
|
1320
|
06/07/2022
|
Account closed
|
3405
|
TN2914007_260822FTO_774030
|
2914007000NRG23250820221189465
|
011287239
|
26/08/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914007WL0022899
|
00177
|
IOBA0000557
|
1100
|
07/09/2022
|
No Such Account
|
3406
|
TN2914007_251122FTO_1197667
|
2914007000NRG23250820221190758
|
026442729
|
25/11/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL0023039
|
00415
|
SBIN0000875
|
1500
|
13/12/2022
|
Account closed
|
3407
|
TN2914007_251122FTO_1197667
|
2914007000NRG23250820221190769
|
026442729
|
25/11/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL0023039
|
00415
|
SBIN0000875
|
1250
|
13/12/2022
|
Account closed
|
3408
|
TN2914007_260922APB_FTO_924168
|
2914007000NRG23260920221434598
|
030361657
|
26/09/2022
|
MERY
|
MERY
|
2914007WL028875
|
00176
|
IDIB000K130
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
TN2914007_261022FTO_1066016
|
2914007000NRG23261020221656658
|
015710940
|
26/10/2022
|
PANDIAN
|
PANDIAN
|
2914007WL034139
|
00177
|
IOBA0000557
|
1320
|
07/11/2022
|
No Such Account
|
3410
|
TN2914007_270123APB_FTO_1491331
|
2914007000NRG23270120232258791
|
037290754
|
27/01/2023
|
VIJAYARAGAVAN
|
VIJAYARAGAVAN
|
2914007WL047159
|
00045
|
BARB0MAYURA
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TN2914007_290522APB_FTO_242592
|
2914007000NRG23290520220259080
|
010787496
|
29/05/2022
|
BANUMATHI
|
BANUMATHI
|
2914007WL004318
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TN2914007_251122FTO_1197726
|
2914007000NRG23291020221673209
|
026442729
|
25/11/2022
|
SUDHA
|
SUDHA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
3413
|
TN2914007_010822APB_FTO_645883
|
2914007000NRG23300720220898729
|
018892413
|
01/08/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914007WL016745
|
00177
|
IOBA0000229
|
1200
|
11/08/2022
|
KYC Documents Pending
|
3414
|
TN2914007_020123APB_FTO_1377647
|
2914007000NRG23301220222029948
|
037269821
|
02/01/2023
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL042800
|
00176
|
IDIB000M135
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
TN2914008_080822FTO_697805
|
2914008000NRG23080820221020373
|
017910923
|
08/08/2022
|
GANGA
|
GANGA
|
2914008WL019341
|
00177
|
IOBA0000795
|
1250
|
23/08/2022
|
No Such Account
|
3416
|
TN2914008_090323APB_FTO_1632180
|
2914008000NRG23090320232556185
|
005717215
|
09/03/2023
|
MARIYAPPAN
|
MARIYAPPAN
|
2914008WL053045
|
00176
|
IDIB000N105
|
1500
|
04/04/2023
|
Account closed
|
3417
|
TN2914007_251122FTO_1197662
|
2914007000NRG23250820221189679
|
026442729
|
25/11/2022
|
SOORIYA
|
SOORIYA
|
2914007WL0022939
|
00177
|
IOBA0000557
|
1200
|
13/12/2022
|
No Such Account
|
3418
|
TN2914007_251122FTO_1197794
|
2914007000NRG23251120221765094
|
026442729
|
25/11/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL0037803
|
00715
|
DBSS0IN0755
|
1500
|
13/12/2022
|
Account closed
|
3419
|
TN2914007_270123APB_FTO_1489785
|
2914007000NRG23270120232254428
|
037290754
|
27/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL047032
|
00168
|
ICIC0002277
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
TN2914007_170822FTO_731216
|
2914007000NRG23170820221108806
|
014512661
|
17/08/2022
|
GOKILA
|
GOKILA
|
2914007WL021150
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
No Such Account
|
3421
|
TN2914007_171022FTO_1023816
|
2914007000NRG23171020221577955
|
010578461
|
17/10/2022
|
RAMESH
|
RAMESH
|
2914007WL032336
|
00177
|
IOBA0000057
|
1500
|
27/10/2022
|
No Such Account
|
3422
|
TN2914007_171222APB_FTO_1299938
|
2914007000NRG23171220221903074
|
010082820
|
17/12/2022
|
REVATHY
|
REVATHY
|
2914007WL040842
|
00176
|
IDIB000K130
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TN2914007_181022APB_FTO_1028719
|
2914007000NRG23181020221592655
|
010578375
|
18/10/2022
|
ANBAZHAGI
|
ANBAZHAGI
|
2914007WL032634
|
00554
|
KKBK0008766
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TN2914007_181222FTO_1300200
|
2914007000NRG23181220221905616
|
004165184
|
18/12/2022
|
JANSI
|
JANSI
|
2914007WL040860
|
00045
|
BARB0MAYURA
|
1250
|
31/12/2022
|
No Such Account
|
3425
|
TN2914007_070722FTO_492410
|
2914007000NRG23220620220499262
|
010691753
|
07/07/2022
|
CHANDHRA
|
CHANDHRA
|
2914007WL0008084
|
00554
|
KKBK0008766
|
1500
|
13/07/2022
|
No Such Account
|
3426
|
TN2914007_230223APB_FTO_1582352
|
2914007000NRG23230220232433190
|
005718532
|
23/02/2023
|
KALAISELVI
|
KALAISELVI
|
2914007WL050721
|
00715
|
DBSS0IN0456
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
TN2914007_260922APB_FTO_923043
|
2914007000NRG23230920221410862
|
030361657
|
26/09/2022
|
ANITHA
|
ANITHA
|
2914007WL028380
|
00468
|
UBIN0550051
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
TN2914007_240622APB_FTO_414223
|
2914007000NRG23240620220530273
|
022861675
|
24/06/2022
|
SEETHAI
|
SEETHAI
|
2914007WL008780
|
00415
|
SBIN0000875
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TN2914007_260922APB_FTO_923043
|
2914007000NRG23240920221427155
|
030361657
|
26/09/2022
|
RAMESH
|
RAMESH
|
2914007WL028713
|
00177
|
IOBA0000229
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TN2914007_290822APB_FTO_790226
|
2914007000NRG23280820221205185
|
011287042
|
29/08/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL023422
|
00715
|
DBSS0IN0456
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TN2914007_300922APB_FTO_942731
|
2914007000NRG23290920221451129
|
010261467
|
30/09/2022
|
SEKAR
|
SEKAR
|
2914007WL029356
|
00354
|
PUNB0034200
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TN2914007_251122FTO_1197723
|
2914007000NRG23291020221673371
|
026442729
|
25/11/2022
|
DEVI
|
DEVI
|
2914007WL0034885
|
00468
|
UBIN0550051
|
1200
|
13/12/2022
|
No Such Account
|
3433
|
TN2914008_020522FTO_174746
|
2914008000NRG23020520220036462
|
018427786
|
02/05/2022
|
RAMADOSS
|
RAMADOSS
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
3434
|
TN2914008_060922FTO_838724
|
2914008000NRG23060920221323744
|
035857900
|
06/09/2022
|
JAYAPAL
|
JAYAPAL
|
2914008WL025782
|
00177
|
IOBA0000795
|
1250
|
18/10/2022
|
No Such Account
|
3435
|
TN2914008_130622APB_FTO_337019
|
2914008000NRG23130620220422008
|
011252298
|
13/06/2022
|
JAYANTHI
|
JAYANTHI
|
2914008WL006755
|
00177
|
IOBA0000750
|
1320
|
23/06/2022
|
KYC Documents Pending
|
3436
|
TN2914008_141222APB_FTO_1283524
|
2914008000NRG23141220221875299
|
003889971
|
14/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2914008WL040259
|
00415
|
SBIN0000875
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3437
|
TN2914008_150622APB_FTO_348071
|
2914008000NRG23150620220444530
|
008553230
|
15/06/2022
|
Subasri
|
Subasri
|
2914008WL007041
|
00177
|
IOBA0000591
|
1405
|
23/06/2022
|
KYC Documents Pending
|
3438
|
TN2914008_170123FTO_1453337
|
2914008000NRG23170120232212890
|
037267819
|
17/01/2023
|
SARANYA
|
SARANYA
|
2914008WL046030
|
00177
|
IOBA0000795
|
1250
|
04/02/2023
|
No Such Account
|
3439
|
TN2914008_220323APB_FTO_1682219
|
2914008000NRG23220320232722774
|
025730314
|
22/03/2023
|
VEMBU
|
VEMBU
|
2914008WL056079
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737599
|
008365030
|
29/03/2023
|
THAMIZHARASAN
|
THAMIZHARASAN
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1686
|
04/04/2023
|
Account closed
|
3441
|
TN2914008_250622APB_FTO_420495
|
2914008000NRG23250620220544758
|
022861675
|
25/06/2022
|
SASIKALA
|
SASIKALA
|
2914008WL009039
|
00177
|
IOBA0000045
|
1500
|
06/07/2022
|
KYC Documents Pending
|
3442
|
TN2914008_270622APB_FTO_431602
|
2914008000NRG23270620220569244
|
022861777
|
27/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL009468
|
00177
|
IOBA0000750
|
1500
|
06/07/2022
|
KYC Documents Pending
|
3443
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645536
|
025730828
|
16/03/2023
|
MALARKODI
|
MALARKODI
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
3444
|
TN2914007_160323FTO_1652684
|
2914007000NRG23160320232645555
|
025730828
|
16/03/2023
|
SATHYA
|
SATHYA
|
2914007WL0054660
|
00715
|
DBSS0IN0456
|
1320
|
31/03/2023
|
No Such Account
|
3445
|
TN2914007_170922FTO_888642
|
2914007000NRG23170920221365269
|
035858023
|
17/09/2022
|
THARANI
|
THARANI
|
2914007WL027343
|
00415
|
SBIN0000875
|
1500
|
18/10/2022
|
No Such Account
|
3446
|
TN2914007_171222APB_FTO_1299938
|
2914007000NRG23171220221903144
|
010082820
|
17/12/2022
|
SAROJA
|
SAROJA
|
2914007WL040842
|
00176
|
IDIB000K130
|
1320
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TN2914007_180722APB_FTO_558900
|
2914007000NRG23180720220773927
|
008649167
|
18/07/2022
|
SEKAR
|
SEKAR
|
2914007WL013979
|
00354
|
PUNB0034200
|
1500
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TN2914007_181222FTO_1300209
|
2914007000NRG23181220221906205
|
004165184
|
18/12/2022
|
ANANTHI
|
ANANTHI
|
2914007WL040867
|
00045
|
BARB0MAYURA
|
1100
|
31/12/2022
|
No Such Account
|
3449
|
TN2914007_230822APB_FTO_758630
|
2914007000NRG23220820221142501
|
020844976
|
23/08/2022
|
JEEVA
|
JEEVA
|
2914007WL021762
|
00177
|
IOBA0000057
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TN2914007_230223APB_FTO_1582352
|
2914007000NRG23230220232433026
|
005718532
|
23/02/2023
|
RADHIKA
|
RADHIKA
|
2914007WL050718
|
00715
|
DBSS0IN0456
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TN2914007_230323FTO_1684981
|
2914007000NRG23230320232729147
|
025730599
|
23/03/2023
|
RASATHI
|
RASATHI
|
2914007WL056160
|
00554
|
KKBK0008778
|
1405
|
31/03/2023
|
A/c Blocked or Frozen
|
3452
|
TN2914007_270622APB_FTO_426806
|
2914007000NRG23230620220505047
|
022861777
|
27/06/2022
|
ENBARAJ
|
ENBARAJ
|
2914007WL008259
|
00177
|
IOBA0000057
|
1320
|
06/07/2022
|
KYC Documents Pending
|
3453
|
TN2914007_270622APB_FTO_426806
|
2914007000NRG23240620220531028
|
022861777
|
27/06/2022
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL008793
|
00715
|
DBSS0IN0755
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TN2914007_250822FTO_769322
|
2914007000NRG23240820221173800
|
020844942
|
25/08/2022
|
MANIYAR
|
MANIYAR
|
2914007WL0022506
|
00177
|
IOBA0000557
|
800
|
05/09/2022
|
No Such Account
|
3455
|
TN2914007_251122FTO_1197794
|
2914007000NRG23251120221765086
|
026442729
|
25/11/2022
|
JAGATHAM
|
JAGATHAM
|
2914007WL0037803
|
00715
|
DBSS0IN0456
|
1320
|
13/12/2022
|
Account closed
|
3456
|
TN2914007_261222APB_FTO_1341417
|
2914007000NRG23261220221976913
|
017254729
|
26/12/2022
|
MALA
|
MALA
|
2914007WL041987
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TN2914007_270722FTO_616514
|
2914007000NRG23270720220867047
|
015741150
|
27/07/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914007WL015914
|
00415
|
SBIN0000875
|
1380
|
08/08/2022
|
No Such Account
|
3458
|
TN2914007_290622FTO_443472
|
2914007000NRG23290620220591737
|
022546621
|
29/06/2022
|
NIROSA
|
NIROSA
|
2914007WL009906
|
00177
|
IOBA0000557
|
1200
|
09/07/2022
|
No Such Account
|
3459
|
TN2914007_251122FTO_1197766
|
2914007000NRG23291020221673213
|
026442729
|
25/11/2022
|
SAROJA
|
SAROJA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
3460
|
TN2914007_310323APB_FTO_1720462
|
2914007000NRG23310320232848217
|
018529184
|
31/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL058079
|
00176
|
IDIB000M135
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TN2914007_251122FTO_1197618
|
2914007000NRG23311020221676266
|
026442729
|
25/11/2022
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL0035109
|
00176
|
IDIB000M023
|
1500
|
13/12/2022
|
No Such Account
|
3462
|
TN2914007_251122FTO_1197618
|
2914007000NRG23311020221676268
|
026442729
|
25/11/2022
|
SELVASUNDHARI
|
SELVASUNDHARI
|
2914007WL0035109
|
00176
|
IDIB000M023
|
1100
|
13/12/2022
|
No Such Account
|
3463
|
TN2914008_020123APB_FTO_1378652
|
2914008000NRG23020120232063398
|
037292498
|
02/01/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL043330
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TN2914007_270922APB_FTO_931048
|
2914007000NRG23260920221438953
|
030361637
|
27/09/2022
|
GNANAM
|
GNANAM
|
2914007WL028982
|
00554
|
KKBK0008766
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
TN2914007_290522APB_FTO_242867
|
2914007000NRG23290520220258294
|
010787496
|
29/05/2022
|
SIVA
|
SIVA
|
2914007WL004310
|
00177
|
IOBA0000557
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
TN2914007_300622FTO_450006
|
2914007000NRG23300620220598418
|
010691753
|
30/06/2022
|
Manigandan
|
Manigandan
|
2914007WL010133
|
00415
|
SBIN0000875
|
1500
|
13/07/2022
|
No Such Account
|
3467
|
TN2914007_010822APB_FTO_644727
|
2914007000NRG23300720220904617
|
018892413
|
01/08/2022
|
VASANTHA
|
VASANTHA
|
2914007WL016882
|
00715
|
DBSS0IN0456
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TN2914007_310822APB_FTO_805567
|
2914007000NRG23310820221258124
|
035858299
|
31/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914007WL024299
|
00078
|
CNRB0001210
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TN2914008_020722APB_FTO_464881
|
2914008000NRG23020720220612207
|
015112636
|
02/07/2022
|
FATHIMA
|
FATHIMA
|
2914008WL010515
|
00177
|
IOBA0000591
|
1500
|
11/07/2022
|
KYC Documents Pending
|
3470
|
TN2914008_090323APB_FTO_1632135
|
2914008000NRG23090320232554381
|
005717215
|
09/03/2023
|
leemarose
|
leemarose
|
2914008WL053029
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
TN2914008_100522FTO_191455
|
2914008000NRG23100520220077176
|
014388859
|
10/05/2022
|
Natarajan
|
Natarajan
|
2914008WL001553
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
No Such Account
|
3472
|
TN2914008_110522APB_FTO_193578
|
2914008000NRG23110520220085823
|
014388872
|
11/05/2022
|
SUGANYA
|
SUGANYA
|
2914008WL001762
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
3473
|
TN2914008_110722APB_FTO_520802
|
2914008000NRG23110720220728467
|
030529644
|
11/07/2022
|
RAVI
|
RAVI
|
2914008WL012827
|
00177
|
IOBA0000795
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TN2914008_190722APB_FTO_568367
|
2914008000NRG23190720220794929
|
028480530
|
19/07/2022
|
REVATHI
|
REVATHI
|
2914008WL014400
|
00078
|
CNRB0000966
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TN2914008_280622FTO_435202
|
2914008000NRG23200620220482098
|
022861793
|
28/06/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL0007805
|
00078
|
CNRB0000966
|
1350
|
06/07/2022
|
Account closed
|
3476
|
TN2914008_200922FTO_899440
|
2914008000NRG23200920221388798
|
035857959
|
20/09/2022
|
AROKIYAMERY
|
AROKIYAMERY
|
2914008WL027867
|
00177
|
IOBA0000750
|
1500
|
18/10/2022
|
No Such Account
|
3477
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435415
|
005718532
|
23/02/2023
|
MALARVIZHI
|
MALARVIZHI
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TN2914008_261022FTO_1066457
|
2914008000NRG23261020221663602
|
015710940
|
26/10/2022
|
VENILA
|
VENILA
|
2914008WL034330
|
00177
|
IOBA0000750
|
1500
|
07/11/2022
|
No Such Account
|
3479
|
TN2914007_181022APB_FTO_1028136
|
2914007000NRG23171020221585445
|
010578375
|
18/10/2022
|
KALIDOSS
|
KALIDOSS
|
2914007WL032474
|
00045
|
BARB0MAYURA
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
TN2914007_190922APB_FTO_891688
|
2914007000NRG23180920221371227
|
014307562
|
19/09/2022
|
MALA
|
MALA
|
2914007WL027468
|
00415
|
SBIN0000875
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TN2914007_210922APB_FTO_901478
|
2914007000NRG23190920221374544
|
014307562
|
21/09/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL027509
|
00554
|
KKBK0008766
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TN2914007_220722APB_FTO_583218
|
2914007000NRG23220720220807125
|
013646206
|
22/07/2022
|
SUTHA
|
SUTHA
|
2914007WL014746
|
00354
|
PUNB0034200
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TN2914007_270822APB_FTO_781673
|
2914007000NRG23240820221178526
|
011286972
|
27/08/2022
|
ANITHA
|
ANITHA
|
2914007WL022694
|
00468
|
UBIN0550051
|
1536
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190118
|
011287239
|
26/08/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL0022988
|
00554
|
KKBK0008766
|
1500
|
07/09/2022
|
No Such Account
|
3485
|
TN2914007_260822APB_FTO_776334
|
2914007000NRG23260820221191283
|
011286800
|
26/08/2022
|
DEEPA
|
DEEPA
|
2914007WL023065
|
00177
|
IOBA0000963
|
1250
|
07/09/2022
|
KYC Documents Pending
|
3486
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770723
|
026441269
|
26/11/2022
|
RAJASHREE
|
RAJASHREE
|
2914007WL0038088
|
00078
|
CNRB0001210
|
1100
|
13/12/2022
|
No Such Account
|
3487
|
TN2914007_261122FTO_1204212
|
2914007000NRG23261120221770725
|
026441269
|
26/11/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2914007WL0038089
|
00176
|
IDIB000A125
|
1200
|
13/12/2022
|
No Such Account
|
3488
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220246902
|
016872552
|
30/05/2022
|
LATHA
|
LATHA
|
2914007WL004199
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220249285
|
016872552
|
30/05/2022
|
KALAYARASAN
|
KALAYARASAN
|
2914007WL004217
|
00176
|
IDIB000K130
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793472
|
008365046
|
29/03/2023
|
JOTHY
|
JOTHY
|
2914007WL057298
|
00715
|
DBSS0IN0456
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793801
|
008365046
|
29/03/2023
|
CHINNATHURAI
|
CHINNATHURAI
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793869
|
008365046
|
29/03/2023
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914007WL057300
|
00715
|
DBSS0IN0456
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
TN2914007_300622FTO_446287
|
2914007000NRG23290620220591899
|
022546621
|
30/06/2022
|
ABINAYA
|
ABINAYA
|
2914007WL009908
|
00415
|
SBIN0000875
|
1500
|
09/07/2022
|
No Such Account
|
3494
|
TN2914007_300922APB_FTO_942617
|
2914007000NRG23290920221451200
|
010261467
|
30/09/2022
|
SATHASIVAM
|
SATHASIVAM
|
2914007WL029357
|
00354
|
PUNB0034200
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
TN2914007_251122FTO_1197728
|
2914007000NRG23291020221673210
|
026442729
|
25/11/2022
|
SUDHA
|
SUDHA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
3496
|
TN2914007_251122FTO_1197612
|
2914007000NRG23291020221673351
|
026442729
|
25/11/2022
|
SARANRAJ
|
SARANRAJ
|
2914007WL0034881
|
00554
|
KKBK0008766
|
1000
|
13/12/2022
|
No Such Account
|
3497
|
TN2914007_300522FTO_245276
|
2914007000NRG23300520220266083
|
016872636
|
30/05/2022
|
SUNDHARAMOORTHY
|
SUNDHARAMOORTHY
|
2914007WL004401
|
00045
|
BARB0MAYURA
|
1320
|
07/06/2022
|
No Such Account
|
3498
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23300520220267678
|
016872552
|
30/05/2022
|
Rajeswari
|
Rajeswari
|
2914007WL004422
|
00354
|
PUNB0034200
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TN2914008_060722APB_FTO_490801
|
2914008000NRG23060720220679400
|
011542666
|
06/07/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2914008WL011734
|
00177
|
IOBA0002797
|
1380
|
13/07/2022
|
KYC Documents Pending
|
3500
|
TN2914008_070622APB_FTO_288782
|
2914008000NRG23070620220335261
|
018936891
|
07/06/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL005359
|
00078
|
CNRB0000966
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TN2914008_170822FTO_733286
|
2914008000NRG23080820221021007
|
014193862
|
17/08/2022
|
RAMESH
|
RAMESH
|
2914008WL0019351
|
00177
|
IOBA0000591
|
1500
|
26/08/2022
|
No Such Account
|
3502
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793823
|
008365046
|
29/03/2023
|
PARWATHY
|
PARWATHY
|
2914007WL057300
|
00715
|
DBSS0IN0755
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TN2914007_300622APB_FTO_446419
|
2914007000NRG23290620220592239
|
022546529
|
30/06/2022
|
Amutha
|
Amutha
|
2914007WL009917
|
00354
|
PUNB0034200
|
1500
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TN2914007_161222FTO_1294238
|
2914007000NRG23291020221672870
|
010082760
|
16/12/2022
|
ATHIKASAN
|
ATHIKASAN
|
2914007WL0034821
|
00415
|
SBIN0000875
|
1250
|
09/02/2023
|
No Such Account
|
3505
|
TN2914007_300123APB_FTO_1502937
|
2914007000NRG23300120232277788
|
018558566
|
30/01/2023
|
JAYANTHI
|
JAYANTHI
|
2914007WL047534
|
00177
|
IOBA0000963
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TN2914007_300323APB_FTO_1714474
|
2914007000NRG23300320232814773
|
008365021
|
30/03/2023
|
SATHIYAKALA
|
SATHIYAKALA
|
2914007WL057631
|
00554
|
KKBK0008766
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TN2914008_020522APB_FTO_174866
|
2914008000NRG23020520220036567
|
018427436
|
02/05/2022
|
SELLAPANGI
|
SELLAPANGI
|
2914008WL000935
|
00177
|
IOBA0000795
|
200
|
16/05/2022
|
A/c Blocked or Frozen
|
3508
|
TN2914008_060722APB_FTO_490815
|
2914008000NRG23060720220681365
|
011542666
|
06/07/2022
|
leemarose
|
leemarose
|
2914008WL011773
|
00177
|
IOBA0002797
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TN2914007_290822APB_FTO_790226
|
2914007000NRG23280820221202526
|
011287042
|
29/08/2022
|
AMULRAJ
|
AMULRAJ
|
2914007WL023391
|
00177
|
IOBA0000057
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TN2914007_290822APB_FTO_790226
|
2914007000NRG23280820221205171
|
011287042
|
29/08/2022
|
VASANTHI
|
VASANTHI
|
2914007WL023422
|
00715
|
DBSS0IN0755
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TN2914007_310323APB_FTO_1719870
|
2914007000NRG23310320232828406
|
018529184
|
31/03/2023
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL057800
|
00168
|
ICIC0002277
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TN2914007_310323APB_FTO_1720140
|
2914007000NRG23310320232847086
|
018529184
|
31/03/2023
|
NARMATHA
|
NARMATHA
|
2914007WL058069
|
00176
|
IDIB000M135
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TN2914007_251122FTO_1197618
|
2914007000NRG23311020221676267
|
026442729
|
25/11/2022
|
SARATHA
|
SARATHA
|
2914007WL0035109
|
00176
|
IDIB000M023
|
800
|
13/12/2022
|
No Such Account
|
3514
|
TN2914008_090223APB_FTO_1534592
|
2914008000NRG23080220232301477
|
012059743
|
09/02/2023
|
VASU
|
VASU
|
2914008WL048449
|
00177
|
IOBA0000591
|
1405
|
17/02/2023
|
Account closed
|
3515
|
TN2914008_090323APB_FTO_1633331
|
2914008000NRG23090320232566452
|
005717215
|
09/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL053178
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Account closed
|
3516
|
TN2914008_091122FTO_1128267
|
2914008000NRG23091120221707226
|
014668455
|
09/11/2022
|
Vidhya
|
Vidhya
|
2914008WL036171
|
00078
|
CNRB0000966
|
843
|
21/11/2022
|
No Such Account
|
3517
|
TN2914008_150323APB_FTO_1651718
|
2914008000NRG23150320232640466
|
025730239
|
15/03/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL054547
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TN2914008_180123APB_FTO_1455265
|
2914008000NRG23180120232218242
|
037294430
|
18/01/2023
|
GANESAN
|
GANESAN
|
2914008WL046134
|
00078
|
CNRB0000966
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
TN2914008_200722APB_FTO_572234
|
2914008000NRG23200720220800211
|
011048550
|
20/07/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914008WL014570
|
00177
|
IOBA0000591
|
1686
|
29/07/2022
|
KYC Documents Pending
|
3520
|
TN2914008_230223APB_FTO_1582915
|
2914008000NRG23230220232437435
|
005718532
|
23/02/2023
|
DANARAJ
|
DANARAJ
|
2914008WL050777
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
TN2914008_290323FTO_1708778
|
2914008000NRG23230320232737590
|
008365030
|
29/03/2023
|
RATHINAMBAL
|
RATHINAMBAL
|
2914008WL0056368
|
00177
|
IOBA0000750
|
1500
|
04/04/2023
|
Account closed
|
3522
|
TN2914008_240123APB_FTO_1480560
|
2914008000NRG23240120232245091
|
018558415
|
24/01/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL046808
|
00078
|
CNRB0000966
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
TN2914008_271022APB_FTO_1071427
|
2914008000NRG23271020221668866
|
015711061
|
27/10/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL034539
|
00177
|
IOBA0000750
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TN2914008_290323APB_FTO_1709819
|
2914008000NRG23290320232797204
|
008365021
|
29/03/2023
|
SELVI
|
SELVI
|
2914008WL057360
|
00177
|
IOBA0000591
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TN2914008_290323APB_FTO_1709999
|
2914008000NRG23290320232797471
|
008365021
|
29/03/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914008WL057372
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
TN2914008_290323APB_FTO_1709999
|
2914008000NRG23290320232797483
|
008365021
|
29/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914008WL057372
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TN2914008_310822APB_FTO_807001
|
2914008000NRG23310820221259984
|
035858299
|
31/08/2022
|
leemarose
|
leemarose
|
2914008WL024322
|
00177
|
IOBA0002797
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173861
|
009655029
|
13/04/2022
|
THULASI
|
THULASI
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1140
|
11/05/2022
|
Account closed
|
3529
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173868
|
009655029
|
13/04/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1140
|
11/05/2022
|
Account closed
|
3530
|
TN2914007_200323APB_FTO_1670281
|
2914007000NRG23200320232675457
|
025730392
|
20/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2914007WL055370
|
00045
|
BARB0MAYURA
|
1250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3531
|
TN2914007_230223APB_FTO_1581119
|
2914007000NRG23230220232417797
|
005718532
|
23/02/2023
|
NAGARAJAN
|
NAGARAJAN
|
2914007WL050495
|
00177
|
IOBA0000557
|
1100
|
04/04/2023
|
Account closed
|
3532
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232422989
|
005718532
|
23/02/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL050564
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232423000
|
005718532
|
23/02/2023
|
DEVIKA
|
DEVIKA
|
2914007WL050564
|
00177
|
IOBA0000963
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
TN2914007_230223APB_FTO_1582112
|
2914007000NRG23230220232425113
|
005718532
|
23/02/2023
|
USHARANI
|
USHARANI
|
2914007WL050590
|
00168
|
ICIC0002277
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
TN2914007_240522APB_FTO_228732
|
2914007000NRG23230520220185801
|
036402961
|
24/05/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL003328
|
00546
|
CIUB0000005
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
TN2914007_290822APB_FTO_790226
|
2914007000NRG23270820221202372
|
011287042
|
29/08/2022
|
latha
|
latha
|
2914007WL023389
|
00176
|
IDIB000K130
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
TN2914007_290822APB_FTO_790226
|
2914007000NRG23280820221202872
|
011287042
|
29/08/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL023393
|
00546
|
CIUB0000005
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TN2914007_010922APB_FTO_808171
|
2914007000NRG23300820221256670
|
035858011
|
01/09/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2914007WL024281
|
00554
|
KKBK0008766
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TN2914007_010922APB_FTO_808171
|
2914007000NRG23300820221256688
|
035858011
|
01/09/2022
|
CHARLES
|
CHARLES
|
2914007WL024281
|
00554
|
KKBK0008766
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
TN2914007_311222APB_FTO_1371206
|
2914007000NRG23301220222040190
|
037268502
|
31/12/2022
|
VIJI
|
VIJI
|
2914007WL042976
|
00715
|
DBSS0IN0456
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TN2914008_060422APB_FTO_39208
|
2914008000NRG22060420222172201
|
020520291
|
06/04/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL035205
|
00177
|
IOBA0000750
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
TN2914008_130622APB_FTO_337019
|
2914008000NRG23130620220421998
|
011252298
|
13/06/2022
|
RAJAMANI
|
RAJAMANI
|
2914008WL006755
|
00177
|
IOBA0000750
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TN2914008_150323APB_FTO_1651718
|
2914008000NRG23150320232640617
|
025730239
|
15/03/2023
|
ANANDHI
|
ANANDHI
|
2914008WL054547
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TN2914008_160323APB_FTO_1652089
|
2914008000NRG23160320232643370
|
025730239
|
16/03/2023
|
BASKARAN
|
BASKARAN
|
2914008WL054600
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
TN2914008_200323APB_FTO_1671756
|
2914008000NRG23200320232681322
|
025730392
|
20/03/2023
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914008WL055462
|
00078
|
CNRB0000966
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TN2914008_230223APB_FTO_1582915
|
2914008000NRG23230220232437138
|
005718532
|
23/02/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL050774
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
TN2914009_171222APB_FTO_1298285
|
2914009000NRG23171220221894986
|
010082820
|
17/12/2022
|
BABY
|
BABY
|
2914009WL040634
|
00177
|
IOBA0000228
|
250
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
TN2914009_211122APB_FTO_1180321
|
2914009000NRG23191120221750094
|
026441577
|
21/11/2022
|
GNANAPRAKASAM
|
GNANAPRAKASAM
|
2914009WL037347
|
00415
|
SBIN0000875
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TN2914009_201222FTO_1308882
|
2914009000NRG23191220221920130
|
018558516
|
20/12/2022
|
KUMAR.S
|
KUMAR.S
|
2914009WL041017
|
00177
|
IOBA0002334
|
660
|
04/02/2023
|
Account closed
|
3550
|
TN2914009_201222APB_FTO_1310120
|
2914009000NRG23191220221924274
|
018559202
|
20/12/2022
|
SANKAR
|
SANKAR
|
2914009WL041049
|
00176
|
IDIB000S218
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675140
|
015711029
|
29/10/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL0035046
|
00176
|
IDIB000K288
|
500
|
07/11/2022
|
A/c Blocked or Frozen
|
3552
|
TN2914008_310822FTO_807047
|
2914008000NRG23310820221260395
|
035858054
|
31/08/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL024324
|
00176
|
IDIB000K288
|
750
|
18/10/2022
|
A/c Blocked or Frozen
|
3553
|
TN2914009_171222FTO_1298033
|
2914009000NRG22171220222175066
|
010082772
|
17/12/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914009WL0036091
|
00177
|
IOBA0000279
|
800
|
09/02/2023
|
No Such Account
|
3554
|
TN2914009_250822FTO_770003
|
2914009000NRG22240820222174804
|
020844942
|
25/08/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0035991
|
00177
|
IOBA0000601
|
1200
|
05/09/2022
|
No Such Account
|
3555
|
TN2914009_040722APB_FTO_475773
|
2914009000NRG23020720220625120
|
017186171
|
04/07/2022
|
SEKAR
|
SEKAR
|
2914009WL010712
|
00546
|
CIUB0000017
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TN2914009_071222APB_FTO_1247566
|
2914009000NRG23051220221804437
|
017255167
|
07/12/2022
|
JEMILA
|
JEMILA
|
2914009WL038960
|
00078
|
CNRB0001891
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
TN2914009_070123APB_FTO_1403293
|
2914009000NRG23060120232101339
|
018559404
|
07/01/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL043934
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TN2914009_090123APB_FTO_1418481
|
2914009000NRG23070120232116325
|
018559682
|
09/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL044265
|
00078
|
CNRB0000966
|
1200
|
06/02/2023
|
Account closed
|
3559
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086346
|
014388872
|
11/05/2022
|
LATHA
|
LATHA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3560
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086352
|
014388872
|
11/05/2022
|
UMARANI
|
UMARANI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3561
|
TN2914009_130822APB_FTO_719479
|
2914009000NRG23120820221050062
|
013156747
|
13/08/2022
|
INBARAJ
|
INBARAJ
|
2914009WL019960
|
00177
|
IOBA0000523
|
1100
|
25/08/2022
|
KYC Documents Pending
|
3562
|
TN2914009_150822FTO_720614
|
2914009000NRG23130820221070167
|
013156717
|
15/08/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL020418
|
00715
|
DBSS01N0745
|
1250
|
25/08/2022
|
No Such Account
|
3563
|
TN2914009_150822FTO_720575
|
2914009000NRG23130820221070304
|
013156717
|
15/08/2022
|
SUNDARI
|
SUNDARI
|
2914009WL020420
|
00176
|
IDIB000S218
|
920
|
25/08/2022
|
No Such Account
|
3564
|
TN2914009_151022APB_FTO_1013930
|
2914009000NRG23151020221570480
|
018043886
|
15/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL032204
|
00715
|
DBSS01N0745
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662244
|
025730392
|
20/03/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL055099
|
00715
|
DBSS01N0758
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662286
|
025730392
|
20/03/2023
|
LATHA
|
LATHA
|
2914009WL055099
|
00715
|
DBSS01N0758
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TN2914009_200822APB_FTO_746603
|
2914009000NRG23200820221125517
|
014512495
|
20/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL021444
|
00078
|
CNRB0001891
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TN2914009_220722APB_FTO_587002
|
2914009000NRG23220720220813065
|
013645616
|
22/07/2022
|
JAIGANESH
|
JAIGANESH
|
2914009WL014853
|
00177
|
IOBA0000228
|
1500
|
06/08/2022
|
KYC Documents Pending
|
3569
|
TN2914007_261122FTO_1204056
|
2914007000NRG23261120221770700
|
026441269
|
26/11/2022
|
HEMA
|
HEMA
|
2914007WL0038077
|
00089
|
CBIN0280896
|
1320
|
13/12/2022
|
No Such Account
|
3570
|
TN2914007_261122FTO_1204105
|
2914007000NRG23261120221770713
|
026441269
|
26/11/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914007WL0038081
|
00715
|
DBSS0IN0755
|
1500
|
13/12/2022
|
No Such Account
|
3571
|
TN2914007_290323APB_FTO_1708216
|
2914007000NRG23290320232792059
|
008365046
|
29/03/2023
|
KANNAKI
|
KANNAKI
|
2914007WL057266
|
00078
|
CNRB0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
TN2914007_290422APB_FTO_161890
|
2914007000NRG23290420220023373
|
018427951
|
29/04/2022
|
ANITHA
|
ANITHA
|
2914007WL000719
|
00078
|
CNRB0001210
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TN2914007_290323APB_FTO_1708216
|
2914007000NRG23290320232792078
|
008365046
|
29/03/2023
|
AMBIGA
|
AMBIGA
|
2914007WL057266
|
00078
|
CNRB0001210
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TN2914007_290422APB_FTO_161890
|
2914007000NRG23290420220023267
|
018427951
|
29/04/2022
|
PADMINI
|
PADMINI
|
2914007WL000719
|
00078
|
CNRB0001210
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TN2914007_290422APB_FTO_161890
|
2914007000NRG23290420220023309
|
018427951
|
29/04/2022
|
SUMATHI
|
SUMATHI
|
2914007WL000719
|
00078
|
CNRB0001210
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
TN2914007_310522FTO_251592
|
2914007000NRG23300520220277305
|
016872636
|
31/05/2022
|
MEENA
|
MEENA
|
2914007WL004525
|
00177
|
IOBA0000557
|
1200
|
07/06/2022
|
No Such Account
|
3577
|
TN2914007_310522FTO_251592
|
2914007000NRG23300520220277306
|
016872636
|
31/05/2022
|
ABIRAMI
|
ABIRAMI
|
2914007WL004525
|
00177
|
IOBA0000557
|
1200
|
07/06/2022
|
No Such Account
|
3578
|
TN2914007_300922APB_FTO_946990
|
2914007000NRG23300920221461775
|
010261467
|
30/09/2022
|
NARMATHA
|
NARMATHA
|
2914007WL029577
|
00176
|
IDIB000M135
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
TN2914007_300922APB_FTO_946990
|
2914007000NRG23300920221479073
|
010261467
|
30/09/2022
|
SASIKALA
|
SASIKALA
|
2914007WL029952
|
00078
|
CNRB0001210
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851607
|
018529184
|
31/03/2023
|
MARUTHAMUTHU
|
MARUTHAMUTHU
|
2914007WL058109
|
00715
|
DBSS0IN0456
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851654
|
018529184
|
31/03/2023
|
KAMALA
|
KAMALA
|
2914007WL058109
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851896
|
018529184
|
31/03/2023
|
ABIRAMI
|
ABIRAMI
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TN2914008_140323APB_FTO_1648316
|
2914008000NRG23140320232632372
|
025719908
|
14/03/2023
|
Amirthalingam
|
Amirthalingam
|
2914008WL054302
|
00177
|
IOBA0002797
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
TN2914008_150323APB_FTO_1651671
|
2914008000NRG23150320232637929
|
025730239
|
15/03/2023
|
STEEPHAN
|
STEEPHAN
|
2914008WL054472
|
00177
|
IOBA0000750
|
1620
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3585
|
TN2914008_160323APB_FTO_1655406
|
2914008000NRG23160320232649958
|
025730239
|
16/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2914008WL054841
|
00078
|
CNRB0000966
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TN2914008_170123APB_FTO_1453350
|
2914008000NRG23170120232212648
|
037291022
|
17/01/2023
|
KAVITHA
|
KAVITHA
|
2914008WL046026
|
00177
|
IOBA0002797
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3587
|
TN2914008_290323APB_FTO_1709218
|
2914008000NRG23290320232794958
|
008365021
|
29/03/2023
|
REVATHI
|
REVATHI
|
2914008WL057320
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TN2914008_290323APB_FTO_1711587
|
2914008000NRG23290320232803510
|
008365021
|
29/03/2023
|
SANTHIYA
|
SANTHIYA
|
2914008WL057434
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TN2914009_051122APB_FTO_1113164
|
2914009000NRG23041120221684493
|
032596268
|
05/11/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL035533
|
00177
|
IOBA0000279
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003093
|
016957528
|
06/08/2022
|
THULASI
|
THULASI
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Account closed
|
3591
|
TN2914009_080323APB_FTO_1631327
|
2914009000NRG23070320232541966
|
005717215
|
08/03/2023
|
JEEVARATHINAM
|
JEEVARATHINAM
|
2914009WL052809
|
00078
|
CNRB0001891
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TN2914007_311222APB_FTO_1372161
|
2914007000NRG23301220222038661
|
037268502
|
31/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914007WL042950
|
00078
|
CNRB0001210
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851886
|
018529184
|
31/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL058115
|
00715
|
DBSS0IN0755
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851917
|
018529184
|
31/03/2023
|
RADHIKA
|
RADHIKA
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851951
|
018529184
|
31/03/2023
|
BEBY
|
BEBY
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TN2914008_050722APB_FTO_482580
|
2914008000NRG23050720220662453
|
027753901
|
05/07/2022
|
SELLAPANGI
|
SELLAPANGI
|
2914008WL011323
|
00177
|
IOBA0000795
|
1320
|
11/07/2022
|
A/c Blocked or Frozen
|
3597
|
TN2914008_060622APB_FTO_284081
|
2914008000NRG23060620220312241
|
018937047
|
06/06/2022
|
RAMESH
|
RAMESH
|
2914008WL005103
|
00078
|
CNRB0000966
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TN2914008_060822FTO_685791
|
2914008000NRG23060820220998678
|
016957528
|
06/08/2022
|
GANESAN
|
GANESAN
|
2914008WL018888
|
00415
|
SBIN0012794
|
1150
|
19/08/2022
|
No Such Account
|
3599
|
TN2914008_180622FTO_373455
|
2914008000NRG23180620220467610
|
009596965
|
18/06/2022
|
KANAKAVALLE
|
KANAKAVALLE
|
2914008WL007581
|
00177
|
IOBA0000750
|
880
|
27/06/2022
|
Account closed
|
3600
|
TN2914008_190722FTO_568357
|
2914008000NRG23190720220794949
|
028480860
|
19/07/2022
|
RAJA
|
RAJA
|
2914008WL014400
|
00078
|
CNRB0000966
|
1000
|
27/07/2022
|
Unclaimed/DEAF accounts
|
3601
|
TN2914008_201222APB_FTO_1314921
|
2914008000NRG23191220221927246
|
018559202
|
20/12/2022
|
Punitha
|
Punitha
|
2914008WL041078
|
00177
|
IOBA0000591
|
1000
|
06/02/2023
|
Account closed
|
3602
|
TN2914008_221122APB_FTO_1186093
|
2914008000NRG23221120221761163
|
026441306
|
22/11/2022
|
Jayakumar
|
Jayakumar
|
2914008WL037584
|
00177
|
IOBA0000591
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TN2914008_230323APB_FTO_1683650
|
2914008000NRG23230320232727190
|
025730314
|
23/03/2023
|
RAVI
|
RAVI
|
2914008WL056136
|
00177
|
IOBA0000795
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TN2914008_230323APB_FTO_1685467
|
2914008000NRG23230320232733091
|
025730314
|
23/03/2023
|
SULOCHANA
|
SULOCHANA
|
2914008WL056243
|
00177
|
IOBA0000750
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
TN2914008_240522FTO_229094
|
2914008000NRG23240520220206584
|
036402878
|
24/05/2022
|
Sabastin
|
Sabastin
|
2914008WL003548
|
00415
|
SBIN0012794
|
1500
|
04/06/2022
|
No Such Account
|
3606
|
TN2914008_300123APB_FTO_1507679
|
2914008000NRG23290120232276489
|
018558566
|
30/01/2023
|
KAVITHA
|
KAVITHA
|
2914008WL047520
|
00177
|
IOBA0002797
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3607
|
TN2914008_010922FTO_808040
|
2914008000NRG23300820221257263
|
035858233
|
01/09/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL024289
|
00177
|
IOBA0002797
|
1000
|
18/10/2022
|
No Such Account
|
3608
|
TN2914009_040323APB_FTO_1617163
|
2914009000NRG23030320232503516
|
025730210
|
04/03/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL052037
|
00176
|
IDIB000S218
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TN2914009_090722APB_FTO_512227
|
2914009000NRG23080720220695188
|
011326327
|
09/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL012057
|
00078
|
CNRB0001891
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TN2914009_240323APB_FTO_1689632
|
2914009000NRG23240320232745932
|
005714223
|
24/03/2023
|
POORASAMY
|
POORASAMY
|
2914009WL056516
|
00176
|
IDIB000T053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TN2914009_240622APB_FTO_413468
|
2914009000NRG23240620220525587
|
022861757
|
24/06/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL008653
|
00078
|
CNRB0001891
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264369
|
037296952
|
28/01/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL047321
|
00078
|
CNRB0001891
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264379
|
037296952
|
28/01/2023
|
KUNJU
|
KUNJU
|
2914009WL047321
|
00078
|
CNRB0001891
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3614
|
TN2914008_310822FTO_807067
|
2914008000NRG23310820221260701
|
035858054
|
31/08/2022
|
KIRSHNAMOORTHI
|
KIRSHNAMOORTHI
|
2914008WL024327
|
00177
|
IOBA0002797
|
1250
|
18/10/2022
|
Account closed
|
3615
|
TN2914009_010822FTO_647492
|
2914009000NRG22010820222174773
|
018892528
|
01/08/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL0035981
|
00715
|
DBSS01N0745
|
1320
|
11/08/2022
|
No Such Account
|
3616
|
TN2914009_060822APB_FTO_686442
|
2914009000NRG23050820220976929
|
016957618
|
06/08/2022
|
AMUTHA
|
AMUTHA
|
2914009WL018504
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
TN2914009_071222APB_FTO_1247566
|
2914009000NRG23051220221804399
|
017255167
|
07/12/2022
|
ANANDAVALLI
|
ANANDAVALLI
|
2914009WL038960
|
00078
|
CNRB0001891
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
TN2914009_070522APB_FTO_183335
|
2914009000NRG23060520220047092
|
014388806
|
07/05/2022
|
MALLIGA
|
MALLIGA
|
2914009WL001190
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
3619
|
TN2914009_071022FTO_976056
|
2914009000NRG23071020221521642
|
033431873
|
07/10/2022
|
KANNADASAN
|
KANNADASAN
|
2914009WL030981
|
00078
|
CNRB0001891
|
920
|
18/10/2022
|
No Such Account
|
3620
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086337
|
014388872
|
11/05/2022
|
MADATHAMMAL
|
MADATHAMMAL
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3621
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086354
|
014388872
|
11/05/2022
|
LALITHA
|
LALITHA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3622
|
TN2914009_150822FTO_720614
|
2914009000NRG23130820221070217
|
013156717
|
15/08/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL020418
|
00715
|
DBSS01N0758
|
1250
|
25/08/2022
|
Account closed
|
3623
|
TN2914009_150822FTO_720614
|
2914009000NRG23130820221070259
|
013156717
|
15/08/2022
|
SELVAM
|
SELVAM
|
2914009WL020418
|
00715
|
DBSS01N0758
|
1250
|
25/08/2022
|
No Such Account
|
3624
|
TN2914009_141222APB_FTO_1280292
|
2914009000NRG23131220221856122
|
017254965
|
14/12/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL039887
|
00078
|
CNRB0000966
|
1150
|
08/02/2023
|
Account closed
|
3625
|
TN2914009_170922FTO_885532
|
2914009000NRG23170920221360883
|
035858110
|
17/09/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL027224
|
00177
|
IOBA0001041
|
1350
|
18/10/2022
|
No Such Account
|
3626
|
TN2914009_171222FTO_1296973
|
2914009000NRG23171220221896939
|
010082772
|
17/12/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL0040677
|
00177
|
IOBA0000279
|
1200
|
09/02/2023
|
No Such Account
|
3627
|
TN2914009_190722APB_FTO_565767
|
2914009000NRG23190720220789469
|
028480530
|
19/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL014299
|
00177
|
IOBA0000228
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
TN2914009_230722FTO_595042
|
2914009000NRG23230720220832251
|
013645527
|
23/07/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL015287
|
00715
|
DBSS01N0745
|
1500
|
06/08/2022
|
Account closed
|
3629
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764693
|
026442729
|
25/11/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL0037771
|
00176
|
IDIB000M222
|
1638
|
13/12/2022
|
A/c Blocked or Frozen
|
3630
|
TN2914009_260223APB_FTO_1593502
|
2914009000NRG23260220232457759
|
005713705
|
26/02/2023
|
SUGANTHA
|
SUGANTHA
|
2914009WL051207
|
00177
|
IOBA0000523
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264415
|
037296952
|
28/01/2023
|
VIJAY JAYASEELAN
|
VIJAY JAYASEELAN
|
2914009WL047321
|
00176
|
IDIB000S218
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3632
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032695
|
037292498
|
02/01/2023
|
KALAIVANI
|
KALAIVANI
|
2914009WL042859
|
00715
|
DBSS01N0758
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
TN2914010_170922FTO_885096
|
2914010000NRG22250820222174819
|
035858110
|
17/09/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0035997
|
00415
|
SBIN0002281
|
1260
|
18/10/2022
|
No Such Account
|
3634
|
TN2914010_040422APB_FTO_15150
|
2914010000NRG22310320222125935
|
020520291
|
04/04/2022
|
Renuga
|
Renuga
|
2914010WL034561
|
00415
|
SBIN0002281
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TN2914010_020922FTO_818030
|
2914010000NRG23010920221263401
|
035858178
|
02/09/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2914010WL024376
|
00415
|
SBIN0000579
|
1150
|
18/10/2022
|
No Such Account
|
3636
|
TN2914010_040722FTO_479299
|
2914010000NRG23040720220638922
|
017186076
|
04/07/2022
|
Devi
|
Devi
|
2914010WL010878
|
00415
|
SBIN0000579
|
1500
|
11/07/2022
|
No Such Account
|
3637
|
TN2914010_070123FTO_1407036
|
2914010000NRG23050120232091886
|
018559508
|
07/01/2023
|
Padma
|
Padma
|
2914010WL043761
|
00177
|
IOBA0000279
|
1500
|
04/02/2023
|
No Such Account
|
3638
|
TN2914010_120822FTO_714786
|
2914010000NRG23120820221037429
|
013156761
|
12/08/2022
|
Jayabharathy
|
Jayabharathy
|
2914010WL0019745
|
00176
|
IDIB000V110
|
1500
|
25/08/2022
|
No Such Account
|
3639
|
TN2914008_301122APB_FTO_1219645
|
2914008000NRG23301120221786895
|
019838628
|
30/11/2022
|
DEVIKA
|
DEVIKA
|
2914008WL038475
|
00177
|
IOBA0002797
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
TN2914009_010822FTO_647492
|
2914009000NRG22010820222174770
|
018892528
|
01/08/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914009WL0035980
|
00546
|
CIUB0000018
|
800
|
11/08/2022
|
No Such Account
|
3641
|
TN2914009_010822FTO_647410
|
2914009000NRG23010820220919488
|
018892528
|
01/08/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0017164
|
00176
|
IDIB000S218
|
1380
|
11/08/2022
|
No Such Account
|
3642
|
TN2914009_030922APB_FTO_823043
|
2914009000NRG23030920221301161
|
035858377
|
03/09/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL025212
|
00177
|
IOBA0001041
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
TN2914009_050922FTO_829347
|
2914009000NRG23050920221313043
|
035858203
|
05/09/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL025415
|
00415
|
SBIN0000875
|
1638
|
18/10/2022
|
No Such Account
|
3644
|
TN2914009_071222APB_FTO_1247566
|
2914009000NRG23051220221804465
|
017255167
|
07/12/2022
|
POOBATHI
|
POOBATHI
|
2914009WL038960
|
00078
|
CNRB0001891
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086237
|
014388872
|
11/05/2022
|
EZHILARASI
|
EZHILARASI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3646
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086242
|
014388872
|
11/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3647
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086265
|
014388872
|
11/05/2022
|
SELVAM
|
SELVAM
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3648
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086289
|
014388872
|
11/05/2022
|
JANAKI
|
JANAKI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3649
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086310
|
014388872
|
11/05/2022
|
PADMAVATHI
|
PADMAVATHI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
3650
|
TN2914009_150822FTO_720606
|
2914009000NRG23130820221063011
|
013156717
|
15/08/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL020260
|
00177
|
IOBA0000523
|
1250
|
25/08/2022
|
No Such Account
|
3651
|
TN2914009_170922FTO_887774
|
2914009000NRG23170920221363942
|
035858110
|
17/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914009WL027301
|
00715
|
DBSS01N0745
|
1380
|
18/10/2022
|
No Such Account
|
3652
|
TN2914009_171222APB_FTO_1298285
|
2914009000NRG23171220221894988
|
010082820
|
17/12/2022
|
RADHA
|
RADHA
|
2914009WL040634
|
00177
|
IOBA0000228
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662204
|
025730392
|
20/03/2023
|
saraswathi
|
saraswathi
|
2914009WL055099
|
00715
|
DBSS01N0745
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TN2914009_230722FTO_595042
|
2914009000NRG23230720220832238
|
013645527
|
23/07/2022
|
KAMALAKANNAN
|
KAMALAKANNAN
|
2914009WL015287
|
00715
|
DBSS01N0758
|
1500
|
06/08/2022
|
No Such Account
|
3655
|
TN2914009_230722FTO_595042
|
2914009000NRG23230720220832306
|
013645527
|
23/07/2022
|
NEDUNCHEZHIYAN
|
NEDUNCHEZHIYAN
|
2914009WL015287
|
00715
|
DBSS01N0758
|
1500
|
06/08/2022
|
No Such Account
|
3656
|
TN2914009_240922FTO_917631
|
2914009000NRG23230920221406569
|
014307357
|
24/09/2022
|
SURESH
|
SURESH
|
2914009WL028312
|
00177
|
IOBA0000523
|
1260
|
19/10/2022
|
Account closed
|
3657
|
TN2914009_100123APB_FTO_1421669
|
2914009000NRG23090120232123265
|
018559682
|
10/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL044376
|
00177
|
IOBA0000601
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
TN2914009_090223APB_FTO_1531118
|
2914009000NRG23090220232306093
|
008150297
|
09/02/2023
|
REVATHI
|
REVATHI
|
2914009WL048586
|
00177
|
IOBA0002334
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TN2914009_090722FTO_514427
|
2914009000NRG23090720220722278
|
011326459
|
09/07/2022
|
ELANCHEZHIYAN
|
ELANCHEZHIYAN
|
2914009WL012649
|
00715
|
DBSS01N0745
|
1200
|
15/07/2022
|
Account closed
|
3660
|
TN2914007_251122FTO_1197603
|
2914007000NRG23311020221677555
|
026442729
|
25/11/2022
|
RAMESH
|
RAMESH
|
2914007WL0035162
|
00177
|
IOBA0000057
|
1250
|
13/12/2022
|
Account closed
|
3661
|
TN2914008_190422FTO_98640
|
2914008000NRG22070420222172811
|
017499597
|
19/04/2022
|
GANGA
|
GANGA
|
2914008WL0035246
|
00177
|
IOBA0000795
|
1200
|
12/05/2022
|
No Such Account
|
3662
|
TN2914008_300522FTO_245240
|
2914008000NRG22200420222174192
|
010787585
|
30/05/2022
|
GANESAN
|
GANESAN
|
2914008WL0035738
|
00078
|
CNRB0000966
|
200
|
07/06/2022
|
No Such Account
|
3663
|
TN2914008_010822APB_FTO_649100
|
2914008000NRG23010820220923241
|
018892603
|
01/08/2022
|
LATHA
|
LATHA
|
2914008WL017229
|
00078
|
CNRB0000966
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
TN2914008_030922APB_FTO_822033
|
2914008000NRG23030920221297796
|
035858377
|
03/09/2022
|
SAMMANASU MARY
|
SAMMANASU MARY
|
2914008WL025132
|
00177
|
IOBA0000750
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
TN2914008_141222APB_FTO_1283537
|
2914008000NRG23141220221874744
|
003889971
|
14/12/2022
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL040253
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Account closed
|
3666
|
TN2914008_150622APB_FTO_348153
|
2914008000NRG23150620220443976
|
008553230
|
15/06/2022
|
SUBHA
|
SUBHA
|
2914008WL007032
|
00177
|
IOBA0002797
|
800
|
23/06/2022
|
KYC Documents Pending
|
3667
|
TN2914008_180722FTO_563348
|
2914008000NRG23180720220783366
|
014734172
|
18/07/2022
|
SENGKODI
|
SENGKODI
|
2914008WL014219
|
00078
|
CNRB0000966
|
1200
|
27/07/2022
|
No Such Account
|
3668
|
TN2914008_220323FTO_1681780
|
2914008000NRG23220320232721981
|
025730599
|
22/03/2023
|
DEVAKI
|
DEVAKI
|
2914008WL056071
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Account closed
|
3669
|
TN2914008_230223APB_FTO_1582855
|
2914008000NRG23230220232434679
|
005718532
|
23/02/2023
|
BANGARU
|
BANGARU
|
2914008WL050751
|
00546
|
CIUB0000014
|
1500
|
04/04/2023
|
Account closed
|
3670
|
TN2914009_060822APB_FTO_685789
|
2914009000NRG23060820220997257
|
016957618
|
06/08/2022
|
CHANDRA
|
CHANDRA
|
2914009WL018847
|
00177
|
IOBA0000228
|
1500
|
19/08/2022
|
KYC Documents Pending
|
3671
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003036
|
016957528
|
06/08/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL018969
|
00177
|
IOBA0002830
|
1500
|
19/08/2022
|
Account closed
|
3672
|
TN2914009_080323APB_FTO_1631407
|
2914009000NRG23080320232552640
|
005717215
|
08/03/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL053009
|
00177
|
IOBA0000523
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TN2914009_090722FTO_512363
|
2914009000NRG23080720220708837
|
011326459
|
09/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL012313
|
00177
|
IOBA0000279
|
1200
|
15/07/2022
|
Account closed
|
3674
|
TN2914009_090722FTO_514427
|
2914009000NRG23090720220722299
|
011326459
|
09/07/2022
|
SELVAM
|
SELVAM
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
No Such Account
|
3675
|
TN2914009_090922FTO_851157
|
2914009000NRG23090920221330509
|
033431846
|
09/09/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL026031
|
00177
|
IOBA0001041
|
1350
|
18/10/2022
|
No Such Account
|
3676
|
TN2914009_100123APB_FTO_1420673
|
2914009000NRG23100120232142580
|
018559682
|
10/01/2023
|
SANKAR
|
SANKAR
|
2914009WL044714
|
00176
|
IDIB000S218
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
TN2914009_141222APB_FTO_1280624
|
2914009000NRG23121220221846107
|
017254965
|
14/12/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL039726
|
00177
|
IOBA0000279
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TN2914009_161122APB_FTO_1156987
|
2914009000NRG23141120221720337
|
013800451
|
16/11/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL036562
|
00177
|
IOBA0000279
|
750
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TN2914009_160223APB_FTO_1556816
|
2914009000NRG23160220232378258
|
014717453
|
16/02/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL049698
|
00177
|
IOBA0000279
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190506
|
011287239
|
26/08/2022
|
VASANTHA
|
VASANTHA
|
2914007WL0022997
|
00177
|
IOBA0000557
|
1320
|
07/09/2022
|
No Such Account
|
3681
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190511
|
011287239
|
26/08/2022
|
MALATHI
|
MALATHI
|
2914007WL0022997
|
00177
|
IOBA0000557
|
880
|
07/09/2022
|
No Such Account
|
3682
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190579
|
011287239
|
26/08/2022
|
VAIRAM
|
VAIRAM
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
3683
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190581
|
011287239
|
26/08/2022
|
ANBAZHAGI
|
ANBAZHAGI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
3684
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190587
|
011287239
|
26/08/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
3685
|
TN2914007_251122FTO_1197783
|
2914007000NRG23251120221765043
|
026442729
|
25/11/2022
|
SAROJINI
|
SAROJINI
|
2914007WL0037791
|
00415
|
SBIN0000875
|
1500
|
13/12/2022
|
No Such Account
|
3686
|
TN2914007_251122FTO_1197796
|
2914007000NRG23251120221765127
|
026442729
|
25/11/2022
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL0037815
|
00078
|
CNRB0001210
|
1000
|
13/12/2022
|
No Such Account
|
3687
|
TN2914007_251122FTO_1197809
|
2914007000NRG23251120221765144
|
026442729
|
25/11/2022
|
MEERA
|
MEERA
|
2914007WL0037824
|
00177
|
IOBA0000557
|
1320
|
13/12/2022
|
No Such Account
|
3688
|
TN2914007_270922APB_FTO_931048
|
2914007000NRG23260920221438959
|
030361637
|
27/09/2022
|
KAILASAM
|
KAILASAM
|
2914007WL028982
|
00554
|
KKBK0008766
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TN2914007_261222APB_FTO_1343151
|
2914007000NRG23261220221981041
|
017254729
|
26/12/2022
|
LAKSHMI
|
LAKSHMI
|
2914007WL042034
|
00168
|
ICIC0002277
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TN2914007_300522FTO_244702
|
2914007000NRG23270520220237275
|
010787585
|
30/05/2022
|
SALOMI
|
SALOMI
|
2914007WL004086
|
00089
|
CBIN0280896
|
1320
|
07/06/2022
|
No Such Account
|
3691
|
TN2914007_290722FTO_628630
|
2914007000NRG23270720220866383
|
015632535
|
29/07/2022
|
CHINNADURAI
|
CHINNADURAI
|
2914007WL015900
|
00177
|
IOBA0000057
|
1500
|
10/08/2022
|
No Such Account
|
3692
|
TN2914007_290822FTO_791561
|
2914007000NRG23280820221207838
|
011286912
|
29/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914007WL023457
|
00715
|
DBSS0IN0456
|
1405
|
07/09/2022
|
No Such Account
|
3693
|
TN2914007_290422APB_FTO_159976
|
2914007000NRG23290420220022405
|
018427951
|
29/04/2022
|
MANIVASAGAM
|
MANIVASAGAM
|
2914007WL000704
|
00045
|
BARB0VJELAN
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TN2914007_300622APB_FTO_446311
|
2914007000NRG23300620220594879
|
022546529
|
30/06/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914007WL010007
|
00078
|
CNRB0001210
|
1320
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TN2914007_310822APB_FTO_805567
|
2914007000NRG23310820221258074
|
035858299
|
31/08/2022
|
VIJAYABHARATHI
|
VIJAYABHARATHI
|
2914007WL024299
|
00078
|
CNRB0001210
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TN2914007_310323FTO_1718227
|
2914007000NRG23300320232815390
|
018529059
|
31/03/2023
|
TAMILMANI
|
TAMILMANI
|
2914007WL057641
|
00715
|
DBSS0IN0456
|
750
|
06/05/2023
|
No Such Account
|
3697
|
TN2914007_310323APB_FTO_1717037
|
2914007000NRG23300320232816359
|
020056895
|
31/03/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL057661
|
00177
|
IOBA0000057
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TN2914007_310822APB_FTO_805567
|
2914007000NRG23310820221258128
|
035858299
|
31/08/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL024299
|
00078
|
CNRB0001210
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TN2914008_031022FTO_959042
|
2914008000NRG23021020221495226
|
010261474
|
03/10/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914008WL030299
|
00176
|
IDIB000K288
|
1500
|
11/10/2022
|
No Such Account
|
3700
|
TN2914008_050722APB_FTO_488047
|
2914008000NRG23050720220675035
|
011542666
|
05/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL011605
|
00177
|
IOBA0000750
|
1500
|
13/07/2022
|
KYC Documents Pending
|
3701
|
TN2914008_071222APB_FTO_1249088
|
2914008000NRG23071220221822455
|
017255167
|
07/12/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL039264
|
00078
|
CNRB0000966
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
TN2914008_100522FTO_191455
|
2914008000NRG23100520220077186
|
014388859
|
10/05/2022
|
Bharathidasan
|
Bharathidasan
|
2914008WL001553
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
No Such Account
|
3703
|
TN2914009_070522APB_FTO_183363
|
2914009000NRG23060520220049070
|
014388806
|
07/05/2022
|
USHA
|
USHA
|
2914009WL001211
|
00177
|
IOBA0000228
|
1638
|
17/05/2022
|
invalid Bank Identifier
|
3704
|
TN2914009_071022APB_FTO_975094
|
2914009000NRG23071020221520370
|
033431862
|
07/10/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL030955
|
00177
|
IOBA0000523
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
TN2914009_080722APB_FTO_506722
|
2914009000NRG23080720220704205
|
011326327
|
08/07/2022
|
VIJAYA
|
VIJAYA
|
2914009WL012179
|
00715
|
DBSS01N0745
|
1050
|
15/07/2022
|
A/c Blocked or Frozen
|
3706
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557356
|
005717215
|
09/03/2023
|
DHIVYA
|
DHIVYA
|
2914009WL053057
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TN2914009_090323APB_FTO_1632544
|
2914009000NRG23090320232557865
|
005717215
|
09/03/2023
|
SUVEETHA
|
SUVEETHA
|
2914009WL053064
|
00176
|
IDIB000T053
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
TN2914009_090323APB_FTO_1632787
|
2914009000NRG23090320232561917
|
005717215
|
09/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL053107
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
TN2914009_090323APB_FTO_1632787
|
2914009000NRG23090320232561974
|
005717215
|
09/03/2023
|
NAVANEETHAM
|
NAVANEETHAM
|
2914009WL053107
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
TN2914009_100323APB_FTO_1636829
|
2914009000NRG23090320232568784
|
005717611
|
10/03/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL053235
|
00177
|
IOBA0000279
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
TN2914007_190922FTO_891445
|
2914007000NRG23180920221369553
|
014307485
|
19/09/2022
|
KALIYAMOORTHI
|
KALIYAMOORTHI
|
2914007WL027429
|
00177
|
IOBA0000963
|
1500
|
19/10/2022
|
Account closed
|
3712
|
TN2914007_191022FTO_1034347
|
2914007000NRG23181020221596871
|
008995963
|
19/10/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0032710
|
00176
|
IDIB000K130
|
1320
|
31/10/2022
|
A/c Blocked or Frozen
|
3713
|
TN2914007_191022FTO_1034347
|
2914007000NRG23181020221598129
|
008995963
|
19/10/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
2914007WL0032746
|
00176
|
IDIB000M023
|
1200
|
31/10/2022
|
No Such Account
|
3714
|
TN2914007_270622FTO_432219
|
2914007000NRG23220620220499308
|
022861793
|
27/06/2022
|
NITHYA
|
NITHYA
|
2914007WL0008100
|
00715
|
DBSS0IN0456
|
1500
|
06/07/2022
|
No Such Account
|
3715
|
TN2914007_230822APB_FTO_758936
|
2914007000NRG23230820221158344
|
020844976
|
23/08/2022
|
KALAIVANI
|
KALAIVANI
|
2914007WL022075
|
00715
|
DBSS0IN0456
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
TN2914007_250822FTO_769242
|
2914007000NRG23230820221173244
|
020844942
|
25/08/2022
|
GUNASEKARAN
|
GUNASEKARAN
|
2914007WL022445
|
00045
|
BARB0MAYURA
|
1000
|
01/09/2022
|
No Such Account
|
3717
|
TN2914007_260922FTO_924127
|
2914007000NRG23230920221411556
|
030361571
|
26/09/2022
|
JAYANTHI
|
JAYANTHI
|
2914007WL028394
|
00168
|
ICIC0002277
|
1500
|
19/10/2022
|
A/c Blocked or Frozen
|
3718
|
TN2914007_230922FTO_914941
|
2914007000NRG23230920221411956
|
030361571
|
23/09/2022
|
THARANI
|
THARANI
|
2914007WL028398
|
00415
|
SBIN0000875
|
1500
|
19/10/2022
|
No Such Account
|
3719
|
TN2914007_250323APB_FTO_1693825
|
2914007000NRG23240320232751299
|
005714223
|
25/03/2023
|
KALAIMATHI
|
KALAIMATHI
|
2914007WL056599
|
00089
|
CBIN0280896
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TN2914007_250323APB_FTO_1693825
|
2914007000NRG23240320232752335
|
005714223
|
25/03/2023
|
THANALAKSMI
|
THANALAKSMI
|
2914007WL056611
|
00089
|
CBIN0280896
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TN2914007_240622APB_FTO_412075
|
2914007000NRG23240620220522961
|
022861675
|
24/06/2022
|
SELVARAJ
|
SELVARAJ
|
2914007WL008598
|
00177
|
IOBA0000057
|
1200
|
06/07/2022
|
KYC Documents Pending
|
3722
|
TN2914007_240622APB_FTO_412075
|
2914007000NRG23240620220523183
|
022861675
|
24/06/2022
|
CHITRA
|
CHITRA
|
2914007WL008602
|
00177
|
IOBA0000057
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TN2914007_240622APB_FTO_412075
|
2914007000NRG23240620220523236
|
022861675
|
24/06/2022
|
SUBA
|
SUBA
|
2914007WL008602
|
00177
|
IOBA0000057
|
1200
|
06/07/2022
|
KYC Documents Pending
|
3724
|
TN2914007_251122FTO_1197804
|
2914007000NRG23251120221765142
|
026442729
|
25/11/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2914007WL0037823
|
00176
|
IDIB000K130
|
250
|
13/12/2022
|
No Such Account
|
3725
|
TN2914008_240822APB_FTO_768185
|
2914008000NRG23240820221176947
|
020844852
|
24/08/2022
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL022637
|
00415
|
SBIN0012794
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
TN2914008_250622APB_FTO_420495
|
2914008000NRG23250620220544718
|
022861675
|
25/06/2022
|
MALAR
|
MALAR
|
2914008WL009039
|
00177
|
IOBA0000045
|
1500
|
06/07/2022
|
KYC Documents Pending
|
3727
|
TN2914007_270622APB_FTO_426806
|
2914007000NRG23240620220520795
|
022861777
|
27/06/2022
|
ALAGESAN
|
ALAGESAN
|
2914007WL008564
|
00546
|
CIUB0000005
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
TN2914007_251122FTO_1197662
|
2914007000NRG23250820221189678
|
026442729
|
25/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL0022939
|
00177
|
IOBA0000557
|
1200
|
13/12/2022
|
No Such Account
|
3729
|
TN2914007_251122FTO_1197785
|
2914007000NRG23251120221765049
|
026442729
|
25/11/2022
|
PREMA
|
PREMA
|
2914007WL0037794
|
00177
|
IOBA0000557
|
1200
|
13/12/2022
|
No Such Account
|
3730
|
TN2914007_261222APB_FTO_1341615
|
2914007000NRG23251220221973417
|
017254729
|
26/12/2022
|
PARIMALAGANDHI
|
PARIMALAGANDHI
|
2914007WL041923
|
00546
|
CIUB0000005
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
TN2914007_261222APB_FTO_1341417
|
2914007000NRG23261220221976915
|
017254729
|
26/12/2022
|
SEKAR
|
SEKAR
|
2914007WL041987
|
00415
|
SBIN0000875
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
TN2914007_270123APB_FTO_1489785
|
2914007000NRG23270120232253886
|
037290754
|
27/01/2023
|
SARALA
|
SARALA
|
2914007WL047025
|
00168
|
ICIC0002277
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TN2914007_271022FTO_1071757
|
2914007000NRG23271020221664423
|
015710909
|
27/10/2022
|
DEVI
|
DEVI
|
2914007WL034362
|
00468
|
UBIN0550051
|
1320
|
07/11/2022
|
No Such Account
|
3734
|
TN2914007_271022FTO_1071757
|
2914007000NRG23271020221668358
|
015710909
|
27/10/2022
|
AMUTHA
|
AMUTHA
|
2914007WL034513
|
00554
|
KKBK0008778
|
1200
|
07/11/2022
|
No Such Account
|
3735
|
TN2914007_290822APB_FTO_790226
|
2914007000NRG23280820221205237
|
011287042
|
29/08/2022
|
SEETHA
|
SEETHA
|
2914007WL023422
|
00715
|
DBSS0IN0755
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TN2914007_300822APB_FTO_800943
|
2914007000NRG23300820221227933
|
035857920
|
30/08/2022
|
VASANTHA
|
VASANTHA
|
2914007WL023893
|
00176
|
IDIB000K130
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TN2914007_010922APB_FTO_808171
|
2914007000NRG23300820221250167
|
035858011
|
01/09/2022
|
USHA
|
USHA
|
2914007WL024200
|
00468
|
UBIN0818810
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TN2914007_010922APB_FTO_808171
|
2914007000NRG23300820221254671
|
035858011
|
01/09/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914007WL024245
|
00554
|
KKBK0008766
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TN2914007_010922APB_FTO_808171
|
2914007000NRG23300820221256766
|
035858011
|
01/09/2022
|
PANJAVARANAM
|
PANJAVARANAM
|
2914007WL024281
|
00554
|
KKBK0008766
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TN2914007_310323APB_FTO_1719870
|
2914007000NRG23310320232829889
|
018529184
|
31/03/2023
|
SUNDARI
|
SUNDARI
|
2914007WL057836
|
00168
|
ICIC0002277
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
TN2914008_040123FTO_1390769
|
2914008000NRG23040120232088620
|
018559640
|
04/01/2023
|
SELVARANI
|
SELVARANI
|
2914008WL043688
|
00177
|
IOBA0000750
|
1200
|
04/02/2023
|
Account closed
|
3742
|
TN2914008_060722FTO_489355
|
2914008000NRG23060720220678611
|
011542847
|
06/07/2022
|
RAMADOSS
|
RAMADOSS
|
2914008WL0011689
|
00177
|
IOBA0002797
|
1200
|
13/07/2022
|
No Such Account
|
3743
|
TN2914008_060722APB_FTO_490815
|
2914008000NRG23060720220681411
|
011542666
|
06/07/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL011773
|
00177
|
IOBA0002797
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
TN2914008_090323APB_FTO_1632642
|
2914008000NRG23090320232560877
|
005717215
|
09/03/2023
|
Sunthari
|
Sunthari
|
2914008WL053095
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737600
|
008365030
|
29/03/2023
|
Punitha
|
Punitha
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
No Such Account
|
3746
|
TN2914009_171222APB_FTO_1298016
|
2914009000NRG23161220221892580
|
010082820
|
17/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL040558
|
00177
|
IOBA0000601
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TN2914009_200323APB_FTO_1672700
|
2914009000NRG23170320232658912
|
025730392
|
20/03/2023
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL055004
|
00177
|
IOBA0002334
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
TN2914009_170622APB_FTO_364988
|
2914009000NRG23170620220454100
|
009596921
|
17/06/2022
|
CHITRA
|
CHITRA
|
2914009WL007190
|
00415
|
SBIN0000875
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851637
|
018529184
|
31/03/2023
|
MANJULA
|
MANJULA
|
2914007WL058109
|
00715
|
DBSS0IN0456
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851932
|
018529184
|
31/03/2023
|
MANONMANI
|
MANONMANI
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
TN2914008_210522FTO_221232
|
2914008000NRG22210520222174307
|
023844476
|
21/05/2022
|
DILIP
|
DILIP
|
2914008WL0035794
|
00177
|
IOBA0000750
|
1200
|
23/06/2022
|
No Such Account
|
3752
|
TN2914008_040323APB_FTO_1619221
|
2914008000NRG23040320232524330
|
005716318
|
04/03/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL052409
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TN2914008_111022APB_FTO_997135
|
2914008000NRG23111020221548244
|
009744087
|
11/10/2022
|
MATHUSUTHANAN
|
MATHUSUTHANAN
|
2914008WL031672
|
00177
|
IOBA0000795
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
TN2914008_141222APB_FTO_1282147
|
2914008000NRG23141220221866088
|
037296222
|
14/12/2022
|
Punitha
|
Punitha
|
2914008WL040114
|
00177
|
IOBA0000591
|
1250
|
06/02/2023
|
Account closed
|
3755
|
TN2914008_141222APB_FTO_1283537
|
2914008000NRG23141220221874749
|
003889971
|
14/12/2022
|
KAVITHA
|
KAVITHA
|
2914008WL040253
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3756
|
TN2914008_141222APB_FTO_1283621
|
2914008000NRG23141220221878303
|
003889971
|
14/12/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914008WL040291
|
00546
|
CIUB0000014
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
TN2914008_150323APB_FTO_1651411
|
2914008000NRG23150320232638168
|
025730239
|
15/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL054474
|
00177
|
IOBA0002797
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
TN2914008_190722FTO_568357
|
2914008000NRG23190720220794926
|
028480860
|
19/07/2022
|
VEJAIYALAKSHMI
|
VEJAIYALAKSHMI
|
2914008WL014400
|
00078
|
CNRB0000966
|
1500
|
27/07/2022
|
No Such Account
|
3759
|
TN2914008_200922FTO_900350
|
2914008000NRG23200920221390634
|
014307485
|
20/09/2022
|
LATHA
|
LATHA
|
2914008WL027911
|
00078
|
CNRB0000966
|
1500
|
19/10/2022
|
No Such Account
|
3760
|
TN2914009_040722FTO_473295
|
2914009000NRG23020720220623866
|
017186076
|
04/07/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL010694
|
00415
|
SBIN0000875
|
1320
|
11/07/2022
|
No Such Account
|
3761
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820220995931
|
016957528
|
06/08/2022
|
RISHAPPRAKASRA
|
RISHAPPRAKASRA
|
2914009WL018820
|
00177
|
IOBA0001041
|
1536
|
19/08/2022
|
No Such Account
|
3762
|
TN2914009_080323APB_FTO_1631239
|
2914009000NRG23070320232541106
|
005717215
|
08/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914009WL052798
|
00177
|
IOBA0000228
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
TN2914009_090223APB_FTO_1533426
|
2914009000NRG23090220232325071
|
012059743
|
09/02/2023
|
GEETHA
|
GEETHA
|
2914009WL048818
|
00177
|
IOBA0000228
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TN2914009_090722FTO_514427
|
2914009000NRG23090720220722264
|
011326459
|
09/07/2022
|
ASAITHAMBI
|
ASAITHAMBI
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
No Such Account
|
3765
|
TN2914009_130422APB_FTO_70928
|
2914009000NRG23130420220001567
|
009655063
|
13/04/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL000066
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
TN2914009_141222APB_FTO_1280282
|
2914009000NRG23131220221856883
|
017254965
|
14/12/2022
|
RAJESWARI
|
RAJESWARI
|
2914009WL039922
|
00078
|
CNRB0001891
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737603
|
008365030
|
29/03/2023
|
Punitha
|
Punitha
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1000
|
04/04/2023
|
No Such Account
|
3768
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737618
|
008365030
|
29/03/2023
|
NISHANTHI
|
NISHANTHI
|
2914008WL0056375
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
No Such Account
|
3769
|
TN2914007_010323APB_FTO_1606266
|
2914007000NRG23280220232469667
|
008364928
|
01/03/2023
|
THAMBIDURAI
|
THAMBIDURAI
|
2914007WL051403
|
00176
|
IDIB000M135
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
TN2914007_290323APB_FTO_1709435
|
2914007000NRG23290320232794671
|
008365046
|
29/03/2023
|
LATHA
|
LATHA
|
2914007WL057316
|
00415
|
SBIN0000875
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TN2914007_290622FTO_443472
|
2914007000NRG23290620220591739
|
022546621
|
29/06/2022
|
SOORIYA
|
SOORIYA
|
2914007WL009906
|
00177
|
IOBA0000557
|
1200
|
09/07/2022
|
No Such Account
|
3772
|
TN2914007_310323APB_FTO_1718220
|
2914007000NRG23300320232815383
|
018529184
|
31/03/2023
|
MALAR
|
MALAR
|
2914007WL057641
|
00715
|
DBSS0IN0456
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TN2914007_010922APB_FTO_808171
|
2914007000NRG23300820221256679
|
035858011
|
01/09/2022
|
SAKUNTHALAI
|
SAKUNTHALAI
|
2914007WL024281
|
00554
|
KKBK0008766
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TN2914007_011022APB_FTO_955644
|
2914007000NRG23300920221485400
|
010261467
|
01/10/2022
|
VALARMATHI
|
VALARMATHI
|
2914007WL030072
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3775
|
TN2914007_310323APB_FTO_1719870
|
2914007000NRG23310320232829878
|
018529184
|
31/03/2023
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL057836
|
00168
|
ICIC0002277
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
TN2914007_310323APB_FTO_1719870
|
2914007000NRG23310320232829949
|
018529184
|
31/03/2023
|
SAROJA
|
SAROJA
|
2914007WL057836
|
00168
|
ICIC0002277
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
TN2914007_310323APB_FTO_1720462
|
2914007000NRG23310320232848185
|
018529184
|
31/03/2023
|
BAVUNU
|
BAVUNU
|
2914007WL058079
|
00176
|
IDIB000M135
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TN2914008_100123FTO_1422071
|
2914008000NRG22291020222175028
|
018558664
|
10/01/2023
|
GANGA
|
GANGA
|
2914008WL0036078
|
00177
|
IOBA0000795
|
1200
|
04/02/2023
|
No Such Account
|
3779
|
TN2914008_100123FTO_1422071
|
2914008000NRG22291020222175029
|
018558664
|
10/01/2023
|
GANGA
|
GANGA
|
2914008WL0036078
|
00177
|
IOBA0000795
|
1200
|
04/02/2023
|
No Such Account
|
3780
|
TN2914008_100123FTO_1422071
|
2914008000NRG22291020222175030
|
018558664
|
10/01/2023
|
GANGA
|
GANGA
|
2914008WL0036078
|
00177
|
IOBA0000795
|
1200
|
04/02/2023
|
No Such Account
|
3781
|
TN2914008_010223APB_FTO_1516735
|
2914008000NRG23010220232294302
|
010082843
|
01/02/2023
|
Punitha
|
Punitha
|
2914008WL047934
|
00177
|
IOBA0000591
|
1500
|
09/02/2023
|
Account closed
|
3782
|
TN2914008_060922FTO_837452
|
2914008000NRG23060920221321821
|
035858203
|
06/09/2022
|
SEKAR
|
SEKAR
|
2914008WL025713
|
00176
|
IDIB000K288
|
960
|
18/10/2022
|
No Such Account
|
3783
|
TN2914008_070522APB_FTO_184391
|
2914008000NRG23070520220056521
|
014388806
|
07/05/2022
|
MARY
|
MARY
|
2914008WL001306
|
00177
|
IOBA0000750
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
3784
|
TN2914008_140323APB_FTO_1647340
|
2914008000NRG23140320232629607
|
025719908
|
14/03/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL054219
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
TN2914008_141222FTO_1283646
|
2914008000NRG23141220221879421
|
003889894
|
14/12/2022
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2914008WL040307
|
00177
|
IOBA0000795
|
220
|
06/02/2023
|
No Such Account
|
3786
|
TN2914008_160822APB_FTO_726779
|
2914008000NRG23160820221096616
|
013156747
|
16/08/2022
|
VANITHA
|
VANITHA
|
2914008WL020877
|
00177
|
IOBA0000750
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TN2914008_201222APB_FTO_1314727
|
2914008000NRG23191220221928546
|
018559202
|
20/12/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL041106
|
00177
|
IOBA0000750
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
TN2914008_230223APB_FTO_1582915
|
2914008000NRG23230220232437388
|
005718532
|
23/02/2023
|
RAJARAMAN
|
RAJARAMAN
|
2914008WL050777
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
TN2914009_141222APB_FTO_1283276
|
2914009000NRG23141220221873955
|
017254965
|
14/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL040245
|
00177
|
IOBA0000523
|
1320
|
07/02/2023
|
Account closed
|
3790
|
TN2914009_171022APB_FTO_1021968
|
2914009000NRG23171020221581227
|
014574895
|
17/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL032403
|
00177
|
IOBA0000601
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
TN2914009_240922FTO_917450
|
2914009000NRG23230920221411452
|
014307357
|
24/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914009WL028393
|
00715
|
DBSS01N0745
|
1380
|
19/10/2022
|
No Such Account
|
3792
|
TN2914007_020123APB_FTO_1379019
|
2914007000NRG23301220222037478
|
037269821
|
02/01/2023
|
CITRA
|
CITRA
|
2914007WL042934
|
00089
|
CBIN0280896
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851122
|
018529184
|
31/03/2023
|
SUGANTHI
|
SUGANTHI
|
2914007WL058106
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851144
|
018529184
|
31/03/2023
|
JEGANADHAN
|
JEGANADHAN
|
2914007WL058106
|
00715
|
DBSS0IN0755
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851173
|
018529184
|
31/03/2023
|
SELLAIYA
|
SELLAIYA
|
2914007WL058106
|
00715
|
DBSS0IN0456
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851202
|
018529184
|
31/03/2023
|
RAJAMANIKKAM
|
RAJAMANIKKAM
|
2914007WL058106
|
00715
|
DBSS0IN0755
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851615
|
018529184
|
31/03/2023
|
VIMALA
|
VIMALA
|
2914007WL058109
|
00715
|
DBSS0IN0755
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851900
|
018529184
|
31/03/2023
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL058115
|
00715
|
DBSS0IN0755
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851912
|
018529184
|
31/03/2023
|
MANGAIRKARASI
|
MANGAIRKARASI
|
2914007WL058115
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
TN2914007_310323APB_FTO_1720777
|
2914007000NRG23310320232851926
|
018529184
|
31/03/2023
|
PALANYAMMAL
|
PALANYAMMAL
|
2914007WL058115
|
00715
|
DBSS0IN0755
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TN2914008_050422FTO_37962
|
2914008000NRG22050420222171102
|
020520398
|
05/04/2022
|
DILIP
|
DILIP
|
2914008WL035188
|
00177
|
IOBA0002797
|
1200
|
07/05/2022
|
No Such Account
|
3802
|
TN2914008_060822FTO_685791
|
2914008000NRG23060820220998685
|
016957528
|
06/08/2022
|
UMA
|
UMA
|
2914008WL018888
|
00415
|
SBIN0012794
|
1150
|
19/08/2022
|
No Such Account
|
3803
|
TN2914008_060822FTO_685791
|
2914008000NRG23060820220998759
|
016957528
|
06/08/2022
|
SRATHAPRIYA
|
SRATHAPRIYA
|
2914008WL018888
|
00415
|
SBIN0012794
|
1150
|
19/08/2022
|
No Such Account
|
3804
|
TN2914008_100123FTO_1421873
|
2914008000NRG23100120232150101
|
018558664
|
10/01/2023
|
RATHINAMBAL
|
RATHINAMBAL
|
2914008WL044849
|
00177
|
IOBA0000750
|
1500
|
04/02/2023
|
No Such Account
|
3805
|
TN2914008_100522APB_FTO_190709
|
2914008000NRG23100520220073333
|
014388872
|
10/05/2022
|
AMUTHA
|
AMUTHA
|
2914008WL001519
|
00177
|
IOBA0002797
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
3806
|
TN2914008_180622APB_FTO_373469
|
2914008000NRG23180620220467592
|
009596841
|
18/06/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL007581
|
00177
|
IOBA0000750
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TN2914008_190722APB_FTO_569810
|
2914008000NRG23190720220797551
|
028480530
|
19/07/2022
|
SATHIYA
|
SATHIYA
|
2914008WL014477
|
00177
|
IOBA0000045
|
1500
|
29/07/2022
|
KYC Documents Pending
|
3808
|
TN2914008_200922FTO_900350
|
2914008000NRG23200920221390668
|
014307485
|
20/09/2022
|
Vidhya
|
Vidhya
|
2914008WL027911
|
00078
|
CNRB0000966
|
1500
|
19/10/2022
|
No Such Account
|
3809
|
TN2914008_230323APB_FTO_1684170
|
2914008000NRG23230320232729119
|
025730314
|
23/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914008WL056159
|
00078
|
CNRB0000966
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
TN2914008_260722APB_FTO_606552
|
2914008000NRG23260720220860805
|
013646585
|
26/07/2022
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2914008WL015774
|
00177
|
IOBA0000795
|
1000
|
06/08/2022
|
A/c Blocked or Frozen
|
3811
|
TN2914008_261022APB_FTO_1065632
|
2914008000NRG23261020221661946
|
015710824
|
26/10/2022
|
ANANDHI
|
ANANDHI
|
2914008WL034294
|
00177
|
IOBA0000750
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
TN2914009_210622FTO_392293
|
2914009000NRG22210620222174666
|
009596914
|
21/06/2022
|
KOKILA
|
KOKILA
|
2914009WL0035937
|
00715
|
DBSS01N0745
|
1320
|
27/06/2022
|
Account closed
|
3813
|
TN2914009_020323APB_FTO_1610316
|
2914009000NRG23020320232495980
|
008364928
|
02/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL051860
|
00176
|
IDIB000S218
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TN2914009_040722APB_FTO_476608
|
2914009000NRG23020720220616680
|
017186171
|
04/07/2022
|
JAYAMALINI
|
JAYAMALINI
|
2914009WL010575
|
00177
|
IOBA0000523
|
1000
|
11/07/2022
|
KYC Documents Pending
|
3815
|
TN2914009_071122APB_FTO_1119745
|
2914009000NRG23051120221687271
|
015841996
|
07/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL035554
|
00078
|
CNRB0001891
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TN2914009_090223APB_FTO_1532266
|
2914009000NRG23090220232313814
|
008150297
|
09/02/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL048703
|
00078
|
CNRB0001891
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
TN2914009_090522FTO_187725
|
2914009000NRG23090520220059958
|
014388859
|
09/05/2022
|
KUMAR
|
KUMAR
|
2914009WL001365
|
00078
|
CNRB0003619
|
1000
|
17/05/2022
|
Account closed
|
3818
|
TN2914009_130622APB_FTO_336443
|
2914009000NRG23130620220424903
|
011252298
|
13/06/2022
|
MUTHAPPA
|
MUTHAPPA
|
2914009WL006788
|
00177
|
IOBA0002334
|
1200
|
23/06/2022
|
Account closed
|
3819
|
TN2914009_130822APB_FTO_720330
|
2914009000NRG23130820221059761
|
013156747
|
13/08/2022
|
PAPPA
|
PAPPA
|
2914009WL020160
|
00546
|
CIUB0000017
|
1250
|
25/08/2022
|
Account closed
|
3820
|
TN2914009_150822APB_FTO_720560
|
2914009000NRG23130820221070792
|
013156747
|
15/08/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL020430
|
00415
|
SBIN0000875
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
TN2914009_170622APB_FTO_359962
|
2914009000NRG23160620220450922
|
009596921
|
17/06/2022
|
SATHYA
|
SATHYA
|
2914009WL007140
|
00177
|
IOBA0000228
|
1200
|
27/06/2022
|
KYC Documents Pending
|
3822
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353620
|
035858351
|
16/09/2022
|
MURALI
|
MURALI
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1500
|
18/10/2022
|
Account closed
|
3823
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354305
|
035858351
|
16/09/2022
|
VASUKI
|
VASUKI
|
2914009WL0027079
|
00715
|
DBSS01N0745
|
1560
|
18/10/2022
|
Account closed
|
3824
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911691
|
018559244
|
19/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2914009WL040938
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3825
|
TN2914009_200223APB_FTO_1573424
|
2914009000NRG23200220232411597
|
005714103
|
20/02/2023
|
SARANYA
|
SARANYA
|
2914009WL050344
|
00177
|
IOBA0000601
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
TN2914009_211222APB_FTO_1317232
|
2914009000NRG23211220221947536
|
018558461
|
21/12/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL041360
|
00177
|
IOBA0002334
|
440
|
06/02/2023
|
Account closed
|
3827
|
TN2914009_250722APB_FTO_598682
|
2914009000NRG23230720220833180
|
015746041
|
25/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL015294
|
00177
|
IOBA0001041
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TN2914009_270622APB_FTO_428447
|
2914009000NRG23270620220565073
|
022861777
|
27/06/2022
|
CHITRA
|
CHITRA
|
2914009WL009371
|
00415
|
SBIN0000875
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
TN2914008_260722APB_FTO_611232
|
2914008000NRG23260720220861886
|
013646585
|
26/07/2022
|
Jayakumar
|
Jayakumar
|
2914008WL015801
|
00177
|
IOBA0000591
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
TN2914008_270822FTO_785552
|
2914008000NRG23270820221200761
|
011286912
|
27/08/2022
|
UMA
|
UMA
|
2914008WL0023353
|
00415
|
SBIN0012794
|
1150
|
07/09/2022
|
No Such Account
|
3831
|
TN2914009_040422APB_FTO_21062
|
2914009000NRG22310320222133071
|
020520291
|
04/04/2022
|
MATHIYAZHAGI
|
MATHIYAZHAGI
|
2914009WL034643
|
00254
|
LAVB0000745
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737601
|
008365030
|
29/03/2023
|
Punitha
|
Punitha
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
No Such Account
|
3833
|
TN2914008_100123FTO_1425178
|
2914008000NRG23100120232158498
|
018558664
|
10/01/2023
|
JANAGI
|
JANAGI
|
2914008WL044976
|
00078
|
CNRB0000966
|
1500
|
04/02/2023
|
No Such Account
|
3834
|
TN2914008_110722FTO_522069
|
2914008000NRG23110720220730060
|
030529590
|
11/07/2022
|
JULITTMERRY
|
JULITTMERRY
|
2914008WL012861
|
00177
|
IOBA0000591
|
1500
|
18/07/2022
|
Account closed
|
3835
|
TN2914008_150323APB_FTO_1651718
|
2914008000NRG23150320232641204
|
025730239
|
15/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL054553
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
TN2914008_170622FTO_364929
|
2914008000NRG23170620220460866
|
009596943
|
17/06/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914008WL007306
|
00078
|
CNRB0000966
|
1000
|
27/06/2022
|
No Such Account
|
3837
|
TN2914008_240123APB_FTO_1482154
|
2914008000NRG23240120232245418
|
018558415
|
24/01/2023
|
Thirupuramoorthy
|
Thirupuramoorthy
|
2914008WL046826
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
3838
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737612
|
008365030
|
29/03/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL0056373
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
No Such Account
|
3839
|
TN2914008_310822FTO_805319
|
2914008000NRG23310820221257816
|
035858054
|
31/08/2022
|
LATHA
|
LATHA
|
2914008WL024296
|
00078
|
CNRB0002963
|
1250
|
18/10/2022
|
Account closed
|
3840
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173849
|
009655029
|
13/04/2022
|
PANJAMURTHY
|
PANJAMURTHY
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1380
|
11/05/2022
|
Account closed
|
3841
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173895
|
009655029
|
13/04/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0035602
|
00177
|
IOBA0000601
|
1638
|
11/05/2022
|
No Such Account
|
3842
|
TN2914009_030922FTO_822688
|
2914009000NRG23020920221284348
|
035858178
|
03/09/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL024878
|
00176
|
IDIB000S218
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
3843
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221299246
|
035858178
|
03/09/2022
|
DINESH
|
DINESH
|
2914009WL025169
|
00177
|
IOBA0000523
|
1405
|
18/10/2022
|
No Such Account
|
3844
|
TN2914009_060323APB_FTO_1621350
|
2914009000NRG23060320232530401
|
005716318
|
06/03/2023
|
RAJAM
|
RAJAM
|
2914009WL052527
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
TN2914009_071222APB_FTO_1248462
|
2914009000NRG23071220221822574
|
017255167
|
07/12/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL039265
|
00546
|
CIUB0000017
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TN2914009_090223APB_FTO_1531215
|
2914009000NRG23090220232309609
|
008150297
|
09/02/2023
|
christhanamery
|
christhanamery
|
2914009WL048652
|
00177
|
IOBA0001041
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TN2914009_100622FTO_315857
|
2914009000NRG23090620220381773
|
009931241
|
10/06/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL0006061
|
00177
|
IOBA0000523
|
1200
|
23/06/2022
|
Account closed
|
3848
|
TN2914009_100622FTO_315857
|
2914009000NRG23100620220385670
|
009931241
|
10/06/2022
|
SELVAM
|
SELVAM
|
2914009WL0006151
|
00078
|
CNRB0001891
|
1200
|
23/06/2022
|
Account closed
|
3849
|
TN2914009_110622FTO_323897
|
2914009000NRG23100620220401594
|
011252338
|
11/06/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL006439
|
00177
|
IOBA0002334
|
1200
|
23/06/2022
|
No Such Account
|
3850
|
TN2914009_130323APB_FTO_1645020
|
2914009000NRG23110320232581877
|
005718068
|
13/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2914009WL053498
|
00715
|
DBSS01N0745
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TN2914009_130323APB_FTO_1645020
|
2914009000NRG23110320232581883
|
005718068
|
13/03/2023
|
SAROJA
|
SAROJA
|
2914009WL053498
|
00715
|
DBSS01N0745
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
TN2914009_130123APB_FTO_1440847
|
2914009000NRG23130120232195781
|
037293709
|
13/01/2023
|
RAJINI
|
RAJINI
|
2914009WL045704
|
00177
|
IOBA0001041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TN2914009_130622APB_FTO_336523
|
2914009000NRG23130620220424467
|
011252298
|
13/06/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL006782
|
00177
|
IOBA0000601
|
1200
|
23/06/2022
|
KYC Documents Pending
|
3854
|
TN2914009_141222APB_FTO_1280268
|
2914009000NRG23131220221858056
|
017254965
|
14/12/2022
|
MAHESH
|
MAHESH
|
2914009WL039991
|
00078
|
CNRB0001891
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TN2914009_151222APB_FTO_1285222
|
2914009000NRG23151220221885987
|
003889971
|
15/12/2022
|
MAHARANI
|
MAHARANI
|
2914009WL040384
|
00176
|
IDIB000T053
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
TN2914007_020123APB_FTO_1379108
|
2914007000NRG23301220222037110
|
037269821
|
02/01/2023
|
MEGALA
|
MEGALA
|
2914007WL042923
|
00354
|
PUNB0034200
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3857
|
TN2914007_020123APB_FTO_1379062
|
2914007000NRG23301220222037259
|
037269821
|
02/01/2023
|
AMARAVATHY
|
AMARAVATHY
|
2914007WL042926
|
00354
|
PUNB0034200
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
TN2914007_310323APB_FTO_1720462
|
2914007000NRG23310320232848218
|
018529184
|
31/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL058079
|
00176
|
IDIB000M135
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TN2914007_310822FTO_805836
|
2914007000NRG23310820221258270
|
035858054
|
31/08/2022
|
NATARAJAN
|
NATARAJAN
|
2914007WL024300
|
00715
|
DBSS0IN0456
|
1250
|
18/10/2022
|
No Such Account
|
3860
|
TN2914008_020522FTO_174746
|
2914008000NRG23020520220036372
|
018427786
|
02/05/2022
|
Menaha
|
Menaha
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
3861
|
TN2914008_020522FTO_174746
|
2914008000NRG23020520220036394
|
018427786
|
02/05/2022
|
DILIP
|
DILIP
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
3862
|
TN2914008_041022FTO_963688
|
2914008000NRG23041020221506868
|
010261479
|
04/10/2022
|
JAYAPAL
|
JAYAPAL
|
2914008WL030620
|
00177
|
IOBA0000795
|
1500
|
11/10/2022
|
No Such Account
|
3863
|
TN2914008_060722FTO_489513
|
2914008000NRG23060720220679190
|
011542847
|
06/07/2022
|
RAMESH
|
RAMESH
|
2914008WL011729
|
00177
|
IOBA0000750
|
1686
|
13/07/2022
|
Account closed
|
3864
|
TN2914008_070522APB_FTO_184391
|
2914008000NRG23070520220056480
|
014388806
|
07/05/2022
|
KANNAGI
|
KANNAGI
|
2914008WL001306
|
00177
|
IOBA0000750
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
3865
|
TN2914008_080822FTO_697814
|
2914008000NRG23080820221015303
|
017910923
|
08/08/2022
|
LATHA
|
LATHA
|
2914008WL019228
|
00078
|
CNRB0002963
|
1250
|
23/08/2022
|
Account closed
|
3866
|
TN2914008_090123APB_FTO_1417209
|
2914008000NRG23090120232133425
|
018558837
|
09/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL044553
|
00177
|
IOBA0000795
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TN2914008_090223APB_FTO_1534626
|
2914008000NRG23090220232348096
|
012059743
|
09/02/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL049057
|
00078
|
CNRB0000966
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
TN2914008_160323APB_FTO_1654846
|
2914008000NRG23160320232646486
|
025730239
|
16/03/2023
|
SANTHIYA
|
SANTHIYA
|
2914008WL054689
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TN2914008_160822APB_FTO_725420
|
2914008000NRG23160820221092015
|
013156747
|
16/08/2022
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL020759
|
00177
|
IOBA0000591
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TN2914008_180123APB_FTO_1455265
|
2914008000NRG23180120232218259
|
037294430
|
18/01/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL046134
|
00078
|
CNRB0000966
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TN2914008_230223APB_FTO_1580685
|
2914008000NRG23230220232414283
|
005718532
|
23/02/2023
|
MALA
|
MALA
|
2914008WL050451
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TN2914008_230323APB_FTO_1686713
|
2914008000NRG23230320232736206
|
027904319
|
23/03/2023
|
VANITHA
|
VANITHA
|
2914008WL056344
|
00177
|
IOBA0000750
|
1620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
TN2914008_230323APB_FTO_1686713
|
2914008000NRG23230320232737000
|
027904319
|
23/03/2023
|
RAJAMANI
|
RAJAMANI
|
2914008WL056351
|
00177
|
IOBA0000750
|
1620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737619
|
008365030
|
29/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914008WL0056376
|
00415
|
SBIN0012794
|
5
|
04/04/2023
|
Account closed
|
3875
|
TN2914008_270622FTO_430253
|
2914008000NRG23270620220570030
|
022861793
|
27/06/2022
|
SRIDEVI
|
SRIDEVI
|
2914008WL0009516
|
00177
|
IOBA0000795
|
1350
|
06/07/2022
|
Account closed
|
3876
|
TN2914008_300323APB_FTO_1714396
|
2914008000NRG23300320232815134
|
008365021
|
30/03/2023
|
LATHA
|
LATHA
|
2914008WL057635
|
00415
|
SBIN0012794
|
1040
|
04/04/2023
|
Account closed
|
3877
|
TN2914008_121022FTO_999250
|
2914008000NRG23121020221549694
|
009744118
|
12/10/2022
|
AROKIYAMERY
|
AROKIYAMERY
|
2914008WL031700
|
00177
|
IOBA0000750
|
960
|
18/10/2022
|
No Such Account
|
3878
|
TN2914008_130622FTO_337482
|
2914008000NRG23130620220426832
|
011252338
|
13/06/2022
|
SELVAM
|
SELVAM
|
2914008WL006814
|
00078
|
CNRB0000966
|
1350
|
23/06/2022
|
Account closed
|
3879
|
TN2914008_140622FTO_341836
|
2914008000NRG23140620220436744
|
011252211
|
14/06/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914008WL006943
|
00177
|
IOBA0001881
|
1200
|
23/06/2022
|
No Such Account
|
3880
|
TN2914008_141222APB_FTO_1283533
|
2914008000NRG23141220221874940
|
003889971
|
14/12/2022
|
RAJ
|
RAJ
|
2914008WL040255
|
00415
|
SBIN0000875
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TN2914008_141222FTO_1283644
|
2914008000NRG23141220221879520
|
003889894
|
14/12/2022
|
THIRUVANASELVI
|
THIRUVANASELVI
|
2914008WL040308
|
00078
|
CNRB0002963
|
1000
|
06/02/2023
|
Account closed
|
3882
|
TN2914008_160223APB_FTO_1560321
|
2914008000NRG23160220232394863
|
014717453
|
16/02/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL049960
|
00177
|
IOBA0000591
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
TN2914008_160922FTO_879317
|
2914008000NRG23160920221353475
|
035858351
|
16/09/2022
|
Jayakumar
|
Jayakumar
|
2914008WL0027060
|
00177
|
IOBA0000591
|
1500
|
18/10/2022
|
No Such Account
|
3884
|
TN2914008_190123APB_FTO_1459732
|
2914008000NRG23190120232235995
|
037291022
|
19/01/2023
|
RAJESWARI
|
RAJESWARI
|
2914008WL046425
|
00078
|
CNRB0000966
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TN2914008_230223APB_FTO_1582856
|
2914008000NRG23230220232434963
|
005718532
|
23/02/2023
|
THILAKAVATHI
|
THILAKAVATHI
|
2914008WL050754
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TN2914008_230323APB_FTO_1686233
|
2914008000NRG23230320232735066
|
027904319
|
23/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL056285
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TN2914007_261222FTO_1343222
|
2914007000NRG23231220221961451
|
017254535
|
26/12/2022
|
MUTHUKRISHNAN
|
MUTHUKRISHNAN
|
2914007WL041653
|
00176
|
IDIB000K130
|
1250
|
07/02/2023
|
No Such Account
|
3888
|
TN2914007_240822APB_FTO_767269
|
2914007000NRG23240820221175974
|
020844976
|
24/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914007WL022594
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TN2914007_240822APB_FTO_767269
|
2914007000NRG23240820221175999
|
020844976
|
24/08/2022
|
KAVITHA
|
KAVITHA
|
2914007WL022594
|
00177
|
IOBA0000557
|
1250
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3890
|
TN2914007_240822APB_FTO_767269
|
2914007000NRG23240820221176301
|
020844976
|
24/08/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2914007WL022607
|
00176
|
IDIB000K130
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TN2914007_240822APB_FTO_767269
|
2914007000NRG23240820221176302
|
020844976
|
24/08/2022
|
GUNASEELAN
|
GUNASEELAN
|
2914007WL022607
|
00176
|
IDIB000K130
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TN2914007_260922APB_FTO_924168
|
2914007000NRG23260920221437082
|
030361657
|
26/09/2022
|
AMARAVATHY
|
AMARAVATHY
|
2914007WL028930
|
00354
|
PUNB0034200
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
TN2914007_270123APB_FTO_1489049
|
2914007000NRG23270120232247496
|
037290754
|
27/01/2023
|
SELVI
|
SELVI
|
2914007WL046918
|
00177
|
IOBA0000963
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TN2914007_270123APB_FTO_1489444
|
2914007000NRG23270120232252111
|
037290754
|
27/01/2023
|
BAVUNU
|
BAVUNU
|
2914007WL046985
|
00176
|
IDIB000M135
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TN2914007_270522FTO_235027
|
2914007000NRG23270520220241971
|
010787585
|
27/05/2022
|
DINESH
|
DINESH
|
2914007WL004127
|
00415
|
SBIN0000875
|
1500
|
07/06/2022
|
No Such Account
|
3896
|
TN2914007_251122FTO_1197756
|
2914007000NRG23291020221673372
|
026442729
|
25/11/2022
|
DEVI
|
DEVI
|
2914007WL0034885
|
00468
|
UBIN0550051
|
1000
|
13/12/2022
|
No Such Account
|
3897
|
TN2914007_300922FTO_946357
|
2914007000NRG23300920221469829
|
010261474
|
30/09/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL029774
|
00176
|
IDIB000K130
|
1320
|
11/10/2022
|
A/c Blocked or Frozen
|
3898
|
TN2914008_090223APB_FTO_1534510
|
2914008000NRG23090220232347097
|
012059743
|
09/02/2023
|
AKILANDESWARI
|
AKILANDESWARI
|
2914008WL049048
|
00078
|
CNRB0000966
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
TN2914008_141222APB_FTO_1281756
|
2914008000NRG23141220221866751
|
037296222
|
14/12/2022
|
GOWTHAM
|
GOWTHAM
|
2914008WL040122
|
00177
|
IOBA0000795
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TN2914008_201222FTO_1314704
|
2914008000NRG23191220221928919
|
018558516
|
20/12/2022
|
PATTU
|
PATTU
|
2914008WL041108
|
00078
|
CNRB0000966
|
750
|
04/02/2023
|
Account closed
|
3901
|
TN2914008_250223APB_FTO_1592715
|
2914008000NRG23250220232456738
|
005717464
|
25/02/2023
|
AMMUKUTI
|
AMMUKUTI
|
2914008WL051181
|
00177
|
IOBA0000591
|
1405
|
04/04/2023
|
Account closed
|
3902
|
TN2914008_250722APB_FTO_599485
|
2914008000NRG23250720220842839
|
015746041
|
25/07/2022
|
SUNDARAM
|
SUNDARAM
|
2914008WL015439
|
00177
|
IOBA0000795
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
TN2914008_260722APB_FTO_609142
|
2914008000NRG23260720220863182
|
013646585
|
26/07/2022
|
leemarose
|
leemarose
|
2914008WL015842
|
00177
|
IOBA0002797
|
460
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
TN2914008_280223APB_FTO_1604466
|
2914008000NRG23280220232480050
|
005717464
|
28/02/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL051579
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
TN2914009_071222APB_FTO_1247556
|
2914009000NRG23051220221804301
|
017255167
|
07/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL038954
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124620
|
018559682
|
09/01/2023
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2914009WL044406
|
00715
|
DBSS01N0758
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
TN2914007_250622APB_FTO_419291
|
2914007000NRG23250620220539921
|
022861675
|
25/06/2022
|
VIJAYARAGAVAN
|
VIJAYARAGAVAN
|
2914007WL008948
|
00045
|
BARB0MAYURA
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
TN2914007_270522FTO_235027
|
2914007000NRG23270520220241959
|
010787585
|
27/05/2022
|
VIGNESH
|
VIGNESH
|
2914007WL004127
|
00415
|
SBIN0000875
|
1500
|
07/06/2022
|
No Such Account
|
3909
|
TN2914007_010822APB_FTO_645883
|
2914007000NRG23280720220867571
|
018892413
|
01/08/2022
|
BAVUNU
|
BAVUNU
|
2914007WL015923
|
00176
|
IDIB000M135
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
TN2914007_290323APB_FTO_1708926
|
2914007000NRG23290320232792310
|
008365046
|
29/03/2023
|
RAMYA
|
RAMYA
|
2914007WL057275
|
00177
|
IOBA0000057
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
TN2914007_251122FTO_1197726
|
2914007000NRG23291020221673205
|
026442729
|
25/11/2022
|
MALA
|
MALA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
3912
|
TN2914007_300622FTO_449175
|
2914007000NRG23300620220598167
|
022546621
|
30/06/2022
|
JEEVA
|
JEEVA
|
2914007WL010118
|
00354
|
PUNB0034200
|
1500
|
09/07/2022
|
Account closed
|
3913
|
TN2914007_020123APB_FTO_1377647
|
2914007000NRG23301220222029987
|
037269821
|
02/01/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914007WL042800
|
00176
|
IDIB000M135
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TN2914008_090223APB_FTO_1534697
|
2914008000NRG23090220232349762
|
012059743
|
09/02/2023
|
BANGARU
|
BANGARU
|
2914008WL049071
|
00546
|
CIUB0000014
|
1250
|
17/02/2023
|
Account closed
|
3915
|
TN2914008_091122FTO_1128240
|
2914008000NRG23091120221706967
|
014668455
|
09/11/2022
|
VENILA
|
VENILA
|
2914008WL036165
|
00177
|
IOBA0000750
|
1500
|
21/11/2022
|
No Such Account
|
3916
|
TN2914008_210622APB_FTO_388714
|
2914008000NRG23210620220493576
|
009596932
|
21/06/2022
|
Buvaneshvari
|
Buvaneshvari
|
2914008WL007972
|
00177
|
IOBA0000045
|
1500
|
27/06/2022
|
KYC Documents Pending
|
3917
|
TN2914008_230822APB_FTO_763756
|
2914008000NRG23230820221170324
|
020844852
|
23/08/2022
|
SATHIYA
|
SATHIYA
|
2914008WL022393
|
00177
|
IOBA0000045
|
1250
|
05/09/2022
|
KYC Documents Pending
|
3918
|
TN2914008_250223APB_FTO_1592981
|
2914008000NRG23250220232456974
|
005717464
|
25/02/2023
|
SANTHIYA
|
SANTHIYA
|
2914008WL051191
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
TN2914008_250722APB_FTO_598732
|
2914008000NRG23250720220839148
|
015746041
|
25/07/2022
|
GANESAN
|
GANESAN
|
2914008WL015393
|
00078
|
CNRB0000966
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
TN2914008_281222APB_FTO_1353555
|
2914008000NRG23271220222017801
|
017255052
|
28/12/2022
|
LATHA
|
LATHA
|
2914008WL042543
|
00177
|
IOBA0002797
|
1500
|
07/02/2023
|
Account closed
|
3921
|
TN2914008_190422FTO_98640
|
2914008036NRG22070420222172797
|
017499597
|
19/04/2022
|
MATHANAVALLI
|
MATHANAVALLI
|
2914008WL0035243
|
00078
|
CNRB0000966
|
1000
|
14/05/2022
|
Account closed
|
3922
|
TN2914009_050822APB_FTO_676474
|
2914009000NRG23050820220970792
|
016957618
|
05/08/2022
|
CHITRA
|
CHITRA
|
2914009WL018344
|
00177
|
IOBA0000228
|
1500
|
19/08/2022
|
KYC Documents Pending
|
3923
|
TN2914009_080722FTO_507267
|
2914009000NRG23080720220706380
|
011326459
|
08/07/2022
|
SUBASRI
|
SUBASRI
|
2914009WL012255
|
00176
|
IDIB000T053
|
1500
|
15/07/2022
|
No Such Account
|
3924
|
TN2914009_090922APB_FTO_852593
|
2914009000NRG23090920221332062
|
033431835
|
09/09/2022
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2914009WL026076
|
00715
|
DBSS01N0758
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
TN2914009_120922FTO_858085
|
2914009000NRG23120920221338481
|
033431846
|
12/09/2022
|
RAMYA
|
RAMYA
|
2914009WL026295
|
00176
|
IDIB000T053
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
3926
|
TN2914009_120922FTO_858085
|
2914009000NRG23120920221338491
|
033431846
|
12/09/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL026295
|
00176
|
IDIB000T053
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
3927
|
TN2914009_130123FTO_1443507
|
2914009000NRG23130120232196999
|
037291334
|
13/01/2023
|
GEETHA
|
GEETHA
|
2914009WL045738
|
00715
|
DBSS01N0758
|
1405
|
04/02/2023
|
No Such Account
|
3928
|
TN2914009_130123APB_FTO_1444637
|
2914009000NRG23130120232201761
|
037293709
|
13/01/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL045870
|
00177
|
IOBA0000523
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
TN2914009_190922APB_FTO_892669
|
2914009000NRG23190920221375791
|
035858077
|
19/09/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL027531
|
00546
|
CIUB0000017
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189543
|
020844942
|
25/08/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0022912
|
00176
|
IDIB000S218
|
1260
|
01/09/2022
|
A/c Blocked or Frozen
|
3931
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189545
|
020844942
|
25/08/2022
|
CHITHRA
|
CHITHRA
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1638
|
05/09/2022
|
No Such Account
|
3932
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189552
|
020844942
|
25/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1380
|
01/09/2022
|
No Such Account
|
3933
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189554
|
020844942
|
25/08/2022
|
SELVAM
|
SELVAM
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1200
|
01/09/2022
|
No Such Account
|
3934
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778642
|
026441123
|
28/11/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0038284
|
00177
|
IOBA0000279
|
1560
|
13/12/2022
|
No Such Account
|
3935
|
TN2914009_300722FTO_641452
|
2914009000NRG23300720220908894
|
015632516
|
30/07/2022
|
PANJAMURTHY
|
PANJAMURTHY
|
2914009WL016945
|
00715
|
DBSS01N0758
|
1500
|
10/08/2022
|
Account closed
|
3936
|
TN2914009_310323APB_FTO_1717664
|
2914009000NRG23310320232817935
|
020056895
|
31/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL057678
|
00177
|
IOBA0000523
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TN2914010_140622FTO_340405
|
2914010000NRG22100620222174501
|
011252211
|
14/06/2022
|
Rajasri
|
Rajasri
|
2914010WL0035866
|
00415
|
SBIN0000579
|
585
|
23/06/2022
|
No Such Account
|
3938
|
TN2914010_020922APB_FTO_817478
|
2914010000NRG23010920221261638
|
035858377
|
02/09/2022
|
Susila
|
Susila
|
2914010WL024341
|
00177
|
IOBA0000279
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TN2914010_020922APB_FTO_816231
|
2914010000NRG23010920221262452
|
035858147
|
02/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL024353
|
00415
|
SBIN0000579
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
TN2914010_030922FTO_822376
|
2914010000NRG23030920221294320
|
035858203
|
03/09/2022
|
Jayabharathy
|
Jayabharathy
|
2914010WL0025056
|
00176
|
IDIB000V110
|
1500
|
18/10/2022
|
No Such Account
|
3941
|
TN2914010_040622FTO_271856
|
2914010000NRG23040620220294620
|
012678363
|
04/06/2022
|
Umamaheswari
|
Umamaheswari
|
2914010WL004768
|
00176
|
IDIB000M222
|
1440
|
13/06/2022
|
A/c Blocked or Frozen
|
3942
|
TN2914010_040722APB_FTO_479341
|
2914010000NRG23040720220631432
|
017186171
|
04/07/2022
|
Mariyappan
|
Mariyappan
|
2914010WL010781
|
00415
|
SBIN0002281
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TN2914010_090722APB_FTO_511497
|
2914010000NRG23080720220704081
|
011326327
|
09/07/2022
|
Rajeswari
|
Rajeswari
|
2914010WL012178
|
00415
|
SBIN0002281
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TN2914008_010822FTO_647994
|
2914008000NRG23010820220921269
|
018892528
|
01/08/2022
|
KUILA
|
KUILA
|
2914008WL017200
|
00177
|
IOBA0002797
|
1380
|
11/08/2022
|
No Such Account
|
3945
|
TN2914008_041022APB_FTO_963690
|
2914008000NRG23041020221506819
|
010261449
|
04/10/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914008WL030620
|
00177
|
IOBA0000795
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TN2914008_090323APB_FTO_1634328
|
2914008000NRG23090320232562768
|
005717215
|
09/03/2023
|
MATHANAGOPAL
|
MATHANAGOPAL
|
2914008WL053120
|
00177
|
IOBA0000045
|
1150
|
04/04/2023
|
Account closed
|
3947
|
TN2914008_110522APB_FTO_193601
|
2914008000NRG23110520220085640
|
014388872
|
11/05/2022
|
MASILAMANI
|
MASILAMANI
|
2914008WL001761
|
00177
|
IOBA0000591
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
3948
|
TN2914008_121022APB_FTO_999333
|
2914008000NRG23121020221548946
|
009744139
|
12/10/2022
|
SEETHA
|
SEETHA
|
2914008WL031690
|
00177
|
IOBA0002797
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354370
|
035858351
|
16/09/2022
|
UMA
|
UMA
|
2914008WL0027082
|
00415
|
SBIN0012794
|
1150
|
18/10/2022
|
Account closed
|
3950
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221359445
|
014307485
|
20/09/2022
|
SHANMUGAM
|
SHANMUGAM
|
2914008WL0027190
|
00078
|
CNRB0000966
|
1500
|
19/10/2022
|
No Such Account
|
3951
|
TN2914008_180722APB_FTO_563349
|
2914008000NRG23180720220783380
|
014734061
|
18/07/2022
|
LATHA
|
LATHA
|
2914008WL014219
|
00078
|
CNRB0000966
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TN2914008_210323APB_FTO_1678624
|
2914008000NRG23210320232712163
|
025730314
|
21/03/2023
|
VASANTHA
|
VASANTHA
|
2914008WL055933
|
00177
|
IOBA0001260
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TN2914008_260722APB_FTO_611007
|
2914008000NRG23260720220864456
|
013646585
|
26/07/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL015867
|
00177
|
IOBA0000750
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
TN2914008_280123APB_FTO_1501320
|
2914008000NRG23280120232274617
|
037296952
|
28/01/2023
|
BANGARU
|
BANGARU
|
2914008WL047491
|
00546
|
CIUB0000014
|
1440
|
06/02/2023
|
Account closed
|
3955
|
TN2914009_040422APB_FTO_14037
|
2914009000NRG22310320222125552
|
020520291
|
04/04/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL034558
|
00177
|
IOBA0001041
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
TN2914009_020722APB_FTO_466955
|
2914009000NRG23010720220601454
|
015112636
|
02/07/2022
|
KASTHURI
|
KASTHURI
|
2914009WL010183
|
00177
|
IOBA0000228
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
TN2914009_040722APB_FTO_475535
|
2914009000NRG23020720220623390
|
017186171
|
04/07/2022
|
VIYAKULAMARY
|
VIYAKULAMARY
|
2914009WL010683
|
00078
|
CNRB0001891
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TN2914009_040323APB_FTO_1618020
|
2914009000NRG23040320232519835
|
025730210
|
04/03/2023
|
SURYAPRAKASH
|
SURYAPRAKASH
|
2914009WL052334
|
00177
|
IOBA0000523
|
1440
|
03/04/2023
|
Account closed
|
3959
|
TN2914009_050922FTO_828751
|
2914009000NRG23050920221311513
|
035858203
|
05/09/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL025386
|
00176
|
IDIB000T053
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
3960
|
TN2914007_300323APB_FTO_1714474
|
2914007000NRG23300320232814771
|
008365021
|
30/03/2023
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2914007WL057631
|
00554
|
KKBK0008766
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23300520220268867
|
016872552
|
30/05/2022
|
KALAIMANI
|
KALAIMANI
|
2914007WL004434
|
00177
|
IOBA0000557
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
TN2914008_090223APB_FTO_1534904
|
2914008000NRG23090220232351654
|
012059743
|
09/02/2023
|
MANOHARAN
|
MANOHARAN
|
2914008WL049097
|
00078
|
CNRB0000966
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
TN2914008_111022APB_FTO_997309
|
2914008000NRG23111020221547829
|
009744087
|
11/10/2022
|
RAMASAMI
|
RAMASAMI
|
2914008WL031664
|
00177
|
IOBA0002797
|
1000
|
18/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3964
|
TN2914008_141222FTO_1283642
|
2914008000NRG23141220221879601
|
003889894
|
14/12/2022
|
KALAIVANI
|
KALAIVANI
|
2914008WL040309
|
00415
|
SBIN0012794
|
1380
|
06/02/2023
|
No Such Account
|
3965
|
TN2914009_010922FTO_810337
|
2914009000NRG23010920221269291
|
035858233
|
01/09/2022
|
DINESH
|
DINESH
|
2914009WL0024459
|
00177
|
IOBA0000523
|
1686
|
18/10/2022
|
No Such Account
|
3966
|
TN2914009_040323APB_FTO_1617206
|
2914009000NRG23030320232504735
|
025730210
|
04/03/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL052061
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TN2914009_130722FTO_532461
|
2914009000NRG23120720220741403
|
015556993
|
13/07/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL0013174
|
00177
|
IOBA0002334
|
1200
|
18/07/2022
|
No Such Account
|
3968
|
TN2914009_141022FTO_1010163
|
2914009000NRG23141020221556080
|
018043759
|
14/10/2022
|
RAMYA
|
RAMYA
|
2914009WL031865
|
00176
|
IDIB000T053
|
1500
|
21/10/2022
|
A/c Blocked or Frozen
|
3969
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347151
|
035858351
|
16/09/2022
|
CHITHRA
|
CHITHRA
|
2914009WL0026756
|
00177
|
IOBA0000523
|
1638
|
18/10/2022
|
No Such Account
|
3970
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353618
|
035858351
|
16/09/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1560
|
18/10/2022
|
Account closed
|
3971
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354184
|
035858351
|
16/09/2022
|
RANJITHA
|
RANJITHA
|
2914009WL0027076
|
00177
|
IOBA0000523
|
1500
|
18/10/2022
|
No Such Account
|
3972
|
TN2914009_200223APB_FTO_1573525
|
2914009000NRG23170220232404205
|
005714103
|
20/02/2023
|
KALAIYARASAN
|
KALAIYARASAN
|
2914009WL050128
|
00078
|
CNRB0005588
|
1200
|
04/04/2023
|
Account closed
|
3973
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911780
|
018559244
|
19/12/2022
|
KALAIVANI
|
KALAIVANI
|
2914009WL040938
|
00715
|
DBSS01N0758
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3974
|
TN2914009_230522APB_FTO_226170
|
2914009000NRG23230520220182710
|
036402961
|
23/05/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL003277
|
00177
|
IOBA0000601
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TN2914009_230722APB_FTO_594162
|
2914009000NRG23230720220830297
|
013645616
|
23/07/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL015245
|
00177
|
IOBA0001041
|
1500
|
06/08/2022
|
A/c Blocked or Frozen
|
3976
|
TN2914009_230822APB_FTO_762447
|
2914009000NRG23230820221163521
|
020844995
|
23/08/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL022201
|
00177
|
IOBA0000523
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TN2914009_230922APB_FTO_913922
|
2914009000NRG23230920221399171
|
014307579
|
23/09/2022
|
PAVAI
|
PAVAI
|
2914009WL028155
|
00177
|
IOBA0000523
|
1350
|
13/10/2022
|
A/c Blocked or Frozen
|
3978
|
TN2914009_250622APB_FTO_420953
|
2914009000NRG23250620220545778
|
022861675
|
25/06/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL009061
|
00177
|
IOBA0000523
|
1260
|
06/07/2022
|
A/c Blocked or Frozen
|
3979
|
TN2914009_270123APB_FTO_1491344
|
2914009000NRG23270120232256569
|
037296952
|
27/01/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL047078
|
00177
|
IOBA0000279
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TN2914009_281222FTO_1353803
|
2914009000NRG23281220222019909
|
017255306
|
28/12/2022
|
MANI
|
MANI
|
2914009WL042579
|
00715
|
DBSS01N0758
|
460
|
07/02/2023
|
No Such Account
|
3981
|
TN2914009_300722APB_FTO_637864
|
2914009000NRG23290720220891975
|
015632418
|
30/07/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL016618
|
00546
|
CIUB0000018
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TN2914009_020123FTO_1378069
|
2914009000NRG23301220222032904
|
037292933
|
02/01/2023
|
THANGAVEL
|
THANGAVEL
|
2914009WL042861
|
00715
|
DBSS01N0745
|
1440
|
04/02/2023
|
No Such Account
|
3983
|
TN2914010_040123APB_FTO_1390241
|
2914010000NRG23040120232085418
|
018559356
|
04/01/2023
|
kalaiselvi
|
kalaiselvi
|
2914010WL043644
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TN2914010_060822APB_FTO_679260
|
2914010000NRG23050820220964496
|
016957618
|
06/08/2022
|
Vasuki
|
Vasuki
|
2914010WL018236
|
00177
|
IOBA0000083
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
TN2914009_090223APB_FTO_1530352
|
2914009000NRG23090220232304347
|
008150297
|
09/02/2023
|
JAYA
|
JAYA
|
2914009WL048554
|
00078
|
CNRB0001891
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TN2914009_130822APB_FTO_719273
|
2914009000NRG23130820221058736
|
013156747
|
13/08/2022
|
VALLINAYAKI
|
VALLINAYAKI
|
2914009WL020131
|
00176
|
IDIB000T053
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347153
|
035858351
|
16/09/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL0026756
|
00177
|
IOBA0000523
|
1100
|
18/10/2022
|
No Such Account
|
3988
|
TN2914009_040422APB_FTO_16366
|
2914009000NRG22010420222136850
|
020520291
|
04/04/2022
|
METILDA
|
METILDA
|
2914009WL034681
|
00415
|
SBIN0000875
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TN2914008_280223APB_FTO_1603051
|
2914008000NRG23280220232474063
|
005717464
|
28/02/2023
|
MALLIKA
|
MALLIKA
|
2914008WL051487
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
TN2914008_281222APB_FTO_1354491
|
2914008000NRG23281220222021084
|
017255052
|
28/12/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL042587
|
00177
|
IOBA0000750
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
TN2914008_290323APB_FTO_1708834
|
2914008000NRG23290320232793144
|
008365021
|
29/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL057290
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173867
|
009655029
|
13/04/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
Account closed
|
3993
|
TN2914009_040422FTO_21056
|
2914009000NRG22310320222133035
|
020520398
|
04/04/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL034643
|
00254
|
LAVB0000745
|
1320
|
07/05/2022
|
Account closed
|
3994
|
TN2914009_030922FTO_822688
|
2914009000NRG23020920221284167
|
035858178
|
03/09/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL024867
|
00177
|
IOBA0000523
|
1100
|
18/10/2022
|
No Such Account
|
3995
|
TN2914009_030922FTO_822597
|
2914009000NRG23030920221299412
|
035858178
|
03/09/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL025172
|
00177
|
IOBA0000523
|
1150
|
18/10/2022
|
No Such Account
|
3996
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221300781
|
035858178
|
03/09/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL025208
|
00177
|
IOBA0002830
|
1100
|
18/10/2022
|
No Such Account
|
3997
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009393
|
017910923
|
08/08/2022
|
AMBIKA
|
AMBIKA
|
2914009WL0019091
|
00177
|
IOBA0000523
|
1100
|
23/08/2022
|
No Such Account
|
3998
|
TN2914009_150822APB_FTO_720628
|
2914009000NRG23130820221069722
|
013156747
|
15/08/2022
|
REVATHI
|
REVATHI
|
2914009WL020407
|
00177
|
IOBA0000228
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646725
|
025730828
|
16/03/2023
|
ROBERT KLAIV
|
ROBERT KLAIV
|
2914009WL0054705
|
00177
|
IOBA0002334
|
1100
|
31/03/2023
|
Account closed
|
4000
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646775
|
025730828
|
16/03/2023
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL0054716
|
00177
|
IOBA0000523
|
1200
|
31/03/2023
|
No Such Account
|
4001
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646778
|
025730828
|
16/03/2023
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL0054716
|
00177
|
IOBA0000523
|
1200
|
31/03/2023
|
No Such Account
|
4002
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646967
|
025730828
|
16/03/2023
|
KALAISELVAM
|
KALAISELVAM
|
2914009WL0054727
|
00177
|
IOBA0000523
|
690
|
31/03/2023
|
No Such Account
|
4003
|
TN2914009_170622APB_FTO_366301
|
2914009000NRG23170620220461690
|
009596921
|
17/06/2022
|
PAVAI
|
PAVAI
|
2914009WL007341
|
00177
|
IOBA0000523
|
1380
|
27/06/2022
|
A/c Blocked or Frozen
|
4004
|
TN2914009_191222APB_FTO_1306649
|
2914009000NRG23191220221915721
|
018559244
|
19/12/2022
|
AROKYAMARY
|
AROKYAMARY
|
2914009WL040974
|
00546
|
CIUB0000017
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
TN2914009_201222FTO_1309261
|
2914009000NRG23191220221920279
|
018558516
|
20/12/2022
|
POOVARAGAVAN
|
POOVARAGAVAN
|
2914009WL041018
|
00177
|
IOBA0000523
|
1100
|
04/02/2023
|
Account closed
|
4006
|
TN2914009_210522APB_FTO_219583
|
2914009000NRG23200520220151107
|
023844393
|
21/05/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL002848
|
00177
|
IOBA0000279
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
TN2914009_210522FTO_221042
|
2914009000NRG23210520220163882
|
023844476
|
21/05/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL003041
|
00546
|
CIUB0000018
|
750
|
23/06/2022
|
Account closed
|
4008
|
TN2914009_220822APB_FTO_755842
|
2914009000NRG23220820221146586
|
020844995
|
22/08/2022
|
SUMATHY
|
SUMATHY
|
2914009WL021838
|
00078
|
CNRB0001891
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
TN2914009_220922FTO_906097
|
2914009000NRG23220920221396588
|
014307502
|
22/09/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL028055
|
00176
|
IDIB000M222
|
1638
|
19/10/2022
|
A/c Blocked or Frozen
|
4010
|
TN2914009_230223APB_FTO_1580923
|
2914009000NRG23230220232419176
|
005718532
|
23/02/2023
|
NAVANEETHAM
|
NAVANEETHAM
|
2914009WL050512
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
TN2914008_270622FTO_431672
|
2914008000NRG23270620220568163
|
022861793
|
27/06/2022
|
RANI
|
RANI
|
2914008WL009433
|
00415
|
SBIN0012794
|
1320
|
06/07/2022
|
No Such Account
|
4012
|
TN2914008_290323APB_FTO_1711716
|
2914008000NRG23290320232803867
|
008365021
|
29/03/2023
|
SACHITHANANDAM
|
SACHITHANANDAM
|
2914008WL057448
|
00176
|
IDIB000K201
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TN2914008_300323APB_FTO_1713081
|
2914008000NRG23300320232808648
|
008365021
|
30/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2914008WL057540
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
TN2914008_300822FTO_804984
|
2914008000NRG23300820221256354
|
035858054
|
30/08/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL024277
|
00177
|
IOBA0000591
|
1200
|
18/10/2022
|
Account closed
|
4015
|
TN2914008_310123APB_FTO_1514788
|
2914008000NRG23310120232290642
|
010082790
|
31/01/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL047821
|
00177
|
IOBA0000591
|
1560
|
09/02/2023
|
Account closed
|
4016
|
TN2914008_310123APB_FTO_1514926
|
2914008000NRG23310120232290876
|
010082790
|
31/01/2023
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL047823
|
00415
|
SBIN0012794
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TN2914009_260922FTO_923990
|
2914009000NRG22260920222174955
|
030361571
|
26/09/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914009WL0036047
|
00546
|
CIUB0000018
|
800
|
19/10/2022
|
No Such Account
|
4018
|
TN2914009_020922APB_FTO_816725
|
2914009000NRG23020920221282835
|
035858147
|
02/09/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL024826
|
00078
|
CNRB0001891
|
1150
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4019
|
TN2914009_060822APB_FTO_686555
|
2914009000NRG23060820220986164
|
016957618
|
06/08/2022
|
MANI
|
MANI
|
2914009WL018668
|
00177
|
IOBA0000228
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TN2914008_071222APB_FTO_1249248
|
2914008000NRG23071220221820096
|
017255167
|
07/12/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL039240
|
00177
|
IOBA0002797
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
TN2914008_071222APB_FTO_1249082
|
2914008000NRG23071220221822752
|
017255167
|
07/12/2022
|
SUMATHI
|
SUMATHI
|
2914008WL039266
|
00177
|
IOBA0000795
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
TN2914008_150622APB_FTO_348096
|
2914008000NRG23150620220443196
|
008553230
|
15/06/2022
|
EZHILARASAN
|
EZHILARASAN
|
2914008WL007019
|
00177
|
IOBA0000591
|
1250
|
23/06/2022
|
KYC Documents Pending
|
4023
|
TN2914008_160323APB_FTO_1652504
|
2914008000NRG23160320232644870
|
025730239
|
16/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL054646
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Account closed
|
4024
|
TN2914008_160323APB_FTO_1652504
|
2914008000NRG23160320232645102
|
025730239
|
16/03/2023
|
AMMUKUTI
|
AMMUKUTI
|
2914008WL054646
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Account closed
|
4025
|
TN2914008_160922FTO_879317
|
2914008000NRG23160920221353474
|
035858351
|
16/09/2022
|
Jayakumar
|
Jayakumar
|
2914008WL0027060
|
00177
|
IOBA0000591
|
1250
|
18/10/2022
|
No Such Account
|
4026
|
TN2914008_160922FTO_879317
|
2914008000NRG23160920221353476
|
035858351
|
16/09/2022
|
Amaravathi
|
Amaravathi
|
2914008WL0027060
|
00177
|
IOBA0000591
|
1405
|
18/10/2022
|
No Such Account
|
4027
|
TN2914008_191022FTO_1036134
|
2914008000NRG23191020221603582
|
008995963
|
19/10/2022
|
AROKIYAMERY
|
AROKIYAMERY
|
2914008WL032919
|
00177
|
IOBA0000750
|
1440
|
31/10/2022
|
No Such Account
|
4028
|
TN2914008_230323APB_FTO_1683394
|
2914008000NRG23210320232706079
|
025730314
|
23/03/2023
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL055859
|
00177
|
IOBA0000750
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TN2914008_280123APB_FTO_1497208
|
2914008000NRG23280120232266908
|
037296952
|
28/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL047359
|
00078
|
CNRB0000966
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TN2914009_020922FTO_817812
|
2914009000NRG23020920221284847
|
035858178
|
02/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL0024888
|
00177
|
IOBA0001041
|
1250
|
18/10/2022
|
Account closed
|
4031
|
TN2914009_050822APB_FTO_676528
|
2914009000NRG23050820220971379
|
016957618
|
05/08/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL018361
|
00715
|
DBSS01N0745
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
TN2914009_090123APB_FTO_1418353
|
2914009000NRG23060120232101885
|
018559682
|
09/01/2023
|
CHITRA
|
CHITRA
|
2914009WL043941
|
00176
|
IDIB000T053
|
1500
|
06/02/2023
|
Account closed
|
4033
|
TN2914009_071022APB_FTO_974974
|
2914009000NRG23071020221517824
|
033431862
|
07/10/2022
|
SAROJA
|
SAROJA
|
2914009WL030888
|
00715
|
DBSS01N0745
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TN2914010_141222APB_FTO_1282465
|
2914010000NRG23141220221870373
|
017254965
|
14/12/2022
|
Mariyappan
|
Mariyappan
|
2914010WL040185
|
00415
|
SBIN0002281
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
TN2914010_160922FTO_880815
|
2914010000NRG23150920221347029
|
035858351
|
16/09/2022
|
Sudha
|
Sudha
|
2914010WL0026750
|
00354
|
PUNB0283500
|
1500
|
18/10/2022
|
Account closed
|
4036
|
TN2914010_160223APB_FTO_1556659
|
2914010000NRG23160220232371610
|
014717453
|
16/02/2023
|
Kanagavalli
|
Kanagavalli
|
2914010WL049626
|
00177
|
IOBA0000279
|
1250
|
24/02/2023
|
Account closed
|
4037
|
TN2914009_040323APB_FTO_1617163
|
2914009000NRG23030320232503479
|
025730210
|
04/03/2023
|
PAVAI
|
PAVAI
|
2914009WL052037
|
00177
|
IOBA0000523
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
4038
|
TN2914009_040323APB_FTO_1617250
|
2914009000NRG23030320232507145
|
025730210
|
04/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914009WL052099
|
00078
|
CNRB0001891
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003140
|
016957528
|
06/08/2022
|
ELANCHEZHIYAN
|
ELANCHEZHIYAN
|
2914009WL018969
|
00715
|
DBSS01N0745
|
1500
|
19/08/2022
|
Account closed
|
4040
|
TN2914009_071222APB_FTO_1248868
|
2914009000NRG23071220221825970
|
017255167
|
07/12/2022
|
MAHESH
|
MAHESH
|
2914009WL039326
|
00078
|
CNRB0001891
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
TN2914009_090922APB_FTO_852593
|
2914009000NRG23090920221335394
|
033431835
|
09/09/2022
|
KAMALA
|
KAMALA
|
2914009WL026172
|
00715
|
DBSS01N0745
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
TN2914009_100123APB_FTO_1422457
|
2914009000NRG23100120232152861
|
018559682
|
10/01/2023
|
RAMESH
|
RAMESH
|
2914009WL044886
|
00177
|
IOBA0001041
|
1150
|
06/02/2023
|
Account closed
|
4043
|
TN2914009_130323APB_FTO_1645673
|
2914009000NRG23110320232581756
|
005718068
|
13/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2914009WL053495
|
00078
|
CNRB0001891
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
TN2914009_150822FTO_720582
|
2914009000NRG23130820221070139
|
013156717
|
15/08/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL020417
|
00177
|
IOBA0000523
|
1100
|
25/08/2022
|
No Such Account
|
4045
|
TN2914009_200323APB_FTO_1671028
|
2914009000NRG23170320232659156
|
025730392
|
20/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914009WL055007
|
00078
|
CNRB0001891
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TN2914009_200323APB_FTO_1671378
|
2914009000NRG23200320232679136
|
025730392
|
20/03/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2914009WL055422
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
TN2914009_220822APB_FTO_756933
|
2914009000NRG23200820221126129
|
020844995
|
22/08/2022
|
INBARAJ
|
INBARAJ
|
2914009WL021449
|
00177
|
IOBA0000523
|
1100
|
05/09/2022
|
KYC Documents Pending
|
4048
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189542
|
020844942
|
25/08/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
Account closed
|
4049
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189553
|
020844942
|
25/08/2022
|
ASAITHAMBI
|
ASAITHAMBI
|
2914009WL0022913
|
00715
|
DBSS01N0745
|
1200
|
01/09/2022
|
No Such Account
|
4050
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778602
|
026441123
|
28/11/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL0038278
|
00177
|
IOBA0000279
|
1380
|
13/12/2022
|
No Such Account
|
4051
|
TN2914009_300722APB_FTO_638737
|
2914009000NRG23300720220902023
|
015632418
|
30/07/2022
|
MINNALKODI
|
MINNALKODI
|
2914009WL016824
|
00177
|
IOBA0000228
|
1500
|
10/08/2022
|
KYC Documents Pending
|
4052
|
TN2914009_300822FTO_803573
|
2914009000NRG23300820221249100
|
035858062
|
30/08/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL024189
|
00176
|
IDIB000T053
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
4053
|
TN2914009_300922APB_FTO_947217
|
2914009000NRG23300920221477118
|
030361442
|
30/09/2022
|
KUMAR
|
KUMAR
|
2914009WL029923
|
00177
|
IOBA0001041
|
1320
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4054
|
TN2914009_311222APB_FTO_1372789
|
2914009000NRG23301220222029462
|
037292498
|
31/12/2022
|
ANTONYSAMI
|
ANTONYSAMI
|
2914009WL042786
|
00415
|
SBIN0000875
|
1100
|
06/02/2023
|
Account closed
|
4055
|
TN2914009_310323APB_FTO_1720256
|
2914009000NRG23310320232839996
|
018529184
|
31/03/2023
|
THILGAVATHI
|
THILGAVATHI
|
2914009WL057982
|
00177
|
IOBA0001041
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TN2914010_020922APB_FTO_817478
|
2914010000NRG23010920221261516
|
035858377
|
02/09/2022
|
jeeva
|
jeeva
|
2914010WL024341
|
00177
|
IOBA0000279
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
TN2914008_280223APB_FTO_1602561
|
2914008000NRG23280220232473923
|
005717464
|
28/02/2023
|
RAMYA
|
RAMYA
|
2914008WL051481
|
00546
|
CIUB0000014
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
TN2914009_030922APB_FTO_821226
|
2914009000NRG23030920221294706
|
035858377
|
03/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL025064
|
00177
|
IOBA0001041
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TN2914009_070123APB_FTO_1403369
|
2914009000NRG23060120232101471
|
018559404
|
07/01/2023
|
VEERAPANDIYAN
|
VEERAPANDIYAN
|
2914009WL043935
|
00415
|
SBIN0000875
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
TN2914009_060622APB_FTO_282458
|
2914009000NRG23060620220311016
|
018936891
|
06/06/2022
|
SELLACHI
|
SELLACHI
|
2914009WL005089
|
00177
|
IOBA0001041
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TN2914009_130323APB_FTO_1644966
|
2914009000NRG23110320232582687
|
005718068
|
13/03/2023
|
KASINATHAN
|
KASINATHAN
|
2914009WL053504
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
TN2914009_110522APB_FTO_193647
|
2914009000NRG23110520220086143
|
014388872
|
11/05/2022
|
VAIJAYANTHIMALA
|
VAIJAYANTHIMALA
|
2914009WL001772
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4063
|
TN2914009_130822APB_FTO_718806
|
2914009000NRG23120820221048350
|
013156747
|
13/08/2022
|
SAROJA
|
SAROJA
|
2914009WL019937
|
00715
|
DBSS01N0745
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
TN2914009_130123APB_FTO_1444907
|
2914009000NRG23130120232197433
|
037293709
|
13/01/2023
|
KUMAR
|
KUMAR
|
2914009WL045745
|
00177
|
IOBA0001041
|
1200
|
06/02/2023
|
Account closed
|
4065
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343477
|
035857992
|
13/09/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0026492
|
00176
|
IDIB000S218
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
4066
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343486
|
035857992
|
13/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0026493
|
00715
|
DBSS01N0758
|
1380
|
18/10/2022
|
A/c Blocked or Frozen
|
4067
|
TN2914009_160922FTO_881711
|
2914009000NRG23160920221352686
|
035858351
|
16/09/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL027022
|
00415
|
SBIN0000875
|
1638
|
18/10/2022
|
No Such Account
|
4068
|
TN2914009_190722APB_FTO_564905
|
2914009000NRG23190720220788325
|
028480530
|
19/07/2022
|
JAYAMALINI
|
JAYAMALINI
|
2914009WL014283
|
00177
|
IOBA0000523
|
1260
|
29/07/2022
|
KYC Documents Pending
|
4069
|
TN2914009_190922APB_FTO_893331
|
2914009000NRG23190920221381357
|
035857975
|
19/09/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL027644
|
00177
|
IOBA0000523
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
TN2914009_211022FTO_1045936
|
2914009000NRG23201020221623258
|
014731559
|
21/10/2022
|
Maryvinoliya
|
Maryvinoliya
|
2914009WL033308
|
00177
|
IOBA0000523
|
1380
|
02/11/2022
|
No Such Account
|
4071
|
TN2914009_261222APB_FTO_1346013
|
2914009000NRG23231220221960838
|
017254729
|
26/12/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL041646
|
00177
|
IOBA0000279
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TN2914009_250323APB_FTO_1694533
|
2914009000NRG23240320232756380
|
005714223
|
25/03/2023
|
RANI
|
RANI
|
2914009WL056659
|
00715
|
DBSS01N0745
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TN2914008_240622APB_FTO_414495
|
2914008000NRG23240620220532985
|
022861757
|
24/06/2022
|
SAROJA
|
SAROJA
|
2914008WL008824
|
00177
|
IOBA0000750
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TN2914008_270223APB_FTO_1599501
|
2914008000NRG23270220232465092
|
005717464
|
27/02/2023
|
ANANDHI
|
ANANDHI
|
2914008WL051337
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TN2914008_270922FTO_930677
|
2914008000NRG23270920221447905
|
030361514
|
27/09/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL029222
|
00176
|
IDIB000K288
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
4076
|
TN2914008_310822APB_FTO_807042
|
2914008000NRG23310820221260548
|
035858299
|
31/08/2022
|
LALITHA
|
LALITHA
|
2914008WL024325
|
00177
|
IOBA0000591
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TN2914009_040323APB_FTO_1617446
|
2914009000NRG23040320232513426
|
025730210
|
04/03/2023
|
KAMALAKANNAN
|
KAMALAKANNAN
|
2914009WL052233
|
00078
|
CNRB0001891
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TN2914009_160223APB_FTO_1556457
|
2914009000NRG23160220232376249
|
014717453
|
16/02/2023
|
SUGANTHA
|
SUGANTHA
|
2914009WL049674
|
00177
|
IOBA0000523
|
440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
TN2914009_160722FTO_553026
|
2914009000NRG23160720220760191
|
014734157
|
16/07/2022
|
RAVI
|
RAVI
|
2914009WL013665
|
00177
|
IOBA0000228
|
1500
|
27/07/2022
|
Account closed
|
4080
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353258
|
035858351
|
16/09/2022
|
KUMAR
|
KUMAR
|
2914009WL0027047
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
4081
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354081
|
035858351
|
16/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL0027072
|
00177
|
IOBA0001041
|
1250
|
18/10/2022
|
Account closed
|
4082
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354303
|
035858351
|
16/09/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0027079
|
00715
|
DBSS01N0745
|
1380
|
18/10/2022
|
No Such Account
|
4083
|
TN2914009_200223APB_FTO_1573525
|
2914009000NRG23170220232404101
|
005714103
|
20/02/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2914009WL050128
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
TN2914009_170522APB_FTO_211124
|
2914009000NRG23170520220128922
|
023844393
|
17/05/2022
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL002447
|
00177
|
IOBA0002334
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
TN2914009_170622FTO_364370
|
2914009000NRG23170620220459795
|
009596943
|
17/06/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL007287
|
00415
|
SBIN0000875
|
1380
|
27/06/2022
|
No Such Account
|
4086
|
TN2914009_200323APB_FTO_1671317
|
2914009000NRG23200320232678723
|
025730392
|
20/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914009WL055419
|
00078
|
CNRB0001891
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
TN2914009_200323APB_FTO_1672305
|
2914009000NRG23200320232682967
|
025730392
|
20/03/2023
|
SARANYA
|
SARANYA
|
2914009WL055490
|
00177
|
IOBA0002334
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TN2914009_220822APB_FTO_755671
|
2914009000NRG23200820221130139
|
020844995
|
22/08/2022
|
INDIRA
|
INDIRA
|
2914009WL021519
|
00177
|
IOBA0000523
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TN2914009_230223APB_FTO_1581206
|
2914009000NRG23230220232418839
|
005718532
|
23/02/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL050507
|
00177
|
IOBA0000523
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TN2914009_250323APB_FTO_1693151
|
2914009000NRG23240320232759798
|
005714223
|
25/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL056714
|
00177
|
IOBA0000601
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TN2914009_290722APB_FTO_624529
|
2914009000NRG23290720220869639
|
015632497
|
29/07/2022
|
INBARAJ
|
INBARAJ
|
2914009WL016026
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
KYC Documents Pending
|
4092
|
TN2914009_310323APB_FTO_1720332
|
2914009000NRG23300320232813494
|
018529184
|
31/03/2023
|
VAIRAM
|
VAIRAM
|
2914009WL057619
|
00715
|
DBSS01N0745
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
TN2914009_020123FTO_1378069
|
2914009000NRG23301220222032629
|
037292933
|
02/01/2023
|
MURUGAVEL
|
MURUGAVEL
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
04/02/2023
|
No Such Account
|
4094
|
TN2914010_040123APB_FTO_1390241
|
2914010000NRG23040120232085397
|
018559356
|
04/01/2023
|
jeeva
|
jeeva
|
2914010WL043644
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TN2914010_040123APB_FTO_1390241
|
2914010000NRG23040120232085461
|
018559356
|
04/01/2023
|
maheshwari
|
maheshwari
|
2914010WL043644
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TN2914008_020822FTO_657409
|
2914008000NRG23020820220938640
|
018892495
|
02/08/2022
|
RAJA
|
RAJA
|
2914008WL017585
|
00078
|
CNRB0000966
|
1686
|
11/08/2022
|
Account closed
|
4097
|
TN2914008_040722APB_FTO_480138
|
2914008000NRG23040720220656331
|
017186171
|
04/07/2022
|
THAMBISELVI
|
THAMBISELVI
|
2914008WL011206
|
00177
|
IOBA0003546
|
1440
|
11/07/2022
|
KYC Documents Pending
|
4098
|
TN2914008_041022APB_FTO_963664
|
2914008000NRG23041020221506725
|
010261449
|
04/10/2022
|
ANANDHI
|
ANANDHI
|
2914008WL030619
|
00177
|
IOBA0000750
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TN2914009_230922APB_FTO_911876
|
2914009000NRG23230920221406312
|
014307441
|
23/09/2022
|
KUMAR
|
KUMAR
|
2914009WL028306
|
00177
|
IOBA0001041
|
720
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
TN2914009_100522FTO_190361
|
2914009000NRG23050520220044220
|
014388859
|
10/05/2022
|
SENTHILMURUGAN
|
SENTHILMURUGAN
|
2914009WL001158
|
00546
|
CIUB0000018
|
1000
|
17/05/2022
|
Account closed
|
4101
|
TN2914009_050922FTO_829247
|
2914009000NRG23050920221312709
|
035858203
|
05/09/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL025411
|
00177
|
IOBA0000228
|
250
|
18/10/2022
|
No Such Account
|
4102
|
TN2914009_060822FTO_686173
|
2914009000NRG23060820220992426
|
016957528
|
06/08/2022
|
PRIYA
|
PRIYA
|
2914009WL018773
|
00177
|
IOBA0001041
|
1250
|
19/08/2022
|
No Such Account
|
4103
|
TN2914009_090722FTO_513858
|
2914009000NRG23080720220706553
|
011326459
|
09/07/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL012263
|
00177
|
IOBA0002334
|
1200
|
15/07/2022
|
No Such Account
|
4104
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009434
|
017910923
|
08/08/2022
|
RANJITHA
|
RANJITHA
|
2914009WL0019094
|
00177
|
IOBA0000523
|
1500
|
23/08/2022
|
No Such Account
|
4105
|
TN2914009_090123FTO_1417476
|
2914009000NRG23090120232124131
|
018558664
|
09/01/2023
|
MURUGAVEL
|
MURUGAVEL
|
2914009WL044397
|
00715
|
DBSS01N0745
|
1686
|
04/02/2023
|
No Such Account
|
4106
|
TN2914009_090323APB_FTO_1632814
|
2914009000NRG23090320232562210
|
005717215
|
09/03/2023
|
GEETHA
|
GEETHA
|
2914009WL053110
|
00177
|
IOBA0000228
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TN2914009_130323APB_FTO_1645661
|
2914009000NRG23110320232581385
|
005718068
|
13/03/2023
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2914009WL053489
|
00078
|
CNRB0001891
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
TN2914009_130123FTO_1444421
|
2914009000NRG23120120232168142
|
037291334
|
13/01/2023
|
KUMAR
|
KUMAR
|
2914009WL045222
|
00546
|
CIUB0000018
|
1100
|
04/02/2023
|
Account closed
|
4109
|
TN2914009_130123APB_FTO_1441571
|
2914009000NRG23130120232186996
|
037293709
|
13/01/2023
|
RAJESWARI
|
RAJESWARI
|
2914009WL045549
|
00078
|
CNRB0001891
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
TN2914009_141022APB_FTO_1010166
|
2914009000NRG23141020221553898
|
018043886
|
14/10/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL031821
|
00176
|
IDIB000T053
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646777
|
025730828
|
16/03/2023
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL0054716
|
00177
|
IOBA0000523
|
960
|
31/03/2023
|
No Such Account
|
4112
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647062
|
025730828
|
16/03/2023
|
JEEVA
|
JEEVA
|
2914009WL0054730
|
00715
|
DBSS01N0745
|
250
|
31/03/2023
|
No Such Account
|
4113
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647079
|
025730828
|
16/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL0054729
|
00715
|
DBSS01N0758
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
4114
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647080
|
025730828
|
16/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL0054729
|
00715
|
DBSS01N0758
|
1250
|
31/03/2023
|
A/c Blocked or Frozen
|
4115
|
TN2914009_170622APB_FTO_360495
|
2914009000NRG23170620220454892
|
009596921
|
17/06/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL007199
|
00177
|
IOBA0000523
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
TN2914009_191222APB_FTO_1306649
|
2914009000NRG23191220221915680
|
018559244
|
19/12/2022
|
ROSEMARY
|
ROSEMARY
|
2914009WL040974
|
00546
|
CIUB0000017
|
460
|
06/02/2023
|
Account closed
|
4117
|
TN2914009_211022APB_FTO_1046299
|
2914009000NRG23201020221619938
|
014731413
|
21/10/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL033267
|
00177
|
IOBA0000523
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
TN2914009_230722APB_FTO_595043
|
2914009000NRG23230720220832284
|
013645616
|
23/07/2022
|
VAIRAM
|
VAIRAM
|
2914009WL015287
|
00715
|
DBSS01N0745
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TN2914009_240922APB_FTO_917452
|
2914009000NRG23230920221411316
|
014307579
|
24/09/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL028392
|
00715
|
DBSS01N0758
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
TN2914009_290422APB_FTO_154646
|
2914009000NRG23290420220015282
|
018427951
|
29/04/2022
|
INDIRA
|
INDIRA
|
2914009WL000542
|
00177
|
IOBA0000523
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
TN2914009_080922APB_FTO_844846
|
2914009000NRG23080920221325104
|
033431818
|
08/09/2022
|
KASTHURI
|
KASTHURI
|
2914009WL025842
|
00177
|
IOBA0000228
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124615
|
018559682
|
09/01/2023
|
VANAROJA
|
VANAROJA
|
2914009WL044406
|
00715
|
DBSS01N0745
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124662
|
018559682
|
09/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL044406
|
00715
|
DBSS01N0745
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
TN2914009_090223APB_FTO_1532147
|
2914009000NRG23090220232313973
|
008150297
|
09/02/2023
|
SELLAIYAN
|
SELLAIYAN
|
2914009WL048705
|
00715
|
DBSS01N0745
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TN2914009_100522APB_FTO_190123
|
2914009000NRG23090520220065918
|
014388872
|
10/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL001426
|
00546
|
CIUB0000018
|
250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TN2914009_141222APB_FTO_1282215
|
2914009000NRG23141220221871112
|
017254965
|
14/12/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL040207
|
00177
|
IOBA0000601
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388286
|
014717453
|
16/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL049857
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
TN2914007_300522APB_FTO_245370
|
2914007000NRG23270520220236089
|
016872552
|
30/05/2022
|
THAMIZHARASI
|
THAMIZHARASI
|
2914007WL004072
|
00415
|
SBIN0000875
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
TN2914007_270522FTO_235027
|
2914007000NRG23270520220241972
|
010787585
|
27/05/2022
|
SATHIYASEELAN
|
SATHIYASEELAN
|
2914007WL004127
|
00415
|
SBIN0000875
|
1500
|
07/06/2022
|
No Such Account
|
4130
|
TN2914007_020123APB_FTO_1377647
|
2914007000NRG23301220222029986
|
037269821
|
02/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2914007WL042800
|
00176
|
IDIB000M135
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
TN2914007_310323APB_FTO_1719351
|
2914007000NRG23310320232834682
|
018529184
|
31/03/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2914007WL057914
|
00715
|
DBSS0IN0456
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
TN2914007_310323APB_FTO_1719351
|
2914007000NRG23310320232836012
|
018529184
|
31/03/2023
|
RAJANDIRAN
|
RAJANDIRAN
|
2914007WL057935
|
00715
|
DBSS0IN0456
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
TN2914007_310522APB_FTO_248053
|
2914007000NRG23310520220282295
|
016872552
|
31/05/2022
|
CHANDRA
|
CHANDRA
|
2914007WL004596
|
00176
|
IDIB000M023
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TN2914008_060323APB_FTO_1623931
|
2914008000NRG23060320232534070
|
005716318
|
06/03/2023
|
SELVAM
|
SELVAM
|
2914008WL052607
|
00078
|
CNRB0000966
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TN2914008_090223APB_FTO_1535054
|
2914008000NRG23090220232352896
|
012059743
|
09/02/2023
|
KAVITHA
|
KAVITHA
|
2914008WL049109
|
00177
|
IOBA0002797
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4136
|
TN2914008_090323APB_FTO_1633555
|
2914008000NRG23090320232567479
|
005717215
|
09/03/2023
|
VASU
|
VASU
|
2914008WL053201
|
00177
|
IOBA0000591
|
1405
|
05/04/2023
|
Account closed
|
4137
|
TN2914008_090422APB_FTO_56154
|
2914008000NRG23090420220000684
|
036264368
|
09/04/2022
|
KALYANI
|
KALYANI
|
2914008WL000025
|
00078
|
CNRB0000966
|
273
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
TN2914008_141222FTO_1283644
|
2914008000NRG23141220221879551
|
003889894
|
14/12/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2914008WL040308
|
00078
|
CNRB0000966
|
500
|
06/02/2023
|
No Such Account
|
4139
|
TN2914008_240522APB_FTO_228929
|
2914008000NRG23240520220204147
|
036402961
|
24/05/2022
|
leemarose
|
leemarose
|
2914008WL003525
|
00177
|
IOBA0002797
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
TN2914008_250722APB_FTO_599485
|
2914008000NRG23250720220842816
|
015746041
|
25/07/2022
|
THAMBISELVI
|
THAMBISELVI
|
2914008WL015439
|
00177
|
IOBA0003546
|
1500
|
08/08/2022
|
KYC Documents Pending
|
4141
|
TN2914008_270622FTO_427262
|
2914008000NRG23270620220560774
|
022861793
|
27/06/2022
|
POUNRAJ
|
POUNRAJ
|
2914008WL009305
|
00078
|
CNRB0000966
|
1380
|
06/07/2022
|
Account closed
|
4142
|
TN2914008_280223APB_FTO_1602102
|
2914008000NRG23280220232473241
|
005717464
|
28/02/2023
|
PUNITHA
|
PUNITHA
|
2914008WL051471
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TN2914008_300323APB_FTO_1712843
|
2914008000NRG23300320232806740
|
008365021
|
30/03/2023
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2914008WL057512
|
00177
|
IOBA0000795
|
1250
|
04/04/2023
|
A/c Blocked or Frozen
|
4144
|
TN2914009_071222APB_FTO_1247556
|
2914009000NRG23051220221804289
|
017255167
|
07/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL038954
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
TN2914009_071222APB_FTO_1247754
|
2914009000NRG23061220221814426
|
017255167
|
07/12/2022
|
AKILA
|
AKILA
|
2914009WL039151
|
00177
|
IOBA0000228
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
TN2914009_090223APB_FTO_1532147
|
2914009000NRG23090220232313997
|
008150297
|
09/02/2023
|
JEEVA
|
JEEVA
|
2914009WL048705
|
00715
|
DBSS01N0745
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
TN2914009_100622APB_FTO_316875
|
2914009000NRG23100620220393548
|
009931178
|
10/06/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914009WL006272
|
00177
|
IOBA0000228
|
1638
|
23/06/2022
|
KYC Documents Pending
|
4148
|
TN2914009_120123APB_FTO_1434323
|
2914009000NRG23120120232166827
|
037293709
|
12/01/2023
|
BANUMATHI
|
BANUMATHI
|
2914009WL045195
|
00177
|
IOBA0000523
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
TN2914009_080722APB_FTO_506668
|
2914009000NRG23080720220695948
|
011326327
|
08/07/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL012071
|
00177
|
IOBA0000279
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
TN2914009_090223APB_FTO_1532147
|
2914009000NRG23090220232313972
|
008150297
|
09/02/2023
|
VIJAYA
|
VIJAYA
|
2914009WL048705
|
00715
|
DBSS01N0745
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
TN2914009_110622FTO_326038
|
2914009000NRG23100620220402734
|
009931205
|
11/06/2022
|
MURALI
|
MURALI
|
2914009WL006462
|
00177
|
IOBA0000523
|
1560
|
23/06/2022
|
Account closed
|
4152
|
TN2914009_120123APB_FTO_1434323
|
2914009000NRG23120120232166795
|
037293709
|
12/01/2023
|
DEVAKI
|
DEVAKI
|
2914009WL045195
|
00177
|
IOBA0001041
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
4153
|
TN2914009_130123APB_FTO_1443863
|
2914009000NRG23130120232197224
|
037293709
|
13/01/2023
|
RAJAM
|
RAJAM
|
2914009WL045741
|
00078
|
CNRB0001891
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
TN2914009_150822FTO_720627
|
2914009000NRG23130820221069641
|
013156717
|
15/08/2022
|
ARULDEVI
|
ARULDEVI
|
2914009WL020403
|
00415
|
SBIN0000875
|
1638
|
25/08/2022
|
No Such Account
|
4155
|
TN2914009_141222APB_FTO_1282215
|
2914009000NRG23141220221871198
|
017254965
|
14/12/2022
|
MAHESWARI
|
MAHESWARI
|
2914009WL040207
|
00177
|
IOBA0000601
|
1320
|
07/02/2023
|
Account closed
|
4156
|
TN2914009_151022APB_FTO_1016304
|
2914009000NRG23151020221568513
|
018043886
|
15/10/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL032184
|
00177
|
IOBA0000523
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
TN2914009_160223APB_FTO_1556398
|
2914009000NRG23160220232373483
|
014717453
|
16/02/2023
|
CHITRA
|
CHITRA
|
2914009WL049644
|
00078
|
CNRB0001891
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
TN2914009_160223APB_FTO_1558059
|
2914009000NRG23160220232388578
|
014717453
|
16/02/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL049862
|
00078
|
CNRB0000966
|
1440
|
24/02/2023
|
Account closed
|
4159
|
TN2914009_170922FTO_888234
|
2914009000NRG23170920221366965
|
035858110
|
17/09/2022
|
SARANRAJ
|
SARANRAJ
|
2914009WL027385
|
00078
|
CNRB0003439
|
1000
|
18/10/2022
|
No Such Account
|
4160
|
TN2914009_200323APB_FTO_1669910
|
2914009000NRG23200320232674395
|
025730392
|
20/03/2023
|
KUPPUMANIKKAM
|
KUPPUMANIKKAM
|
2914009WL055347
|
00176
|
IDIB000T053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TN2914009_210522FTO_219635
|
2914009000NRG23200520220157596
|
023844476
|
21/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL002916
|
00078
|
CNRB0001891
|
1200
|
23/06/2022
|
Unclaimed/DEAF accounts
|
4162
|
TN2914009_220822FTO_755960
|
2914009000NRG23200820221130613
|
020844912
|
22/08/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL021523
|
00177
|
IOBA0000523
|
1100
|
05/09/2022
|
No Such Account
|
4163
|
TN2914009_230722FTO_595155
|
2914009000NRG23230720220831123
|
013645527
|
23/07/2022
|
SANKAR
|
SANKAR
|
2914009WL015267
|
00177
|
IOBA0000523
|
1500
|
06/08/2022
|
No Such Account
|
4164
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177884
|
020844942
|
25/08/2022
|
VIJAYA M
|
VIJAYA M
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
4165
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177886
|
020844942
|
25/08/2022
|
MURALI
|
MURALI
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
4166
|
TN2914009_250722FTO_598336
|
2914009000NRG23250720220837937
|
015745985
|
25/07/2022
|
THANGAMANI
|
THANGAMANI
|
2914009WL015378
|
00176
|
IDIB000S218
|
1392
|
08/08/2022
|
No Such Account
|
4167
|
TN2914009_281122APB_FTO_1207881
|
2914009000NRG23281120221771995
|
026442813
|
28/11/2022
|
SATHYANAYAGI
|
SATHYANAYAGI
|
2914009WL038118
|
00078
|
CNRB0003439
|
1500
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4168
|
TN2914009_311222FTO_1373973
|
2914009000NRG23311220222050683
|
037292933
|
31/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2914009WL043141
|
00177
|
IOBA0000228
|
1150
|
04/02/2023
|
Account closed
|
4169
|
TN2914010_170922FTO_885141
|
2914010000NRG21070420222388571
|
035858110
|
17/09/2022
|
Somasuntharam
|
Somasuntharam
|
2914010WL0040834
|
00176
|
IDIB000S029
|
960
|
18/10/2022
|
No Such Account
|
4170
|
TN2914010_150323FTO_1650176
|
2914010000NRG22060120232175105
|
025730644
|
15/03/2023
|
Rajasri
|
Rajasri
|
2914010WL0036105
|
00415
|
SBIN0000579
|
585
|
31/03/2023
|
No Such Account
|
4171
|
TN2914010_040422APB_FTO_18950
|
2914010000NRG22310320222126352
|
020520291
|
04/04/2022
|
selvarani
|
selvarani
|
2914010WL034566
|
00177
|
IOBA0000083
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TN2914010_040422APB_FTO_18950
|
2914010000NRG22310320222126408
|
020520291
|
04/04/2022
|
kalaiselvi
|
kalaiselvi
|
2914010WL034566
|
00177
|
IOBA0000279
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
TN2914007_290522FTO_242879
|
2914007000NRG23290520220257236
|
010787585
|
29/05/2022
|
MALA
|
MALA
|
2914007WL004298
|
00554
|
KKBK0008766
|
1500
|
07/06/2022
|
A/c Blocked or Frozen
|
4174
|
TN2914007_300323APB_FTO_1714538
|
2914007000NRG23300320232813564
|
008365021
|
30/03/2023
|
SUSILA
|
SUSILA
|
2914007WL057620
|
00415
|
SBIN0000875
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
TN2914007_310522APB_FTO_248053
|
2914007000NRG23310520220282290
|
016872552
|
31/05/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2914007WL004596
|
00176
|
IDIB000A125
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
TN2914007_251122FTO_1197579
|
2914007000NRG23311020221677877
|
026442729
|
25/11/2022
|
SANGEETHA
|
SANGEETHA
|
2914007WL0035179
|
00177
|
IOBA0000963
|
1250
|
13/12/2022
|
No Such Account
|
4177
|
TN2914008_051022APB_FTO_966397
|
2914008000NRG23051020221512786
|
033431809
|
05/10/2022
|
LALITHA
|
LALITHA
|
2914008WL030702
|
00177
|
IOBA0000591
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TN2914008_141222APB_FTO_1283547
|
2914008000NRG23141220221874098
|
003889971
|
14/12/2022
|
LALITHA
|
LALITHA
|
2914008WL040247
|
00177
|
IOBA0000591
|
1120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
TN2914008_201222FTO_1314704
|
2914008000NRG23191220221928819
|
018558516
|
20/12/2022
|
SASIKALA
|
SASIKALA
|
2914008WL041108
|
00078
|
CNRB0000966
|
500
|
04/02/2023
|
Account closed
|
4180
|
TN2914008_230323APB_FTO_1686233
|
2914008000NRG23230320232735453
|
027904319
|
23/03/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL056297
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
TN2914008_230323APB_FTO_1686233
|
2914008000NRG23230320232735515
|
027904319
|
23/03/2023
|
REVATHI
|
REVATHI
|
2914008WL056297
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
TN2914008_250722APB_FTO_598732
|
2914008000NRG23250720220839167
|
015746041
|
25/07/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL015393
|
00078
|
CNRB0000966
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TN2914008_260722APB_FTO_607785
|
2914008000NRG23260720220862350
|
013646585
|
26/07/2022
|
LALITHA
|
LALITHA
|
2914008WL015827
|
00177
|
IOBA0000591
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
TN2914008_270223APB_FTO_1599628
|
2914008000NRG23270220232467240
|
005717464
|
27/02/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL051365
|
00177
|
IOBA0000795
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
TN2914008_281222APB_FTO_1353169
|
2914008000NRG23281220222018686
|
017255052
|
28/12/2022
|
MATHANAGOPAL
|
MATHANAGOPAL
|
2914008WL042563
|
00177
|
IOBA0000045
|
1500
|
07/02/2023
|
Account closed
|
4186
|
TN2914008_290822APB_FTO_793219
|
2914008000NRG23290820221217500
|
011287042
|
29/08/2022
|
SUNDARI
|
SUNDARI
|
2914008WL023610
|
00177
|
IOBA0000795
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
TN2914009_040422FTO_13301
|
2914009000NRG22310320222126876
|
020520398
|
04/04/2022
|
ANBUKARASI
|
ANBUKARASI
|
2914009WL034569
|
00415
|
SBIN0000875
|
1200
|
07/05/2022
|
Account closed
|
4188
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232489718
|
008364928
|
02/03/2023
|
SHANTHI
|
SHANTHI
|
2914009WL051762
|
00078
|
CNRB0001891
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232489745
|
008364928
|
02/03/2023
|
KANNAN
|
KANNAN
|
2914009WL051762
|
00078
|
CNRB0001891
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232489753
|
008364928
|
02/03/2023
|
MAKESHKANNAN
|
MAKESHKANNAN
|
2914009WL051762
|
00078
|
CNRB0001891
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
TN2914009_030922APB_FTO_824022
|
2914009000NRG23020920221277411
|
035858377
|
03/09/2022
|
AMUTHA
|
AMUTHA
|
2914009WL024661
|
00177
|
IOBA0000523
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
TN2914009_020922FTO_817812
|
2914009000NRG23020920221277735
|
035858178
|
02/09/2022
|
ARULDEVI
|
ARULDEVI
|
2914009WL0024662
|
00415
|
SBIN0000875
|
1638
|
18/10/2022
|
No Such Account
|
4193
|
TN2914009_090522APB_FTO_187666
|
2914009000NRG23090520220060892
|
014388872
|
09/05/2022
|
METILDA
|
METILDA
|
2914009WL001378
|
00415
|
SBIN0000875
|
1250
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4194
|
TN2914009_110622APB_FTO_324652
|
2914009000NRG23110620220403412
|
011252298
|
11/06/2022
|
MINNALKODI
|
MINNALKODI
|
2914009WL006483
|
00177
|
IOBA0000228
|
1200
|
23/06/2022
|
KYC Documents Pending
|
4195
|
TN2914009_141222APB_FTO_1280386
|
2914009000NRG23121220221851649
|
017254965
|
14/12/2022
|
PAVAI
|
PAVAI
|
2914009WL039803
|
00177
|
IOBA0000523
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
4196
|
TN2914009_130323APB_FTO_1645222
|
2914009000NRG23130320232587745
|
005718068
|
13/03/2023
|
MAHARANI
|
MAHARANI
|
2914009WL053593
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
TN2914009_141022APB_FTO_1009568
|
2914009000NRG23131020221552209
|
018043886
|
14/10/2022
|
AMUTHA
|
AMUTHA
|
2914009WL031797
|
00177
|
IOBA0000523
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388141
|
014717453
|
16/02/2023
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914009WL049853
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388156
|
014717453
|
16/02/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL049853
|
00715
|
DBSS01N0758
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TN2914009_170922APB_FTO_886441
|
2914009000NRG23170920221364288
|
035858366
|
17/09/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL027309
|
00177
|
IOBA0000523
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
TN2914009_170922FTO_888234
|
2914009000NRG23170920221366984
|
035858110
|
17/09/2022
|
sivappumalli senthil
|
sivappumalli senthil
|
2914009WL027385
|
00078
|
CNRB0003439
|
1000
|
18/10/2022
|
No Such Account
|
4202
|
TN2914009_190722APB_FTO_565891
|
2914009000NRG23190720220789949
|
028480530
|
19/07/2022
|
PRABHAKARAN
|
PRABHAKARAN
|
2914009WL014304
|
00177
|
IOBA0000523
|
1500
|
29/07/2022
|
KYC Documents Pending
|
4203
|
TN2914009_230522APB_FTO_225897
|
2914009000NRG23210520220159943
|
036402961
|
23/05/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL002974
|
00177
|
IOBA0000523
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
TN2914009_230223APB_FTO_1580988
|
2914009000NRG23230220232421124
|
005718532
|
23/02/2023
|
DURGADEVI
|
DURGADEVI
|
2914009WL050539
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TN2914009_300822FTO_803369
|
2914009000NRG23300820221246655
|
035858062
|
30/08/2022
|
Bharath prabudoss
|
Bharath prabudoss
|
2914009WL024162
|
00176
|
IDIB000S218
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
4206
|
TN2914009_300922APB_FTO_947105
|
2914009000NRG23300920221477582
|
030361442
|
30/09/2022
|
VAIRAM
|
VAIRAM
|
2914009WL029929
|
00715
|
DBSS01N0745
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TN2914008_270922FTO_930786
|
2914008000NRG23270920221447907
|
030361514
|
27/09/2022
|
SUTHAKAR
|
SUTHAKAR
|
2914008WL029222
|
00176
|
IDIB000K288
|
1250
|
19/10/2022
|
No Such Account
|
4208
|
TN2914008_290323APB_FTO_1711182
|
2914008000NRG23290320232800831
|
008365021
|
29/03/2023
|
SUMATHI
|
SUMATHI
|
2914008WL057404
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
TN2914009_040422APB_FTO_22165
|
2914009000NRG22040420222162170
|
020520291
|
04/04/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL035024
|
00177
|
IOBA0000523
|
800
|
07/05/2022
|
A/c Blocked or Frozen
|
4210
|
TN2914009_060822FTO_686173
|
2914009000NRG23060820220992438
|
016957528
|
06/08/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL018773
|
00177
|
IOBA0001041
|
1500
|
19/08/2022
|
Account closed
|
4211
|
TN2914009_060822FTO_686854
|
2914009000NRG23060820221001260
|
016957528
|
06/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL018936
|
00177
|
IOBA0000523
|
1320
|
19/08/2022
|
Account closed
|
4212
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009284
|
017910923
|
08/08/2022
|
SINGARAVALLI
|
SINGARAVALLI
|
2914009WL0019089
|
00176
|
IDIB000T053
|
1200
|
23/08/2022
|
No Such Account
|
4213
|
TN2914009_100123APB_FTO_1420707
|
2914009000NRG23100120232143376
|
018559682
|
10/01/2023
|
KALAIYARASAN
|
KALAIYARASAN
|
2914009WL044724
|
00078
|
CNRB0005588
|
1440
|
06/02/2023
|
Account closed
|
4214
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646594
|
025730828
|
16/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914009WL0054692
|
00177
|
IOBA0000228
|
1250
|
31/03/2023
|
Account closed
|
4215
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646856
|
025730828
|
16/03/2023
|
VANAROJA
|
VANAROJA
|
2914009WL0054721
|
00715
|
DBSS01N0745
|
1320
|
31/03/2023
|
No Such Account
|
4216
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647063
|
025730828
|
16/03/2023
|
JEEVA
|
JEEVA
|
2914009WL0054730
|
00715
|
DBSS01N0745
|
1150
|
31/03/2023
|
No Such Account
|
4217
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647081
|
025730828
|
16/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL0054729
|
00715
|
DBSS01N0758
|
1680
|
31/03/2023
|
A/c Blocked or Frozen
|
4218
|
TN2914009_190922APB_FTO_892610
|
2914009000NRG23190920221379348
|
035858077
|
19/09/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL027609
|
00078
|
CNRB0001891
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
TN2914009_200223APB_FTO_1573366
|
2914009000NRG23200220232411224
|
005714103
|
20/02/2023
|
JEYANTHI
|
JEYANTHI
|
2914009WL050337
|
00078
|
CNRB0001891
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
TN2914009_211022FTO_1047816
|
2914009000NRG23201020221621905
|
014731559
|
21/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL033293
|
00176
|
IDIB000T053
|
1500
|
02/11/2022
|
No Such Account
|
4221
|
TN2914009_210123APB_FTO_1472171
|
2914009000NRG23210120232242392
|
018558415
|
21/01/2023
|
ANAAMIKA
|
ANAAMIKA
|
2914009WL046670
|
00176
|
IDIB000S218
|
200
|
06/02/2023
|
Account closed
|
4222
|
TN2914009_230223APB_FTO_1580923
|
2914009000NRG23230220232419131
|
005718532
|
23/02/2023
|
KAMALAMBIGAI
|
KAMALAMBIGAI
|
2914009WL050512
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
TN2914009_230223APB_FTO_1580923
|
2914009000NRG23230220232419211
|
005718532
|
23/02/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL050512
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
TN2914009_230822FTO_760165
|
2914009000NRG23230820221157975
|
020844912
|
23/08/2022
|
SIVARAMAN
|
SIVARAMAN
|
2914009WL022068
|
00546
|
CIUB0000017
|
1250
|
01/09/2022
|
Account closed
|
4225
|
TN2914009_230922APB_FTO_914248
|
2914009000NRG23230920221409736
|
014307579
|
23/09/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL028368
|
00546
|
CIUB0000017
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23240620220522716
|
022861675
|
25/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL008595
|
00715
|
DBSS01N0745
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TN2914009_250722APB_FTO_599644
|
2914009000NRG23250720220841578
|
015746041
|
25/07/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL015422
|
00177
|
IOBA0000601
|
1392
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
TN2914010_030123APB_FTO_1386702
|
2914010000NRG23020120232075508
|
018559356
|
03/01/2023
|
Premamerry
|
Premamerry
|
2914010WL043494
|
00177
|
IOBA0000988
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
TN2914010_060323APB_FTO_1621397
|
2914010000NRG23030320232502533
|
005716318
|
06/03/2023
|
Sivakumar
|
Sivakumar
|
2914010WL052015
|
00415
|
SBIN0002281
|
1498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TN2914008_050722APB_FTO_484684
|
2914008000NRG23050720220666746
|
027753901
|
05/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914008WL011409
|
00078
|
CNRB0000966
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
TN2914008_100522APB_FTO_190759
|
2914008000NRG23100520220074721
|
014388872
|
10/05/2022
|
SELVI
|
SELVI
|
2914008WL001533
|
00078
|
CNRB0000966
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
TN2914008_160223APB_FTO_1561184
|
2914008000NRG23160220232398857
|
014717453
|
16/02/2023
|
SULOCHANA
|
SULOCHANA
|
2914008WL050032
|
00177
|
IOBA0000750
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TN2914008_300123APB_FTO_1507679
|
2914008000NRG23290120232276470
|
018558566
|
30/01/2023
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL047520
|
00177
|
IOBA0002797
|
1250
|
06/02/2023
|
Account closed
|
4234
|
TN2914008_290323APB_FTO_1709218
|
2914008000NRG23290320232795023
|
008365021
|
29/03/2023
|
ANANDHI
|
ANANDHI
|
2914008WL057320
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
TN2914008_290323APB_FTO_1711587
|
2914008000NRG23290320232803457
|
008365021
|
29/03/2023
|
LALITHA
|
LALITHA
|
2914008WL057434
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
TN2914009_051122APB_FTO_1113164
|
2914009000NRG23051120221689812
|
032596268
|
05/11/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL035638
|
00177
|
IOBA0001041
|
1380
|
16/11/2022
|
Account closed
|
4237
|
TN2914009_070123APB_FTO_1403547
|
2914009000NRG23060120232102475
|
018559404
|
07/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL043948
|
00176
|
IDIB000T053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003175
|
016957528
|
06/08/2022
|
DHOSS
|
DHOSS
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
No Such Account
|
4239
|
TN2914009_130323APB_FTO_1645286
|
2914009000NRG23110320232579855
|
005718068
|
13/03/2023
|
NATESAN
|
NATESAN
|
2914009WL053452
|
00078
|
CNRB0005588
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
TN2914009_130622FTO_335024
|
2914009000NRG23120620220417624
|
011252338
|
13/06/2022
|
SATHYA
|
SATHYA
|
2914009WL006698
|
00177
|
IOBA0000601
|
1200
|
23/06/2022
|
No Such Account
|
4241
|
TN2914009_160223APB_FTO_1556816
|
2914009000NRG23160220232377186
|
014717453
|
16/02/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL049685
|
00177
|
IOBA0000279
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
TN2914009_170622APB_FTO_363513
|
2914009000NRG23170620220458277
|
009596921
|
17/06/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL007267
|
00177
|
IOBA0000523
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
TN2914009_211122FTO_1180540
|
2914009000NRG23191120221749671
|
026442329
|
21/11/2022
|
VENKATESH
|
VENKATESH
|
2914009WL037342
|
00177
|
IOBA0002334
|
440
|
13/12/2022
|
Account closed
|
4244
|
TN2914009_220822FTO_755624
|
2914009000NRG23200820221129938
|
020844912
|
22/08/2022
|
SHEELA
|
SHEELA
|
2914009WL021517
|
00177
|
IOBA0000523
|
1200
|
05/09/2022
|
No Such Account
|
4245
|
TN2914009_220822FTO_755624
|
2914009000NRG23200820221129960
|
020844912
|
22/08/2022
|
SURYA
|
SURYA
|
2914009WL021517
|
00177
|
IOBA0000523
|
1200
|
05/09/2022
|
No Such Account
|
4246
|
TN2914009_250822FTO_770081
|
2914009000NRG23240820221177952
|
020844942
|
25/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0022672
|
00715
|
DBSS01N0758
|
1680
|
01/09/2022
|
A/c Blocked or Frozen
|
4247
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189547
|
020844942
|
25/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1320
|
05/09/2022
|
No Such Account
|
4248
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189556
|
020844942
|
25/08/2022
|
DINESH
|
DINESH
|
2914009WL0022913
|
00177
|
IOBA0000523
|
1686
|
05/09/2022
|
No Such Account
|
4249
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189558
|
020844942
|
25/08/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL0022913
|
00177
|
IOBA0002830
|
1500
|
05/09/2022
|
No Such Account
|
4250
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778644
|
026441123
|
28/11/2022
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL0038284
|
00177
|
IOBA0000279
|
1200
|
13/12/2022
|
No Such Account
|
4251
|
TN2914009_290722APB_FTO_628473
|
2914009000NRG23290720220883162
|
015632497
|
29/07/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL016336
|
00177
|
IOBA0000601
|
1380
|
10/08/2022
|
KYC Documents Pending
|
4252
|
TN2914009_300722FTO_638690
|
2914009000NRG23300720220901824
|
015632516
|
30/07/2022
|
INDRANI
|
INDRANI
|
2914009WL016818
|
00078
|
CNRB0003439
|
1500
|
10/08/2022
|
No Such Account
|
4253
|
TN2914009_180123APB_FTO_1457180
|
2914009000NRG23180120232228601
|
037291022
|
18/01/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL046276
|
00177
|
IOBA0000523
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
TN2914009_200323APB_FTO_1671378
|
2914009000NRG23200320232679146
|
025730392
|
20/03/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL055422
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
TN2914009_211122FTO_1180740
|
2914009000NRG23211120221757023
|
026442329
|
21/11/2022
|
RADHIKA
|
RADHIKA
|
2914009WL037494
|
00078
|
CNRB0004071
|
1440
|
13/12/2022
|
No Such Account
|
4256
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189544
|
020844942
|
25/08/2022
|
Bharath prabudoss
|
Bharath prabudoss
|
2914009WL0022912
|
00176
|
IDIB000S218
|
1260
|
01/09/2022
|
A/c Blocked or Frozen
|
4257
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189546
|
020844942
|
25/08/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1050
|
05/09/2022
|
No Such Account
|
4258
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189557
|
020844942
|
25/08/2022
|
VASUKI
|
VASUKI
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1560
|
01/09/2022
|
Account closed
|
4259
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189559
|
020844942
|
25/08/2022
|
DHOSS
|
DHOSS
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1500
|
01/09/2022
|
No Such Account
|
4260
|
TN2914009_281022FTO_1073409
|
2914009000NRG23271020221667324
|
015710965
|
28/10/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL034477
|
00715
|
DBSS01N0745
|
1686
|
07/11/2022
|
Account closed
|
4261
|
TN2914009_271222FTO_1349272
|
2914009000NRG23271220222006308
|
017254767
|
27/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2914009WL042372
|
00177
|
IOBA0000228
|
1200
|
07/02/2023
|
Account closed
|
4262
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778641
|
026441123
|
28/11/2022
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL0038284
|
00177
|
IOBA0000279
|
1200
|
13/12/2022
|
No Such Account
|
4263
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778643
|
026441123
|
28/11/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0038284
|
00177
|
IOBA0000279
|
1500
|
13/12/2022
|
No Such Account
|
4264
|
TN2914009_300722FTO_641452
|
2914009000NRG23300720220908931
|
015632516
|
30/07/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2914009WL016945
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Account closed
|
4265
|
TN2914009_300822FTO_803083
|
2914009000NRG23300820221239157
|
035858062
|
30/08/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL024084
|
00177
|
IOBA0000523
|
1150
|
18/10/2022
|
No Such Account
|
4266
|
TN2914009_311222APB_FTO_1372789
|
2914009000NRG23301220222029228
|
037292498
|
31/12/2022
|
INDIRA
|
INDIRA
|
2914009WL042786
|
00177
|
IOBA0000523
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TN2914009_311222APB_FTO_1372789
|
2914009000NRG23301220222029379
|
037292498
|
31/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL042786
|
00176
|
IDIB000S218
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
TN2914010_140622FTO_340405
|
2914010000NRG22100620222174491
|
011252211
|
14/06/2022
|
Senthilkumar
|
Senthilkumar
|
2914010WL0035863
|
00176
|
IDIB000V110
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
4269
|
TN2914010_140622FTO_340405
|
2914010000NRG22100620222174502
|
011252211
|
14/06/2022
|
Preethinizha
|
Preethinizha
|
2914010WL0035867
|
00177
|
IOBA0000083
|
950
|
23/06/2022
|
Account closed
|
4270
|
TN2914010_060323APB_FTO_1621397
|
2914010000NRG23030320232502570
|
005716318
|
06/03/2023
|
Rani
|
Rani
|
2914010WL052015
|
00415
|
SBIN0000579
|
1498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TN2914010_040323APB_FTO_1617306
|
2914010000NRG23040320232514336
|
025730210
|
04/03/2023
|
Manimehalai
|
Manimehalai
|
2914010WL052251
|
00415
|
SBIN0002281
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TN2914010_070123APB_FTO_1403430
|
2914010000NRG23050120232093127
|
018559404
|
07/01/2023
|
Vasuki
|
Vasuki
|
2914010WL043781
|
00177
|
IOBA0000083
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TN2914010_051122APB_FTO_1111976
|
2914010000NRG23051120221692238
|
032596268
|
05/11/2022
|
indumathi.n
|
indumathi.n
|
2914010WL035699
|
00177
|
IOBA0000279
|
1620
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4274
|
TN2914009_060622APB_FTO_286694
|
2914009000NRG23060620220326562
|
018936891
|
06/06/2022
|
JAYAMALINI
|
JAYAMALINI
|
2914009WL005264
|
00177
|
IOBA0000523
|
1200
|
15/06/2022
|
KYC Documents Pending
|
4275
|
TN2914009_090223APB_FTO_1532409
|
2914009000NRG23090220232309828
|
012059743
|
09/02/2023
|
AMUTHA
|
AMUTHA
|
2914009WL048655
|
00176
|
IDIB000S218
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TN2914009_090522APB_FTO_187679
|
2914009000NRG23090520220059597
|
014388872
|
09/05/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL001362
|
00177
|
IOBA0000523
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
TN2914009_090722APB_FTO_514601
|
2914009000NRG23090720220716236
|
011326327
|
09/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL012520
|
00177
|
IOBA0000601
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
TN2914009_110522APB_FTO_193647
|
2914009000NRG23110520220086081
|
014388872
|
11/05/2022
|
SANTHAMMAL
|
SANTHAMMAL
|
2914009WL001772
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4279
|
TN2914009_150822APB_FTO_720615
|
2914009000NRG23130820221070197
|
013156747
|
15/08/2022
|
KAMALA
|
KAMALA
|
2914009WL020418
|
00715
|
DBSS01N0758
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343478
|
035857992
|
13/09/2022
|
Bharath prabudoss
|
Bharath prabudoss
|
2914009WL0026492
|
00176
|
IDIB000S218
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
4281
|
TN2914009_160223APB_FTO_1557383
|
2914009000NRG23160220232384613
|
014717453
|
16/02/2023
|
SAROJA
|
SAROJA
|
2914009WL049792
|
00715
|
DBSS01N0745
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
TN2914009_230822FTO_762900
|
2914009000NRG23230820221162725
|
020844912
|
23/08/2022
|
KUMAR
|
KUMAR
|
2914009WL022188
|
00078
|
CNRB0003619
|
1250
|
05/09/2022
|
Account closed
|
4283
|
TN2914009_250323APB_FTO_1694608
|
2914009000NRG23250320232768582
|
005714223
|
25/03/2023
|
RAJINI
|
RAJINI
|
2914009WL056855
|
00177
|
IOBA0001041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
TN2914009_250323APB_FTO_1694608
|
2914009000NRG23250320232768591
|
005714223
|
25/03/2023
|
THILGAVATHI
|
THILGAVATHI
|
2914009WL056855
|
00177
|
IOBA0001041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
TN2914009_300722APB_FTO_637620
|
2914009000NRG23290720220880340
|
015632418
|
30/07/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL016289
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
TN2914009_300822APB_FTO_802958
|
2914009000NRG23300820221235451
|
035857920
|
30/08/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL024040
|
00546
|
CIUB0000017
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TN2914010_090722FTO_512832
|
2914010000NRG22060720222174734
|
011326459
|
09/07/2022
|
sathish
|
sathish
|
2914010WL0035964
|
00176
|
IDIB000V110
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
4288
|
TN2914010_020922FTO_817889
|
2914010000NRG23010920221268598
|
035858178
|
02/09/2022
|
Sudha
|
Sudha
|
2914010WL024444
|
00177
|
IOBA0000206
|
1150
|
18/10/2022
|
No Such Account
|
4289
|
TN2914007_270722APB_FTO_613248
|
2914007000NRG23270720220865700
|
015741045
|
27/07/2022
|
Amutha
|
Amutha
|
2914007WL015887
|
00354
|
PUNB0034200
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220248062
|
016872552
|
30/05/2022
|
NAGALAXMI
|
NAGALAXMI
|
2914007WL004208
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220248075
|
016872552
|
30/05/2022
|
INDIRA
|
INDIRA
|
2914007WL004208
|
00168
|
ICIC0002277
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
TN2914007_300522APB_FTO_245576
|
2914007000NRG23280520220249358
|
016872552
|
30/05/2022
|
SUNDARI
|
SUNDARI
|
2914007WL004217
|
00176
|
IDIB000K130
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793470
|
008365046
|
29/03/2023
|
VASANTHI
|
VASANTHI
|
2914007WL057298
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793488
|
008365046
|
29/03/2023
|
UTHIRPATHI
|
UTHIRPATHI
|
2914007WL057298
|
00715
|
DBSS0IN0456
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
TN2914007_290323APB_FTO_1708907
|
2914007000NRG23290320232793818
|
008365046
|
29/03/2023
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914007WL057300
|
00715
|
DBSS0IN0755
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
TN2914007_251122FTO_1197764
|
2914007000NRG23291020221673202
|
026442729
|
25/11/2022
|
GANTHIMATHI
|
GANTHIMATHI
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
4297
|
TN2914007_310323APB_FTO_1718651
|
2914007000NRG23310320232830916
|
018529184
|
31/03/2023
|
SELVI
|
SELVI
|
2914007WL057854
|
00415
|
SBIN0000875
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
TN2914008_040323APB_FTO_1619841
|
2914008000NRG23040320232526420
|
005716318
|
04/03/2023
|
RAJ
|
RAJ
|
2914008WL052467
|
00415
|
SBIN0000875
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
TN2914008_041022APB_FTO_963690
|
2914008000NRG23041020221506767
|
010261449
|
04/10/2022
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2914008WL030620
|
00177
|
IOBA0000795
|
1500
|
11/10/2022
|
A/c Blocked or Frozen
|
4300
|
TN2914008_051022APB_FTO_966503
|
2914008000NRG23051020221513336
|
033431809
|
05/10/2022
|
Diviya
|
Diviya
|
2914008WL030704
|
00177
|
IOBA0002797
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
TN2914008_090223APB_FTO_1534904
|
2914008000NRG23090220232351638
|
012059743
|
09/02/2023
|
SANTHA
|
SANTHA
|
2914008WL049097
|
00078
|
CNRB0000966
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
TN2914008_090323APB_FTO_1632140
|
2914008000NRG23090320232554197
|
005717215
|
09/03/2023
|
Rokkudoss
|
Rokkudoss
|
2914008WL053027
|
00177
|
IOBA0000750
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
TN2914008_160223APB_FTO_1561427
|
2914008000NRG23160220232402231
|
014717453
|
16/02/2023
|
SELVARAJ
|
SELVARAJ
|
2914008WL050073
|
00078
|
CNRB0000966
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
TN2914008_160822FTO_728007
|
2914008000NRG23160820221104046
|
013156717
|
16/08/2022
|
RAMESH
|
RAMESH
|
2914008WL021010
|
00177
|
IOBA0000591
|
1150
|
25/08/2022
|
No Such Account
|
4305
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221350630
|
014307485
|
20/09/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0026939
|
00176
|
IDIB000K288
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
4306
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354367
|
035858351
|
16/09/2022
|
SATHISH
|
SATHISH
|
2914008WL0027082
|
00415
|
SBIN0012794
|
920
|
18/10/2022
|
No Such Account
|
4307
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354368
|
035858351
|
16/09/2022
|
GANESAN
|
GANESAN
|
2914008WL0027082
|
00415
|
SBIN0012794
|
1500
|
18/10/2022
|
No Such Account
|
4308
|
TN2914008_240522FTO_228904
|
2914008000NRG23240520220204337
|
036402878
|
24/05/2022
|
Kavitha
|
Kavitha
|
2914008WL003525
|
00177
|
IOBA0002797
|
1200
|
04/06/2022
|
No Such Account
|
4309
|
TN2914008_250622FTO_422880
|
2914008000NRG23250620220549530
|
022861850
|
25/06/2022
|
PANEERSELVAM
|
PANEERSELVAM
|
2914008WL009137
|
00415
|
SBIN0012794
|
1250
|
06/07/2022
|
Account closed
|
4310
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221353603
|
014307485
|
20/09/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL0027063
|
00177
|
IOBA0002797
|
1320
|
19/10/2022
|
No Such Account
|
4311
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221354311
|
014307485
|
20/09/2022
|
RAJA
|
RAJA
|
2914008WL0027080
|
00078
|
CNRB0000966
|
1000
|
19/10/2022
|
Unclaimed/DEAF accounts
|
4312
|
TN2914008_250622FTO_422361
|
2914008000NRG23250620220547873
|
022861850
|
25/06/2022
|
KANAKAVALLE
|
KANAKAVALLE
|
2914008WL009102
|
00177
|
IOBA0000750
|
1200
|
06/07/2022
|
Account closed
|
4313
|
TN2914008_270223APB_FTO_1599501
|
2914008000NRG23270220232464935
|
005717464
|
27/02/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL051337
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
TN2914008_270223APB_FTO_1599501
|
2914008000NRG23270220232465011
|
005717464
|
27/02/2023
|
REVATHI
|
REVATHI
|
2914008WL051337
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TN2914008_300123FTO_1508575
|
2914008000NRG23300120232283233
|
018559851
|
30/01/2023
|
SELVARANI
|
SELVARANI
|
2914008WL047654
|
00177
|
IOBA0000750
|
1500
|
04/02/2023
|
Account closed
|
4316
|
TN2914008_310822APB_FTO_806980
|
2914008000NRG23310820221260298
|
035858299
|
31/08/2022
|
DEVIKA
|
DEVIKA
|
2914008WL024323
|
00177
|
IOBA0002797
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TN2914009_020722APB_FTO_469951
|
2914009000NRG23020720220624149
|
017186171
|
02/07/2022
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2914009WL010699
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
TN2914009_030922FTO_823323
|
2914009000NRG23030920221301637
|
035858178
|
03/09/2022
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL025220
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
4319
|
TN2914009_030922FTO_823323
|
2914009000NRG23030920221301658
|
035858178
|
03/09/2022
|
PRABAGARAN
|
PRABAGARAN
|
2914009WL025220
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
4320
|
TN2914009_040323APB_FTO_1617446
|
2914009000NRG23040320232513394
|
025730210
|
04/03/2023
|
REVATHY
|
REVATHY
|
2914009WL052233
|
00078
|
CNRB0001891
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
TN2914009_080722APB_FTO_506850
|
2914009000NRG23080720220703706
|
011326327
|
08/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL012174
|
00078
|
CNRB0001891
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
TN2914009_090522FTO_187670
|
2914009000NRG23090520220060851
|
014388859
|
09/05/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL001378
|
00415
|
SBIN0000875
|
1250
|
17/05/2022
|
No Such Account
|
4323
|
TN2914009_130323APB_FTO_1644966
|
2914009000NRG23110320232582167
|
005718068
|
13/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL053500
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
TN2914009_110522APB_FTO_193647
|
2914009000NRG23110520220086199
|
014388872
|
11/05/2022
|
BHAVANI
|
BHAVANI
|
2914009WL001772
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4325
|
TN2914009_130822FTO_720401
|
2914009000NRG23130820221064568
|
013156717
|
13/08/2022
|
USHA
|
USHA
|
2914009WL020288
|
00078
|
CNRB0001891
|
1150
|
25/08/2022
|
Account closed
|
4326
|
TN2914009_150822APB_FTO_720615
|
2914009000NRG23130820221070178
|
013156747
|
15/08/2022
|
SAROJA
|
SAROJA
|
2914009WL020418
|
00715
|
DBSS01N0758
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343483
|
035857992
|
13/09/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0026492
|
00177
|
IOBA0001041
|
1320
|
18/10/2022
|
No Such Account
|
4328
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343488
|
035857992
|
13/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0026493
|
00715
|
DBSS01N0758
|
1680
|
18/10/2022
|
A/c Blocked or Frozen
|
4329
|
TN2914009_160223APB_FTO_1557383
|
2914009000NRG23160220232383470
|
014717453
|
16/02/2023
|
JEEVA
|
JEEVA
|
2914009WL049770
|
00715
|
DBSS01N0745
|
250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
TN2914009_160223APB_FTO_1557383
|
2914009000NRG23160220232383476
|
014717453
|
16/02/2023
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL049770
|
00715
|
DBSS01N0745
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
TN2914009_170622APB_FTO_367773
|
2914009000NRG23170620220458013
|
009596921
|
17/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2914009WL007260
|
00177
|
IOBA0000601
|
920
|
27/06/2022
|
KYC Documents Pending
|
4332
|
TN2914008_090223APB_FTO_1534904
|
2914008000NRG23090220232351623
|
012059743
|
09/02/2023
|
JOHN PETER
|
JOHN PETER
|
2914008WL049097
|
00078
|
CNRB0000966
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
TN2914008_090323APB_FTO_1632071
|
2914008000NRG23090320232554694
|
005717215
|
09/03/2023
|
VEMBU
|
VEMBU
|
2914008WL053032
|
00078
|
CNRB0000966
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TN2914008_160822APB_FTO_727625
|
2914008000NRG23160820221102549
|
013156747
|
16/08/2022
|
SRIDEVI
|
SRIDEVI
|
2914008WL020983
|
00177
|
IOBA0000795
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221354312
|
014307485
|
20/09/2022
|
RAJA
|
RAJA
|
2914008WL0027080
|
00078
|
CNRB0000966
|
1686
|
19/10/2022
|
Unclaimed/DEAF accounts
|
4336
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221359600
|
014307485
|
20/09/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL0027193
|
00177
|
IOBA0002797
|
1000
|
19/10/2022
|
No Such Account
|
4337
|
TN2914008_201222APB_FTO_1314867
|
2914008000NRG23191220221927787
|
018559202
|
20/12/2022
|
Thirupuramoorthy
|
Thirupuramoorthy
|
2914008WL041089
|
00177
|
IOBA0002797
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
4338
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764901
|
026442729
|
25/11/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0037775
|
00176
|
IDIB000S218
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
4339
|
TN2914009_300522APB_FTO_244983
|
2914009000NRG23270520220231856
|
010787496
|
30/05/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL004028
|
00177
|
IOBA0000523
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TN2914009_281222FTO_1353346
|
2914009000NRG23271220222014564
|
017255306
|
28/12/2022
|
TAMILARASAN
|
TAMILARASAN
|
2914009WL042519
|
00078
|
CNRB0001891
|
880
|
07/02/2023
|
Account closed
|
4341
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032622
|
037292498
|
02/01/2023
|
VAIRAM
|
VAIRAM
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032640
|
037292498
|
02/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
TN2914009_141222APB_FTO_1282789
|
2914009000NRG23141220221871809
|
017254965
|
14/12/2022
|
AYYASAMY
|
AYYASAMY
|
2914009WL040223
|
00715
|
DBSS01N0745
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TN2914009_141222APB_FTO_1282789
|
2914009000NRG23141220221871836
|
017254965
|
14/12/2022
|
KAMALA
|
KAMALA
|
2914009WL040223
|
00715
|
DBSS01N0745
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TN2914009_151022APB_FTO_1013930
|
2914009000NRG23151020221570468
|
018043886
|
15/10/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL032204
|
00715
|
DBSS01N0745
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
TN2914009_160223APB_FTO_1556377
|
2914009000NRG23160220232371169
|
014717453
|
16/02/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914009WL049623
|
00177
|
IOBA0000228
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
TN2914009_170922APB_FTO_887776
|
2914009000NRG23170920221363873
|
035858366
|
17/09/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL027301
|
00715
|
DBSS01N0745
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
TN2914009_170922APB_FTO_887776
|
2914009000NRG23170920221363899
|
035858366
|
17/09/2022
|
SAROJA
|
SAROJA
|
2914009WL027301
|
00715
|
DBSS01N0745
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662367
|
025730392
|
20/03/2023
|
VALLI
|
VALLI
|
2914009WL055099
|
00715
|
DBSS01N0745
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
TN2914009_190722APB_FTO_565767
|
2914009000NRG23190720220789525
|
028480530
|
19/07/2022
|
CHANDRA
|
CHANDRA
|
2914009WL014299
|
00177
|
IOBA0000228
|
1380
|
29/07/2022
|
KYC Documents Pending
|
4351
|
TN2914009_211122APB_FTO_1180321
|
2914009000NRG23191120221750382
|
026441577
|
21/11/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL037350
|
00177
|
IOBA0000279
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
TN2914009_191222APB_FTO_1306539
|
2914009000NRG23191220221917592
|
018559244
|
19/12/2022
|
SASIKALA
|
SASIKALA
|
2914009WL040996
|
00177
|
IOBA0001041
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
TN2914009_230722FTO_595131
|
2914009000NRG23230720220825773
|
013645527
|
23/07/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL015164
|
00177
|
IOBA0000523
|
1512
|
06/08/2022
|
No Such Account
|
4354
|
TN2914009_261222APB_FTO_1345944
|
2914009000NRG23231220221961171
|
017254729
|
26/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL041649
|
00177
|
IOBA0000279
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764700
|
026442729
|
25/11/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL0037773
|
00715
|
DBSS01N0745
|
1686
|
13/12/2022
|
Account closed
|
4356
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764900
|
026442729
|
25/11/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0037775
|
00176
|
IDIB000S218
|
1260
|
13/12/2022
|
A/c Blocked or Frozen
|
4357
|
TN2914009_281222FTO_1353346
|
2914009000NRG23271220222014618
|
017255306
|
28/12/2022
|
AMUTHA
|
AMUTHA
|
2914009WL042519
|
00078
|
CNRB0001891
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
4358
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264434
|
037296952
|
28/01/2023
|
VIGNESH
|
VIGNESH
|
2914009WL047321
|
00176
|
IDIB000S145
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4359
|
TN2914009_281122APB_FTO_1210118
|
2914009000NRG23281120221775189
|
026442813
|
28/11/2022
|
KUMAR
|
KUMAR
|
2914009WL038189
|
00177
|
IOBA0001041
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032861
|
037292498
|
02/01/2023
|
DEVAKUMARI
|
DEVAKUMARI
|
2914009WL042861
|
00715
|
DBSS01N0758
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
TN2914010_170922FTO_885096
|
2914010000NRG22250820222174828
|
035858110
|
17/09/2022
|
Senthilkumar
|
Senthilkumar
|
2914010WL0036001
|
00176
|
IDIB000V110
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
4362
|
TN2914010_020922APB_FTO_817049
|
2914010000NRG23010920221261304
|
035858377
|
02/09/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914010WL024338
|
00177
|
IOBA0000279
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
TN2914009_200822APB_FTO_746739
|
2914009000NRG23200820221123903
|
014512495
|
20/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL021416
|
00177
|
IOBA0000279
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
TN2914009_220822FTO_755912
|
2914009000NRG23200820221132108
|
020844912
|
22/08/2022
|
VINOTHINI
|
VINOTHINI
|
2914009WL021551
|
00177
|
IOBA0000523
|
1250
|
05/09/2022
|
No Such Account
|
4365
|
TN2914009_230722FTO_595131
|
2914009000NRG23230720220825322
|
013645527
|
23/07/2022
|
SAROJA
|
SAROJA
|
2914009WL015151
|
00177
|
IOBA0000523
|
1512
|
06/08/2022
|
No Such Account
|
4366
|
TN2914009_250323APB_FTO_1694196
|
2914009000NRG23240320232756090
|
005714223
|
25/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL056652
|
00177
|
IOBA0000523
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
TN2914009_250323APB_FTO_1693221
|
2914009000NRG23240320232758450
|
005714223
|
25/03/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL056699
|
00177
|
IOBA0000523
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
4368
|
TN2914009_250223APB_FTO_1590639
|
2914009000NRG23250220232451178
|
005716191
|
25/02/2023
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL051072
|
00546
|
CIUB0000018
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
TN2914009_260223APB_FTO_1593468
|
2914009000NRG23250220232454600
|
005713705
|
26/02/2023
|
SARANYA
|
SARANYA
|
2914009WL051138
|
00177
|
IOBA0000601
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TN2914009_260223APB_FTO_1593502
|
2914009000NRG23260220232457754
|
005713705
|
26/02/2023
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL051207
|
00177
|
IOBA0000523
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
TN2914009_300922APB_FTO_943996
|
2914009000NRG23300920221461135
|
030361442
|
30/09/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL029566
|
00177
|
IOBA0000279
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032635
|
037292498
|
02/01/2023
|
PERUMAL
|
PERUMAL
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TN2914009_310323FTO_1720390
|
2914009000NRG23310320232844417
|
007343278
|
31/03/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2914009WL058031
|
00177
|
IOBA0002334
|
1500
|
29/05/2023
|
Account closed
|
4374
|
TN2914010_170922FTO_885096
|
2914010000NRG22250820222174818
|
035858110
|
17/09/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0035997
|
00415
|
SBIN0002281
|
1260
|
18/10/2022
|
No Such Account
|
4375
|
TN2914010_030123APB_FTO_1387490
|
2914010000NRG23020120232064630
|
018559356
|
03/01/2023
|
Saranya
|
Saranya
|
2914010WL043347
|
00415
|
SBIN0002281
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TN2914010_041122FTO_1104914
|
2914010000NRG23041120221681460
|
020476936
|
04/11/2022
|
Raman
|
Raman
|
2914010WL035450
|
00415
|
SBIN0002281
|
1500
|
14/11/2022
|
No Such Account
|
4377
|
TN2914010_051122APB_FTO_1109925
|
2914010000NRG23051120221689299
|
032596268
|
05/11/2022
|
Rajendiran
|
Rajendiran
|
2914010WL035619
|
00177
|
IOBA0000988
|
1500
|
16/11/2022
|
Account closed
|
4378
|
TN2914010_070123APB_FTO_1405320
|
2914010000NRG23060120232095068
|
018559404
|
07/01/2023
|
Pathmini
|
Pathmini
|
2914010WL043831
|
00177
|
IOBA0000083
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TN2914010_070123APB_FTO_1405320
|
2914010000NRG23060120232095081
|
018559404
|
07/01/2023
|
Mariammal
|
Mariammal
|
2914010WL043831
|
00177
|
IOBA0000988
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
TN2914010_070123APB_FTO_1403669
|
2914010000NRG23060120232105132
|
018559404
|
07/01/2023
|
Sivakumar
|
Sivakumar
|
2914010WL044009
|
00078
|
CNRB0005232
|
1380
|
06/02/2023
|
Account closed
|
4381
|
TN2914010_090123APB_FTO_1412847
|
2914010000NRG23090120232121622
|
018558837
|
09/01/2023
|
Rajalaksmi
|
Rajalaksmi
|
2914010WL044338
|
00354
|
PUNB0048900
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TN2914010_140323APB_FTO_1646799
|
2914010000NRG23090320232557777
|
025730767
|
14/03/2023
|
Pushba
|
Pushba
|
2914010WL053063
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
TN2914010_100622APB_FTO_313621
|
2914010000NRG23090620220380232
|
009931178
|
10/06/2022
|
Pakkiyalakshmi
|
Pakkiyalakshmi
|
2914010WL006037
|
00415
|
SBIN0002281
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
TN2914008_020123APB_FTO_1382321
|
2914008000NRG23020120232073815
|
037292498
|
02/01/2023
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL043467
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Account closed
|
4385
|
TN2914008_040123APB_FTO_1390770
|
2914008000NRG23040120232088633
|
018559356
|
04/01/2023
|
RAJAMANI
|
RAJAMANI
|
2914008WL043688
|
00177
|
IOBA0000750
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
TN2914008_140522APB_FTO_203816
|
2914008000NRG23140520220108212
|
023844393
|
14/05/2022
|
GANESAN
|
GANESAN
|
2914008WL002129
|
00078
|
CNRB0000966
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
TN2914008_160822APB_FTO_726629
|
2914008000NRG23160820221096991
|
013156747
|
16/08/2022
|
ANBURAJ
|
ANBURAJ
|
2914008WL020883
|
00415
|
SBIN0000875
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
TN2914008_250223APB_FTO_1591094
|
2914008000NRG23250220232454188
|
005717464
|
25/02/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL051111
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675392
|
015711029
|
29/10/2022
|
Vidhya
|
Vidhya
|
2914008WL0035077
|
00078
|
CNRB0000966
|
1500
|
07/11/2022
|
No Such Account
|
4390
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675395
|
015711029
|
29/10/2022
|
RAJA
|
RAJA
|
2914008WL0035078
|
00078
|
CNRB0000966
|
1000
|
07/11/2022
|
No Such Account
|
4391
|
TN2914008_310123FTO_1514918
|
2914008000NRG23310120232290845
|
010082799
|
31/01/2023
|
Rajendirakumar
|
Rajendirakumar
|
2914008WL047823
|
00415
|
SBIN0012794
|
1250
|
09/02/2023
|
No Such Account
|
4392
|
TN2914009_070522APB_FTO_183335
|
2914009000NRG23060520220047063
|
014388806
|
07/05/2022
|
SUGANTHI
|
SUGANTHI
|
2914009WL001190
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4393
|
TN2914009_070522APB_FTO_183335
|
2914009000NRG23060520220047179
|
014388806
|
07/05/2022
|
RAMANI
|
RAMANI
|
2914009WL001190
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4394
|
TN2914009_090722FTO_513487
|
2914009000NRG23080720220704397
|
011326459
|
09/07/2022
|
PRIYA
|
PRIYA
|
2914009WL012181
|
00177
|
IOBA0001041
|
1500
|
15/07/2022
|
No Such Account
|
4395
|
TN2914009_100123FTO_1420449
|
2914009000NRG23090120232130866
|
018558664
|
10/01/2023
|
DEEPA
|
DEEPA
|
2914009WL044510
|
00177
|
IOBA0002830
|
1000
|
04/02/2023
|
No Such Account
|
4396
|
TN2914009_090223APB_FTO_1531105
|
2914009000NRG23090220232305907
|
008150297
|
09/02/2023
|
ELATCHI
|
ELATCHI
|
2914009WL048578
|
00177
|
IOBA0000228
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086360
|
014388872
|
11/05/2022
|
SANGEETHA
|
SANGEETHA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
4398
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086388
|
014388872
|
11/05/2022
|
VEMBU
|
VEMBU
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
4399
|
TN2914009_120722APB_FTO_527214
|
2914009000NRG23110720220735302
|
015201505
|
12/07/2022
|
DEVID C
|
DEVID C
|
2914009WL013008
|
00415
|
SBIN0000875
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
TN2914009_130123APB_FTO_1444509
|
2914009000NRG23130120232199047
|
037293709
|
13/01/2023
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL045773
|
00177
|
IOBA0002334
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
TN2914008_090223APB_FTO_1534416
|
2914008000NRG23090220232337635
|
012059743
|
09/02/2023
|
KASDURI
|
KASDURI
|
2914008WL048942
|
00177
|
IOBA0000045
|
1250
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4402
|
TN2914008_090223APB_FTO_1534930
|
2914008000NRG23090220232349965
|
012059743
|
09/02/2023
|
Thirupuramoorthy
|
Thirupuramoorthy
|
2914008WL049074
|
00177
|
IOBA0002797
|
500
|
17/02/2023
|
A/c Blocked or Frozen
|
4403
|
TN2914008_100522APB_FTO_190737
|
2914008000NRG23100520220068524
|
014388872
|
10/05/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL001471
|
00177
|
IOBA0000750
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
TN2914008_120722APB_FTO_530769
|
2914008000NRG23120720220739206
|
015201505
|
12/07/2022
|
MOSESMARY
|
MOSESMARY
|
2914008WL013121
|
00177
|
IOBA0000750
|
1500
|
18/07/2022
|
KYC Documents Pending
|
4405
|
TN2914008_141222FTO_1283557
|
2914008000NRG23141220221879196
|
003889894
|
14/12/2022
|
RAJASEKARAN
|
RAJASEKARAN
|
2914008WL040303
|
00176
|
IDIB000N105
|
500
|
06/02/2023
|
No Such Account
|
4406
|
TN2914008_150323APB_FTO_1651206
|
2914008000NRG23150320232633737
|
025730239
|
15/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL054356
|
00415
|
SBIN0012794
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TN2914008_160822APB_FTO_728190
|
2914008000NRG23160820221104694
|
013156747
|
16/08/2022
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL021022
|
00078
|
CNRB0000966
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
TN2914008_170822APB_FTO_730032
|
2914008000NRG23170820221107380
|
014193919
|
17/08/2022
|
ANANDHI
|
ANANDHI
|
2914008WL021107
|
00177
|
IOBA0000750
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
TN2914008_230223APB_FTO_1580756
|
2914008000NRG23230220232415567
|
005718532
|
23/02/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL050470
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TN2914008_230822APB_FTO_758316
|
2914008000NRG23230820221157049
|
020844995
|
23/08/2022
|
THAMBISELVI
|
THAMBISELVI
|
2914008WL022050
|
00177
|
IOBA0003546
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
TN2914008_250422FTO_126775
|
2914008000NRG23250420220011606
|
017520293
|
25/04/2022
|
MAHESWARI
|
MAHESWARI
|
2914008WL000446
|
00177
|
IOBA0000591
|
819
|
12/05/2022
|
No Such Account
|
4412
|
TN2914008_270622APB_FTO_429718
|
2914008000NRG23270620220568552
|
022861777
|
27/06/2022
|
LALITHA
|
LALITHA
|
2914008WL009444
|
00177
|
IOBA0000591
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TN2914009_040722APB_FTO_475742
|
2914009000NRG23020720220624913
|
017186171
|
04/07/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL010707
|
00546
|
CIUB0000017
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TN2914009_030323APB_FTO_1613246
|
2914009000NRG23030320232503164
|
025730210
|
03/03/2023
|
SOBIYA
|
SOBIYA
|
2914009WL052032
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TN2914009_051122FTO_1113092
|
2914009000NRG23041120221686333
|
032596197
|
05/11/2022
|
RAMYA
|
RAMYA
|
2914009WL035548
|
00176
|
IDIB000T053
|
1250
|
16/11/2022
|
A/c Blocked or Frozen
|
4416
|
TN2914009_071022APB_FTO_978328
|
2914009000NRG23071020221523994
|
033431890
|
07/10/2022
|
VAIRAM
|
VAIRAM
|
2914009WL031029
|
00715
|
DBSS01N0745
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TN2914009_110323APB_FTO_1641563
|
2914009000NRG23110320232579515
|
005717880
|
11/03/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2914009WL053444
|
00078
|
CNRB0001891
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
TN2914009_130722FTO_532461
|
2914009000NRG23120720220741734
|
015556993
|
13/07/2022
|
AMBIKA
|
AMBIKA
|
2914009WL0013226
|
00177
|
IOBA0000523
|
1100
|
18/07/2022
|
No Such Account
|
4419
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353617
|
035858351
|
16/09/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1500
|
18/10/2022
|
No Such Account
|
4420
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353619
|
035858351
|
16/09/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1500
|
18/10/2022
|
Account closed
|
4421
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354185
|
035858351
|
16/09/2022
|
VINOTHINI
|
VINOTHINI
|
2914009WL0027076
|
00177
|
IOBA0000523
|
1250
|
18/10/2022
|
No Such Account
|
4422
|
TN2914009_261222APB_FTO_1346140
|
2914009000NRG23261220221979067
|
017254729
|
26/12/2022
|
MAHARANI
|
MAHARANI
|
2914009WL042016
|
00176
|
IDIB000T053
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TN2914009_310323APB_FTO_1717374
|
2914009000NRG23300320232810327
|
020056895
|
31/03/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL057566
|
00177
|
IOBA0000279
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TN2914008_060922FTO_837452
|
2914008000NRG23060920221321805
|
035858203
|
06/09/2022
|
MADHAVAN
|
MADHAVAN
|
2914008WL025713
|
00415
|
SBIN0012794
|
960
|
18/10/2022
|
Account closed
|
4425
|
TN2914008_081022APB_FTO_984503
|
2914008000NRG23081020221532098
|
035858313
|
08/10/2022
|
PERUMAL
|
PERUMAL
|
2914008WL031303
|
00546
|
CIUB0000014
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
TN2914008_140622APB_FTO_340652
|
2914008000NRG23140620220435465
|
011252323
|
14/06/2022
|
RAVI
|
RAVI
|
2914008WL006909
|
00177
|
IOBA0000795
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TN2914008_160223APB_FTO_1561372
|
2914008000NRG23160220232392140
|
014717453
|
16/02/2023
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL049929
|
00415
|
SBIN0012794
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TN2914008_240522APB_FTO_229025
|
2914008000NRG23240520220205613
|
036402961
|
24/05/2022
|
LALITHA
|
LALITHA
|
2914008WL003536
|
00177
|
IOBA0000591
|
1260
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TN2914008_250123APB_FTO_1484340
|
2914008000NRG23250120232245912
|
018558603
|
25/01/2023
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL046862
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Account closed
|
4430
|
TN2914008_250123APB_FTO_1484340
|
2914008000NRG23250120232245932
|
018558603
|
25/01/2023
|
KAVITHA
|
KAVITHA
|
2914008WL046862
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4431
|
TN2914008_250622FTO_422319
|
2914008000NRG23250620220548138
|
022861850
|
25/06/2022
|
GOBALAKRISHNAN
|
GOBALAKRISHNAN
|
2914008WL009105
|
00177
|
IOBA0000750
|
690
|
06/07/2022
|
No Such Account
|
4432
|
TN2914008_270922APB_FTO_931250
|
2914008000NRG23270920221448158
|
030361637
|
27/09/2022
|
DEVANTHI
|
DEVANTHI
|
2914008WL029228
|
00177
|
IOBA0002797
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TN2914008_280223APB_FTO_1603051
|
2914008000NRG23280220232474130
|
005717464
|
28/02/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL051487
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TN2914009_040822APB_FTO_667891
|
2914009000NRG23040820220953507
|
016533607
|
04/08/2022
|
REVATHI
|
REVATHI
|
2914009WL017950
|
00177
|
IOBA0000228
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
TN2914009_050922FTO_829162
|
2914009000NRG23050920221312493
|
035858203
|
05/09/2022
|
SAMUEL
|
SAMUEL
|
2914009WL025400
|
00177
|
IOBA0002334
|
1100
|
18/10/2022
|
No Such Account
|
4436
|
TN2914009_060822FTO_686097
|
2914009000NRG23060820220998589
|
016957528
|
06/08/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL018887
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
No Such Account
|
4437
|
TN2914009_060822FTO_686854
|
2914009000NRG23060820221001259
|
016957528
|
06/08/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL018936
|
00177
|
IOBA0000523
|
1320
|
19/08/2022
|
Account closed
|
4438
|
TN2914009_071022FTO_976318
|
2914009000NRG23071020221518178
|
033431873
|
07/10/2022
|
RAMYA
|
RAMYA
|
2914009WL030894
|
00176
|
IDIB000T053
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
4439
|
TN2914009_090123FTO_1417476
|
2914009000NRG23090120232124685
|
018558664
|
09/01/2023
|
GEETHA
|
GEETHA
|
2914009WL044406
|
00715
|
DBSS01N0758
|
1320
|
04/02/2023
|
No Such Account
|
4440
|
TN2914009_140323APB_FTO_1646324
|
2914009000NRG23110320232579555
|
025730767
|
14/03/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914009WL053447
|
00546
|
CIUB0000017
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
TN2914009_141222APB_FTO_1280375
|
2914009000NRG23121220221851934
|
017254965
|
14/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914009WL039806
|
00078
|
CNRB0001891
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TN2914009_130123APB_FTO_1444883
|
2914009000NRG23130120232204365
|
037293709
|
13/01/2023
|
KALAIYARASI
|
KALAIYARASI
|
2914009WL045909
|
00177
|
IOBA0001041
|
1150
|
06/02/2023
|
Account closed
|
4443
|
TN2914009_130123APB_FTO_1444883
|
2914009000NRG23130120232204398
|
037293709
|
13/01/2023
|
SUNDARAM
|
SUNDARAM
|
2914009WL045909
|
00177
|
IOBA0001041
|
1150
|
06/02/2023
|
Account closed
|
4444
|
TN2914008_141222FTO_1282084
|
2914008000NRG23141220221866131
|
003889894
|
14/12/2022
|
CHEZHIYAN
|
CHEZHIYAN
|
2914008WL040115
|
00078
|
CNRB0000966
|
1250
|
06/02/2023
|
Account closed
|
4445
|
TN2914008_160223APB_FTO_1559826
|
2914008000NRG23160220232393532
|
014717453
|
16/02/2023
|
VEERAMANI
|
VEERAMANI
|
2914008WL049946
|
00078
|
CNRB0000966
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TN2914008_280622FTO_435202
|
2914008000NRG23170620220464940
|
022861793
|
28/06/2022
|
THULASI
|
THULASI
|
2914008WL0007462
|
00177
|
IOBA0000591
|
1500
|
06/07/2022
|
Account closed
|
4447
|
TN2914008_250323APB_FTO_1696783
|
2914008000NRG23250320232774415
|
008365021
|
25/03/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL056941
|
00177
|
IOBA0002797
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TN2914008_250622APB_FTO_422375
|
2914008000NRG23250620220547854
|
022861675
|
25/06/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL009102
|
00177
|
IOBA0000750
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TN2914008_300323APB_FTO_1714167
|
2914008000NRG23300320232813213
|
008365021
|
30/03/2023
|
KALI
|
KALI
|
2914008WL057615
|
00176
|
IDIB000N105
|
1250
|
04/04/2023
|
Account closed
|
4450
|
TN2914009_040422FTO_24063
|
2914009000NRG22040420222163564
|
020520398
|
04/04/2022
|
ELAVAZHAGAN
|
ELAVAZHAGAN
|
2914009WL035051
|
00078
|
CNRB0003439
|
800
|
07/05/2022
|
Account closed
|
4451
|
TN2914009_010822FTO_647057
|
2914009000NRG23010820220913860
|
018892528
|
01/08/2022
|
SANKAR
|
SANKAR
|
2914009WL0017057
|
00176
|
IDIB000T053
|
1380
|
11/08/2022
|
No Such Account
|
4452
|
TN2914009_020123FTO_1381700
|
2914009000NRG23020120232068586
|
037292933
|
02/01/2023
|
RATHINAMALA
|
RATHINAMALA
|
2914009WL043391
|
00078
|
CNRB0001891
|
1100
|
04/02/2023
|
No Such Account
|
4453
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221299296
|
035858377
|
03/09/2022
|
SUSILA
|
SUSILA
|
2914009WL025169
|
00715
|
DBSS01N0758
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TN2914009_060123APB_FTO_1398979
|
2914009000NRG23060120232098714
|
018559404
|
06/01/2023
|
SANKAR
|
SANKAR
|
2914009WL043874
|
00177
|
IOBA0000228
|
1380
|
06/02/2023
|
Account closed
|
4455
|
TN2914009_071222APB_FTO_1247825
|
2914009000NRG23071220221817410
|
017255167
|
07/12/2022
|
INDIRA
|
INDIRA
|
2914009WL039221
|
00177
|
IOBA0000523
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TN2914009_080822APB_FTO_691139
|
2914009000NRG23080820221006403
|
017910781
|
08/08/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL019026
|
00177
|
IOBA0002334
|
1380
|
23/08/2022
|
Account closed
|
4457
|
TN2914009_100622FTO_320038
|
2914009000NRG23100620220393619
|
009931241
|
10/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL006275
|
00546
|
CIUB0000018
|
1200
|
23/06/2022
|
Account closed
|
4458
|
TN2914009_110522APB_FTO_193584
|
2914009000NRG23110520220084967
|
014388872
|
11/05/2022
|
PAVAI
|
PAVAI
|
2914009WL001754
|
00177
|
IOBA0000523
|
1250
|
17/05/2022
|
A/c Blocked or Frozen
|
4459
|
TN2914009_130123APB_FTO_1443505
|
2914009000NRG23130120232196989
|
037293709
|
13/01/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL045738
|
00715
|
DBSS01N0758
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
TN2914007_180522FTO_214103
|
2914007000NRG23180520220144481
|
023844476
|
18/05/2022
|
AMUDHA
|
AMUDHA
|
2914007WL002735
|
00089
|
CBIN0280896
|
1320
|
23/06/2022
|
Account closed
|
4461
|
TN2914007_190722APB_FTO_566269
|
2914007000NRG23180720220782997
|
008649167
|
19/07/2022
|
SAROJA
|
SAROJA
|
2914007WL014214
|
00176
|
IDIB000K130
|
1100
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TN2914007_190922APB_FTO_891688
|
2914007000NRG23180920221370988
|
014307562
|
19/09/2022
|
GOPAL
|
GOPAL
|
2914007WL027467
|
00089
|
CBIN0280896
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
TN2914007_190922APB_FTO_891688
|
2914007000NRG23180920221371662
|
014307562
|
19/09/2022
|
MALATHY
|
MALATHY
|
2914007WL027470
|
00715
|
DBSS0IN0755
|
1320
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4464
|
TN2914007_190722APB_FTO_566269
|
2914007000NRG23190720220791056
|
008649167
|
19/07/2022
|
MURUGESAN
|
MURUGESAN
|
2914007WL014329
|
00177
|
IOBA0000557
|
1500
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TN2914007_230622FTO_400175
|
2914007000NRG23230620220504205
|
008012030
|
23/06/2022
|
THIYAGARAJAN
|
THIYAGARAJAN
|
2914007WL008247
|
00415
|
SBIN0000875
|
1500
|
30/06/2022
|
No Such Account
|
4466
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221189808
|
011287239
|
26/08/2022
|
UTHIRADAM
|
UTHIRADAM
|
2914007WL0022962
|
00715
|
DBSS0IN0456
|
1320
|
07/09/2022
|
No Such Account
|
4467
|
TN2914007_290822APB_FTO_791841
|
2914007000NRG23280820221203834
|
011287042
|
29/08/2022
|
GANESAN
|
GANESAN
|
2914007WL023404
|
00554
|
KKBK0008778
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
TN2914007_310323FTO_1717083
|
2914007000NRG23300320232816224
|
020056857
|
31/03/2023
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL057657
|
00177
|
IOBA0000229
|
1500
|
16/05/2023
|
No Such Account
|
4469
|
TN2914007_300522FTO_245193
|
2914007000NRG23300520220266370
|
016872636
|
30/05/2022
|
NITHYA
|
NITHYA
|
2914007WL004404
|
00715
|
DBSS0IN0456
|
1320
|
07/06/2022
|
No Such Account
|
4470
|
TN2914007_300922APB_FTO_946518
|
2914007000NRG23300920221466491
|
010261467
|
30/09/2022
|
SEKAR
|
SEKAR
|
2914007WL029690
|
00415
|
SBIN0000875
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TN2914007_011022FTO_955656
|
2914007000NRG23300920221485450
|
010261474
|
01/10/2022
|
ATHIKASAN
|
ATHIKASAN
|
2914007WL030072
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
No Such Account
|
4472
|
TN2914007_310323APB_FTO_1718601
|
2914007000NRG23310320232824211
|
018529184
|
31/03/2023
|
RATHIKA
|
RATHIKA
|
2914007WL057747
|
00078
|
CNRB0001210
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
TN2914007_310822FTO_805881
|
2914007000NRG23310820221258579
|
035858054
|
31/08/2022
|
JEEVAREKA
|
JEEVAREKA
|
2914007WL024302
|
00177
|
IOBA0000963
|
1100
|
18/10/2022
|
No Such Account
|
4474
|
TN2914008_140223APB_FTO_1550632
|
2914008000NRG23140220232360999
|
008081830
|
14/02/2023
|
VASU
|
VASU
|
2914008WL049400
|
00177
|
IOBA0000591
|
1686
|
20/02/2023
|
Account closed
|
4475
|
TN2914008_180622APB_FTO_376441
|
2914008000NRG23180620220473061
|
009596841
|
18/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL007681
|
00177
|
IOBA0000750
|
1500
|
27/06/2022
|
KYC Documents Pending
|
4476
|
TN2914008_180722APB_FTO_562676
|
2914008000NRG23180720220781294
|
014734061
|
18/07/2022
|
MOHAN
|
MOHAN
|
2914008WL014197
|
00177
|
IOBA0000750
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TN2914007_311022FTO_1088435
|
2914007000NRG23291020221672572
|
015710881
|
31/10/2022
|
RANJITHAM
|
RANJITHAM
|
2914007WL0034798
|
00715
|
DBSS0IN0755
|
1100
|
07/11/2022
|
No Such Account
|
4478
|
TN2914007_300922APB_FTO_946518
|
2914007000NRG23300920221459480
|
010261467
|
30/09/2022
|
BALASUNDARI
|
BALASUNDARI
|
2914007WL029545
|
00546
|
CIUB0000005
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TN2914007_300922APB_FTO_947408
|
2914007000NRG23300920221460271
|
010261467
|
30/09/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2914007WL029558
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
TN2914007_300922APB_FTO_946518
|
2914007000NRG23300920221471210
|
010261467
|
30/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL029809
|
00176
|
IDIB000K130
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
TN2914007_011022FTO_955656
|
2914007000NRG23300920221485451
|
010261474
|
01/10/2022
|
RATHIMEENA
|
RATHIMEENA
|
2914007WL030072
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
No Such Account
|
4482
|
TN2914007_311022FTO_1088435
|
2914007000NRG23311020221677198
|
015710881
|
31/10/2022
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914007WL0035143
|
00089
|
CBIN0280896
|
1500
|
07/11/2022
|
No Such Account
|
4483
|
TN2914007_191122FTO_1170042
|
2914007000NRG23311020221677883
|
019838410
|
19/11/2022
|
KUMARESAN
|
KUMARESAN
|
2914007WL0035182
|
00078
|
CNRB0001210
|
1250
|
09/12/2022
|
No Such Account
|
4484
|
TN2914008_010822APB_FTO_647805
|
2914008000NRG23010820220920952
|
018892603
|
01/08/2022
|
SUBASHCANDHIRABOSH
|
SUBASHCANDHIRABOSH
|
2914008WL017197
|
00177
|
IOBA0000045
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TN2914008_020323APB_FTO_1610679
|
2914008000NRG23020320232501609
|
008364928
|
02/03/2023
|
SELVI
|
SELVI
|
2914008WL051973
|
00177
|
IOBA0000591
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TN2914008_040123APB_FTO_1389107
|
2914008000NRG23040120232085272
|
018559356
|
04/01/2023
|
KALI
|
KALI
|
2914008WL043641
|
00176
|
IDIB000K288
|
1500
|
06/02/2023
|
Account closed
|
4487
|
TN2914008_040123APB_FTO_1390763
|
2914008000NRG23040120232088508
|
018559356
|
04/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL043686
|
00078
|
CNRB0000966
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
TN2914008_090223APB_FTO_1534936
|
2914008000NRG23090220232352274
|
012059743
|
09/02/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL049101
|
00177
|
IOBA0000591
|
1000
|
17/02/2023
|
Account closed
|
4489
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190591
|
011287239
|
26/08/2022
|
SELVI
|
SELVI
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
4490
|
TN2914007_260822FTO_774000
|
2914007000NRG23250820221190594
|
011287239
|
26/08/2022
|
TAMILVANAN
|
TAMILVANAN
|
2914007WL0023004
|
00045
|
BARB0MAYURA
|
1500
|
07/09/2022
|
No Such Account
|
4491
|
TN2914007_270922APB_FTO_931048
|
2914007000NRG23260920221438910
|
030361637
|
27/09/2022
|
SATHIYAKALA
|
SATHIYAKALA
|
2914007WL028982
|
00554
|
KKBK0008766
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TN2914007_271222FTO_1351142
|
2914007000NRG23271220222011858
|
017254767
|
27/12/2022
|
RAJESH
|
RAJESH
|
2914007WL042486
|
00415
|
SBIN0000875
|
400
|
07/02/2023
|
No Such Account
|
4493
|
TN2914007_280622FTO_437778
|
2914007000NRG23280620220583753
|
022546621
|
28/06/2022
|
TAMILSELVAN
|
TAMILSELVAN
|
2914007WL009719
|
00176
|
IDIB000M023
|
1500
|
09/07/2022
|
No Such Account
|
4494
|
TN2914007_310323FTO_1718227
|
2914007000NRG23300320232815397
|
018529059
|
31/03/2023
|
CHANDDRAVADANAM
|
CHANDDRAVADANAM
|
2914007WL057641
|
00715
|
DBSS0IN0456
|
1000
|
06/05/2023
|
No Such Account
|
4495
|
TN2914007_300522APB_FTO_245137
|
2914007000NRG23300520220263422
|
016872552
|
30/05/2022
|
SEKAR
|
SEKAR
|
2914007WL004370
|
00415
|
SBIN0000875
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TN2914008_030822APB_FTO_660076
|
2914008000NRG23030820220945795
|
016410748
|
03/08/2022
|
GOWTHAM
|
GOWTHAM
|
2914008WL017682
|
00177
|
IOBA0000795
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TN2914008_031022FTO_961089
|
2914008000NRG23031020221503129
|
010261474
|
03/10/2022
|
ANUSUYA
|
ANUSUYA
|
2914008WL030504
|
00177
|
IOBA0000750
|
1405
|
11/10/2022
|
Account closed
|
4498
|
TN2914008_150323APB_FTO_1651896
|
2914008000NRG23150320232634805
|
025730239
|
15/03/2023
|
SARASWATHI
|
SARASWATHI
|
2914008WL054376
|
00546
|
CIUB0000014
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TN2914008_150622APB_FTO_348190
|
2914008000NRG23150620220444205
|
008553230
|
15/06/2022
|
MERISHALINI
|
MERISHALINI
|
2914008WL007034
|
00177
|
IOBA0000750
|
1500
|
23/06/2022
|
KYC Documents Pending
|
4500
|
TN2914008_190123APB_FTO_1458554
|
2914008000NRG23190120232233754
|
037291022
|
19/01/2023
|
PATTUMMAL
|
PATTUMMAL
|
2914008WL046374
|
00546
|
CIUB0000014
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TN2914008_190722APB_FTO_569988
|
2914008000NRG23190720220795414
|
028480530
|
19/07/2022
|
SEETHA
|
SEETHA
|
2914008WL014426
|
00177
|
IOBA0002797
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
TN2914008_210323APB_FTO_1678597
|
2914008000NRG23210320232712364
|
025730314
|
21/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914008WL055935
|
00078
|
CNRB0000966
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
TN2914008_230223APB_FTO_1582897
|
2914008000NRG23230220232436473
|
005718532
|
23/02/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL050767
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TN2914007_270922APB_FTO_931048
|
2914007000NRG23260920221438965
|
030361637
|
27/09/2022
|
VEERAMANI
|
VEERAMANI
|
2914007WL028982
|
00554
|
KKBK0008766
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TN2914007_290522APB_FTO_242867
|
2914007000NRG23290520220258431
|
010787496
|
29/05/2022
|
RAJESWARI
|
RAJESWARI
|
2914007WL004310
|
00177
|
IOBA0000557
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
TN2914007_251122FTO_1197770
|
2914007000NRG23291020221673207
|
026442729
|
25/11/2022
|
SARATHA
|
SARATHA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
4507
|
TN2914007_251122FTO_1197587
|
2914007000NRG23311020221677642
|
026442729
|
25/11/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL0035168
|
00177
|
IOBA0000229
|
1100
|
13/12/2022
|
No Such Account
|
4508
|
TN2914008_020522APB_FTO_174757
|
2914008000NRG23020520220036301
|
018427436
|
02/05/2022
|
leemarose
|
leemarose
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
TN2914008_050922APB_FTO_833650
|
2914008000NRG23030920221309236
|
035857862
|
05/09/2022
|
SEKAR
|
SEKAR
|
2914008WL025357
|
00078
|
CNRB0000966
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
TN2914008_150323APB_FTO_1651425
|
2914008000NRG23150320232638043
|
025730239
|
15/03/2023
|
leemarose
|
leemarose
|
2914008WL054473
|
00177
|
IOBA0002797
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TN2914008_160822APB_FTO_728105
|
2914008000NRG23160820221090399
|
013156747
|
16/08/2022
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL020739
|
00415
|
SBIN0012794
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TN2914008_220822APB_FTO_757097
|
2914008000NRG23200820221132425
|
014512652
|
22/08/2022
|
LATHA
|
LATHA
|
2914008WL021556
|
00078
|
CNRB0000966
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
TN2914008_230223APB_FTO_1582880
|
2914008000NRG23230220232435824
|
005718532
|
23/02/2023
|
ANANDHI
|
ANANDHI
|
2914008WL050762
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TN2914008_240522APB_FTO_228769
|
2914008000NRG23240520220202350
|
036402961
|
24/05/2022
|
RAVI
|
RAVI
|
2914008WL003499
|
00078
|
CNRB0000966
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TN2914008_250223APB_FTO_1592153
|
2914008000NRG23250220232455828
|
005717464
|
25/02/2023
|
PREMA
|
PREMA
|
2914008WL051165
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
TN2914008_261022FTO_1066511
|
2914008000NRG23261020221663453
|
015710940
|
26/10/2022
|
GANARAJ
|
GANARAJ
|
2914008WL034328
|
00177
|
IOBA0000795
|
1500
|
07/11/2022
|
No Such Account
|
4517
|
TN2914008_290323APB_FTO_1711658
|
2914008000NRG23290320232794790
|
008365021
|
29/03/2023
|
Sekar
|
Sekar
|
2914008WL057319
|
00177
|
IOBA0002797
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
TN2914008_311022FTO_1089628
|
2914008000NRG23311020221679418
|
015710881
|
31/10/2022
|
ELANGOVAN
|
ELANGOVAN
|
2914008WL035291
|
00177
|
IOBA0000795
|
1405
|
07/11/2022
|
No Such Account
|
4519
|
TN2914007_311022FTO_1088435
|
2914007000NRG23291020221673241
|
015710881
|
31/10/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0034878
|
00176
|
IDIB000K130
|
880
|
07/11/2022
|
A/c Blocked or Frozen
|
4520
|
TN2914007_300922APB_FTO_946518
|
2914007000NRG23300920221466489
|
010261467
|
30/09/2022
|
MALA
|
MALA
|
2914007WL029690
|
00415
|
SBIN0000875
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TN2914007_310323APB_FTO_1718601
|
2914007000NRG23310320232824242
|
018529184
|
31/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914007WL057747
|
00078
|
CNRB0001210
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TN2914007_310323APB_FTO_1720731
|
2914007000NRG23310320232850632
|
018529184
|
31/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914007WL058097
|
00176
|
IDIB000K130
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TN2914007_310323APB_FTO_1720731
|
2914007000NRG23310320232850671
|
018529184
|
31/03/2023
|
KULANCHI KEERTHI
|
KULANCHI KEERTHI
|
2914007WL058097
|
00176
|
IDIB000K130
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TN2914008_190422FTO_101500
|
2914008000NRG22190420222174190
|
018427927
|
19/04/2022
|
Kavitha
|
Kavitha
|
2914008WL0035736
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
4525
|
TN2914008_020323APB_FTO_1610109
|
2914008000NRG23020320232497685
|
008364928
|
02/03/2023
|
RAJARAMAN
|
RAJARAMAN
|
2914008WL051886
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
TN2914008_050123APB_FTO_1392428
|
2914008000NRG23050120232093000
|
018558379
|
05/01/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL043776
|
00177
|
IOBA0000591
|
1500
|
06/02/2023
|
Account closed
|
4527
|
TN2914008_090522APB_FTO_187861
|
2914008000NRG23090520220065145
|
014388872
|
09/05/2022
|
KAVITHA
|
KAVITHA
|
2914008WL001419
|
00176
|
IDIB000N105
|
800
|
17/05/2022
|
invalid Bank Identifier
|
4528
|
TN2914008_110622FTO_330364
|
2914008000NRG23110620220412430
|
009931205
|
11/06/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL006608
|
00177
|
IOBA0000795
|
1125
|
23/06/2022
|
No Such Account
|
4529
|
TN2914008_180123APB_FTO_1454869
|
2914008000NRG23180120232216295
|
037294430
|
18/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL046093
|
00078
|
CNRB0000966
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
TN2914008_180123APB_FTO_1457867
|
2914008000NRG23180120232231586
|
037294430
|
18/01/2023
|
Diviya
|
Diviya
|
2914008WL046312
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
TN2914008_210323APB_FTO_1678624
|
2914008000NRG23210320232712119
|
025730314
|
21/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL055933
|
00078
|
CNRB0000966
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TN2914008_281122FTO_1210853
|
2914008000NRG23281120221778598
|
026441123
|
28/11/2022
|
RAJA
|
RAJA
|
2914008WL0038277
|
00078
|
CNRB0000966
|
1000
|
13/12/2022
|
Account closed
|
4533
|
TN2914008_200922FTO_900082
|
2914008048NRG23160920221358986
|
014307485
|
20/09/2022
|
Anitha
|
Anitha
|
2914008WL0027181
|
00177
|
IOBA0000795
|
1000
|
19/10/2022
|
No Such Account
|
4534
|
TN2914009_020722APB_FTO_469951
|
2914009000NRG23020720220625052
|
017186171
|
02/07/2022
|
SUSILA
|
SUSILA
|
2914009WL010711
|
00715
|
DBSS01N0758
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TN2914009_040323APB_FTO_1617988
|
2914009000NRG23040320232516685
|
025730210
|
04/03/2023
|
SENTHAMILSELVI
|
SENTHAMILSELVI
|
2914009WL052282
|
00177
|
IOBA0001041
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
TN2914009_100323APB_FTO_1636868
|
2914009000NRG23090320232569390
|
005717611
|
10/03/2023
|
SOBIYA
|
SOBIYA
|
2914009WL053251
|
00177
|
IOBA0000228
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
TN2914009_090522APB_FTO_187679
|
2914009000NRG23090520220059640
|
014388872
|
09/05/2022
|
ANDAL
|
ANDAL
|
2914009WL001362
|
00177
|
IOBA0000523
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
4538
|
TN2914009_110622APB_FTO_323599
|
2914009000NRG23100620220395960
|
011252298
|
11/06/2022
|
DAVID
|
DAVID
|
2914009WL006336
|
00415
|
SBIN0000875
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
TN2914009_130123FTO_1440788
|
2914009000NRG23130120232189154
|
037291334
|
13/01/2023
|
POUJIYABEGAM
|
POUJIYABEGAM
|
2914009WL045610
|
00177
|
IOBA0000523
|
480
|
04/02/2023
|
Account closed
|
4540
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343484
|
035857992
|
13/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0026492
|
00177
|
IOBA0001041
|
1320
|
18/10/2022
|
No Such Account
|
4541
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343487
|
035857992
|
13/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0026493
|
00715
|
DBSS01N0758
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
4542
|
TN2914009_140323APB_FTO_1646532
|
2914009000NRG23140320232608536
|
025730767
|
14/03/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL053882
|
00177
|
IOBA0000523
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TN2914009_160223APB_FTO_1557019
|
2914009000NRG23160220232379767
|
014717453
|
16/02/2023
|
KUMAR
|
KUMAR
|
2914009WL049712
|
00177
|
IOBA0001041
|
960
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4544
|
TN2914009_290722APB_FTO_629140
|
2914009000NRG23290720220881911
|
015632497
|
29/07/2022
|
KUMAR
|
KUMAR
|
2914009WL016323
|
00177
|
IOBA0001041
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TN2914009_300822FTO_803066
|
2914009000NRG23300820221239907
|
035858062
|
30/08/2022
|
THANGAMANI
|
THANGAMANI
|
2914009WL024092
|
00415
|
SBIN0000875
|
1100
|
18/10/2022
|
No Such Account
|
4546
|
TN2914010_090722FTO_512832
|
2914010000NRG22060720222174726
|
011326459
|
09/07/2022
|
Sasikala
|
Sasikala
|
2914010WL0035963
|
00415
|
SBIN0002281
|
1320
|
15/07/2022
|
No Such Account
|
4547
|
TN2914008_101022FTO_990999
|
2914008000NRG23101020221540792
|
035857944
|
10/10/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL031474
|
00177
|
IOBA0000591
|
1000
|
18/10/2022
|
No Such Account
|
4548
|
TN2914008_130822FTO_717541
|
2914008000NRG23120820221050454
|
013156761
|
13/08/2022
|
Jayakumar
|
Jayakumar
|
2914008WL0019976
|
00177
|
IOBA0000591
|
1500
|
25/08/2022
|
Account closed
|
4549
|
TN2914008_141222FTO_1282367
|
2914008000NRG23141220221865868
|
003889894
|
14/12/2022
|
SARANYA
|
SARANYA
|
2914008WL040112
|
00177
|
IOBA0000795
|
1440
|
06/02/2023
|
No Such Account
|
4550
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221350626
|
014307485
|
20/09/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL0026939
|
00176
|
IDIB000K288
|
500
|
19/10/2022
|
A/c Blocked or Frozen
|
4551
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354366
|
035858351
|
16/09/2022
|
UMA
|
UMA
|
2914008WL0027082
|
00415
|
SBIN0012794
|
1150
|
18/10/2022
|
Account closed
|
4552
|
TN2914008_190722FTO_570534
|
2914008000NRG23190720220798225
|
028480860
|
19/07/2022
|
MATHANAVALLI
|
MATHANAVALLI
|
2914008WL014496
|
00078
|
CNRB0000966
|
750
|
27/07/2022
|
Account closed
|
4553
|
TN2914008_240622APB_FTO_414495
|
2914008000NRG23240620220533048
|
022861757
|
24/06/2022
|
VANITHA
|
VANITHA
|
2914008WL008824
|
00177
|
IOBA0000750
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TN2914008_150323APB_FTO_1651720
|
2914008000NRG23150320232640951
|
025730239
|
15/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL054550
|
00078
|
CNRB0000966
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TN2914008_160223APB_FTO_1560687
|
2914008000NRG23160220232396559
|
014717453
|
16/02/2023
|
VANITHA
|
VANITHA
|
2914008WL049979
|
00177
|
IOBA0000750
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
TN2914008_220822APB_FTO_754908
|
2914008000NRG23220820221145303
|
014512652
|
22/08/2022
|
SEKAR
|
SEKAR
|
2914008WL021807
|
00078
|
CNRB0000966
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
TN2914008_230223APB_FTO_1580748
|
2914008000NRG23230220232416684
|
005718532
|
23/02/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914008WL050482
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
TN2914008_230223APB_FTO_1582072
|
2914008000NRG23230220232432988
|
005718532
|
23/02/2023
|
SUDHA
|
SUDHA
|
2914008WL050715
|
00078
|
CNRB0000966
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435392
|
005718532
|
23/02/2023
|
AMBIKA
|
AMBIKA
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TN2914008_300123APB_FTO_1508238
|
2914008000NRG23300120232282007
|
018558566
|
30/01/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL047637
|
00078
|
CNRB0000966
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173370
|
009655138
|
11/04/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
1440
|
11/05/2022
|
Account closed
|
4562
|
TN2914009_020323APB_FTO_1607658
|
2914009000NRG23020320232491602
|
008364928
|
02/03/2023
|
MYTHILI
|
MYTHILI
|
2914009WL051791
|
00177
|
IOBA0000228
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TN2914009_030922APB_FTO_824062
|
2914009000NRG23020920221281612
|
035858377
|
03/09/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL024768
|
00177
|
IOBA0000523
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300795
|
035858377
|
03/09/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300810
|
035858377
|
03/09/2022
|
MATHIYAZHAGI
|
MATHIYAZHAGI
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220681144
|
011542847
|
06/07/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL0011763
|
00177
|
IOBA0002334
|
1200
|
13/07/2022
|
No Such Account
|
4567
|
TN2914007_311022FTO_1090542
|
2914007000NRG23311020221680134
|
015710881
|
31/10/2022
|
PREMA
|
PREMA
|
2914007WL035326
|
00177
|
IOBA0000557
|
1000
|
07/11/2022
|
No Such Account
|
4568
|
TN2914008_080822APB_FTO_694943
|
2914008000NRG23080820221017536
|
017910781
|
08/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914008WL019274
|
00078
|
CNRB0000966
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
TN2914008_090223APB_FTO_1533251
|
2914008000NRG23090220232326102
|
012059743
|
09/02/2023
|
SANTHI
|
SANTHI
|
2914008WL048828
|
00177
|
IOBA0000591
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
TN2914008_090223APB_FTO_1534972
|
2914008000NRG23090220232349123
|
012059743
|
09/02/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914008WL049064
|
00415
|
SBIN0012794
|
5
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
TN2914008_110722FTO_521979
|
2914008000NRG23110720220730454
|
030529590
|
11/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914008WL012871
|
00177
|
IOBA0000591
|
1500
|
18/07/2022
|
No Such Account
|
4572
|
TN2914008_141222FTO_1283650
|
2914008000NRG23141220221879812
|
003889894
|
14/12/2022
|
LALITHA
|
LALITHA
|
2914008WL040310
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
No Such Account
|
4573
|
TN2914008_150323APB_FTO_1651720
|
2914008000NRG23150320232640536
|
025730239
|
15/03/2023
|
REVATHI
|
REVATHI
|
2914008WL054547
|
00078
|
CNRB0000966
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TN2914008_190922FTO_894219
|
2914008000NRG23190920221382987
|
035858023
|
19/09/2022
|
AZHAGARSAMI
|
AZHAGARSAMI
|
2914008WL027689
|
00078
|
CNRB0000966
|
1500
|
18/10/2022
|
Account closed
|
4575
|
TN2914008_200922APB_FTO_897481
|
2914008000NRG23200920221386924
|
035857975
|
20/09/2022
|
INDHIRANI
|
INDHIRANI
|
2914008WL027799
|
00177
|
IOBA0000750
|
1200
|
19/10/2022
|
Account Holder Expired
|
4576
|
TN2914008_230223APB_FTO_1582880
|
2914008000NRG23230220232435658
|
005718532
|
23/02/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL050762
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
TN2914008_230223APB_FTO_1582880
|
2914008000NRG23230220232435785
|
005718532
|
23/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914008WL050762
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TN2914008_270622APB_FTO_432391
|
2914008000NRG23270620220564039
|
022861777
|
27/06/2022
|
USHA
|
USHA
|
2914008WL009354
|
00177
|
IOBA0002797
|
1320
|
06/07/2022
|
KYC Documents Pending
|
4579
|
TN2914008_281222APB_FTO_1353572
|
2914008000NRG23271220222012006
|
017255052
|
28/12/2022
|
Punitha
|
Punitha
|
2914008WL042487
|
00177
|
IOBA0000591
|
1500
|
07/02/2023
|
Account closed
|
4580
|
TN2914009_020123APB_FTO_1381529
|
2914009000NRG23020120232066374
|
037292498
|
02/01/2023
|
MUTHAPPA
|
MUTHAPPA
|
2914009WL043366
|
00177
|
IOBA0000601
|
1100
|
06/02/2023
|
Account closed
|
4581
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220625055
|
017186076
|
02/07/2022
|
DHOSS
|
DHOSS
|
2914009WL010711
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
No Such Account
|
4582
|
TN2914009_040722APB_FTO_473321
|
2914009000NRG23020720220625260
|
017186171
|
04/07/2022
|
KARUNAKARAN
|
KARUNAKARAN
|
2914009WL010713
|
00415
|
SBIN0000875
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221002998
|
016957618
|
06/08/2022
|
AYYASAMY
|
AYYASAMY
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
TN2914007_240323APB_FTO_1691062
|
2914007000NRG23240320232746707
|
027904319
|
24/03/2023
|
GANESAMOORTHY
|
GANESAMOORTHY
|
2914007WL056532
|
00354
|
PUNB0034200
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
TN2914007_270622APB_FTO_429107
|
2914007000NRG23240620220530670
|
022861777
|
27/06/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914007WL008789
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
TN2914007_251122FTO_1197784
|
2914007000NRG23251120221765046
|
026442729
|
25/11/2022
|
PUSHPAKALA
|
PUSHPAKALA
|
2914007WL0037793
|
00177
|
IOBA0000229
|
1500
|
13/12/2022
|
No Such Account
|
4587
|
TN2914007_290822APB_FTO_791841
|
2914007000NRG23280820221203803
|
011287042
|
29/08/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2914007WL023404
|
00045
|
BARB0MAYURA
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
TN2914007_300822APB_FTO_800080
|
2914007000NRG23290820221215137
|
035857920
|
30/08/2022
|
SANMUGAM
|
SANMUGAM
|
2914007WL023573
|
00045
|
BARB0VJELAN
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
TN2914007_290922FTO_935161
|
2914007000NRG23290920221449697
|
030361584
|
29/09/2022
|
KALIYAMOORTHI
|
KALIYAMOORTHI
|
2914007WL029288
|
00177
|
IOBA0000963
|
1320
|
19/10/2022
|
Account closed
|
4590
|
TN2914007_300922FTO_942764
|
2914007000NRG23290920221451320
|
010261474
|
30/09/2022
|
NEHRU
|
NEHRU
|
2914007WL029358
|
00177
|
IOBA0000057
|
1500
|
11/10/2022
|
No Such Account
|
4591
|
TN2914008_010822FTO_647014
|
2914008000NRG23010820220918837
|
018892528
|
01/08/2022
|
GANESAN
|
GANESAN
|
2914008WL017152
|
00415
|
SBIN0012794
|
1500
|
11/08/2022
|
No Such Account
|
4592
|
TN2914008_020522FTO_174032
|
2914008000NRG23020520220035366
|
018427786
|
02/05/2022
|
VEJAIYALAKSHMI
|
VEJAIYALAKSHMI
|
2914008WL000916
|
00078
|
CNRB0000966
|
1200
|
16/05/2022
|
No Such Account
|
4593
|
TN2914008_160223APB_FTO_1561281
|
2914008000NRG23160220232399778
|
014717453
|
16/02/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL050042
|
00177
|
IOBA0000591
|
1080
|
24/02/2023
|
Account closed
|
4594
|
TN2914008_170522FTO_211905
|
2914008000NRG23170520220135675
|
023844476
|
17/05/2022
|
POUNRAJ
|
POUNRAJ
|
2914008WL002595
|
00078
|
CNRB0000966
|
1350
|
23/06/2022
|
Account closed
|
4595
|
TN2914008_230822APB_FTO_761275
|
2914008000NRG23230820221164207
|
020844995
|
23/08/2022
|
RAVI
|
RAVI
|
2914008WL022233
|
00177
|
IOBA0000795
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TN2914008_311022FTO_1089741
|
2914008000NRG23291020221675367
|
015710881
|
31/10/2022
|
SHANMUGAM
|
SHANMUGAM
|
2914008WL0035068
|
00078
|
CNRB0000966
|
1500
|
07/11/2022
|
No Such Account
|
4597
|
TN2914008_150622APB_FTO_348190
|
2914008000NRG23150620220444088
|
008553230
|
15/06/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL007034
|
00177
|
IOBA0000750
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435367
|
005718532
|
23/02/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
TN2914008_240622APB_FTO_414465
|
2914008000NRG23240620220533227
|
022861757
|
24/06/2022
|
SAMMANASU MARY
|
SAMMANASU MARY
|
2914008WL008825
|
00177
|
IOBA0000750
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TN2914008_270622FTO_429367
|
2914008000NRG23270620220568240
|
022861793
|
27/06/2022
|
SANTHALAKSHMI
|
SANTHALAKSHMI
|
2914008WL009440
|
00078
|
CNRB0000966
|
1200
|
06/07/2022
|
Account closed
|
4601
|
TN2914008_290323APB_FTO_1711633
|
2914008000NRG23290320232802830
|
008365021
|
29/03/2023
|
Savithiri
|
Savithiri
|
2914008WL057431
|
00415
|
SBIN0012794
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TN2914009_060722FTO_491473
|
2914009000NRG23060720220683910
|
011542847
|
06/07/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0011843
|
00177
|
IOBA0000523
|
1560
|
13/07/2022
|
No Such Account
|
4603
|
TN2914009_080323APB_FTO_1631334
|
2914009000NRG23070320232542246
|
005717215
|
08/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914009WL052814
|
00078
|
CNRB0001891
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TN2914009_090722FTO_513602
|
2914009000NRG23090720220719088
|
011326459
|
09/07/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL012570
|
00177
|
IOBA0000523
|
1050
|
15/07/2022
|
No Such Account
|
4605
|
TN2914009_170223APB_FTO_1563144
|
2914009000NRG23170220232403510
|
005714103
|
17/02/2023
|
RANJITHA
|
RANJITHA
|
2914009WL050120
|
00177
|
IOBA0000523
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4606
|
TN2914009_201022APB_FTO_1042021
|
2914009000NRG23201020221621490
|
014731413
|
20/10/2022
|
LAKSHMI
|
LAKSHMI
|
2914009WL033290
|
00176
|
IDIB000T053
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701091
|
025730599
|
23/03/2023
|
BANU
|
BANU
|
2914009WL0055780
|
00177
|
IOBA0000523
|
1150
|
31/03/2023
|
Account closed
|
4608
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701094
|
025730599
|
23/03/2023
|
KALAIYARASAN
|
KALAIYARASAN
|
2914009WL0055782
|
00078
|
CNRB0005588
|
1440
|
31/03/2023
|
No Such Account
|
4609
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701166
|
025730599
|
23/03/2023
|
THENMOZHI
|
THENMOZHI
|
2914009WL0055783
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
No Such Account
|
4610
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701167
|
025730599
|
23/03/2023
|
THENMOZHI
|
THENMOZHI
|
2914009WL0055783
|
00177
|
IOBA0000228
|
750
|
31/03/2023
|
No Such Account
|
4611
|
TN2914009_210522APB_FTO_221194
|
2914009000NRG23210520220164211
|
023844393
|
21/05/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL003044
|
00177
|
IOBA0000228
|
1300
|
23/06/2022
|
KYC Documents Pending
|
4612
|
TN2914008_280223APB_FTO_1604488
|
2914008000NRG23280220232477098
|
005717464
|
28/02/2023
|
Savithiri
|
Savithiri
|
2914008WL051541
|
00415
|
SBIN0012794
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TN2914009_040422FTO_24063
|
2914009000NRG22040420222163499
|
020520398
|
04/04/2022
|
REGA
|
REGA
|
2914009WL035051
|
00078
|
CNRB0003439
|
600
|
07/05/2022
|
No Such Account
|
4614
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173363
|
009655138
|
11/04/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
1000
|
11/05/2022
|
Account closed
|
4615
|
TN2914009_020722FTO_469795
|
2914009000NRG23020720220614517
|
017186076
|
02/07/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914009WL010535
|
00177
|
IOBA0000523
|
1500
|
11/07/2022
|
No Such Account
|
4616
|
TN2914009_050822APB_FTO_676089
|
2914009000NRG23050820220965368
|
016957618
|
05/08/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL018246
|
00177
|
IOBA0000279
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220681143
|
011542847
|
06/07/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL0011763
|
00177
|
IOBA0002334
|
750
|
13/07/2022
|
No Such Account
|
4618
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220681435
|
011542847
|
06/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0011774
|
00715
|
DBSS01N0758
|
1680
|
13/07/2022
|
A/c Blocked or Frozen
|
4619
|
TN2914009_090223APB_FTO_1531231
|
2914009000NRG23090220232307523
|
008150297
|
09/02/2023
|
KAVITHA
|
KAVITHA
|
2914009WL048624
|
00177
|
IOBA0000523
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
TN2914008_240822FTO_766494
|
2914008000NRG23240820221174801
|
020844961
|
24/08/2022
|
Anitha
|
Anitha
|
2914008WL022557
|
00177
|
IOBA0000795
|
1000
|
05/09/2022
|
No Such Account
|
4621
|
TN2914008_270223APB_FTO_1594465
|
2914008000NRG23270220232458633
|
005717464
|
27/02/2023
|
SELVI
|
SELVI
|
2914008WL051227
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TN2914008_270922FTO_930677
|
2914008000NRG23270920221448009
|
030361514
|
27/09/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL029222
|
00176
|
IDIB000K288
|
1500
|
19/10/2022
|
A/c Blocked or Frozen
|
4623
|
TN2914009_020722APB_FTO_469951
|
2914009000NRG23020720220624199
|
017186171
|
02/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL010699
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
TN2914009_030922FTO_823323
|
2914009000NRG23030920221301632
|
035858178
|
03/09/2022
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL025220
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
4625
|
TN2914009_030922FTO_823323
|
2914009000NRG23030920221301651
|
035858178
|
03/09/2022
|
MOHAMED NASAR
|
MOHAMED NASAR
|
2914009WL025220
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
4626
|
TN2914009_050822APB_FTO_669376
|
2914009000NRG23050820220954795
|
016957618
|
05/08/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL017993
|
00177
|
IOBA0001041
|
1500
|
19/08/2022
|
Account closed
|
4627
|
TN2914009_060123APB_FTO_1399155
|
2914009000NRG23060120232099742
|
018559404
|
06/01/2023
|
KUMAR
|
KUMAR
|
2914009WL043892
|
00177
|
IOBA0001041
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
TN2914009_071222APB_FTO_1247828
|
2914009000NRG23071220221818351
|
017255167
|
07/12/2022
|
TAMILARASAN
|
TAMILARASAN
|
2914009WL039226
|
00415
|
SBIN0000875
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
TN2914009_090722APB_FTO_512783
|
2914009000NRG23080720220697751
|
011326327
|
09/07/2022
|
AMUTHA
|
AMUTHA
|
2914009WL012090
|
00177
|
IOBA0000523
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
TN2914009_100123APB_FTO_1421776
|
2914009000NRG23090120232137618
|
018559682
|
10/01/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL044627
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
TN2914009_090922FTO_851358
|
2914009000NRG23090920221334408
|
033431846
|
09/09/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL026150
|
00177
|
IOBA0000523
|
1380
|
18/10/2022
|
No Such Account
|
4632
|
TN2914009_160223APB_FTO_1557028
|
2914009000NRG23150220232367802
|
014717453
|
16/02/2023
|
SATHYA
|
SATHYA
|
2914009WL049580
|
00177
|
IOBA0000523
|
1150
|
24/02/2023
|
Account closed
|
4633
|
TN2914009_180722APB_FTO_563716
|
2914009000NRG23180720220772297
|
014734061
|
18/07/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL013956
|
00546
|
CIUB0000018
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
TN2914009_250323APB_FTO_1694533
|
2914009000NRG23240320232756368
|
005714223
|
25/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL056659
|
00715
|
DBSS01N0745
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TN2914009_290422FTO_163406
|
2914009000NRG23290420220023992
|
018427819
|
29/04/2022
|
PARVATHI
|
PARVATHI
|
2914009WL000742
|
00078
|
CNRB0004071
|
1380
|
16/05/2022
|
Account closed
|
4636
|
TN2914009_070622APB_FTO_290928
|
2914009000NRG23070620220341067
|
018936891
|
07/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL005427
|
00177
|
IOBA0000228
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
TN2914009_080722APB_FTO_508345
|
2914009000NRG23080720220709156
|
011326327
|
08/07/2022
|
RAMESH
|
RAMESH
|
2914009WL012315
|
00415
|
SBIN0000875
|
1260
|
15/07/2022
|
KYC Documents Pending
|
4638
|
TN2914009_130123FTO_1440788
|
2914009000NRG23130120232189035
|
037291334
|
13/01/2023
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL045609
|
00177
|
IOBA0000279
|
960
|
04/02/2023
|
No Such Account
|
4639
|
TN2914009_150822FTO_720662
|
2914009000NRG23150820221071181
|
013156717
|
15/08/2022
|
BALACHANDAR
|
BALACHANDAR
|
2914009WL020455
|
00177
|
IOBA0000523
|
1250
|
25/08/2022
|
No Such Account
|
4640
|
TN2914009_200223APB_FTO_1573541
|
2914009000NRG23170220232404312
|
005714103
|
20/02/2023
|
MALLIGA
|
MALLIGA
|
2914009WL050130
|
00078
|
CNRB0001891
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
TN2914009_240922FTO_917483
|
2914009000NRG23230920221410715
|
014307357
|
24/09/2022
|
VINOTHINI
|
VINOTHINI
|
2914009WL028378
|
00177
|
IOBA0000523
|
1380
|
19/10/2022
|
No Such Account
|
4642
|
TN2914009_240922FTO_918411
|
2914009000NRG23240920221424607
|
014307357
|
24/09/2022
|
AMUTHA
|
AMUTHA
|
2914009WL028675
|
00177
|
IOBA0000228
|
1440
|
19/10/2022
|
Account closed
|
4643
|
TN2914009_260223APB_FTO_1593479
|
2914009000NRG23260220232457240
|
005713705
|
26/02/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL051201
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
TN2914009_290822APB_FTO_792188
|
2914009000NRG23290820221215755
|
011287042
|
29/08/2022
|
VALLINAYAKI
|
VALLINAYAKI
|
2914009WL023584
|
00176
|
IDIB000T053
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TN2914009_300722APB_FTO_638524
|
2914009000NRG23300720220901233
|
015632418
|
30/07/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL016798
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
TN2914009_311222FTO_1372205
|
2914009000NRG23301220222029692
|
037292933
|
31/12/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914009WL042791
|
00715
|
DBSS01N0745
|
1380
|
04/02/2023
|
No Such Account
|
4647
|
TN2914009_310323APB_FTO_1718599
|
2914009000NRG23310320232834076
|
018529184
|
31/03/2023
|
SARANYA
|
SARANYA
|
2914009WL057899
|
00177
|
IOBA0002334
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
TN2914010_090722FTO_512832
|
2914010000NRG22060720222174735
|
011326459
|
09/07/2022
|
Sakthivel
|
Sakthivel
|
2914010WL0035965
|
00176
|
IDIB000S029
|
546
|
15/07/2022
|
No Such Account
|
4649
|
TN2914010_040323APB_FTO_1616471
|
2914010000NRG23030320232510710
|
025730210
|
04/03/2023
|
Baverniya
|
Baverniya
|
2914010WL052157
|
00415
|
SBIN0002281
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
TN2914010_050722FTO_482705
|
2914010000NRG23040720220648419
|
027753937
|
05/07/2022
|
Bharathi
|
Bharathi
|
2914010WL011067
|
00176
|
IDIB000M222
|
1500
|
11/07/2022
|
Account closed
|
4651
|
TN2914010_070123APB_FTO_1404187
|
2914010000NRG23050120232090986
|
018559404
|
07/01/2023
|
Baskaran
|
Baskaran
|
2914010WL043750
|
00177
|
IOBA0000083
|
1200
|
06/02/2023
|
Account closed
|
4652
|
TN2914010_070123APB_FTO_1403531
|
2914010000NRG23060120232106368
|
018559404
|
07/01/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2914010WL044031
|
00177
|
IOBA0000279
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
TN2914010_060622APB_FTO_286091
|
2914010000NRG23060620220324221
|
018937047
|
06/06/2022
|
soundranayagi
|
soundranayagi
|
2914010WL005235
|
00177
|
IOBA0000988
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
TN2914010_090223APB_FTO_1531182
|
2914010000NRG23090220232309934
|
008150297
|
09/02/2023
|
Mohan
|
Mohan
|
2914010WL048658
|
00354
|
PUNB0048900
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
TN2914010_100622APB_FTO_313255
|
2914010000NRG23090620220381436
|
009931178
|
10/06/2022
|
Elayaraja
|
Elayaraja
|
2914010WL006055
|
00354
|
PUNB0048900
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
TN2914010_090722APB_FTO_514218
|
2914010000NRG23090720220713418
|
011326327
|
09/07/2022
|
Sundarrajan
|
Sundarrajan
|
2914010WL012427
|
00415
|
SBIN0000579
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TN2914010_040323APB_FTO_1616552
|
2914010000NRG23030320232509441
|
025730210
|
04/03/2023
|
Jothi
|
Jothi
|
2914010WL052134
|
00177
|
IOBA0000988
|
1440
|
31/03/2023
|
Account closed
|
4658
|
TN2914010_040323APB_FTO_1616471
|
2914010000NRG23030320232510690
|
025730210
|
04/03/2023
|
Anjammall
|
Anjammall
|
2914010WL052157
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TN2914010_040123FTO_1390221
|
2914010000NRG23040120232086090
|
018559640
|
04/01/2023
|
elangovan
|
elangovan
|
2914010WL043649
|
00177
|
IOBA0000083
|
1000
|
04/02/2023
|
No Such Account
|
4660
|
TN2914010_060622FTO_285616
|
2914010000NRG23060620220322340
|
018936972
|
06/06/2022
|
Kalaimathi
|
Kalaimathi
|
2914010WL005218
|
00415
|
SBIN0000579
|
1500
|
15/06/2022
|
No Such Account
|
4661
|
TN2914010_070123APB_FTO_1405451
|
2914010000NRG23070120232109923
|
018559404
|
07/01/2023
|
Mallika
|
Mallika
|
2914010WL044135
|
00415
|
SBIN0002281
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
TN2914010_070622FTO_289958
|
2914010000NRG23070620220341422
|
018937027
|
07/06/2022
|
Pushpa
|
Pushpa
|
2914010WL005435
|
00415
|
SBIN0002281
|
1440
|
15/06/2022
|
No Such Account
|
4663
|
TN2914009_141222APB_FTO_1282789
|
2914009000NRG23141220221871875
|
017254965
|
14/12/2022
|
SIVA
|
SIVA
|
2914009WL040223
|
00715
|
DBSS01N0745
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TN2914009_170922FTO_885532
|
2914009000NRG23170920221360884
|
035858110
|
17/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL027224
|
00177
|
IOBA0001041
|
1350
|
18/10/2022
|
No Such Account
|
4665
|
TN2914009_171022APB_FTO_1022917
|
2914009000NRG23171020221584790
|
014574895
|
17/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL032464
|
00177
|
IOBA0001041
|
1380
|
27/10/2022
|
Account closed
|
4666
|
TN2914009_211122APB_FTO_1180321
|
2914009000NRG23191120221750167
|
026441577
|
21/11/2022
|
KUMAR
|
KUMAR
|
2914009WL037349
|
00177
|
IOBA0001041
|
240
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4667
|
TN2914009_191222APB_FTO_1306539
|
2914009000NRG23191220221917582
|
018559244
|
19/12/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL040996
|
00177
|
IOBA0000523
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
TN2914010_120822FTO_714786
|
2914010000NRG23120820221037801
|
013156761
|
12/08/2022
|
Radha
|
Radha
|
2914010WL0019757
|
00415
|
SBIN0000579
|
1500
|
25/08/2022
|
No Such Account
|
4669
|
TN2914010_130123APB_FTO_1439310
|
2914010000NRG23130120232187791
|
037293709
|
13/01/2023
|
Reeta
|
Reeta
|
2914010WL045562
|
00177
|
IOBA0000083
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232625311
|
025730644
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2914010WL0054110
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
4671
|
TN2914010_151022FTO_1014756
|
2914010000NRG23141020221560223
|
018043759
|
15/10/2022
|
Mohana priya
|
Mohana priya
|
2914010WL031966
|
00176
|
IDIB000S108
|
1500
|
21/10/2022
|
A/c Blocked or Frozen
|
4672
|
TN2914010_141222FTO_1282399
|
2914010000NRG23141220221870672
|
017254930
|
14/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
2914010WL040188
|
00415
|
SBIN0002281
|
1000
|
07/02/2023
|
No Such Account
|
4673
|
TN2914010_160522APB_FTO_209026
|
2914010000NRG23160520220118509
|
023844393
|
16/05/2022
|
Sivapathasekar
|
Sivapathasekar
|
2914010WL002282
|
00176
|
IDIB000S108
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TN2914010_210522APB_FTO_221021
|
2914010000NRG23200520220155933
|
023844393
|
21/05/2022
|
Kosalai
|
Kosalai
|
2914010WL002898
|
00415
|
SBIN0000579
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TN2914010_211122APB_FTO_1180318
|
2914010000NRG23211120221751643
|
026441577
|
21/11/2022
|
Vanamayuil
|
Vanamayuil
|
2914010WL037373
|
00176
|
IDIB000M222
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
TN2914010_211122APB_FTO_1180318
|
2914010000NRG23211120221751684
|
026441577
|
21/11/2022
|
Mariyappan
|
Mariyappan
|
2914010WL037373
|
00415
|
SBIN0002281
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TN2914010_211122FTO_1179980
|
2914010000NRG23211120221752383
|
026442329
|
21/11/2022
|
Umamaheswari
|
Umamaheswari
|
2914010WL037396
|
00415
|
SBIN0002281
|
1000
|
13/12/2022
|
No Such Account
|
4678
|
TN2914010_211222APB_FTO_1319517
|
2914010000NRG23211220221953292
|
018559601
|
21/12/2022
|
Ganesanmoorthi
|
Ganesanmoorthi
|
2914010WL041492
|
00415
|
SBIN0000579
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
TN2914010_220722APB_FTO_586521
|
2914010000NRG23220720220814225
|
013646206
|
22/07/2022
|
Sudha
|
Sudha
|
2914010WL014889
|
00354
|
PUNB0048900
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
TN2914010_240622APB_FTO_413537
|
2914010000NRG23240620220515102
|
022861757
|
24/06/2022
|
Saranya
|
Saranya
|
2914010WL008473
|
00177
|
IOBA0000279
|
1380
|
06/07/2022
|
KYC Documents Pending
|
4681
|
TN2914010_280123FTO_1495464
|
2914010000NRG23270120232248092
|
037293332
|
28/01/2023
|
Kumarasamy
|
Kumarasamy
|
2914010WL046926
|
00415
|
SBIN0000579
|
1380
|
04/02/2023
|
Account closed
|
4682
|
TN2914010_300822FTO_798862
|
2914010000NRG23270820221193191
|
035858062
|
30/08/2022
|
Kamalakannan
|
Kamalakannan
|
2914010WL023176
|
00176
|
IDIB000V110
|
1250
|
18/10/2022
|
No Such Account
|
4683
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672450
|
015711029
|
29/10/2022
|
MALA
|
MALA
|
2914010WL0034772
|
00176
|
IDIB000S029
|
1380
|
07/11/2022
|
No Such Account
|
4684
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672452
|
015711029
|
29/10/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0034772
|
00176
|
IDIB000S029
|
1500
|
07/11/2022
|
No Such Account
|
4685
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672467
|
015711029
|
29/10/2022
|
Emanuve
|
Emanuve
|
2914010WL0034774
|
00177
|
IOBA0000083
|
1250
|
07/11/2022
|
No Such Account
|
4686
|
TN2914009_090722APB_FTO_514425
|
2914009000NRG23090720220722231
|
011326327
|
09/07/2022
|
SAROJA
|
SAROJA
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
TN2914009_130123FTO_1440939
|
2914009000NRG23130120232191755
|
037291334
|
13/01/2023
|
SUNDARI
|
SUNDARI
|
2914009WL045642
|
00177
|
IOBA0000279
|
690
|
04/02/2023
|
No Such Account
|
4688
|
TN2914009_160323FTO_1653024
|
2914009000NRG23130320232590778
|
025730828
|
16/03/2023
|
MAHALINGAM
|
MAHALINGAM
|
2914009WL0053657
|
00546
|
CIUB0000017
|
1150
|
31/03/2023
|
Account closed
|
4689
|
TN2914009_160223APB_FTO_1557926
|
2914009000NRG23160220232380910
|
014717453
|
16/02/2023
|
RAJAM
|
RAJAM
|
2914009WL049723
|
00078
|
CNRB0001891
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
TN2914009_180323APB_FTO_1664849
|
2914009000NRG23170320232656531
|
025730340
|
18/03/2023
|
RADHA
|
RADHA
|
2914009WL054956
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232229781
|
037291022
|
18/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2914009WL046292
|
00715
|
DBSS01N0745
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4692
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232229796
|
037291022
|
18/01/2023
|
SAROJA
|
SAROJA
|
2914009WL046292
|
00715
|
DBSS01N0745
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
TN2914009_200123APB_FTO_1464606
|
2914009000NRG23190120232237990
|
037265995
|
20/01/2023
|
MUNUSAMY
|
MUNUSAMY
|
2914009WL046474
|
00078
|
CNRB0001891
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220788002
|
028480860
|
19/07/2022
|
KOKILA
|
KOKILA
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
No Such Account
|
4695
|
TN2914009_201222APB_FTO_1308968
|
2914009000NRG23191220221918284
|
018559202
|
20/12/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL041004
|
00177
|
IOBA0000523
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
TN2914009_200323APB_FTO_1669866
|
2914009000NRG23200320232669849
|
025730392
|
20/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914009WL055273
|
00078
|
CNRB0003439
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TN2914009_230223APB_FTO_1580913
|
2914009000NRG23230220232417926
|
005718532
|
23/02/2023
|
SASIKALA
|
SASIKALA
|
2914009WL050496
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4698
|
TN2914009_230822APB_FTO_762418
|
2914009000NRG23230820221162403
|
020844995
|
23/08/2022
|
DEVID C
|
DEVID C
|
2914009WL022183
|
00415
|
SBIN0000875
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TN2914009_060722FTO_491473
|
2914009000NRG23060720220683907
|
011542847
|
06/07/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0011843
|
00177
|
IOBA0000523
|
1560
|
13/07/2022
|
No Such Account
|
4700
|
TN2914009_060722FTO_491473
|
2914009000NRG23060720220683909
|
011542847
|
06/07/2022
|
SURESH
|
SURESH
|
2914009WL0011843
|
00177
|
IOBA0000523
|
1560
|
13/07/2022
|
No Such Account
|
4701
|
TN2914009_071222APB_FTO_1247825
|
2914009000NRG23071220221817461
|
017255167
|
07/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL039221
|
00176
|
IDIB000S218
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TN2914009_100123APB_FTO_1420566
|
2914009000NRG23090120232135394
|
018559682
|
10/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL044595
|
00177
|
IOBA0000523
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TN2914009_090223APB_FTO_1531494
|
2914009000NRG23090220232308629
|
008150297
|
09/02/2023
|
BABY
|
BABY
|
2914009WL048639
|
00177
|
IOBA0000228
|
1250
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4704
|
TN2914009_090323APB_FTO_1632858
|
2914009000NRG23090320232563064
|
005717215
|
09/03/2023
|
SASIKALA
|
SASIKALA
|
2914009WL053122
|
00078
|
CNRB0003439
|
750
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4705
|
TN2914009_090323APB_FTO_1633802
|
2914009000NRG23090320232567947
|
005717215
|
09/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914009WL053211
|
00176
|
IDIB000T053
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
TN2914009_090722APB_FTO_514425
|
2914009000NRG23090720220722311
|
011326327
|
09/07/2022
|
SIVA
|
SIVA
|
2914009WL012649
|
00715
|
DBSS01N0745
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672487
|
015711029
|
29/10/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0034779
|
00176
|
IDIB000V110
|
1500
|
07/11/2022
|
No Such Account
|
4708
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672492
|
015711029
|
29/10/2022
|
Usharani
|
Usharani
|
2914010WL0034780
|
00415
|
SBIN0002281
|
1250
|
07/11/2022
|
No Such Account
|
4709
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672499
|
015711029
|
29/10/2022
|
Radha
|
Radha
|
2914010WL0034780
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
4710
|
TN2914011_040422APB_FTO_14300
|
2914011000NRG22010420222140737
|
020520291
|
04/04/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL034729
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
TN2914011_010822APB_FTO_652737
|
2914011000NRG23010820220921904
|
018892603
|
01/08/2022
|
BHAVANI
|
BHAVANI
|
2914011WL017214
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086414
|
014388872
|
11/05/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2914009WL001781
|
00176
|
IDIB000T053
|
960
|
17/05/2022
|
invalid Bank Identifier
|
4713
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662226
|
025730392
|
20/03/2023
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914009WL055099
|
00715
|
DBSS01N0745
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TN2914009_200323APB_FTO_1671357
|
2914009000NRG23200320232678969
|
025730392
|
20/03/2023
|
MANIMARAN
|
MANIMARAN
|
2914009WL055421
|
00177
|
IOBA0000228
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
TN2914009_200323FTO_1672722
|
2914009000NRG23200320232682788
|
025730131
|
20/03/2023
|
SOWMIYA
|
SOWMIYA
|
2914009WL055484
|
00176
|
IDIB000T053
|
1500
|
03/04/2023
|
Account closed
|
4716
|
TN2914009_200522APB_FTO_217849
|
2914009000NRG23200520220155227
|
023844393
|
20/05/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL002892
|
00177
|
IOBA0000279
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
TN2914009_211122APB_FTO_1180321
|
2914009000NRG23211120221750838
|
026441577
|
21/11/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL037357
|
00176
|
IDIB000S218
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
TN2914009_250323APB_FTO_1693875
|
2914009000NRG23250320232763552
|
005714223
|
25/03/2023
|
RAJAM
|
RAJAM
|
2914009WL056769
|
00078
|
CNRB0001891
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764696
|
026442729
|
25/11/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL0037773
|
00715
|
DBSS01N0745
|
1686
|
13/12/2022
|
Account closed
|
4720
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264448
|
037296952
|
28/01/2023
|
SATHYA
|
SATHYA
|
2914009WL047321
|
00078
|
CNRB0001891
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4721
|
TN2914009_310323APB_FTO_1718578
|
2914009000NRG23310320232833559
|
018529184
|
31/03/2023
|
SURYA
|
SURYA
|
2914009WL057894
|
00177
|
IOBA0000601
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TN2914010_170922FTO_885096
|
2914010000NRG22250820222174822
|
035858110
|
17/09/2022
|
Preethinizha
|
Preethinizha
|
2914010WL0036000
|
00177
|
IOBA0000083
|
950
|
18/10/2022
|
No Such Account
|
4723
|
TN2914010_170922FTO_885096
|
2914010000NRG22250820222174829
|
035858110
|
17/09/2022
|
sathish
|
sathish
|
2914010WL0036001
|
00176
|
IDIB000V110
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
4724
|
TN2914010_041122FTO_1104914
|
2914010000NRG23041120221681548
|
020476936
|
04/11/2022
|
Sumanraj
|
Sumanraj
|
2914010WL035450
|
00415
|
SBIN0002281
|
1500
|
14/11/2022
|
No Such Account
|
4725
|
TN2914010_070123FTO_1403366
|
2914010000NRG23050120232091619
|
018559508
|
07/01/2023
|
Ramunujam
|
Ramunujam
|
2914010WL043758
|
00415
|
SBIN0000579
|
1500
|
04/02/2023
|
No Such Account
|
4726
|
TN2914010_070123APB_FTO_1403669
|
2914010000NRG23060120232105137
|
018559404
|
07/01/2023
|
Indiradevan
|
Indiradevan
|
2914010WL044009
|
00415
|
SBIN0000579
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
TN2914010_060622APB_FTO_284925
|
2914010000NRG23060620220319567
|
018937047
|
06/06/2022
|
Reeta
|
Reeta
|
2914010WL005185
|
00177
|
IOBA0000083
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
TN2914010_061222APB_FTO_1243739
|
2914010000NRG23061220221809012
|
017255271
|
06/12/2022
|
Mallika
|
Mallika
|
2914010WL039025
|
00415
|
SBIN0002281
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
TN2914009_151222APB_FTO_1284202
|
2914009000NRG23151220221881810
|
003889971
|
15/12/2022
|
KASINATHAN
|
KASINATHAN
|
2914009WL040336
|
00078
|
CNRB0003439
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TN2914009_151222APB_FTO_1284605
|
2914009000NRG23151220221883615
|
003889971
|
15/12/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL040355
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
A/c Blocked or Frozen
|
4731
|
TN2914008_290323APB_FTO_1711399
|
2914008000NRG23290320232802136
|
008365021
|
29/03/2023
|
RAMYA
|
RAMYA
|
2914008WL057423
|
00546
|
CIUB0000014
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173860
|
009655029
|
13/04/2022
|
THULASI
|
THULASI
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
Account closed
|
4733
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173894
|
009655029
|
13/04/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0035602
|
00177
|
IOBA0000601
|
1200
|
11/05/2022
|
No Such Account
|
4734
|
TN2914009_040422FTO_21056
|
2914009000NRG22310320222133063
|
020520398
|
04/04/2022
|
KOKILA
|
KOKILA
|
2914009WL034643
|
00254
|
LAVB0000745
|
1320
|
07/05/2022
|
Account closed
|
4735
|
TN2914009_010323APB_FTO_1605535
|
2914009000NRG23010320232484887
|
005718378
|
01/03/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL051665
|
00177
|
IOBA0000523
|
1320
|
04/04/2023
|
A/c Blocked or Frozen
|
4736
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221299299
|
035858178
|
03/09/2022
|
DHOSS
|
DHOSS
|
2914009WL025169
|
00715
|
DBSS01N0758
|
880
|
18/10/2022
|
No Such Account
|
4737
|
TN2914009_090123APB_FTO_1418188
|
2914009000NRG23060120232099452
|
018559682
|
09/01/2023
|
SUMITHRA
|
SUMITHRA
|
2914009WL043884
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TN2914009_060822FTO_686097
|
2914009000NRG23060820220998393
|
016957528
|
06/08/2022
|
RATHIGA
|
RATHIGA
|
2914009WL018885
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
No Such Account
|
4739
|
TN2914009_060822FTO_686097
|
2914009000NRG23060820220998395
|
016957528
|
06/08/2022
|
MURALI
|
MURALI
|
2914009WL018885
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
No Such Account
|
4740
|
TN2914009_060822FTO_686854
|
2914009000NRG23060820221001348
|
016957528
|
06/08/2022
|
saranya
|
saranya
|
2914009WL018936
|
00177
|
IOBA0000523
|
1320
|
19/08/2022
|
No Such Account
|
4741
|
TN2914009_071022FTO_976318
|
2914009000NRG23071020221518189
|
033431873
|
07/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL030894
|
00176
|
IDIB000T053
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
4742
|
TN2914009_090223APB_FTO_1531469
|
2914009000NRG23090220232307926
|
008150297
|
09/02/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL048629
|
00177
|
IOBA0001041
|
480
|
20/02/2023
|
A/c Blocked or Frozen
|
4743
|
TN2914009_140323APB_FTO_1646324
|
2914009000NRG23110320232579572
|
025730767
|
14/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL053447
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Account closed
|
4744
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647082
|
025730828
|
16/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL0054729
|
00715
|
DBSS01N0758
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
4745
|
TN2914009_170622APB_FTO_366234
|
2914009000NRG23170620220462338
|
009596921
|
17/06/2022
|
INDIRA
|
INDIRA
|
2914009WL007354
|
00177
|
IOBA0000523
|
1280
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TN2914009_180722APB_FTO_559477
|
2914009000NRG23180720220775384
|
014734061
|
18/07/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL014023
|
00177
|
IOBA0001041
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TN2914009_191222APB_FTO_1306733
|
2914009000NRG23191220221913509
|
018559244
|
19/12/2022
|
SANKAR
|
SANKAR
|
2914009WL040951
|
00177
|
IOBA0000228
|
460
|
06/02/2023
|
Account closed
|
4748
|
TN2914009_191222APB_FTO_1306649
|
2914009000NRG23191220221915705
|
018559244
|
19/12/2022
|
PUSHPANATHAN
|
PUSHPANATHAN
|
2914009WL040974
|
00546
|
CIUB0000017
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
TN2914009_191222APB_FTO_1306649
|
2914009000NRG23191220221915726
|
018559244
|
19/12/2022
|
SEETHA
|
SEETHA
|
2914009WL040974
|
00546
|
CIUB0000017
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TN2914009_200223APB_FTO_1573366
|
2914009000NRG23200220232411192
|
005714103
|
20/02/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL050337
|
00078
|
CNRB0001891
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23240620220522721
|
022861675
|
25/06/2022
|
MATHIYAZHAGI
|
MATHIYAZHAGI
|
2914009WL008595
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
TN2914009_110323APB_FTO_1642983
|
2914009000NRG23110320232581291
|
005717880
|
11/03/2023
|
GANESAN
|
GANESAN
|
2914009WL053488
|
00078
|
CNRB0001891
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
TN2914009_110522APB_FTO_193629
|
2914009000NRG23110520220086014
|
014388872
|
11/05/2022
|
KUMARASAMY
|
KUMARASAMY
|
2914009WL001767
|
00546
|
CIUB0000017
|
850
|
17/05/2022
|
invalid Bank Identifier
|
4754
|
TN2914009_110522APB_FTO_193629
|
2914009000NRG23110520220086018
|
014388872
|
11/05/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2914009WL001767
|
00546
|
CIUB0000017
|
850
|
17/05/2022
|
invalid Bank Identifier
|
4755
|
TN2914009_120822APB_FTO_716102
|
2914009000NRG23120820221047686
|
013156700
|
12/08/2022
|
MUNIYAN
|
MUNIYAN
|
2914009WL019927
|
00177
|
IOBA0000228
|
1000
|
25/08/2022
|
KYC Documents Pending
|
4756
|
TN2914009_141022FTO_1007303
|
2914009000NRG23141020221556511
|
018043759
|
14/10/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL031871
|
00078
|
CNRB0003439
|
1500
|
21/10/2022
|
No Such Account
|
4757
|
TN2914009_160722APB_FTO_553219
|
2914009000NRG23160720220763621
|
014734116
|
16/07/2022
|
SAROJA
|
SAROJA
|
2914009WL013739
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TN2914009_170922APB_FTO_884819
|
2914009000NRG23160920221358405
|
035858366
|
17/09/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL027162
|
00177
|
IOBA0000279
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TN2914009_170223APB_FTO_1563144
|
2914009000NRG23170220232403516
|
005714103
|
17/02/2023
|
ANTONYSAMI
|
ANTONYSAMI
|
2914009WL050120
|
00415
|
SBIN0000875
|
1100
|
04/04/2023
|
Account closed
|
4760
|
TN2914009_180323APB_FTO_1664849
|
2914009000NRG23170320232656567
|
025730340
|
18/03/2023
|
USHA
|
USHA
|
2914009WL054956
|
00177
|
IOBA0000228
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TN2914009_190722APB_FTO_566126
|
2914009000NRG23180720220784656
|
028480530
|
19/07/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL014250
|
00177
|
IOBA0000523
|
1512
|
29/07/2022
|
Account closed
|
4762
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220788105
|
028480860
|
19/07/2022
|
THIRUGNASUNDARAM
|
THIRUGNASUNDARAM
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
No Such Account
|
4763
|
TN2914009_190722FTO_565887
|
2914009000NRG23190720220789958
|
028480860
|
19/07/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914009WL014304
|
00177
|
IOBA0000523
|
1500
|
29/07/2022
|
No Such Account
|
4764
|
TN2914009_200323APB_FTO_1672722
|
2914009000NRG23200320232680514
|
025730392
|
20/03/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL055441
|
00176
|
IDIB000T053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700065
|
025730599
|
23/03/2023
|
KUMAR
|
KUMAR
|
2914009WL0055764
|
00177
|
IOBA0002334
|
1100
|
31/03/2023
|
No Such Account
|
4766
|
TN2914008_010822APB_FTO_647209
|
2914008000NRG23010820220919287
|
018892603
|
01/08/2022
|
RENUKA
|
RENUKA
|
2914008WL017161
|
00177
|
IOBA0000045
|
920
|
11/08/2022
|
KYC Documents Pending
|
4767
|
TN2914008_071222APB_FTO_1249102
|
2914008000NRG23071220221822268
|
017255167
|
07/12/2022
|
GOWTHAM
|
GOWTHAM
|
2914008WL039262
|
00177
|
IOBA0000795
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TN2914008_090323APB_FTO_1632135
|
2914008000NRG23090320232554407
|
005717215
|
09/03/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL053029
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Account closed
|
4769
|
TN2914008_111022APB_FTO_996559
|
2914008000NRG23111020221547530
|
009744087
|
11/10/2022
|
RAVI
|
RAVI
|
2914008WL031662
|
00177
|
IOBA0000795
|
750
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
TN2914008_140323APB_FTO_1647509
|
2914008000NRG23140320232630653
|
025719908
|
14/03/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL054255
|
00177
|
IOBA0002797
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TN2914008_150622APB_FTO_348190
|
2914008000NRG23150620220444317
|
008553230
|
15/06/2022
|
MOSESMARY
|
MOSESMARY
|
2914008WL007034
|
00177
|
IOBA0000750
|
1500
|
23/06/2022
|
KYC Documents Pending
|
4772
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435393
|
005718532
|
23/02/2023
|
PREMAVATHI
|
PREMAVATHI
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
TN2914008_230323APB_FTO_1686650
|
2914008000NRG23230320232734127
|
027904319
|
23/03/2023
|
leemarose
|
leemarose
|
2914008WL056254
|
00177
|
IOBA0002797
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TN2914009_261222FTO_1345136
|
2914009000NRG23261220221985034
|
017254535
|
26/12/2022
|
KUMAR.S
|
KUMAR.S
|
2914009WL042071
|
00177
|
IOBA0002334
|
1320
|
07/02/2023
|
Account closed
|
4775
|
TN2914009_281222APB_FTO_1353333
|
2914009000NRG23271220222014944
|
017255358
|
28/12/2022
|
JEYANTHI
|
JEYANTHI
|
2914009WL042522
|
00078
|
CNRB0001891
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737602
|
008365030
|
29/03/2023
|
Punitha
|
Punitha
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
No Such Account
|
4777
|
TN2914008_250722APB_FTO_599808
|
2914008000NRG23250720220844889
|
015746041
|
25/07/2022
|
SAROJA
|
SAROJA
|
2914008WL015460
|
00177
|
IOBA0000750
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
TN2914008_250722FTO_599784
|
2914008000NRG23250720220845111
|
015745985
|
25/07/2022
|
BALAJI
|
BALAJI
|
2914008WL015462
|
00415
|
SBIN0000875
|
1440
|
08/08/2022
|
Account closed
|
4779
|
TN2914008_271222FTO_1352475
|
2914008000NRG23261220221977167
|
017255306
|
27/12/2022
|
NISHANTHI
|
NISHANTHI
|
2914008WL041990
|
00177
|
IOBA0000591
|
1500
|
07/02/2023
|
No Such Account
|
4780
|
TN2914008_270223APB_FTO_1599765
|
2914008000NRG23270220232467300
|
005717464
|
27/02/2023
|
RAJ
|
RAJ
|
2914008WL051366
|
00415
|
SBIN0000875
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
TN2914008_290323APB_FTO_1711182
|
2914008000NRG23290320232800848
|
008365021
|
29/03/2023
|
DANARAJ
|
DANARAJ
|
2914008WL057404
|
00078
|
CNRB0000966
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173852
|
009655029
|
13/04/2022
|
GURUSAMY
|
GURUSAMY
|
2914009WL0035594
|
00715
|
DBSS01N0745
|
1380
|
11/05/2022
|
Account closed
|
4783
|
TN2914009_020123APB_FTO_1381788
|
2914009000NRG23020120232065822
|
037292498
|
02/01/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL043360
|
00546
|
CIUB0000017
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221300833
|
035858178
|
03/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
18/10/2022
|
No Such Account
|
4785
|
TN2914009_060822APB_FTO_686815
|
2914009000NRG23060820220997848
|
016957618
|
06/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL018870
|
00078
|
CNRB0001891
|
1500
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4786
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221008564
|
017910923
|
08/08/2022
|
ASHA
|
ASHA
|
2914009WL0019074
|
00177
|
IOBA0002830
|
1380
|
23/08/2022
|
No Such Account
|
4787
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009433
|
017910923
|
08/08/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL0019094
|
00177
|
IOBA0000523
|
1500
|
23/08/2022
|
No Such Account
|
4788
|
TN2914009_160223APB_FTO_1557213
|
2914009000NRG23160220232382202
|
014717453
|
16/02/2023
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL049754
|
00177
|
IOBA0002334
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646727
|
025730828
|
16/03/2023
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL0054705
|
00177
|
IOBA0002334
|
1440
|
31/03/2023
|
Account closed
|
4790
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646776
|
025730828
|
16/03/2023
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL0054716
|
00177
|
IOBA0000523
|
960
|
31/03/2023
|
No Such Account
|
4791
|
TN2914009_170622APB_FTO_360167
|
2914009000NRG23170620220453391
|
009596921
|
17/06/2022
|
CHITRA
|
CHITRA
|
2914009WL007177
|
00177
|
IOBA0000228
|
1200
|
27/06/2022
|
KYC Documents Pending
|
4792
|
TN2914009_170622APB_FTO_360495
|
2914009000NRG23170620220454858
|
009596921
|
17/06/2022
|
DEVAKI
|
DEVAKI
|
2914009WL007199
|
00177
|
IOBA0001041
|
1440
|
27/06/2022
|
A/c Blocked or Frozen
|
4793
|
TN2914009_200323APB_FTO_1669754
|
2914009000NRG23190320232664913
|
025730392
|
20/03/2023
|
ANANTHARAJ
|
ANANTHARAJ
|
2914009WL055208
|
00176
|
IDIB000S218
|
1500
|
31/03/2023
|
Account closed
|
4794
|
TN2914009_190722APB_FTO_565924
|
2914009000NRG23190720220789223
|
028480530
|
19/07/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL014292
|
00177
|
IOBA0001041
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
TN2914009_211022FTO_1047816
|
2914009000NRG23201020221621850
|
014731559
|
21/10/2022
|
RAMYA
|
RAMYA
|
2914009WL033293
|
00176
|
IDIB000T053
|
1500
|
02/11/2022
|
A/c Blocked or Frozen
|
4796
|
TN2914009_230223APB_FTO_1580952
|
2914009000NRG23230220232414516
|
005718532
|
23/02/2023
|
MANIMARAN
|
MANIMARAN
|
2914009WL050457
|
00715
|
DBSS01N0745
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
TN2914008_261222APB_FTO_1346642
|
2914008000NRG23251220221974092
|
017254729
|
26/12/2022
|
KAVITHA
|
KAVITHA
|
2914008WL041936
|
00177
|
IOBA0002797
|
1250
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4798
|
TN2914008_270922FTO_929135
|
2914008000NRG23270920221446326
|
030361514
|
27/09/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL029191
|
00177
|
IOBA0002797
|
920
|
19/10/2022
|
No Such Account
|
4799
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173360
|
009655138
|
11/04/2022
|
THULASI
|
THULASI
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
600
|
11/05/2022
|
Account closed
|
4800
|
TN2914009_010822FTO_647057
|
2914009000NRG23010820220913859
|
018892528
|
01/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0017056
|
00415
|
SBIN0000875
|
1380
|
11/08/2022
|
No Such Account
|
4801
|
TN2914009_070522APB_FTO_183309
|
2914009000NRG23060520220046284
|
014388806
|
07/05/2022
|
VASANTHA
|
VASANTHA
|
2914009WL001179
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
4802
|
TN2914009_070522APB_FTO_183312
|
2914009000NRG23060520220046682
|
014388806
|
07/05/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL001185
|
00177
|
IOBA0000279
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220678369
|
011542847
|
06/07/2022
|
INDIRA
|
INDIRA
|
2914009WL0011664
|
00177
|
IOBA0000523
|
1280
|
13/07/2022
|
Account closed
|
4804
|
TN2914009_080323APB_FTO_1631398
|
2914009000NRG23080320232552356
|
005717215
|
08/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2914009WL053006
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TN2914009_090722FTO_513529
|
2914009000NRG23080720220710230
|
011326459
|
09/07/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL012325
|
00177
|
IOBA0002334
|
1500
|
15/07/2022
|
No Such Account
|
4806
|
TN2914009_090223APB_FTO_1531494
|
2914009000NRG23090220232308630
|
008150297
|
09/02/2023
|
RADHA
|
RADHA
|
2914009WL048639
|
00177
|
IOBA0000228
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TN2914009_090722FTO_513602
|
2914009000NRG23090720220719077
|
011326459
|
09/07/2022
|
Bharath prabudoss
|
Bharath prabudoss
|
2914009WL012570
|
00176
|
IDIB000S218
|
1260
|
15/07/2022
|
A/c Blocked or Frozen
|
4808
|
TN2914009_100522APB_FTO_190791
|
2914009000NRG23100520220074965
|
014388872
|
10/05/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL001535
|
00177
|
IOBA0002334
|
250
|
17/05/2022
|
Account closed
|
4809
|
TN2914009_110522APB_FTO_193629
|
2914009000NRG23110520220086042
|
014388872
|
11/05/2022
|
SARASU
|
SARASU
|
2914009WL001767
|
00546
|
CIUB0000017
|
850
|
17/05/2022
|
invalid Bank Identifier
|
4810
|
TN2914009_110622APB_FTO_325985
|
2914009000NRG23110620220406581
|
009931030
|
11/06/2022
|
VAIRAM
|
VAIRAM
|
2914009WL006517
|
00715
|
DBSS01N0745
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
TN2914007_011022FTO_955609
|
2914007000NRG23300920221485485
|
010261474
|
01/10/2022
|
kaliyamoorthi
|
kaliyamoorthi
|
2914007WL030073
|
00415
|
SBIN0000875
|
1500
|
11/10/2022
|
Account closed
|
4812
|
TN2914007_020123APB_FTO_1378748
|
2914007000NRG23301220222040421
|
037269821
|
02/01/2023
|
MANIYAMMAL
|
MANIYAMMAL
|
2914007WL042978
|
00168
|
ICIC0002277
|
1500
|
06/02/2023
|
Account closed
|
4813
|
TN2914007_251122FTO_1197587
|
2914007000NRG23311020221677641
|
026442729
|
25/11/2022
|
PANNEER
|
PANNEER
|
2914007WL0035168
|
00177
|
IOBA0000229
|
1320
|
13/12/2022
|
No Such Account
|
4814
|
TN2914008_050922APB_FTO_833650
|
2914008000NRG23030920221309128
|
035857862
|
05/09/2022
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL025357
|
00078
|
CNRB0000966
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
TN2914008_090223APB_FTO_1534972
|
2914008000NRG23090220232349640
|
012059743
|
09/02/2023
|
leemarose
|
leemarose
|
2914008WL049070
|
00177
|
IOBA0002797
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
TN2914008_200722FTO_571511
|
2914008000NRG23200720220798768
|
011048638
|
20/07/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL0014543
|
00078
|
CNRB0000966
|
1350
|
29/07/2022
|
No Such Account
|
4817
|
TN2914008_230323APB_FTO_1686766
|
2914008000NRG23230320232737141
|
027904319
|
23/03/2023
|
KAVITHA
|
KAVITHA
|
2914008WL056352
|
00177
|
IOBA0002797
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4818
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173371
|
009655138
|
11/04/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
1440
|
11/05/2022
|
Account closed
|
4819
|
TN2914009_090123APB_FTO_1418331
|
2914009000NRG23060120232101103
|
018559682
|
09/01/2023
|
MANI
|
MANI
|
2914009WL043931
|
00177
|
IOBA0000228
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
TN2914010_090622FTO_302873
|
2914010000NRG23080620220363264
|
014636852
|
09/06/2022
|
Puspavalli
|
Puspavalli
|
2914010WL005739
|
00176
|
IDIB000S108
|
800
|
16/06/2022
|
A/c Blocked or Frozen
|
4821
|
TN2914010_100522FTO_190171
|
2914010000NRG23100520220068239
|
014388859
|
10/05/2022
|
banumathi
|
banumathi
|
2914010WL001465
|
00415
|
SBIN0002281
|
1200
|
17/05/2022
|
Account closed
|
4822
|
TN2914010_141222APB_FTO_1282465
|
2914010000NRG23141220221870419
|
017254965
|
14/12/2022
|
Vijaya
|
Vijaya
|
2914010WL040185
|
00415
|
SBIN0002281
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TN2914009_090922FTO_851157
|
2914009000NRG23090920221330510
|
033431846
|
09/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL026031
|
00177
|
IOBA0001041
|
1350
|
18/10/2022
|
No Such Account
|
4824
|
TN2914009_160223APB_FTO_1557601
|
2914009000NRG23150220232368827
|
014717453
|
16/02/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL049595
|
00177
|
IOBA0000523
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
TN2914009_151222APB_FTO_1284255
|
2914009000NRG23151220221881554
|
003889971
|
15/12/2022
|
KUMAR
|
KUMAR
|
2914009WL040334
|
00177
|
IOBA0001041
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4826
|
TN2914009_220822APB_FTO_756933
|
2914009000NRG23200820221126063
|
020844995
|
22/08/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL021449
|
00177
|
IOBA0000523
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TN2914009_230722FTO_595241
|
2914009000NRG23220720220812555
|
013645527
|
23/07/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914009WL014844
|
00415
|
SBIN0000875
|
1380
|
06/08/2022
|
No Such Account
|
4828
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189548
|
020844942
|
25/08/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1320
|
05/09/2022
|
No Such Account
|
4829
|
TN2914009_290722APB_FTO_628934
|
2914009000NRG23290720220872144
|
015632497
|
29/07/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL016083
|
00177
|
IOBA0000279
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
TN2914010_140622FTO_340423
|
2914010000NRG22100620222174485
|
011252211
|
14/06/2022
|
sathish
|
sathish
|
2914010WL0035858
|
00176
|
IDIB000V110
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
4831
|
TN2914010_140622FTO_340405
|
2914010000NRG22100620222174500
|
011252211
|
14/06/2022
|
Sasikala
|
Sasikala
|
2914010WL0035866
|
00415
|
SBIN0000579
|
1320
|
23/06/2022
|
No Such Account
|
4832
|
TN2914010_040422APB_FTO_11857
|
2914010000NRG22310320222127170
|
020520291
|
04/04/2022
|
soundranayagi
|
soundranayagi
|
2914010WL034571
|
00177
|
IOBA0000988
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
TN2914010_040722APB_FTO_477837
|
2914010000NRG23040720220628825
|
017186171
|
04/07/2022
|
Pathmini
|
Pathmini
|
2914010WL010756
|
00177
|
IOBA0000083
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TN2914010_040722APB_FTO_477837
|
2914010000NRG23040720220628905
|
017186171
|
04/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL010756
|
00177
|
IOBA0000083
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
TN2914010_040722APB_FTO_479341
|
2914010000NRG23040720220631448
|
017186171
|
04/07/2022
|
Ramadoss
|
Ramadoss
|
2914010WL010781
|
00415
|
SBIN0002281
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
TN2914010_060822APB_FTO_682901
|
2914010000NRG23060820220982540
|
016957618
|
06/08/2022
|
Renuga
|
Renuga
|
2914010WL018615
|
00177
|
IOBA0000988
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
TN2914010_130622FTO_334529
|
2914010000NRG23100620220394295
|
011252338
|
13/06/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0006302
|
00354
|
PUNB0048900
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
4838
|
TN2914010_120822APB_FTO_714994
|
2914010000NRG23120820221043183
|
013156700
|
12/08/2022
|
Sanmugam
|
Sanmugam
|
2914010WL019856
|
00176
|
IDIB000S108
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TN2914010_140323APB_FTO_1646320
|
2914010000NRG23140320232599625
|
025730767
|
14/03/2023
|
Pakkiyalakshmi
|
Pakkiyalakshmi
|
2914010WL053796
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TN2914010_141222APB_FTO_1280881
|
2914010000NRG23141220221865700
|
017254965
|
14/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL040108
|
00415
|
SBIN0000579
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
TN2914009_230522APB_FTO_226095
|
2914009000NRG23230520220186065
|
036402961
|
23/05/2022
|
SELVAM
|
SELVAM
|
2914009WL003330
|
00078
|
CNRB0001891
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TN2914009_230722APB_FTO_595043
|
2914009000NRG23230720220832276
|
013645616
|
23/07/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL015287
|
00715
|
DBSS01N0745
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
TN2914009_160223APB_FTO_1556406
|
2914009000NRG23160220232373675
|
014717453
|
16/02/2023
|
VIMALA
|
VIMALA
|
2914009WL049647
|
00078
|
CNRB0001891
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646728
|
025730828
|
16/03/2023
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL0054705
|
00177
|
IOBA0002334
|
440
|
31/03/2023
|
Account closed
|
4845
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646736
|
025730828
|
16/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL0054707
|
00078
|
CNRB0001891
|
1320
|
31/03/2023
|
A/c Blocked or Frozen
|
4846
|
TN2914009_160922FTO_881848
|
2914009000NRG23160920221352984
|
035858351
|
16/09/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914009WL027041
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
4847
|
TN2914009_170622APB_FTO_367687
|
2914009000NRG23170620220463203
|
009596921
|
17/06/2022
|
MANIMARAN
|
MANIMARAN
|
2914009WL007381
|
00177
|
IOBA0000228
|
1400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
TN2914009_180323APB_FTO_1665023
|
2914009000NRG23180320232662828
|
025730340
|
18/03/2023
|
KATHIIRSELVI
|
KATHIIRSELVI
|
2914009WL055110
|
00176
|
IDIB000T053
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
TN2914009_220822FTO_755929
|
2914009000NRG23200820221131120
|
020844912
|
22/08/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914009WL021534
|
00177
|
IOBA0000523
|
1100
|
05/09/2022
|
No Such Account
|
4850
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416084
|
005718532
|
23/02/2023
|
KATHIIRSELVI
|
KATHIIRSELVI
|
2914009WL050477
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416149
|
005718532
|
23/02/2023
|
SUBI
|
SUBI
|
2914009WL050477
|
00078
|
CNRB0004071
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
TN2914009_230722APB_FTO_595043
|
2914009000NRG23230720220832339
|
013645616
|
23/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL015287
|
00715
|
DBSS01N0745
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
TN2914009_240922APB_FTO_917452
|
2914009000NRG23230920221411354
|
014307579
|
24/09/2022
|
LATHA
|
LATHA
|
2914009WL028392
|
00715
|
DBSS01N0758
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23250620220540267
|
022861675
|
25/06/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL008954
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
TN2914009_280123APB_FTO_1498590
|
2914009000NRG23280120232268735
|
037296952
|
28/01/2023
|
KASINATHAN
|
KASINATHAN
|
2914009WL047399
|
00078
|
CNRB0003439
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232813390
|
020056895
|
31/03/2023
|
MARUTHA
|
MARUTHA
|
2914009WL057618
|
00176
|
IDIB000T053
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
TN2914009_300922APB_FTO_947105
|
2914009000NRG23300920221479844
|
030361442
|
30/09/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL029976
|
00715
|
DBSS01N0745
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TN2914010_040722FTO_478865
|
2914010000NRG23040720220645923
|
017186076
|
04/07/2022
|
Vasanthy
|
Vasanthy
|
2914010WL011006
|
00176
|
IDIB000S108
|
920
|
11/07/2022
|
A/c Blocked or Frozen
|
4859
|
TN2914010_061222FTO_1243803
|
2914010000NRG23061220221809485
|
017254989
|
06/12/2022
|
Solaiyammal
|
Solaiyammal
|
2914010WL039028
|
00701
|
IDIB0PLB001
|
1620
|
07/02/2023
|
No Such Account
|
4860
|
TN2914010_080622FTO_298846
|
2914010000NRG23080620220362546
|
018936994
|
08/06/2022
|
Muthuparanam
|
Muthuparanam
|
2914010WL005732
|
00415
|
SBIN0002281
|
1440
|
15/06/2022
|
No Such Account
|
4861
|
TN2914009_200223APB_FTO_1573525
|
2914009000NRG23170220232404143
|
005714103
|
20/02/2023
|
KALAISELVAN
|
KALAISELVAN
|
2914009WL050128
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
TN2914009_190722APB_FTO_565979
|
2914009000NRG23190720220787868
|
028480530
|
19/07/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL014281
|
00715
|
DBSS01N0758
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911739
|
018559244
|
19/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL040938
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
TN2914009_200123APB_FTO_1464723
|
2914009000NRG23200120232239813
|
037265995
|
20/01/2023
|
GOVINDARASU
|
GOVINDARASU
|
2914009WL046518
|
00177
|
IOBA0000228
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
TN2914009_230822APB_FTO_760126
|
2914009000NRG23220820221150799
|
020844995
|
23/08/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL021934
|
00546
|
CIUB0000017
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TN2914009_250722APB_FTO_598682
|
2914009000NRG23230720220833195
|
015746041
|
25/07/2022
|
SASIKALA
|
SASIKALA
|
2914009WL015294
|
00177
|
IOBA0001041
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
TN2914009_250323APB_FTO_1693669
|
2914009000NRG23250320232764481
|
005714223
|
25/03/2023
|
ANANDHI
|
ANANDHI
|
2914009WL056784
|
00078
|
CNRB0001891
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TN2914009_261222APB_FTO_1345797
|
2914009000NRG23261220221976015
|
017254729
|
26/12/2022
|
NATARAJAN
|
NATARAJAN
|
2914009WL041971
|
00546
|
CIUB0000018
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
TN2914009_271222APB_FTO_1349087
|
2914009000NRG23261220221982328
|
017254798
|
27/12/2022
|
RAMESH
|
RAMESH
|
2914009WL042049
|
00177
|
IOBA0001041
|
1124
|
07/02/2023
|
Account closed
|
4870
|
TN2914009_280123APB_FTO_1496820
|
2914009000NRG23280120232265335
|
037296952
|
28/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL047341
|
00176
|
IDIB000T053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232469567
|
005717464
|
28/02/2023
|
TAMILSELVAN
|
TAMILSELVAN
|
2914009WL051402
|
00715
|
DBSS01N0745
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4872
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232470057
|
005717464
|
28/02/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL051407
|
00715
|
DBSS01N0745
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
TN2914009_290822FTO_792020
|
2914009000NRG23280820221208548
|
011286912
|
29/08/2022
|
THIRIPURASUNDARI
|
THIRIPURASUNDARI
|
2914009WL023464
|
00177
|
IOBA0000279
|
1250
|
07/09/2022
|
Account closed
|
4874
|
TN2914009_290722APB_FTO_629043
|
2914009000NRG23290720220873950
|
015632497
|
29/07/2022
|
RAJA
|
RAJA
|
2914009WL016148
|
00177
|
IOBA0000228
|
1500
|
10/08/2022
|
Account closed
|
4875
|
TN2914010_040323APB_FTO_1616694
|
2914010000NRG23020320232499622
|
025730210
|
04/03/2023
|
Maragathamani
|
Maragathamani
|
2914010WL051905
|
00177
|
IOBA0000083
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
TN2914010_060822FTO_682787
|
2914010000NRG23020820220937681
|
016957528
|
06/08/2022
|
Vijayakumar
|
Vijayakumar
|
2914010WL0017553
|
00415
|
SBIN0002281
|
1500
|
19/08/2022
|
Account closed
|
4877
|
TN2914010_040123APB_FTO_1390355
|
2914010000NRG23030120232084446
|
018559356
|
04/01/2023
|
Vasuki
|
Vasuki
|
2914010WL043635
|
00177
|
IOBA0000083
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TN2914010_041122APB_FTO_1104865
|
2914010000NRG23041120221682008
|
020476915
|
04/11/2022
|
Susila
|
Susila
|
2914010WL035472
|
00177
|
IOBA0000083
|
1620
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
TN2914009_191022FTO_1034828
|
2914009000NRG23191020221604060
|
008995963
|
19/10/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL032927
|
00415
|
SBIN0000875
|
1638
|
31/10/2022
|
No Such Account
|
4880
|
TN2914009_200323APB_FTO_1671317
|
2914009000NRG23200320232678726
|
025730392
|
20/03/2023
|
CHITRA
|
CHITRA
|
2914009WL055419
|
00078
|
CNRB0001891
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TN2914009_090722FTO_514098
|
2914009000NRG23070720220690991
|
011326459
|
09/07/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL0011978
|
00715
|
DBSS01N0745
|
1380
|
15/07/2022
|
Account closed
|
4882
|
TN2914009_100123APB_FTO_1420566
|
2914009000NRG23090120232135397
|
018559682
|
10/01/2023
|
SUGANTHA
|
SUGANTHA
|
2914009WL044595
|
00177
|
IOBA0000523
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TN2914009_110323APB_FTO_1642792
|
2914009000NRG23100320232572611
|
005717880
|
11/03/2023
|
PAVAI
|
PAVAI
|
2914009WL053327
|
00177
|
IOBA0000523
|
1500
|
04/04/2023
|
A/c Blocked or Frozen
|
4884
|
TN2914009_160323FTO_1653024
|
2914009000NRG23130320232592072
|
025730828
|
16/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914009WL0053692
|
00546
|
CIUB0000018
|
250
|
31/03/2023
|
Account closed
|
4885
|
TN2914009_141022FTO_1007303
|
2914009000NRG23141020221556635
|
018043759
|
14/10/2022
|
RETHINASAMY
|
RETHINASAMY
|
2914009WL031871
|
00078
|
CNRB0003439
|
1500
|
21/10/2022
|
Account closed
|
4886
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232228115
|
037291022
|
18/01/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL046272
|
00715
|
DBSS01N0745
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
TN2914009_200323APB_FTO_1669866
|
2914009000NRG23200320232669168
|
025730392
|
20/03/2023
|
SELLAIYAN
|
SELLAIYAN
|
2914009WL055267
|
00715
|
DBSS01N0745
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TN2914009_210522APB_FTO_219650
|
2914009000NRG23200520220156075
|
023844393
|
21/05/2022
|
KUMAR
|
KUMAR
|
2914009WL002900
|
00177
|
IOBA0001041
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232699106
|
025730599
|
23/03/2023
|
POOVARAGAVAN
|
POOVARAGAVAN
|
2914009WL0055753
|
00177
|
IOBA0000523
|
1100
|
31/03/2023
|
Account closed
|
4890
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700064
|
025730599
|
23/03/2023
|
KUMAR
|
KUMAR
|
2914009WL0055764
|
00177
|
IOBA0002334
|
1320
|
31/03/2023
|
No Such Account
|
4891
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700222
|
025730599
|
23/03/2023
|
GEETHA
|
GEETHA
|
2914009WL0055769
|
00715
|
DBSS01N0745
|
1405
|
31/03/2023
|
No Such Account
|
4892
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701390
|
025730599
|
23/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL0055786
|
00078
|
CNRB0000966
|
1440
|
31/03/2023
|
No Such Account
|
4893
|
TN2914009_250323FTO_1694532
|
2914009000NRG23240320232756465
|
005717081
|
25/03/2023
|
RASAIYAN
|
RASAIYAN
|
2914009WL056664
|
00715
|
DBSS01N0745
|
1250
|
04/04/2023
|
No Such Account
|
4894
|
TN2914009_250323APB_FTO_1694449
|
2914009000NRG23250320232766071
|
005714223
|
25/03/2023
|
SUDHA
|
SUDHA
|
2914009WL056815
|
00177
|
IOBA0002334
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700221
|
025730599
|
23/03/2023
|
GEETHA
|
GEETHA
|
2914009WL0055769
|
00715
|
DBSS01N0745
|
1320
|
31/03/2023
|
No Such Account
|
4896
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701391
|
025730599
|
23/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL0055786
|
00078
|
CNRB0000966
|
1200
|
31/03/2023
|
No Such Account
|
4897
|
TN2914009_211022FTO_1045846
|
2914009000NRG23211020221627737
|
014731559
|
21/10/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL033430
|
00715
|
DBSS01N0745
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
4898
|
TN2914009_211022APB_FTO_1047872
|
2914009000NRG23211020221634537
|
014731413
|
21/10/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL033598
|
00177
|
IOBA0000228
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
TN2914009_230722FTO_595095
|
2914009000NRG23230720220826496
|
013645527
|
23/07/2022
|
DHARSHINI
|
DHARSHINI
|
2914009WL015171
|
00177
|
IOBA0000523
|
1500
|
06/08/2022
|
No Such Account
|
4900
|
TN2914009_230922APB_FTO_914195
|
2914009000NRG23230920221404540
|
014307579
|
23/09/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL028280
|
00546
|
CIUB0000018
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
TN2914009_260223APB_FTO_1593520
|
2914009000NRG23240220232445088
|
005713705
|
26/02/2023
|
SAROJA
|
SAROJA
|
2914009WL050936
|
00177
|
IOBA0002334
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TN2914009_281122APB_FTO_1207969
|
2914009000NRG23281120221771450
|
026442813
|
28/11/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL038110
|
00177
|
IOBA0000279
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673240
|
015711029
|
29/10/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL0034877
|
00177
|
IOBA0000228
|
600
|
07/11/2022
|
No Such Account
|
4904
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673342
|
015711029
|
29/10/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0034881
|
00715
|
DBSS01N0758
|
1380
|
07/11/2022
|
A/c Blocked or Frozen
|
4905
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673344
|
015711029
|
29/10/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0034881
|
00715
|
DBSS01N0758
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
4906
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673506
|
015711029
|
29/10/2022
|
SARANRAJ
|
SARANRAJ
|
2914009WL0034893
|
00078
|
CNRB0003439
|
1000
|
07/11/2022
|
No Such Account
|
4907
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673921
|
015711029
|
29/10/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
Account closed
|
4908
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909175
|
015632418
|
30/07/2022
|
SANTHROTHAIAM
|
SANTHROTHAIAM
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
TN2914009_300822APB_FTO_799783
|
2914009000NRG23300820221229283
|
035857920
|
30/08/2022
|
KARUNAKARAN
|
KARUNAKARAN
|
2914009WL023934
|
00415
|
SBIN0000875
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TN2914009_311222APB_FTO_1372272
|
2914009000NRG23301220222031369
|
037292498
|
31/12/2022
|
BABY
|
BABY
|
2914009WL042843
|
00177
|
IOBA0000228
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4911
|
TN2914010_020922APB_FTO_816052
|
2914010000NRG23010920221264831
|
035858147
|
02/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL024391
|
00415
|
SBIN0000579
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TN2914010_051122APB_FTO_1112297
|
2914010000NRG23051120221690716
|
032596268
|
05/11/2022
|
Premamerry
|
Premamerry
|
2914010WL035671
|
00177
|
IOBA0000988
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TN2914010_051222FTO_1239625
|
2914010000NRG23051220221801811
|
017254989
|
05/12/2022
|
Vijiya
|
Vijiya
|
2914010WL038905
|
00415
|
SBIN0002281
|
1620
|
07/02/2023
|
No Such Account
|
4914
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678610
|
011326459
|
09/07/2022
|
Vijayakumar
|
Vijayakumar
|
2914010WL0011688
|
00415
|
SBIN0002281
|
1200
|
15/07/2022
|
Account closed
|
4915
|
TN2914010_061222APB_FTO_1244586
|
2914010000NRG23061220221812834
|
017255271
|
06/12/2022
|
chinnathambi
|
chinnathambi
|
2914010WL039133
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TN2914010_090722APB_FTO_510566
|
2914010000NRG23080720220699578
|
011326327
|
09/07/2022
|
Abarna
|
Abarna
|
2914010WL012107
|
00177
|
IOBA0000279
|
1380
|
15/07/2022
|
KYC Documents Pending
|
4917
|
TN2914008_230822APB_FTO_761564
|
2914008000NRG23230820221164672
|
020844995
|
23/08/2022
|
RAJAMANI
|
RAJAMANI
|
2914008WL022245
|
00177
|
IOBA0000750
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
TN2914008_250522APB_FTO_230128
|
2914008000NRG23240520220209668
|
036402979
|
25/05/2022
|
Diviya
|
Diviya
|
2914008WL003580
|
00177
|
IOBA0002797
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
TN2914008_261222APB_FTO_1346642
|
2914008000NRG23251220221974076
|
017254729
|
26/12/2022
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL041936
|
00177
|
IOBA0002797
|
1250
|
07/02/2023
|
Account closed
|
4920
|
TN2914008_270722APB_FTO_612064
|
2914008000NRG23270720220865065
|
015741045
|
27/07/2022
|
SUBASHCANDHIRABOSH
|
SUBASHCANDHIRABOSH
|
2914008WL015877
|
00177
|
IOBA0000045
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TN2914008_300323APB_FTO_1713266
|
2914008000NRG23300320232804992
|
008365021
|
30/03/2023
|
leemarose
|
leemarose
|
2914008WL057483
|
00177
|
IOBA0002797
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
TN2914008_300323APB_FTO_1714167
|
2914008000NRG23300320232813304
|
008365021
|
30/03/2023
|
SANTHI
|
SANTHI
|
2914008WL057615
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
TN2914008_300522FTO_245136
|
2914008000NRG23300520220263602
|
010787585
|
30/05/2022
|
CHITRA
|
CHITRA
|
2914008WL004372
|
00078
|
CNRB0000966
|
1320
|
07/06/2022
|
Account closed
|
4924
|
TN2914009_040422FTO_24063
|
2914009000NRG22040420222163584
|
020520398
|
04/04/2022
|
JESANTHAMERY
|
JESANTHAMERY
|
2914009WL035051
|
00078
|
CNRB0003439
|
1000
|
07/05/2022
|
Account closed
|
4925
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173367
|
009655138
|
11/04/2022
|
PANJAMURTHY
|
PANJAMURTHY
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
Account closed
|
4926
|
TN2914009_010822FTO_647057
|
2914009000NRG23010820220915878
|
018892528
|
01/08/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0017101
|
00715
|
DBSS01N0745
|
1380
|
11/08/2022
|
No Such Account
|
4927
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300799
|
035858377
|
03/09/2022
|
PERUMAL
|
PERUMAL
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300823
|
035858377
|
03/09/2022
|
SANTHROTHAIAM
|
SANTHROTHAIAM
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
TN2914009_031022APB_FTO_962015
|
2914009000NRG23031020221504450
|
010261467
|
03/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL030574
|
00177
|
IOBA0001041
|
1260
|
11/10/2022
|
Account closed
|
4930
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220678393
|
011542847
|
06/07/2022
|
MANIMARAN
|
MANIMARAN
|
2914009WL0011674
|
00177
|
IOBA0000228
|
1400
|
13/07/2022
|
Account closed
|
4931
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220678423
|
011542847
|
06/07/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL0011675
|
00177
|
IOBA0001041
|
1350
|
13/07/2022
|
Account closed
|
4932
|
TN2914009_060822APB_FTO_685494
|
2914009000NRG23060820220995513
|
016957618
|
06/08/2022
|
DEVID C
|
DEVID C
|
2914009WL018812
|
00415
|
SBIN0000875
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
TN2914009_100123APB_FTO_1421707
|
2914009000NRG23090120232121478
|
018559682
|
10/01/2023
|
THANGARASU
|
THANGARASU
|
2914009WL044337
|
00177
|
IOBA0000601
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
TN2914009_100123APB_FTO_1420566
|
2914009000NRG23090120232135403
|
018559682
|
10/01/2023
|
SASIKALA
|
SASIKALA
|
2914009WL044595
|
00177
|
IOBA0001041
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TN2914009_090123APB_FTO_1418516
|
2914009000NRG23090120232135733
|
018559682
|
09/01/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL044605
|
00546
|
CIUB0000017
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
TN2914009_090722FTO_513602
|
2914009000NRG23090720220719049
|
011326459
|
09/07/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL012570
|
00176
|
IDIB000S218
|
1260
|
15/07/2022
|
A/c Blocked or Frozen
|
4937
|
TN2914009_090722APB_FTO_514425
|
2914009000NRG23090720220722201
|
011326327
|
09/07/2022
|
AYYASAMY
|
AYYASAMY
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TN2914009_141222APB_FTO_1280418
|
2914009000NRG23121220221850359
|
017254965
|
14/12/2022
|
ANTONYSAMI
|
ANTONYSAMI
|
2914009WL039794
|
00415
|
SBIN0000875
|
1100
|
08/02/2023
|
Account closed
|
4939
|
TN2914009_160323FTO_1653024
|
2914009000NRG23130320232590779
|
025730828
|
16/03/2023
|
PUSHPANATHAN
|
PUSHPANATHAN
|
2914009WL0053657
|
00546
|
CIUB0000017
|
460
|
31/03/2023
|
Account closed
|
4940
|
TN2914009_130323APB_FTO_1646044
|
2914009000NRG23130320232595500
|
025730767
|
13/03/2023
|
PARVATHI
|
PARVATHI
|
2914009WL053739
|
00177
|
IOBA0000601
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
TN2914009_141022FTO_1007303
|
2914009000NRG23141020221556548
|
018043759
|
14/10/2022
|
REVATHI
|
REVATHI
|
2914009WL031871
|
00078
|
CNRB0003439
|
1500
|
21/10/2022
|
No Such Account
|
4942
|
TN2914009_160323FTO_1653024
|
2914009000NRG23160320232646371
|
025730828
|
16/03/2023
|
TAMILARASAN
|
TAMILARASAN
|
2914009WL0054685
|
00415
|
SBIN0000875
|
1440
|
31/03/2023
|
Account closed
|
4943
|
TN2914009_160922FTO_881924
|
2914009000NRG23160920221355722
|
035858351
|
16/09/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL027105
|
00176
|
IDIB000T053
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
4944
|
TN2914009_190722FTO_565651
|
2914009000NRG23190720220787274
|
028480860
|
19/07/2022
|
SANKAR
|
SANKAR
|
2914009WL014274
|
00176
|
IDIB000T053
|
1380
|
27/07/2022
|
No Such Account
|
4945
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700217
|
025730599
|
23/03/2023
|
THANGAVEL
|
THANGAVEL
|
2914009WL0055769
|
00715
|
DBSS01N0745
|
1440
|
31/03/2023
|
No Such Account
|
4946
|
TN2914009_210522APB_FTO_221194
|
2914009000NRG23210520220164192
|
023844393
|
21/05/2022
|
MUNIYAN
|
MUNIYAN
|
2914009WL003044
|
00177
|
IOBA0000228
|
1560
|
23/06/2022
|
KYC Documents Pending
|
4947
|
TN2914009_230722APB_FTO_593996
|
2914009000NRG23230720220821816
|
013645616
|
23/07/2022
|
JAYAKUMAR
|
JAYAKUMAR
|
2914009WL015002
|
00546
|
CIUB0000017
|
1250
|
06/08/2022
|
KYC Documents Pending
|
4948
|
TN2914009_250323APB_FTO_1694449
|
2914009000NRG23250320232766056
|
005714223
|
25/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL056815
|
00176
|
IDIB000S218
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
TN2914010_200622APB_FTO_380678
|
2914010000NRG23200620220481986
|
009596955
|
20/06/2022
|
Vijayakumar
|
Vijayakumar
|
2914010WL007796
|
00415
|
SBIN0002281
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
TN2914010_211022APB_FTO_1047729
|
2914010000NRG23201020221613095
|
014731413
|
21/10/2022
|
selvarani
|
selvarani
|
2914010WL033129
|
00177
|
IOBA0000083
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
TN2914010_160922APB_FTO_880442
|
2914010000NRG23160920221348512
|
035857841
|
16/09/2022
|
Premamerry
|
Premamerry
|
2914010WL026863
|
00177
|
IOBA0000988
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221351049
|
035858351
|
16/09/2022
|
Radha
|
Radha
|
2914010WL0026960
|
00415
|
SBIN0000579
|
1500
|
18/10/2022
|
No Such Account
|
4953
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221351602
|
035858351
|
16/09/2022
|
Viji
|
Viji
|
2914010WL0026971
|
00415
|
SBIN0000579
|
1000
|
18/10/2022
|
No Such Account
|
4954
|
TN2914010_200323APB_FTO_1668566
|
2914010000NRG23170320232657400
|
025730533
|
20/03/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2914010WL054967
|
00177
|
IOBA0000279
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
TN2914010_191222APB_FTO_1302544
|
2914010000NRG23191220221907684
|
018558461
|
19/12/2022
|
Balasubramaniyan
|
Balasubramaniyan
|
2914010WL040894
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
TN2914010_220822APB_FTO_752024
|
2914010000NRG23200820221121242
|
020844995
|
22/08/2022
|
jeeva
|
jeeva
|
2914010WL021366
|
00177
|
IOBA0000279
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
TN2914010_220822APB_FTO_751135
|
2914010000NRG23200820221124896
|
014512652
|
22/08/2022
|
Baby
|
Baby
|
2914010WL021435
|
00415
|
SBIN0002281
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TN2914010_211022APB_FTO_1048165
|
2914010000NRG23211020221629977
|
014731413
|
21/10/2022
|
Pathmini
|
Pathmini
|
2914010WL033492
|
00177
|
IOBA0000083
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TN2914010_240622FTO_412892
|
2914010000NRG23230620220506009
|
022861840
|
24/06/2022
|
Henry
|
Henry
|
2914010WL008292
|
00176
|
IDIB000V110
|
1500
|
06/07/2022
|
No Such Account
|
4960
|
TN2914010_240323APB_FTO_1690518
|
2914010000NRG23240320232749442
|
027904319
|
24/03/2023
|
Renuga
|
Renuga
|
2914010WL056566
|
00415
|
SBIN0002281
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
TN2914010_300522APB_FTO_244978
|
2914010000NRG23270520220234041
|
010787496
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
2914010WL004055
|
00415
|
SBIN0002281
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
TN2914010_300822APB_FTO_799690
|
2914010000NRG23270820221197151
|
035857920
|
30/08/2022
|
Mariyappan
|
Mariyappan
|
2914010WL023271
|
00415
|
SBIN0002281
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TN2914010_290422APB_FTO_163710
|
2914010000NRG23290420220024443
|
018427951
|
29/04/2022
|
Karthika
|
Karthika
|
2914010WL000753
|
00177
|
IOBA0000988
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TN2914010_300822FTO_801219
|
2914010000NRG23300820221234475
|
035858062
|
30/08/2022
|
Selvaraj
|
Selvaraj
|
2914010WL024031
|
00176
|
IDIB000S029
|
1250
|
18/10/2022
|
No Such Account
|
4965
|
TN2914011_010922APB_FTO_810237
|
2914011000NRG23010920221269752
|
035858011
|
01/09/2022
|
MEENA
|
MEENA
|
2914011WL024473
|
00176
|
IDIB000K142
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TN2914011_020123FTO_1382964
|
2914011000NRG23020120232070260
|
037292179
|
02/01/2023
|
MEENA
|
MEENA
|
2914011WL043410
|
00415
|
SBIN0000579
|
1500
|
04/02/2023
|
Account closed
|
4967
|
TN2914011_020922APB_FTO_816474
|
2914011000NRG23020920221284880
|
035858377
|
02/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL024889
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
TN2914011_051222APB_FTO_1240924
|
2914011000NRG23051220221797768
|
017255225
|
05/12/2022
|
KAVITHA
|
KAVITHA
|
2914011WL038817
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
TN2914009_281222APB_FTO_1353808
|
2914009000NRG23281220222019917
|
017255358
|
28/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL042579
|
00715
|
DBSS01N0758
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673928
|
015711029
|
29/10/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1100
|
07/11/2022
|
No Such Account
|
4971
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673948
|
015711029
|
29/10/2022
|
AROKKIYAMERY
|
AROKKIYAMERY
|
2914009WL0034929
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
No Such Account
|
4972
|
TN2914009_300522APB_FTO_245944
|
2914009000NRG23300520220272643
|
010787496
|
30/05/2022
|
LATHA
|
LATHA
|
2914009WL004483
|
00715
|
DBSS01N0758
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
TN2914009_300522APB_FTO_245944
|
2914009000NRG23300520220272685
|
010787496
|
30/05/2022
|
VALLI
|
VALLI
|
2914009WL004483
|
00715
|
DBSS01N0745
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TN2914009_300722APB_FTO_638003
|
2914009000NRG23300720220897597
|
015632418
|
30/07/2022
|
SEKAR
|
SEKAR
|
2914009WL016728
|
00546
|
CIUB0000017
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TN2914010_130422FTO_70932
|
2914010000NRG22130420222173954
|
009655029
|
13/04/2022
|
Subitha
|
Subitha
|
2914010WL0035627
|
00415
|
SBIN0000579
|
1260
|
11/05/2022
|
Account closed
|
4976
|
TN2914010_020922APB_FTO_816052
|
2914010000NRG23010920221264880
|
035858147
|
02/09/2022
|
Rajeswari
|
Rajeswari
|
2914010WL024391
|
00415
|
SBIN0002281
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
TN2914010_050722APB_FTO_482599
|
2914010000NRG23040720220644982
|
027753901
|
05/07/2022
|
Thilipenraj
|
Thilipenraj
|
2914010WL010990
|
00177
|
IOBA0000988
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
TN2914010_070123APB_FTO_1402970
|
2914010000NRG23060120232093882
|
018559404
|
07/01/2023
|
Revathy
|
Revathy
|
2914010WL043804
|
00177
|
IOBA0000083
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678632
|
011326459
|
09/07/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0011696
|
00354
|
PUNB0048900
|
1000
|
15/07/2022
|
A/c Blocked or Frozen
|
4980
|
TN2914010_070622APB_FTO_290533
|
2914010000NRG23070620220335139
|
018936891
|
07/06/2022
|
CHenthira
|
CHenthira
|
2914010WL005358
|
00354
|
PUNB0048900
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TN2914009_160323FTO_1653024
|
2914009000NRG23130320232588922
|
025730828
|
16/03/2023
|
GOVINDARASU
|
GOVINDARASU
|
2914009WL0053620
|
00177
|
IOBA0000228
|
660
|
31/03/2023
|
Account closed
|
4982
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232228141
|
037291022
|
18/01/2023
|
KAMALA
|
KAMALA
|
2914009WL046272
|
00715
|
DBSS01N0745
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TN2914009_200323APB_FTO_1671613
|
2914009000NRG23180320232663196
|
025730392
|
20/03/2023
|
MALLIGA
|
MALLIGA
|
2914009WL055128
|
00078
|
CNRB0001891
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
TN2914009_200123APB_FTO_1464606
|
2914009000NRG23190120232237555
|
037265995
|
20/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914009WL046459
|
00715
|
DBSS01N0745
|
400
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4985
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220787886
|
028480860
|
19/07/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
No Such Account
|
4986
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220788092
|
028480860
|
19/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL014281
|
00715
|
DBSS01N0758
|
1380
|
27/07/2022
|
A/c Blocked or Frozen
|
4987
|
TN2914009_201222APB_FTO_1308671
|
2914009000NRG23191220221922706
|
018559202
|
20/12/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL041039
|
00078
|
CNRB0001891
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
TN2914009_200323APB_FTO_1672920
|
2914009000NRG23200320232686378
|
025730392
|
20/03/2023
|
SUMITHRA
|
SUMITHRA
|
2914009WL055550
|
00177
|
IOBA0000523
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232699107
|
025730599
|
23/03/2023
|
MERY
|
MERY
|
2914009WL0055753
|
00177
|
IOBA0000523
|
880
|
31/03/2023
|
No Such Account
|
4990
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220625018
|
017186076
|
02/07/2022
|
GURUSAMY
|
GURUSAMY
|
2914009WL010711
|
00715
|
DBSS01N0745
|
1560
|
11/07/2022
|
Account closed
|
4991
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221002982
|
016957618
|
06/08/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557330
|
005717215
|
09/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL053057
|
00715
|
DBSS01N0758
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4993
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557561
|
005717215
|
09/03/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL053060
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
TN2914009_090722APB_FTO_512103
|
2914009000NRG23090720220713986
|
011326327
|
09/07/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL012461
|
00177
|
IOBA0000523
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
TN2914009_110323FTO_1642414
|
2914009000NRG23110320232580706
|
005715522
|
11/03/2023
|
PICHAIPILLAI
|
PICHAIPILLAI
|
2914009WL0053474
|
00177
|
IOBA0000601
|
1100
|
04/04/2023
|
Account closed
|
4996
|
TN2914009_110323APB_FTO_1642996
|
2914009000NRG23110320232581602
|
005717880
|
11/03/2023
|
REVATHY
|
REVATHY
|
2914009WL053493
|
00078
|
CNRB0001891
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
TN2914009_110522FTO_193658
|
2914009000NRG23110520220086403
|
014388859
|
11/05/2022
|
GOMATHY
|
GOMATHY
|
2914009WL001781
|
00078
|
CNRB0004071
|
960
|
17/05/2022
|
No Such Account
|
4998
|
TN2914009_161122APB_FTO_1156920
|
2914009000NRG23111120221714543
|
013800451
|
16/11/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL036444
|
00177
|
IOBA0001041
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220624190
|
017186076
|
02/07/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL010699
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Account closed
|
5000
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220624996
|
017186076
|
02/07/2022
|
DINESH
|
DINESH
|
2914009WL010711
|
00177
|
IOBA0000523
|
1686
|
11/07/2022
|
No Such Account
|
5001
|
TN2914009_080323APB_FTO_1631441
|
2914009000NRG23080320232553070
|
005717215
|
08/03/2023
|
KUMAR
|
KUMAR
|
2914009WL053014
|
00177
|
IOBA0001041
|
1320
|
04/04/2023
|
Account closed
|
5002
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557347
|
005717215
|
09/03/2023
|
RAVI
|
RAVI
|
2914009WL053057
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221038275
|
013156780
|
12/08/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL0019768
|
00177
|
IOBA0000523
|
1512
|
25/08/2022
|
No Such Account
|
5004
|
TN2914009_130822APB_FTO_720346
|
2914009000NRG23130820221060674
|
013156747
|
13/08/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL020183
|
00546
|
CIUB0000017
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TN2914009_170922APB_FTO_885541
|
2914009000NRG23160920221359486
|
035858366
|
17/09/2022
|
KUMAR
|
KUMAR
|
2914009WL027192
|
00177
|
IOBA0001041
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5006
|
TN2914009_200223APB_FTO_1573565
|
2914009000NRG23170220232404651
|
005714103
|
20/02/2023
|
RAJAM
|
RAJAM
|
2914009WL050135
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
TN2914009_170922FTO_889162
|
2914009000NRG23170920221361014
|
035858110
|
17/09/2022
|
NIRMALA
|
NIRMALA
|
2914009WL027225
|
00177
|
IOBA0000523
|
1686
|
18/10/2022
|
No Such Account
|
5008
|
TN2914009_190722FTO_565846
|
2914009000NRG23190720220790774
|
028480860
|
19/07/2022
|
ELAVARASAN
|
ELAVARASAN
|
2914009WL014327
|
00176
|
IDIB000S218
|
1380
|
27/07/2022
|
No Such Account
|
5009
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912313
|
018559244
|
19/12/2022
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914009WL040943
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5010
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912420
|
018559244
|
19/12/2022
|
VALLI
|
VALLI
|
2914009WL040943
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TN2914009_211022APB_FTO_1046312
|
2914009000NRG23201020221616346
|
014731413
|
21/10/2022
|
SACHINANANDHAN
|
SACHINANANDHAN
|
2914009WL033215
|
00546
|
CIUB0000018
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TN2914010_090223APB_FTO_1531243
|
2914010000NRG23090220232308738
|
008150297
|
09/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL048640
|
00177
|
IOBA0000206
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
TN2914010_130123APB_FTO_1439336
|
2914010000NRG23120120232171353
|
037293709
|
13/01/2023
|
Renuga
|
Renuga
|
2914010WL045298
|
00177
|
IOBA0000988
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
TN2914010_130123APB_FTO_1437784
|
2914010000NRG23120120232176659
|
037293709
|
13/01/2023
|
Marimuthu
|
Marimuthu
|
2914010WL045415
|
00415
|
SBIN0002281
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
TN2914010_160522APB_FTO_208713
|
2914010000NRG23140520220105938
|
023844393
|
16/05/2022
|
Sasikala
|
Sasikala
|
2914010WL002106
|
00354
|
PUNB0048900
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
TN2914010_160722FTO_550793
|
2914010000NRG23150720220751369
|
014734157
|
16/07/2022
|
Preethinizha
|
Preethinizha
|
2914010WL013504
|
00177
|
IOBA0000988
|
1500
|
27/07/2022
|
No Such Account
|
5017
|
TN2914010_180223APB_FTO_1566376
|
2914010000NRG23170220232406459
|
006925814
|
18/02/2023
|
Indra
|
Indra
|
2914010WL050174
|
00177
|
IOBA0000279
|
1620
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
TN2914010_180422FTO_89659
|
2914010000NRG23180420220004422
|
017520779
|
18/04/2022
|
Dhanam
|
Dhanam
|
2914010WL000189
|
00177
|
IOBA0000083
|
1200
|
12/05/2022
|
No Such Account
|
5019
|
TN2914010_200323APB_FTO_1668853
|
2914010000NRG23190320232666270
|
025730533
|
20/03/2023
|
Balamurugan
|
Balamurugan
|
2914010WL055223
|
00177
|
IOBA0000083
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
TN2914010_211222FTO_1319441
|
2914010000NRG23211220221952662
|
018559800
|
21/12/2022
|
Mary
|
Mary
|
2914010WL041488
|
00415
|
SBIN0002281
|
1250
|
04/02/2023
|
Account closed
|
5021
|
TN2914010_230722APB_FTO_592488
|
2914010000NRG23230720220822942
|
013645616
|
23/07/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL015074
|
00177
|
IOBA0000083
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
TN2914010_240922APB_FTO_916284
|
2914010000NRG23230920221407727
|
014307579
|
24/09/2022
|
Kalaivanee
|
Kalaivanee
|
2914010WL028344
|
00354
|
PUNB0048900
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
TN2914010_290422APB_FTO_161635
|
2914010000NRG23290420220016751
|
018427951
|
29/04/2022
|
mathavi
|
mathavi
|
2914010WL000557
|
00415
|
SBIN0002281
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
TN2914010_290822APB_FTO_794531
|
2914010000NRG23290820221211685
|
035857920
|
29/08/2022
|
Selvi
|
Selvi
|
2914010WL023528
|
00415
|
SBIN0002281
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
TN2914010_300922APB_FTO_945907
|
2914010000NRG23300920221460576
|
030361442
|
30/09/2022
|
Thamilmaran
|
Thamilmaran
|
2914010WL029560
|
00354
|
PUNB0048900
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
TN2914011_010422APB_FTO_4436
|
2914011000NRG22010420222137503
|
020520291
|
01/04/2022
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2914011WL034691
|
00354
|
PUNB0283500
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
TN2914008_270722APB_FTO_612541
|
2914008000NRG23270720220865446
|
015741045
|
27/07/2022
|
RENUKA
|
RENUKA
|
2914008WL015885
|
00177
|
IOBA0000045
|
1500
|
08/08/2022
|
KYC Documents Pending
|
5028
|
TN2914008_280223APB_FTO_1604470
|
2914008000NRG23280220232478574
|
005717464
|
28/02/2023
|
leemarose
|
leemarose
|
2914008WL051564
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
TN2914008_290323APB_FTO_1709269
|
2914008000NRG23290320232795060
|
008365021
|
29/03/2023
|
MALARVIZHI
|
MALARVIZHI
|
2914008WL057324
|
00078
|
CNRB0000966
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TN2914008_291222APB_FTO_1355366
|
2914008000NRG23291220222021982
|
017255052
|
29/12/2022
|
MANOHARAN
|
MANOHARAN
|
2914008WL042600
|
00078
|
CNRB0000966
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
TN2914009_211222APB_FTO_1317232
|
2914009000NRG23211220221947372
|
018558461
|
21/12/2022
|
ROBERT KLAIV
|
ROBERT KLAIV
|
2914009WL041360
|
00177
|
IOBA0002334
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
TN2914009_220822FTO_751703
|
2914009000NRG23220820221139520
|
014512507
|
22/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL021683
|
00177
|
IOBA0000279
|
1250
|
01/09/2022
|
Account closed
|
5033
|
TN2914009_250622FTO_418861
|
2914009000NRG23250620220540248
|
022861850
|
25/06/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL008954
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
Account closed
|
5034
|
TN2914009_250622FTO_418861
|
2914009000NRG23250620220540260
|
022861850
|
25/06/2022
|
VADIVANANDHAM
|
VADIVANANDHAM
|
2914009WL008954
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
No Such Account
|
5035
|
TN2914009_271222APB_FTO_1349087
|
2914009000NRG23261220221982478
|
017254798
|
27/12/2022
|
KIRUBAKARAN
|
KIRUBAKARAN
|
2914009WL042049
|
00176
|
IDIB000T053
|
460
|
07/02/2023
|
Account closed
|
5036
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232470065
|
005717464
|
28/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL051407
|
00715
|
DBSS01N0745
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232470114
|
005717464
|
28/02/2023
|
KALAIVANI
|
KALAIVANI
|
2914009WL051407
|
00715
|
DBSS01N0758
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TN2914009_291022APB_FTO_1078471
|
2914009000NRG23291020221672597
|
015711002
|
29/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL034807
|
00177
|
IOBA0001041
|
1150
|
07/11/2022
|
Account closed
|
5039
|
TN2914009_310323APB_FTO_1720332
|
2914009000NRG23300320232813527
|
018529184
|
31/03/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL057619
|
00715
|
DBSS01N0758
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
TN2914009_300822FTO_803157
|
2914009000NRG23300820221238717
|
035858062
|
30/08/2022
|
REVATHI
|
REVATHI
|
2914009WL024080
|
00078
|
CNRB0003439
|
1250
|
18/10/2022
|
No Such Account
|
5041
|
TN2914009_300822FTO_803157
|
2914009000NRG23300820221238801
|
035858062
|
30/08/2022
|
RETHINASAMY
|
RETHINASAMY
|
2914009WL024080
|
00078
|
CNRB0003439
|
1250
|
18/10/2022
|
Account closed
|
5042
|
TN2914010_051222FTO_1239054
|
2914010000NRG23031220221794056
|
017254989
|
05/12/2022
|
Ganesan
|
Ganesan
|
2914010WL0038723
|
00176
|
IDIB000S029
|
1620
|
07/02/2023
|
No Such Account
|
5043
|
TN2914010_061222APB_FTO_1243479
|
2914010000NRG23051220221806545
|
017255271
|
06/12/2022
|
Elayaraja
|
Elayaraja
|
2914010WL038994
|
00354
|
PUNB0048900
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TN2914010_090223APB_FTO_1531633
|
2914010000NRG23090220232311016
|
012059743
|
09/02/2023
|
Devika
|
Devika
|
2914010WL048668
|
00177
|
IOBA0000206
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TN2914010_130822APB_FTO_717841
|
2914010000NRG23120820221037213
|
013156700
|
13/08/2022
|
jeeva
|
jeeva
|
2914010WL019734
|
00177
|
IOBA0000279
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TN2914010_191222FTO_1302861
|
2914010000NRG23191220221908387
|
018558883
|
19/12/2022
|
Shanthi
|
Shanthi
|
2914010WL040909
|
00177
|
IOBA0000279
|
1620
|
04/02/2023
|
Account closed
|
5047
|
TN2914010_211222FTO_1319508
|
2914010000NRG23211220221953193
|
018559800
|
21/12/2022
|
Paramasivam
|
Paramasivam
|
2914010WL041492
|
00415
|
SBIN0002281
|
1500
|
04/02/2023
|
No Such Account
|
5048
|
TN2914010_250622FTO_418403
|
2914010000NRG23240620220529559
|
022861850
|
25/06/2022
|
MALA
|
MALA
|
2914010WL008755
|
00415
|
SBIN0000579
|
1500
|
06/07/2022
|
No Such Account
|
5049
|
TN2914010_280123APB_FTO_1495276
|
2914010000NRG23270120232256367
|
037296952
|
28/01/2023
|
karthikeyan
|
karthikeyan
|
2914010WL047071
|
00415
|
SBIN0000579
|
1000
|
06/02/2023
|
Account closed
|
5050
|
TN2914011_040522FTO_178852
|
2914011000NRG23040520220039741
|
018427862
|
04/05/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL001059
|
00415
|
SBIN0006902
|
1536
|
16/05/2022
|
No Such Account
|
5051
|
TN2914011_040522FTO_178852
|
2914011000NRG23040520220039764
|
018427862
|
04/05/2022
|
BHUVANA
|
BHUVANA
|
2914011WL001060
|
00415
|
SBIN0006902
|
1536
|
16/05/2022
|
No Such Account
|
5052
|
TN2914011_040522FTO_178852
|
2914011000NRG23040520220039793
|
018427862
|
04/05/2022
|
SABARNA
|
SABARNA
|
2914011WL001060
|
00415
|
SBIN0006902
|
1536
|
16/05/2022
|
No Such Account
|
5053
|
TN2914009_130722FTO_532461
|
2914009000NRG23130720220742846
|
015556993
|
13/07/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2914009WL0013253
|
00176
|
IDIB000S218
|
1200
|
18/07/2022
|
No Such Account
|
5054
|
TN2914009_130822APB_FTO_719469
|
2914009000NRG23130820221057285
|
013156747
|
13/08/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL020078
|
00177
|
IOBA0000601
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
TN2914009_220822FTO_756641
|
2914009000NRG23220820221148174
|
020844912
|
22/08/2022
|
INDRANI
|
INDRANI
|
2914009WL021878
|
00078
|
CNRB0003439
|
1250
|
05/09/2022
|
No Such Account
|
5056
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232422100
|
005718532
|
23/02/2023
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL050552
|
00715
|
DBSS01N0745
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
TN2914009_230722APB_FTO_595152
|
2914009000NRG23230720220831172
|
013645616
|
23/07/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2914009WL015267
|
00177
|
IOBA0000523
|
750
|
06/08/2022
|
KYC Documents Pending
|
5058
|
TN2914009_250323APB_FTO_1694309
|
2914009000NRG23240320232760422
|
005714223
|
25/03/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL056720
|
00078
|
CNRB0001891
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
TN2914009_250722FTO_600378
|
2914009000NRG23250720220837477
|
015745985
|
25/07/2022
|
ARULDEVI
|
ARULDEVI
|
2914009WL015368
|
00415
|
SBIN0000875
|
1638
|
08/08/2022
|
No Such Account
|
5060
|
TN2914009_250722APB_FTO_598416
|
2914009000NRG23250720220838501
|
015746041
|
25/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2914009WL015385
|
00177
|
IOBA0000601
|
1392
|
08/08/2022
|
KYC Documents Pending
|
5061
|
TN2914009_250722APB_FTO_600379
|
2914009000NRG23250720220847794
|
015746041
|
25/07/2022
|
CHITRA
|
CHITRA
|
2914009WL015503
|
00415
|
SBIN0000875
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
TN2914009_270622FTO_428814
|
2914009000NRG23270620220565308
|
022861793
|
27/06/2022
|
INDIRA
|
INDIRA
|
2914009WL0009374
|
00177
|
IOBA0000523
|
1200
|
06/07/2022
|
Account closed
|
5063
|
TN2914009_300522APB_FTO_244912
|
2914009000NRG23280520220243629
|
010787496
|
30/05/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL004159
|
00546
|
CIUB0000018
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
TN2914008_240123APB_FTO_1482163
|
2914008000NRG23240120232245326
|
018558415
|
24/01/2023
|
leemarose
|
leemarose
|
2914008WL046824
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
TN2914009_010922FTO_811699
|
2914009000NRG23010920221275741
|
035858233
|
01/09/2022
|
THANGAMANI
|
THANGAMANI
|
2914009WL0024575
|
00415
|
SBIN0000875
|
1392
|
18/10/2022
|
No Such Account
|
5066
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220624988
|
017186076
|
02/07/2022
|
PANJAMURTHY
|
PANJAMURTHY
|
2914009WL010711
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Account closed
|
5067
|
TN2914009_030323APB_FTO_1613287
|
2914009000NRG23030320232504613
|
025730210
|
03/03/2023
|
RADHA
|
RADHA
|
2914009WL052057
|
00177
|
IOBA0000228
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
TN2914009_040722FTO_476770
|
2914009000NRG23040720220628431
|
017186076
|
04/07/2022
|
OLYSSESBRITO
|
OLYSSESBRITO
|
2914009WL010753
|
00691
|
IPOS0000001
|
1500
|
11/07/2022
|
No Such Account
|
5069
|
TN2914009_040722APB_FTO_476148
|
2914009000NRG23040720220634403
|
017186171
|
04/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL010809
|
00177
|
IOBA0000228
|
1000
|
11/07/2022
|
KYC Documents Pending
|
5070
|
TN2914009_060123FTO_1398925
|
2914009000NRG23060120232096216
|
018559508
|
06/01/2023
|
THENMOZHI
|
THENMOZHI
|
2914009WL043845
|
00177
|
IOBA0000228
|
750
|
04/02/2023
|
Account closed
|
5071
|
TN2914009_060822FTO_686653
|
2914009000NRG23060820220989376
|
016957528
|
06/08/2022
|
MUNUSAMI
|
MUNUSAMI
|
2914009WL018723
|
00078
|
CNRB0001891
|
1380
|
19/08/2022
|
Unclaimed/DEAF accounts
|
5072
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003091
|
016957618
|
06/08/2022
|
PERUMAL
|
PERUMAL
|
2914009WL018969
|
00715
|
DBSS01N0745
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557575
|
005717215
|
09/03/2023
|
AYYASAMY
|
AYYASAMY
|
2914009WL053060
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
TN2914009_090722FTO_514219
|
2914009000NRG23090720220721993
|
011326459
|
09/07/2022
|
MOHAMED NASAR
|
MOHAMED NASAR
|
2914009WL012643
|
00177
|
IOBA0000523
|
1500
|
15/07/2022
|
No Such Account
|
5075
|
TN2914009_090722FTO_514219
|
2914009000NRG23090720220722021
|
011326459
|
09/07/2022
|
VIJAYA M
|
VIJAYA M
|
2914009WL012643
|
00177
|
IOBA0000523
|
1500
|
15/07/2022
|
No Such Account
|
5076
|
TN2914009_130822APB_FTO_720193
|
2914009000NRG23120820221043408
|
013156747
|
13/08/2022
|
SACHINANANDHAN
|
SACHINANANDHAN
|
2914009WL019861
|
00546
|
CIUB0000018
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
TN2914009_141222APB_FTO_1280731
|
2914009000NRG23121220221845829
|
017254965
|
14/12/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL039722
|
00176
|
IDIB000T053
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
TN2914009_141222APB_FTO_1280305
|
2914009000NRG23131220221855088
|
017254965
|
14/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL039855
|
00177
|
IOBA0000523
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
TN2914009_151222APB_FTO_1285041
|
2914009000NRG23151220221885038
|
003889971
|
15/12/2022
|
RAJAM
|
RAJAM
|
2914009WL040372
|
00078
|
CNRB0001891
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
TN2914009_170223APB_FTO_1562878
|
2914009000NRG23170220232405323
|
006925814
|
17/02/2023
|
RADHA
|
RADHA
|
2914009WL050152
|
00177
|
IOBA0000228
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TN2914009_170922FTO_889162
|
2914009000NRG23170920221361015
|
035858110
|
17/09/2022
|
SINDHU SHARMILA
|
SINDHU SHARMILA
|
2914009WL027225
|
00177
|
IOBA0000523
|
1686
|
18/10/2022
|
No Such Account
|
5082
|
TN2914009_180722FTO_560225
|
2914009000NRG23180720220776581
|
014734172
|
18/07/2022
|
SANGEETHA
|
SANGEETHA
|
2914009WL014060
|
00177
|
IOBA0000228
|
1380
|
27/07/2022
|
No Such Account
|
5083
|
TN2914009_191222APB_FTO_1306704
|
2914009000NRG23191220221913906
|
018559244
|
19/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2914009WL040954
|
00546
|
CIUB0000017
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TN2914009_191222APB_FTO_1305984
|
2914009000NRG23191220221916735
|
018559244
|
19/12/2022
|
JEEVA
|
JEEVA
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232423773
|
005718532
|
23/02/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL050573
|
00715
|
DBSS01N0758
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TN2914007_261222APB_FTO_1343177
|
2914007000NRG23231220221962472
|
017254729
|
26/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914007WL041681
|
00168
|
ICIC0002277
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
TN2914007_240323APB_FTO_1691062
|
2914007000NRG23240320232746693
|
027904319
|
24/03/2023
|
MULLAISELVI
|
MULLAISELVI
|
2914007WL056532
|
00354
|
PUNB0034200
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
TN2914007_270622FTO_429615
|
2914007000NRG23240620220523359
|
022861793
|
27/06/2022
|
PERUMAL
|
PERUMAL
|
2914007WL008608
|
00554
|
KKBK0008766
|
1500
|
06/07/2022
|
No Such Account
|
5089
|
TN2914007_270622APB_FTO_430251
|
2914007000NRG23270620220568986
|
022861777
|
27/06/2022
|
KAVITHA
|
KAVITHA
|
2914007WL009466
|
00177
|
IOBA0000229
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5090
|
TN2914007_290822APB_FTO_791841
|
2914007000NRG23280820221203832
|
011287042
|
29/08/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914007WL023404
|
00045
|
BARB0MAYURA
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
TN2914007_300622APB_FTO_446211
|
2914007000NRG23290620220592614
|
022546529
|
30/06/2022
|
MALATHI
|
MALATHI
|
2914007WL009927
|
00177
|
IOBA0000557
|
1320
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
TN2914007_311022FTO_1088435
|
2914007000NRG23291020221672564
|
015710881
|
31/10/2022
|
SUMATHI
|
SUMATHI
|
2914007WL0034798
|
00715
|
DBSS0IN0456
|
1100
|
07/11/2022
|
Account closed
|
5093
|
TN2914007_311022FTO_1088435
|
2914007000NRG23291020221673242
|
015710881
|
31/10/2022
|
KALAISELVI
|
KALAISELVI
|
2914007WL0034878
|
00176
|
IDIB000K130
|
1100
|
07/11/2022
|
A/c Blocked or Frozen
|
5094
|
TN2914007_300522APB_FTO_245910
|
2914007000NRG23300520220272337
|
016872552
|
30/05/2022
|
SANMUGAM
|
SANMUGAM
|
2914007WL004480
|
00045
|
BARB0VJELAN
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
TN2914007_300822APB_FTO_800080
|
2914007000NRG23300820221230575
|
035857920
|
30/08/2022
|
VASANTHA
|
VASANTHA
|
2914007WL023975
|
00715
|
DBSS0IN0456
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TN2914007_300922APB_FTO_946518
|
2914007000NRG23300920221458433
|
010261467
|
30/09/2022
|
MANJULA
|
MANJULA
|
2914007WL029532
|
00415
|
SBIN0000875
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
TN2914007_020123APB_FTO_1378836
|
2914007000NRG23301220222039770
|
037269821
|
02/01/2023
|
ANNAPOORANI
|
ANNAPOORANI
|
2914007WL042972
|
00177
|
IOBA0000557
|
500
|
06/02/2023
|
Account closed
|
5098
|
TN2914007_311022FTO_1088435
|
2914007000NRG23311020221677197
|
015710881
|
31/10/2022
|
HEMA
|
HEMA
|
2914007WL0035143
|
00089
|
CBIN0280896
|
1320
|
07/11/2022
|
No Such Account
|
5099
|
TN2914008_020323APB_FTO_1610679
|
2914008000NRG23020320232501654
|
008364928
|
02/03/2023
|
Punitha
|
Punitha
|
2914008WL051973
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Account closed
|
5100
|
TN2914008_020522FTO_174032
|
2914008000NRG23020520220035385
|
018427786
|
02/05/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL000916
|
00078
|
CNRB0000966
|
1200
|
16/05/2022
|
No Such Account
|
5101
|
TN2914008_120722APB_FTO_527411
|
2914008000NRG23120720220738035
|
015201505
|
12/07/2022
|
SUMATHI
|
SUMATHI
|
2914008WL013083
|
00177
|
IOBA0000750
|
1500
|
18/07/2022
|
KYC Documents Pending
|
5102
|
TN2914008_140622APB_FTO_341517
|
2914008000NRG23140620220436488
|
011252323
|
14/06/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914008WL006940
|
00177
|
IOBA0000591
|
1500
|
23/06/2022
|
KYC Documents Pending
|
5103
|
TN2914008_170522APB_FTO_211911
|
2914008000NRG23170520220135633
|
023844393
|
17/05/2022
|
REVATHI
|
REVATHI
|
2914008WL002595
|
00078
|
CNRB0000966
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TN2914008_201222APB_FTO_1314896
|
2914008000NRG23191220221927641
|
018559202
|
20/12/2022
|
KAVITHA
|
KAVITHA
|
2914008WL041083
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5105
|
TN2914008_230223APB_FTO_1582978
|
2914008000NRG23230220232438269
|
005718532
|
23/02/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL050799
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Account closed
|
5106
|
TN2914008_270622APB_FTO_432391
|
2914008000NRG23270620220563980
|
022861777
|
27/06/2022
|
ARULDOS
|
ARULDOS
|
2914008WL009354
|
00177
|
IOBA0002797
|
440
|
06/07/2022
|
KYC Documents Pending
|
5107
|
TN2914008_290323APB_FTO_1709887
|
2914008000NRG23290320232797390
|
008365021
|
29/03/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL057367
|
00177
|
IOBA0000591
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
TN2914008_200323APB_FTO_1669400
|
2914008000NRG23200320232672579
|
025730533
|
20/03/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL055316
|
00177
|
IOBA0002797
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TN2914008_211022APB_FTO_1049279
|
2914008000NRG23211020221635817
|
014731413
|
21/10/2022
|
Sunthari
|
Sunthari
|
2914008WL033624
|
00177
|
IOBA0000591
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TN2914008_230223APB_FTO_1582978
|
2914008000NRG23230220232438750
|
005718532
|
23/02/2023
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL050817
|
00415
|
SBIN0012794
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TN2914008_230323APB_FTO_1686931
|
2914008000NRG23230320232737579
|
027904319
|
23/03/2023
|
SANTHIYA
|
SANTHIYA
|
2914008WL056366
|
00177
|
IOBA0000591
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TN2914008_250223APB_FTO_1591944
|
2914008000NRG23250220232455342
|
005717464
|
25/02/2023
|
KALARANI
|
KALARANI
|
2914008WL051158
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
TN2914009_040422FTO_12085
|
2914009000NRG22040420222149645
|
020520398
|
04/04/2022
|
RANI
|
RANI
|
2914009WL034866
|
00078
|
CNRB0003619
|
1200
|
07/05/2022
|
No Such Account
|
5114
|
TN2914009_130422FTO_71614
|
2914009000NRG22130420222173973
|
009655029
|
13/04/2022
|
SANKAR
|
SANKAR
|
2914009WL0035632
|
00176
|
IDIB000T053
|
1200
|
11/05/2022
|
No Such Account
|
5115
|
TN2914009_020123APB_FTO_1382288
|
2914009000NRG23020120232072322
|
037292498
|
02/01/2023
|
AKILA
|
AKILA
|
2914009WL043441
|
00177
|
IOBA0000228
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TN2914009_040722APB_FTO_476148
|
2914009000NRG23040720220634384
|
017186171
|
04/07/2022
|
MUNIYAN
|
MUNIYAN
|
2914009WL010809
|
00177
|
IOBA0000228
|
1000
|
11/07/2022
|
KYC Documents Pending
|
5117
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003207
|
016957618
|
06/08/2022
|
SIVA
|
SIVA
|
2914009WL018969
|
00715
|
DBSS01N0745
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TN2914009_090223APB_FTO_1532568
|
2914009000NRG23090220232317108
|
012059743
|
09/02/2023
|
SAROJA
|
SAROJA
|
2914009WL048743
|
00715
|
DBSS01N0745
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
TN2914009_090323APB_FTO_1632544
|
2914009000NRG23090320232557885
|
005717215
|
09/03/2023
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2914009WL053064
|
00176
|
IDIB000T053
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TN2914009_090323APB_FTO_1632544
|
2914009000NRG23090320232558242
|
005717215
|
09/03/2023
|
KUPPUMANIKKAM
|
KUPPUMANIKKAM
|
2914009WL053069
|
00176
|
IDIB000T053
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TN2914009_150822FTO_720695
|
2914009000NRG23130820221059137
|
013156717
|
15/08/2022
|
RISHAPPRAKASRA
|
RISHAPPRAKASRA
|
2914009WL020139
|
00177
|
IOBA0001041
|
1792
|
25/08/2022
|
No Such Account
|
5122
|
TN2914009_141222APB_FTO_1280245
|
2914009000NRG23131220221860821
|
017254965
|
14/12/2022
|
VASANTHA
|
VASANTHA
|
2914009WL040034
|
00078
|
CNRB0001891
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
TN2914009_190722FTO_566054
|
2914009000NRG23180720220771678
|
028480860
|
19/07/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL013946
|
00177
|
IOBA0000523
|
1500
|
29/07/2022
|
No Such Account
|
5124
|
TN2914009_200123APB_FTO_1464104
|
2914009000NRG23190120232237821
|
037265995
|
20/01/2023
|
RAVISTIYA
|
RAVISTIYA
|
2914009WL046471
|
00546
|
CIUB0000591
|
240
|
06/02/2023
|
Account closed
|
5125
|
TN2914009_190722FTO_565846
|
2914009000NRG23190720220790671
|
028480860
|
19/07/2022
|
DEVENDRAN
|
DEVENDRAN
|
2914009WL014327
|
00176
|
IDIB000S218
|
1380
|
27/07/2022
|
No Such Account
|
5126
|
TN2914009_191222APB_FTO_1305984
|
2914009000NRG23191220221916605
|
018559244
|
19/12/2022
|
SAROJA
|
SAROJA
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TN2914009_200822APB_FTO_746774
|
2914009000NRG23200820221127954
|
014512495
|
20/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL021477
|
00177
|
IOBA0001041
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TN2914009_230722FTO_595117
|
2914009000NRG23230720220831737
|
013645527
|
23/07/2022
|
RAJARAMAN
|
RAJARAMAN
|
2914009WL015277
|
00177
|
IOBA0001041
|
1392
|
06/08/2022
|
No Such Account
|
5129
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019691
|
017255358
|
28/12/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL042576
|
00715
|
DBSS01N0745
|
1150
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5130
|
TN2914009_300722APB_FTO_637565
|
2914009000NRG23290720220878942
|
015632418
|
30/07/2022
|
PAVAI
|
PAVAI
|
2914009WL016264
|
00177
|
IOBA0000523
|
1380
|
12/08/2022
|
A/c Blocked or Frozen
|
5131
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672882
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1000
|
07/11/2022
|
No Such Account
|
5132
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672884
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1250
|
07/11/2022
|
No Such Account
|
5133
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221673092
|
015711029
|
29/10/2022
|
KUMAR
|
KUMAR
|
2914009WL0034855
|
00415
|
SBIN0000875
|
1380
|
07/11/2022
|
No Such Account
|
5134
|
TN2914009_300522FTO_245104
|
2914009000NRG23300520220261434
|
016872636
|
30/05/2022
|
ELANGOVAN
|
ELANGOVAN
|
2914009WL004353
|
00177
|
IOBA0000601
|
1200
|
07/06/2022
|
No Such Account
|
5135
|
TN2914010_040422APB_FTO_13606
|
2914010000NRG22310320222133591
|
020520291
|
04/04/2022
|
Ambika
|
Ambika
|
2914010WL034647
|
00415
|
SBIN0002281
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
TN2914010_020522FTO_171602
|
2914010000NRG23020520220030774
|
018427786
|
02/05/2022
|
Rajeswari
|
Rajeswari
|
2914010WL000856
|
00354
|
PUNB0048900
|
920
|
16/05/2022
|
A/c Blocked or Frozen
|
5137
|
TN2914010_030622FTO_266022
|
2914010000NRG23030620220292499
|
023844463
|
03/06/2022
|
Tamilarasi
|
Tamilarasi
|
2914010WL004722
|
00177
|
IOBA0000279
|
1380
|
23/06/2022
|
Account closed
|
5138
|
TN2914010_060922FTO_837076
|
2914010000NRG23050920221314467
|
035858203
|
06/09/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0025442
|
00177
|
IOBA0000083
|
1500
|
18/10/2022
|
No Such Account
|
5139
|
TN2914010_060922FTO_837076
|
2914010000NRG23050920221315861
|
035858203
|
06/09/2022
|
Latha
|
Latha
|
2914010WL0025483
|
00415
|
SBIN0000579
|
500
|
18/10/2022
|
No Such Account
|
5140
|
TN2914010_051122APB_FTO_1109858
|
2914010000NRG23051120221688638
|
032596268
|
05/11/2022
|
Kananavalli
|
Kananavalli
|
2914010WL035602
|
00415
|
SBIN0000579
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TN2914010_060822APB_FTO_683108
|
2914010000NRG23060820220985975
|
016957618
|
06/08/2022
|
Jayarani
|
Jayarani
|
2914010WL018661
|
00415
|
SBIN0002281
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
TN2914010_100622APB_FTO_315030
|
2914010000NRG23090620220384135
|
009931178
|
10/06/2022
|
Mariammal
|
Mariammal
|
2914010WL006121
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
TN2914010_130123APB_FTO_1441334
|
2914010000NRG23130120232190590
|
037293709
|
13/01/2023
|
Sundarrajan
|
Sundarrajan
|
2914010WL045624
|
00415
|
SBIN0000579
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
TN2914010_130123APB_FTO_1441334
|
2914010000NRG23130120232190681
|
037293709
|
13/01/2023
|
Ganesanmoorthi
|
Ganesanmoorthi
|
2914010WL045624
|
00415
|
SBIN0000579
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
TN2914010_140522APB_FTO_203736
|
2914010000NRG23130520220094246
|
023844393
|
14/05/2022
|
Bhavani
|
Bhavani
|
2914010WL001974
|
00177
|
IOBA0000206
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
TN2914010_130822APB_FTO_719075
|
2914010000NRG23130820221058662
|
013156747
|
13/08/2022
|
Vasuki
|
Vasuki
|
2914010WL020122
|
00177
|
IOBA0000083
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
TN2914010_141122APB_FTO_1150050
|
2914010000NRG23141120221728733
|
008138150
|
14/11/2022
|
kalaiselvi
|
kalaiselvi
|
2914010WL036677
|
00177
|
IOBA0000279
|
1620
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
TN2914010_141222FTO_1281046
|
2914010000NRG23141220221864480
|
017254930
|
14/12/2022
|
suseela
|
suseela
|
2914010WL040097
|
00415
|
SBIN0000579
|
1620
|
07/02/2023
|
Account closed
|
5149
|
TN2914010_141222FTO_1282456
|
2914010000NRG23141220221870472
|
017254930
|
14/12/2022
|
Asupathi
|
Asupathi
|
2914010WL040185
|
00415
|
SBIN0002281
|
1250
|
07/02/2023
|
Account closed
|
5150
|
TN2914010_160223APB_FTO_1557235
|
2914010000NRG23150220232369858
|
014717453
|
16/02/2023
|
jeeva
|
jeeva
|
2914010WL049610
|
00177
|
IOBA0000279
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221038633
|
013156780
|
12/08/2022
|
SANKAR
|
SANKAR
|
2914009WL0019786
|
00177
|
IOBA0000523
|
1500
|
25/08/2022
|
Account closed
|
5152
|
TN2914009_130822APB_FTO_718987
|
2914009000NRG23130820221060400
|
013156747
|
13/08/2022
|
SELLACHI
|
SELLACHI
|
2914009WL020179
|
00177
|
IOBA0001041
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TN2914009_190722FTO_565846
|
2914009000NRG23190720220790712
|
028480860
|
19/07/2022
|
SUNDARI
|
SUNDARI
|
2914009WL014327
|
00176
|
IDIB000S218
|
1380
|
27/07/2022
|
A/c Blocked or Frozen
|
5154
|
TN2914009_191222APB_FTO_1306077
|
2914009000NRG23191220221917244
|
018559244
|
19/12/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL040988
|
00078
|
CNRB0001891
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
TN2914009_230722FTO_595117
|
2914009000NRG23230720220831698
|
013645527
|
23/07/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL015277
|
00177
|
IOBA0001041
|
1392
|
06/08/2022
|
No Such Account
|
5156
|
TN2914009_240922FTO_917597
|
2914009000NRG23230920221410348
|
014307357
|
24/09/2022
|
GURUNATHAN KANJAMALAI
|
GURUNATHAN KANJAMALAI
|
2914009WL028373
|
00078
|
CNRB0003439
|
1500
|
19/10/2022
|
No Such Account
|
5157
|
TN2914009_250622FTO_419051
|
2914009000NRG23240620220536556
|
022861850
|
25/06/2022
|
BHARATHIDASAN
|
BHARATHIDASAN
|
2914009WL008878
|
00176
|
IDIB000S218
|
1560
|
06/07/2022
|
No Such Account
|
5158
|
TN2914009_250622APB_FTO_419502
|
2914009000NRG23240620220538098
|
022861675
|
25/06/2022
|
GOPAL
|
GOPAL
|
2914009WL008923
|
00177
|
IOBA0000523
|
1680
|
06/07/2022
|
KYC Documents Pending
|
5159
|
TN2914009_250323FTO_1694628
|
2914009000NRG23250320232767979
|
005717081
|
25/03/2023
|
RAJIKANNAN
|
RAJIKANNAN
|
2914009WL056848
|
00177
|
IOBA0000523
|
1250
|
04/04/2023
|
Account closed
|
5160
|
TN2914009_250622FTO_418852
|
2914009000NRG23250620220540319
|
022861850
|
25/06/2022
|
PRAMILA
|
PRAMILA
|
2914009WL008955
|
00177
|
IOBA0001041
|
1200
|
06/07/2022
|
No Such Account
|
5161
|
TN2914009_250822FTO_770378
|
2914009000NRG23250820221189580
|
020844942
|
25/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0022921
|
00078
|
CNRB0003619
|
1000
|
05/09/2022
|
No Such Account
|
5162
|
TN2914009_261022FTO_1063215
|
2914009000NRG23261020221654100
|
015710940
|
26/10/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL0034055
|
00176
|
IDIB000M222
|
1638
|
07/11/2022
|
A/c Blocked or Frozen
|
5163
|
TN2914009_261022FTO_1063215
|
2914009000NRG23261020221654266
|
015710940
|
26/10/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL0034057
|
00415
|
SBIN0000875
|
1638
|
07/11/2022
|
No Such Account
|
5164
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672877
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
5165
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672883
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1500
|
07/11/2022
|
No Such Account
|
5166
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221673093
|
015711029
|
29/10/2022
|
KUMAR
|
KUMAR
|
2914009WL0034855
|
00415
|
SBIN0000875
|
1380
|
07/11/2022
|
No Such Account
|
5167
|
TN2914009_300522FTO_245945
|
2914009000NRG23300520220269392
|
010787585
|
30/05/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL004444
|
00715
|
DBSS01N0745
|
1680
|
07/06/2022
|
No Such Account
|
5168
|
TN2914010_040422FTO_14480
|
2914010000NRG22310320222132644
|
020520398
|
04/04/2022
|
Sivakamasundari
|
Sivakamasundari
|
2914010WL034637
|
00176
|
IDIB000S108
|
1380
|
07/05/2022
|
No Such Account
|
5169
|
TN2914010_020922APB_FTO_816954
|
2914010000NRG23010920221272583
|
035858377
|
02/09/2022
|
Usharani
|
Usharani
|
2914010WL024532
|
00415
|
SBIN0000579
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
TN2914010_060323APB_FTO_1620846
|
2914010000NRG23030320232509321
|
005716318
|
06/03/2023
|
Karthika
|
Karthika
|
2914010WL052130
|
00177
|
IOBA0000988
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
TN2914010_060922FTO_837076
|
2914010000NRG23030920221300249
|
035858203
|
06/09/2022
|
Sudha
|
Sudha
|
2914010WL0025198
|
00354
|
PUNB0034200
|
1686
|
18/10/2022
|
Account closed
|
5172
|
TN2914010_070123APB_FTO_1407111
|
2914010000NRG23050120232091995
|
018559404
|
07/01/2023
|
vanitha
|
vanitha
|
2914010WL043761
|
00177
|
IOBA0000279
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
TN2914010_060922FTO_837076
|
2914010000NRG23050920221314466
|
035858203
|
06/09/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0025441
|
00354
|
PUNB0048900
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
5174
|
TN2914010_051122APB_FTO_1112232
|
2914010000NRG23051120221691193
|
032596268
|
05/11/2022
|
Kalaivanee
|
Kalaivanee
|
2914010WL035678
|
00354
|
PUNB0048900
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
TN2914010_061222APB_FTO_1243652
|
2914010000NRG23051220221808253
|
017255271
|
06/12/2022
|
Pushba
|
Pushba
|
2914010WL039016
|
00415
|
SBIN0002281
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TN2914008_311022FTO_1089741
|
2914008000NRG23291020221675404
|
015710881
|
31/10/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914008WL0035083
|
00176
|
IDIB000K288
|
1500
|
07/11/2022
|
No Such Account
|
5177
|
TN2914008_300522FTO_245580
|
2914008000NRG23300520220268006
|
010787585
|
30/05/2022
|
Bharathidasan
|
Bharathidasan
|
2914008WL004425
|
00415
|
SBIN0000875
|
1200
|
07/06/2022
|
No Such Account
|
5178
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220624180
|
017186076
|
02/07/2022
|
THULASI
|
THULASI
|
2914009WL010699
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Account closed
|
5179
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003046
|
016957618
|
06/08/2022
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003052
|
016957618
|
06/08/2022
|
KAMALA
|
KAMALA
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TN2914009_080722APB_FTO_506722
|
2914009000NRG23080720220697498
|
011326327
|
08/07/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL012088
|
00715
|
DBSS01N0745
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
TN2914009_090722APB_FTO_511452
|
2914009000NRG23090720220713678
|
011326327
|
09/07/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL012439
|
00177
|
IOBA0001041
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TN2914009_120123APB_FTO_1434384
|
2914009000NRG23120120232167239
|
037293709
|
12/01/2023
|
BABY
|
BABY
|
2914009WL045202
|
00177
|
IOBA0000228
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5184
|
TN2914009_120922FTO_857656
|
2914009000NRG23120920221336742
|
033431846
|
12/09/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914009WL026225
|
00415
|
SBIN0000875
|
880
|
18/10/2022
|
No Such Account
|
5185
|
TN2914009_190722FTO_566054
|
2914009000NRG23180720220771703
|
028480860
|
19/07/2022
|
RANJITHA
|
RANJITHA
|
2914009WL013946
|
00177
|
IOBA0000523
|
1500
|
29/07/2022
|
No Such Account
|
5186
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912301
|
018559244
|
19/12/2022
|
saraswathi
|
saraswathi
|
2914009WL040943
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912370
|
018559244
|
19/12/2022
|
LATHA
|
LATHA
|
2914009WL040943
|
00715
|
DBSS01N0758
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
TN2914009_200822APB_FTO_746774
|
2914009000NRG23200820221127925
|
014512495
|
20/08/2022
|
DEVAKI
|
DEVAKI
|
2914009WL021477
|
00177
|
IOBA0001041
|
1250
|
01/09/2022
|
A/c Blocked or Frozen
|
5189
|
TN2914009_210522APB_FTO_221209
|
2914009000NRG23210520220166396
|
023844393
|
21/05/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL003073
|
00177
|
IOBA0001041
|
1680
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232422082
|
005718532
|
23/02/2023
|
DEVAKUMARI
|
DEVAKUMARI
|
2914009WL050552
|
00715
|
DBSS01N0758
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232423780
|
005718532
|
23/02/2023
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL050573
|
00715
|
DBSS01N0758
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TN2914009_230722APB_FTO_595130
|
2914009000NRG23230720220825668
|
013645616
|
23/07/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL015164
|
00177
|
IOBA0000523
|
1512
|
06/08/2022
|
Account closed
|
5193
|
TN2914009_230722FTO_595117
|
2914009000NRG23230720220827434
|
013645527
|
23/07/2022
|
SHAKE ADHAMSHA
|
SHAKE ADHAMSHA
|
2914009WL015193
|
00177
|
IOBA0001041
|
1500
|
06/08/2022
|
No Such Account
|
5194
|
TN2914009_260223APB_FTO_1593507
|
2914009000NRG23240220232447363
|
005713705
|
26/02/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL050999
|
00078
|
CNRB0001891
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TN2914009_250323APB_FTO_1694309
|
2914009000NRG23240320232760456
|
005714223
|
25/03/2023
|
JEYANTHI
|
JEYANTHI
|
2914009WL056720
|
00078
|
CNRB0001891
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
TN2914009_250622FTO_418852
|
2914009000NRG23250620220540369
|
022861850
|
25/06/2022
|
RAJU
|
RAJU
|
2914009WL008955
|
00177
|
IOBA0001041
|
1200
|
06/07/2022
|
No Such Account
|
5197
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003129
|
016957618
|
06/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
TN2914009_090323APB_FTO_1632544
|
2914009000NRG23090320232558190
|
005717215
|
09/03/2023
|
MARUTHA
|
MARUTHA
|
2914009WL053069
|
00176
|
IDIB000T053
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
TN2914009_090323APB_FTO_1632787
|
2914009000NRG23090320232561868
|
005717215
|
09/03/2023
|
KAMALAMBIGAI
|
KAMALAMBIGAI
|
2914009WL053107
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
TN2914009_130822APB_FTO_720179
|
2914009000NRG23120820221042623
|
013156747
|
13/08/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914009WL019852
|
00177
|
IOBA0000523
|
1100
|
25/08/2022
|
KYC Documents Pending
|
5201
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221043495
|
013156780
|
12/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0019862
|
00415
|
SBIN0000875
|
1380
|
25/08/2022
|
No Such Account
|
5202
|
TN2914009_130123APB_FTO_1440790
|
2914009000NRG23130120232189056
|
037293709
|
13/01/2023
|
SATHYA
|
SATHYA
|
2914009WL045609
|
00177
|
IOBA0000523
|
960
|
06/02/2023
|
Account closed
|
5203
|
TN2914009_140323APB_FTO_1646877
|
2914009000NRG23140320232601370
|
025730767
|
14/03/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL053821
|
00176
|
IDIB000T053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
TN2914009_161122APB_FTO_1156211
|
2914009000NRG23141120221726245
|
013800451
|
16/11/2022
|
KASTHURI
|
KASTHURI
|
2914009WL036643
|
00177
|
IOBA0000228
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
TN2914009_161122APB_FTO_1156920
|
2914009000NRG23141120221733029
|
013800451
|
16/11/2022
|
ELATCHI
|
ELATCHI
|
2914009WL036741
|
00177
|
IOBA0000228
|
1500
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
TN2914009_160722APB_FTO_553056
|
2914009000NRG23160720220761206
|
014734116
|
16/07/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914009WL013686
|
00177
|
IOBA0000228
|
1380
|
29/07/2022
|
KYC Documents Pending
|
5207
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912329
|
018559244
|
19/12/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL040943
|
00715
|
DBSS01N0758
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
TN2914009_240123APB_FTO_1480678
|
2914009000NRG23230120232243858
|
018558603
|
24/01/2023
|
AKILA
|
AKILA
|
2914009WL046755
|
00177
|
IOBA0000228
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TN2914009_240922APB_FTO_916821
|
2914009000NRG23240920221414820
|
014307579
|
24/09/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL028460
|
00176
|
IDIB000T053
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
TN2914009_271222APB_FTO_1351425
|
2914009000NRG23261220221981785
|
017254798
|
27/12/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL042044
|
00177
|
IOBA0000279
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
TN2914009_270622FTO_428814
|
2914009000NRG23270620220564312
|
022861793
|
27/06/2022
|
DAVID
|
DAVID
|
2914009WL0009358
|
00415
|
SBIN0000875
|
1200
|
06/07/2022
|
Account closed
|
5212
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019771
|
017255358
|
28/12/2022
|
RANI
|
RANI
|
2914009WL042576
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019819
|
017255358
|
28/12/2022
|
KABILAN
|
KABILAN
|
2914009WL042576
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672593
|
015711029
|
29/10/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL0034806
|
00415
|
SBIN0000875
|
1638
|
07/11/2022
|
No Such Account
|
5215
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672876
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
5216
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672879
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
5217
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672979
|
015711029
|
29/10/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914009WL0034834
|
00415
|
SBIN0000875
|
1380
|
07/11/2022
|
No Such Account
|
5218
|
TN2914009_300822APB_FTO_799760
|
2914009000NRG23300820221228779
|
035857920
|
30/08/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL023922
|
00177
|
IOBA0000523
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
TN2914009_230822APB_FTO_760730
|
2914009000NRG23230820221163568
|
020844995
|
23/08/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL022202
|
00715
|
DBSS01N0758
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
TN2914009_230822APB_FTO_760730
|
2914009000NRG23230820221163653
|
020844995
|
23/08/2022
|
VALLI
|
VALLI
|
2914009WL022202
|
00715
|
DBSS01N0745
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TN2914009_260223APB_FTO_1593507
|
2914009000NRG23240220232447389
|
005713705
|
26/02/2023
|
CHITRA
|
CHITRA
|
2914009WL050999
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
TN2914009_250622FTO_419094
|
2914009000NRG23240620220527638
|
022861850
|
25/06/2022
|
AMBIKA
|
AMBIKA
|
2914009WL008699
|
00177
|
IOBA0000523
|
1100
|
06/07/2022
|
No Such Account
|
5223
|
TN2914009_251122FTO_1195702
|
2914009000NRG23251120221764087
|
026442729
|
25/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0037731
|
00715
|
DBSS01N0758
|
1680
|
13/12/2022
|
A/c Blocked or Frozen
|
5224
|
TN2914009_251122FTO_1195702
|
2914009000NRG23251120221764089
|
026442729
|
25/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0037731
|
00715
|
DBSS01N0758
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
5225
|
TN2914009_261222APB_FTO_1345468
|
2914009000NRG23261220221989875
|
017254729
|
26/12/2022
|
christhanamery
|
christhanamery
|
2914009WL042128
|
00177
|
IOBA0001041
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672592
|
015711029
|
29/10/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL0034806
|
00415
|
SBIN0000875
|
1638
|
07/11/2022
|
No Such Account
|
5227
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672992
|
015711029
|
29/10/2022
|
SAMUEL
|
SAMUEL
|
2914009WL0034837
|
00177
|
IOBA0002334
|
1100
|
07/11/2022
|
No Such Account
|
5228
|
TN2914009_300522FTO_245945
|
2914009000NRG23300520220269410
|
010787585
|
30/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914009WL004444
|
00715
|
DBSS01N0745
|
1680
|
07/06/2022
|
Account closed
|
5229
|
TN2914010_070123APB_FTO_1407111
|
2914010000NRG23050120232091958
|
018559404
|
07/01/2023
|
jeeva
|
jeeva
|
2914010WL043761
|
00177
|
IOBA0000279
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TN2914010_061222APB_FTO_1243523
|
2914010000NRG23051220221806941
|
017255271
|
06/12/2022
|
Renuga
|
Renuga
|
2914010WL039000
|
00415
|
SBIN0002281
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
TN2914010_070123APB_FTO_1406756
|
2914010000NRG23060120232094988
|
018559404
|
07/01/2023
|
Chinnammal
|
Chinnammal
|
2914010WL043830
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
TN2914010_070123FTO_1403659
|
2914010000NRG23060120232105179
|
018559508
|
07/01/2023
|
Viswanathan
|
Viswanathan
|
2914010WL044009
|
00176
|
IDIB000S029
|
1380
|
04/02/2023
|
No Such Account
|
5233
|
TN2914010_130123FTO_1437511
|
2914010000NRG23120120232171204
|
037291334
|
13/01/2023
|
MEENAKSHI
|
MEENAKSHI
|
2914010WL045291
|
00415
|
SBIN0002281
|
1250
|
04/02/2023
|
No Such Account
|
5234
|
TN2914010_150722APB_FTO_544957
|
2914010000NRG23150720220752142
|
014734089
|
15/07/2022
|
Karthika
|
Karthika
|
2914010WL013523
|
00177
|
IOBA0000988
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
TN2914010_160223APB_FTO_1557252
|
2914010000NRG23160220232376996
|
014717453
|
16/02/2023
|
Mohan
|
Mohan
|
2914010WL049681
|
00354
|
PUNB0048900
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232645820
|
025730131
|
20/03/2023
|
Sellapanki
|
Sellapanki
|
2914010WL0054669
|
00177
|
IOBA0000988
|
1500
|
31/03/2023
|
No Such Account
|
5237
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232646753
|
025730131
|
20/03/2023
|
Mohammad Rafi
|
Mohammad Rafi
|
2914010WL0054710
|
00176
|
IDIB000M222
|
1500
|
03/04/2023
|
No Such Account
|
5238
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232647658
|
025730131
|
20/03/2023
|
Sumanraj
|
Sumanraj
|
2914010WL0054756
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
5239
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232649444
|
025730131
|
20/03/2023
|
Palraj
|
Palraj
|
2914010WL0054826
|
00177
|
IOBA0000083
|
1380
|
31/03/2023
|
No Such Account
|
5240
|
TN2914010_160722APB_FTO_549847
|
2914010000NRG23160720220760374
|
014734116
|
16/07/2022
|
Pushpa
|
Pushpa
|
2914010WL013667
|
00177
|
IOBA0000279
|
1500
|
29/07/2022
|
KYC Documents Pending
|
5241
|
TN2914010_200323FTO_1671388
|
2914010000NRG23170320232655727
|
025730131
|
20/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2914010WL0054933
|
00177
|
IOBA0000279
|
1620
|
31/03/2023
|
No Such Account
|
5242
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221038277
|
013156780
|
12/08/2022
|
SAROJA
|
SAROJA
|
2914009WL0019768
|
00177
|
IOBA0000523
|
1512
|
25/08/2022
|
No Such Account
|
5243
|
TN2914009_151222APB_FTO_1285188
|
2914009000NRG23151220221885675
|
003889971
|
15/12/2022
|
PARVATHI
|
PARVATHI
|
2914009WL040381
|
00177
|
IOBA0000601
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
TN2914009_171222APB_FTO_1298066
|
2914009000NRG23161220221892768
|
010082820
|
17/12/2022
|
KUNJU
|
KUNJU
|
2914009WL040561
|
00177
|
IOBA0000601
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TN2914009_190722APB_FTO_565590
|
2914009000NRG23190720220791161
|
028480530
|
19/07/2022
|
BANU
|
BANU
|
2914009WL014330
|
00546
|
CIUB0000017
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
TN2914009_210522APB_FTO_221209
|
2914009000NRG23210520220166426
|
023844393
|
21/05/2022
|
BABY
|
BABY
|
2914009WL003073
|
00177
|
IOBA0001041
|
1400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232423753
|
005718532
|
23/02/2023
|
VAIRAM
|
VAIRAM
|
2914009WL050573
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
TN2914009_230822APB_FTO_760730
|
2914009000NRG23230820221163604
|
020844995
|
23/08/2022
|
LATHA
|
LATHA
|
2914009WL022202
|
00715
|
DBSS01N0758
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
TN2914009_230922APB_FTO_912926
|
2914009000NRG23230920221408033
|
014307579
|
23/09/2022
|
PARVATHI
|
PARVATHI
|
2914009WL028348
|
00177
|
IOBA0000601
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
TN2914009_250822FTO_770378
|
2914009000NRG23250820221189581
|
020844942
|
25/08/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL0022921
|
00177
|
IOBA0000228
|
600
|
05/09/2022
|
No Such Account
|
5251
|
TN2914009_271222APB_FTO_1351454
|
2914009000NRG23261220221982975
|
017254798
|
27/12/2022
|
MERY
|
MERY
|
2914009WL042053
|
00177
|
IOBA0000523
|
880
|
07/02/2023
|
Account closed
|
5252
|
TN2914009_261222APB_FTO_1345081
|
2914009000NRG23261220221983583
|
017254729
|
26/12/2022
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL042059
|
00177
|
IOBA0002334
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
TN2914009_281222APB_FTO_1353418
|
2914009000NRG23271220222016259
|
017255358
|
28/12/2022
|
JAYA
|
JAYA
|
2914009WL042532
|
00078
|
CNRB0001891
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TN2914010_050722APB_FTO_482685
|
2914010000NRG23040720220647718
|
027753901
|
05/07/2022
|
Joncyrani
|
Joncyrani
|
2914010WL011047
|
00354
|
PUNB0048900
|
1680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TN2914010_070123APB_FTO_1407111
|
2914010000NRG23050120232091986
|
018559404
|
07/01/2023
|
kalaiselvi
|
kalaiselvi
|
2914010WL043761
|
00177
|
IOBA0000279
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TN2914010_090522APB_FTO_187704
|
2914010000NRG23060520220045568
|
014388872
|
09/05/2022
|
Rajadurai
|
Rajadurai
|
2914010WL001173
|
00354
|
PUNB0048900
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
TN2914010_090223APB_FTO_1531263
|
2914010000NRG23090220232308501
|
008150297
|
09/02/2023
|
Rejina
|
Rejina
|
2914010WL048637
|
00177
|
IOBA0000083
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TN2914010_100622APB_FTO_315030
|
2914010000NRG23090620220384119
|
009931178
|
10/06/2022
|
Pathmini
|
Pathmini
|
2914010WL006121
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TN2914010_100622APB_FTO_315030
|
2914010000NRG23090620220384247
|
009931178
|
10/06/2022
|
Sarala
|
Sarala
|
2914010WL006121
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
KYC Documents Pending
|
5260
|
TN2914010_090722FTO_512972
|
2914010000NRG23090720220718662
|
011326459
|
09/07/2022
|
Tamilarasi
|
Tamilarasi
|
2914010WL0012549
|
00177
|
IOBA0000279
|
1440
|
15/07/2022
|
Account closed
|
5261
|
TN2914010_100622FTO_315888
|
2914010000NRG23100620220390163
|
009931241
|
10/06/2022
|
sathish
|
sathish
|
2914010WL006205
|
00176
|
IDIB000V110
|
960
|
23/06/2022
|
A/c Blocked or Frozen
|
5262
|
TN2914009_250323FTO_1694657
|
2914009000NRG23240320232749040
|
005717081
|
25/03/2023
|
SIVAPUMALLI
|
SIVAPUMALLI
|
2914009WL056563
|
00078
|
CNRB0003439
|
1250
|
04/04/2023
|
A/c Blocked or Frozen
|
5263
|
TN2914009_240922APB_FTO_918459
|
2914009000NRG23240920221424932
|
014307579
|
24/09/2022
|
SASIKALA
|
SASIKALA
|
2914009WL028679
|
00177
|
IOBA0001041
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
TN2914009_271222APB_FTO_1351454
|
2914009000NRG23261220221982894
|
017254798
|
27/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL042053
|
00177
|
IOBA0000523
|
880
|
07/02/2023
|
Account closed
|
5265
|
TN2914009_270622FTO_428814
|
2914009000NRG23270620220566865
|
022861793
|
27/06/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL0009404
|
00177
|
IOBA0001041
|
1680
|
06/07/2022
|
Account closed
|
5266
|
TN2914009_290722FTO_628251
|
2914009000NRG23290720220882514
|
015632535
|
29/07/2022
|
PARVATHI
|
PARVATHI
|
2914009WL016326
|
00078
|
CNRB0004071
|
1500
|
10/08/2022
|
Account closed
|
5267
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672885
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1500
|
07/11/2022
|
No Such Account
|
5268
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221673001
|
015711029
|
29/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL0034839
|
00546
|
CIUB0000017
|
1150
|
07/11/2022
|
No Such Account
|
5269
|
TN2914010_040422FTO_18476
|
2914010000NRG22310320222129230
|
020520398
|
04/04/2022
|
Rani
|
Rani
|
2914010WL034597
|
00177
|
IOBA0000083
|
1638
|
07/05/2022
|
No Such Account
|
5270
|
TN2914010_040422FTO_18476
|
2914010000NRG22310320222129246
|
020520398
|
04/04/2022
|
sathish
|
sathish
|
2914010WL034597
|
00176
|
IDIB000V110
|
1200
|
07/05/2022
|
A/c Blocked or Frozen
|
5271
|
TN2914010_040422FTO_17545
|
2914010000NRG22310320222131878
|
020520398
|
04/04/2022
|
Kalaimathi
|
Kalaimathi
|
2914010WL034629
|
00415
|
SBIN0000579
|
1150
|
07/05/2022
|
No Such Account
|
5272
|
TN2914010_020922APB_FTO_817885
|
2914010000NRG23010920221268626
|
035858377
|
02/09/2022
|
Gandhimathi
|
Gandhimathi
|
2914010WL024444
|
00177
|
IOBA0000206
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TN2914010_070123FTO_1403659
|
2914010000NRG23060120232105245
|
018559508
|
07/01/2023
|
Palraj
|
Palraj
|
2914010WL044009
|
00415
|
SBIN0000579
|
1380
|
04/02/2023
|
No Such Account
|
5274
|
TN2914010_140323APB_FTO_1646274
|
2914010000NRG23100320232571974
|
025730767
|
14/03/2023
|
Albonesmariyammal
|
Albonesmariyammal
|
2914010WL053321
|
00177
|
IOBA0000279
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
TN2914010_130123APB_FTO_1439511
|
2914010000NRG23130120232184435
|
037293709
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2914010WL045520
|
00415
|
SBIN0002281
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TN2914010_130123APB_FTO_1441334
|
2914010000NRG23130120232190768
|
037293709
|
13/01/2023
|
karthikeyan
|
karthikeyan
|
2914010WL045624
|
00415
|
SBIN0000579
|
1000
|
06/02/2023
|
Account closed
|
5277
|
TN2914010_151022APB_FTO_1014286
|
2914010000NRG23141020221553314
|
018043886
|
15/10/2022
|
Rajalaksmi
|
Rajalaksmi
|
2914010WL031815
|
00354
|
PUNB0048900
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
TN2914010_151022APB_FTO_1012310
|
2914010000NRG23141020221553483
|
018043886
|
15/10/2022
|
Pakkiyalakshmi
|
Pakkiyalakshmi
|
2914010WL031817
|
00415
|
SBIN0002281
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TN2914010_141122APB_FTO_1150050
|
2914010000NRG23141120221728711
|
008138150
|
14/11/2022
|
jeeva
|
jeeva
|
2914010WL036677
|
00177
|
IOBA0000083
|
1620
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
TN2914010_150722APB_FTO_544957
|
2914010000NRG23150720220752128
|
014734089
|
15/07/2022
|
Mariammal
|
Mariammal
|
2914010WL013523
|
00177
|
IOBA0000083
|
1150
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
TN2914010_200323FTO_1671388
|
2914010000NRG23170320232655512
|
025730131
|
20/03/2023
|
Anjaladevi
|
Anjaladevi
|
2914010WL0054932
|
00415
|
SBIN0002281
|
1000
|
31/03/2023
|
No Such Account
|
5282
|
TN2914010_200323FTO_1671388
|
2914010000NRG23170320232655513
|
025730131
|
20/03/2023
|
Anjaladevi
|
Anjaladevi
|
2914010WL0054932
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
5283
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661807
|
025730131
|
20/03/2023
|
Emanuve
|
Emanuve
|
2914010WL0055065
|
00177
|
IOBA0000083
|
1250
|
31/03/2023
|
No Such Account
|
5284
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661841
|
025730131
|
20/03/2023
|
chithra
|
chithra
|
2914010WL0055073
|
00176
|
IDIB000S029
|
1500
|
03/04/2023
|
No Such Account
|
5285
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232649291
|
025730131
|
20/03/2023
|
Punitha
|
Punitha
|
2914010WL0054818
|
00415
|
SBIN0002281
|
1620
|
31/03/2023
|
No Such Account
|
5286
|
TN2914010_200323FTO_1671388
|
2914010000NRG23170320232655511
|
025730131
|
20/03/2023
|
Ramunujam
|
Ramunujam
|
2914010WL0054931
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
No Such Account
|
5287
|
TN2914010_200323FTO_1671388
|
2914010000NRG23170320232655834
|
025730131
|
20/03/2023
|
mathavan
|
mathavan
|
2914010WL0054938
|
00177
|
IOBA0000988
|
1500
|
31/03/2023
|
No Such Account
|
5288
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661806
|
025730131
|
20/03/2023
|
Emanuve
|
Emanuve
|
2914010WL0055065
|
00177
|
IOBA0000083
|
1620
|
31/03/2023
|
No Such Account
|
5289
|
TN2914010_200622APB_FTO_379468
|
2914010000NRG23180620220467804
|
009596955
|
20/06/2022
|
Pathmini
|
Pathmini
|
2914010WL007582
|
00177
|
IOBA0000083
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
TN2914010_211022APB_FTO_1044550
|
2914010000NRG23201020221611647
|
014731413
|
21/10/2022
|
Mallika
|
Mallika
|
2914010WL033105
|
00354
|
PUNB0048900
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
TN2914010_230422APB_FTO_120720
|
2914010000NRG23230420220010901
|
017520060
|
23/04/2022
|
Anjammal
|
Anjammal
|
2914010WL000401
|
00177
|
IOBA0000083
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
TN2914010_250223APB_FTO_1589736
|
2914010000NRG23240220232445547
|
005716191
|
25/02/2023
|
Vijayakumari
|
Vijayakumari
|
2914010WL050944
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5293
|
TN2914010_250223APB_FTO_1588910
|
2914010000NRG23240220232447179
|
005716191
|
25/02/2023
|
Manimekalai
|
Manimekalai
|
2914010WL050995
|
00177
|
IOBA0000083
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
TN2914010_240323APB_FTO_1688974
|
2914010000NRG23240320232739880
|
027904319
|
24/03/2023
|
Indiradevan
|
Indiradevan
|
2914010WL056417
|
00177
|
IOBA0000083
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
TN2914010_261122APB_FTO_1200451
|
2914010000NRG23261120221765601
|
026441682
|
26/11/2022
|
Pathma
|
Pathma
|
2914010WL037852
|
00177
|
IOBA0000206
|
1500
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5296
|
TN2914010_280123FTO_1495287
|
2914010000NRG23270120232254305
|
037293332
|
28/01/2023
|
Rajendhiran
|
Rajendhiran
|
2914010WL047030
|
00177
|
IOBA0000279
|
1500
|
04/02/2023
|
Account closed
|
5297
|
TN2914010_020522APB_FTO_171649
|
2914010000NRG23290420220028597
|
018427436
|
02/05/2022
|
Sundarambal.
|
Sundarambal.
|
2914010WL000826
|
00354
|
PUNB0048900
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
TN2914010_310323APB_FTO_1718934
|
2914010000NRG23300320232808544
|
020056895
|
31/03/2023
|
Poonkuzhali
|
Poonkuzhali
|
2914010WL057538
|
00415
|
SBIN0002281
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TN2914011_141122FTO_1150758
|
2914011000NRG22050920222174853
|
015796413
|
14/11/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0036010
|
00415
|
SBIN0006902
|
1440
|
22/11/2022
|
No Such Account
|
5300
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173465
|
009654985
|
12/04/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0035496
|
00415
|
SBIN0006902
|
1440
|
11/05/2022
|
Account closed
|
5301
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173519
|
009654985
|
12/04/2022
|
SUTHA
|
SUTHA
|
2914011WL0035508
|
00415
|
SBIN0006902
|
250
|
11/05/2022
|
Account closed
|
5302
|
TN2914011_141122FTO_1150922
|
2914011000NRG22141120222175040
|
015796413
|
14/11/2022
|
MANJULA
|
MANJULA
|
2914011WL0036080
|
00415
|
SBIN0006902
|
1440
|
22/11/2022
|
No Such Account
|
5303
|
TN2914011_141122FTO_1150758
|
2914011000NRG22160920222174871
|
015796413
|
14/11/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0036016
|
00354
|
PUNB0283500
|
1374
|
22/11/2022
|
No Such Account
|
5304
|
TN2914011_010822APB_FTO_652781
|
2914011000NRG23010820220934156
|
018892603
|
01/08/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL017404
|
00691
|
IPOS0000001
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
TN2914011_030922APB_FTO_826833
|
2914011000NRG23030920221308662
|
035858377
|
03/09/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL025351
|
00691
|
IPOS0000001
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
TN2914011_060323APB_FTO_1623741
|
2914011000NRG23060320232532472
|
005716318
|
06/03/2023
|
KAVITHA
|
KAVITHA
|
2914011WL052573
|
00176
|
IDIB000K142
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
TN2914010_060323APB_FTO_1621138
|
2914010000NRG23060320232530234
|
005716318
|
06/03/2023
|
Jeyanthi
|
Jeyanthi
|
2914010WL052525
|
00177
|
IOBA0000279
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
TN2914010_100622APB_FTO_313707
|
2914010000NRG23090620220378359
|
009931178
|
10/06/2022
|
seethalaksmi
|
seethalaksmi
|
2914010WL006014
|
00177
|
IOBA0000083
|
1440
|
23/06/2022
|
KYC Documents Pending
|
5309
|
TN2914010_090722FTO_512972
|
2914010000NRG23090720220718664
|
011326459
|
09/07/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914010WL0012549
|
00177
|
IOBA0000279
|
1440
|
15/07/2022
|
Account closed
|
5310
|
TN2914010_101022FTO_990233
|
2914010000NRG23101020221536598
|
035857944
|
10/10/2022
|
Mohana priya
|
Mohana priya
|
2914010WL031363
|
00176
|
IDIB000S108
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
5311
|
TN2914010_120922APB_FTO_856785
|
2914010000NRG23120920221338011
|
033431835
|
12/09/2022
|
Kalaivani
|
Kalaivani
|
2914010WL026272
|
00415
|
SBIN0002281
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
TN2914010_130822APB_FTO_718940
|
2914010000NRG23130820221059657
|
013156700
|
13/08/2022
|
Mallika
|
Mallika
|
2914010WL020155
|
00354
|
PUNB0048900
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
TN2914010_151022APB_FTO_1012325
|
2914010000NRG23141020221566225
|
018043886
|
15/10/2022
|
Ponnammal
|
Ponnammal
|
2914010WL032083
|
00177
|
IOBA0000279
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
TN2914010_141222FTO_1281046
|
2914010000NRG23141220221864454
|
017254930
|
14/12/2022
|
Kumarasamy
|
Kumarasamy
|
2914010WL040097
|
00415
|
SBIN0000579
|
1620
|
07/02/2023
|
Account closed
|
5315
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232645821
|
025730131
|
20/03/2023
|
Sellapanki
|
Sellapanki
|
2914010WL0054669
|
00177
|
IOBA0000988
|
1320
|
31/03/2023
|
No Such Account
|
5316
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232649459
|
025730131
|
20/03/2023
|
selvarj
|
selvarj
|
2914010WL0054829
|
00176
|
IDIB000S108
|
1380
|
03/04/2023
|
No Such Account
|
5317
|
TN2914010_180323APB_FTO_1665791
|
2914010000NRG23170320232651198
|
025730340
|
18/03/2023
|
Mallika
|
Mallika
|
2914010WL054877
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661800
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2914010WL0055064
|
00415
|
SBIN0000579
|
500
|
31/03/2023
|
No Such Account
|
5319
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661805
|
025730131
|
20/03/2023
|
saroja
|
saroja
|
2914010WL0055065
|
00177
|
IOBA0000083
|
1250
|
31/03/2023
|
Account closed
|
5320
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661819
|
025730131
|
20/03/2023
|
Viji
|
Viji
|
2914010WL0055068
|
00177
|
IOBA0000083
|
1000
|
31/03/2023
|
No Such Account
|
5321
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661825
|
025730131
|
20/03/2023
|
Selvaraj
|
Selvaraj
|
2914010WL0055069
|
00415
|
SBIN0000579
|
1250
|
31/03/2023
|
No Such Account
|
5322
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661842
|
025730131
|
20/03/2023
|
Rajadurai.R
|
Rajadurai.R
|
2914010WL0055074
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
No Such Account
|
5323
|
TN2914010_200622APB_FTO_380219
|
2914010000NRG23180620220467290
|
009596955
|
20/06/2022
|
Vadivel
|
Vadivel
|
2914010WL007572
|
00415
|
SBIN0002281
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
TN2914010_200323APB_FTO_1672303
|
2914010000NRG23200320232681181
|
025730392
|
20/03/2023
|
Jeyanthi
|
Jeyanthi
|
2914010WL055459
|
00177
|
IOBA0000279
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
TN2914010_230522FTO_226181
|
2914010000NRG23230520220186963
|
015577067
|
23/05/2022
|
Thiruganasambandam
|
Thiruganasambandam
|
2914010WL003337
|
00177
|
IOBA0000988
|
1000
|
01/06/2022
|
Account closed
|
5326
|
TN2914010_250223APB_FTO_1589786
|
2914010000NRG23240220232441605
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2914010WL050888
|
00415
|
SBIN0000579
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TN2914010_250223APB_FTO_1589061
|
2914010000NRG23240220232444595
|
005716191
|
25/02/2023
|
Saranya
|
Saranya
|
2914010WL050931
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
TN2914010_300722APB_FTO_638255
|
2914010000NRG23300720220897981
|
015632418
|
30/07/2022
|
Pathmini
|
Pathmini
|
2914010WL016733
|
00177
|
IOBA0000083
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
TN2914007_191122FTO_1170042
|
2914007000NRG23311020221677882
|
019838410
|
19/11/2022
|
Thillaiyammal
|
Thillaiyammal
|
2914007WL0035182
|
00078
|
CNRB0001210
|
1320
|
09/12/2022
|
No Such Account
|
5330
|
TN2914007_311222APB_FTO_1372491
|
2914007000NRG23311220222048597
|
037268502
|
31/12/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2914007WL043118
|
00715
|
DBSS0IN0456
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
TN2914008_010822FTO_647014
|
2914008000NRG23010820220918914
|
018892528
|
01/08/2022
|
SRATHAPRIYA
|
SRATHAPRIYA
|
2914008WL017152
|
00415
|
SBIN0012794
|
1500
|
11/08/2022
|
No Such Account
|
5332
|
TN2914008_080822FTO_697779
|
2914008000NRG23080820221023583
|
017910923
|
08/08/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914008WL019386
|
00177
|
IOBA0000591
|
1500
|
23/08/2022
|
No Such Account
|
5333
|
TN2914008_141222APB_FTO_1283651
|
2914008000NRG23141220221879659
|
003889971
|
14/12/2022
|
DEVANTHI
|
DEVANTHI
|
2914008WL040310
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
TN2914008_160822APB_FTO_728181
|
2914008000NRG23160820221102898
|
013156747
|
16/08/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL020991
|
00177
|
IOBA0000750
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
TN2914008_230223APB_FTO_1582880
|
2914008000NRG23230220232435736
|
005718532
|
23/02/2023
|
REVATHI
|
REVATHI
|
2914008WL050762
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TN2914008_230223APB_FTO_1582978
|
2914008000NRG23230220232438236
|
005718532
|
23/02/2023
|
leemarose
|
leemarose
|
2914008WL050799
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
TN2914008_240522APB_FTO_228769
|
2914008000NRG23240520220202361
|
036402961
|
24/05/2022
|
REVATHI
|
REVATHI
|
2914008WL003499
|
00078
|
CNRB0000966
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
TN2914008_240922FTO_918652
|
2914008000NRG23240920221420142
|
014307357
|
24/09/2022
|
Anitha
|
Anitha
|
2914008WL028577
|
00177
|
IOBA0000591
|
1500
|
19/10/2022
|
No Such Account
|
5339
|
TN2914008_261022FTO_1066511
|
2914008000NRG23261020221663452
|
015710940
|
26/10/2022
|
SARANYA
|
SARANYA
|
2914008WL034328
|
00177
|
IOBA0000795
|
1500
|
07/11/2022
|
No Such Account
|
5340
|
TN2914008_270622APB_FTO_432391
|
2914008000NRG23270620220564000
|
022861777
|
27/06/2022
|
SELVAM
|
SELVAM
|
2914008WL009354
|
00177
|
IOBA0002797
|
1320
|
06/07/2022
|
KYC Documents Pending
|
5341
|
TN2914008_300522FTO_245580
|
2914008000NRG23300520220267944
|
010787585
|
30/05/2022
|
Natarajan
|
Natarajan
|
2914008WL004425
|
00415
|
SBIN0000875
|
1200
|
07/06/2022
|
No Such Account
|
5342
|
TN2914009_010922FTO_811699
|
2914009000NRG23010920221275746
|
035858233
|
01/09/2022
|
SURESH
|
SURESH
|
2914009WL0024577
|
00177
|
IOBA0000523
|
1380
|
18/10/2022
|
No Such Account
|
5343
|
TN2914009_141222APB_FTO_1283076
|
2914009000NRG23141220221872230
|
017254965
|
14/12/2022
|
SABANAYAGAM
|
SABANAYAGAM
|
2914009WL040230
|
00078
|
CNRB0001891
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347308
|
035858351
|
16/09/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL0026766
|
00177
|
IOBA0001041
|
1500
|
18/10/2022
|
Account closed
|
5345
|
TN2914009_151222FTO_1284472
|
2914009000NRG23151220221882920
|
003889894
|
15/12/2022
|
VIJAYENDRAN
|
VIJAYENDRAN
|
2914009WL040351
|
00546
|
CIUB0000017
|
920
|
06/02/2023
|
Account closed
|
5346
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353615
|
035858351
|
16/09/2022
|
SURESH
|
SURESH
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1560
|
18/10/2022
|
Account closed
|
5347
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353621
|
035858351
|
16/09/2022
|
MURALI
|
MURALI
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1560
|
18/10/2022
|
Account closed
|
5348
|
TN2914009_200223APB_FTO_1573525
|
2914009000NRG23170220232404128
|
005714103
|
20/02/2023
|
SARASWATHI
|
SARASWATHI
|
2914009WL050128
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TN2914009_170323APB_FTO_1658914
|
2914009000NRG23170320232654050
|
025730340
|
17/03/2023
|
THANGARASU
|
THANGARASU
|
2914009WL054907
|
00177
|
IOBA0000601
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TN2914009_170622APB_FTO_363562
|
2914009000NRG23170620220459005
|
009596921
|
17/06/2022
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL007277
|
00177
|
IOBA0002334
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
TN2914009_190722APB_FTO_565979
|
2914009000NRG23190720220787976
|
028480530
|
19/07/2022
|
LATHA
|
LATHA
|
2914009WL014281
|
00715
|
DBSS01N0758
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
TN2914009_200323APB_FTO_1671317
|
2914009000NRG23200320232678700
|
025730392
|
20/03/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL055419
|
00078
|
CNRB0001891
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
TN2914009_200822FTO_746678
|
2914009000NRG23200820221122668
|
014512659
|
20/08/2022
|
subramaniyan
|
subramaniyan
|
2914009WL021394
|
00177
|
IOBA0000228
|
1250
|
01/09/2022
|
Account closed
|
5354
|
TN2914009_250722APB_FTO_598682
|
2914009000NRG23230720220833185
|
015746041
|
25/07/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL015294
|
00177
|
IOBA0000523
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232470074
|
005717464
|
28/02/2023
|
KASTHURI
|
KASTHURI
|
2914009WL051407
|
00715
|
DBSS01N0745
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5356
|
TN2914009_290822FTO_794850
|
2914009000NRG23290820221221868
|
011286912
|
29/08/2022
|
SIVARAMAN
|
SIVARAMAN
|
2914009WL023705
|
00546
|
CIUB0000017
|
1150
|
07/09/2022
|
Account closed
|
5357
|
TN2914009_300722FTO_638146
|
2914009000NRG23300720220899403
|
015632516
|
30/07/2022
|
USHA
|
USHA
|
2914009WL016758
|
00078
|
CNRB0001891
|
1380
|
10/08/2022
|
Account closed
|
5358
|
TN2914009_300822FTO_803157
|
2914009000NRG23300820221238678
|
035858062
|
30/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL024080
|
00078
|
CNRB0003439
|
1250
|
18/10/2022
|
No Such Account
|
5359
|
TN2914009_311222APB_FTO_1372447
|
2914009000NRG23311220222043372
|
037292498
|
31/12/2022
|
ANANDAVALLI
|
ANANDAVALLI
|
2914009WL043036
|
00078
|
CNRB0001891
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
TN2914010_040123APB_FTO_1390241
|
2914010000NRG23040120232085355
|
018559356
|
04/01/2023
|
selvarani
|
selvarani
|
2914010WL043644
|
00177
|
IOBA0000083
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
TN2914010_040123APB_FTO_1390241
|
2914010000NRG23040120232085426
|
018559356
|
04/01/2023
|
vanitha
|
vanitha
|
2914010WL043644
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TN2914010_040123FTO_1390209
|
2914010000NRG23040120232086258
|
018559640
|
04/01/2023
|
anjammal
|
anjammal
|
2914010WL043651
|
00177
|
IOBA0000083
|
1440
|
04/02/2023
|
No Such Account
|
5363
|
TN2914009_290722APB_FTO_629172
|
2914009000NRG23290720220881795
|
015632497
|
29/07/2022
|
KASTHURI
|
KASTHURI
|
2914009WL016322
|
00177
|
IOBA0000228
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
TN2914009_290822APB_FTO_794265
|
2914009000NRG23290820221211126
|
011287042
|
29/08/2022
|
PAVAI
|
PAVAI
|
2914009WL023514
|
00177
|
IOBA0000523
|
1100
|
07/09/2022
|
A/c Blocked or Frozen
|
5365
|
TN2914009_291022FTO_1080861
|
2914009000NRG23291020221674427
|
015711029
|
29/10/2022
|
Maryvinoliya
|
Maryvinoliya
|
2914009WL035004
|
00177
|
IOBA0000523
|
1150
|
07/11/2022
|
No Such Account
|
5366
|
TN2914009_300722FTO_638572
|
2914009000NRG23300720220901368
|
015632516
|
30/07/2022
|
ANBURAJ
|
ANBURAJ
|
2914009WL016802
|
00415
|
SBIN0000875
|
1380
|
10/08/2022
|
No Such Account
|
5367
|
TN2914010_040123APB_FTO_1390073
|
2914010000NRG23020120232068084
|
018559356
|
04/01/2023
|
Vijayakumari
|
Vijayakumari
|
2914010WL043387
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5368
|
TN2914010_040323APB_FTO_1617253
|
2914010000NRG23020320232491698
|
025730210
|
04/03/2023
|
Baskaran
|
Baskaran
|
2914010WL051792
|
00177
|
IOBA0000083
|
1440
|
31/03/2023
|
Account closed
|
5369
|
TN2914010_020922APB_FTO_816761
|
2914010000NRG23020920221277879
|
035858377
|
02/09/2022
|
Kananavalli
|
Kananavalli
|
2914010WL024666
|
00415
|
SBIN0002281
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
TN2914010_061222APB_FTO_1244639
|
2914010000NRG23061220221813365
|
017255271
|
06/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL039139
|
00546
|
CIUB0000531
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
TN2914010_130123FTO_1438297
|
2914010000NRG23120120232169477
|
037291334
|
13/01/2023
|
Balamurugan
|
Balamurugan
|
2914010WL045244
|
00177
|
IOBA0000279
|
1620
|
04/02/2023
|
No Such Account
|
5372
|
TN2914010_160522APB_FTO_208512
|
2914010000NRG23130520220093691
|
023844393
|
16/05/2022
|
Enthira
|
Enthira
|
2914010WL001969
|
00177
|
IOBA0000279
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TN2914010_160223APB_FTO_1556490
|
2914010000NRG23160220232373777
|
014717453
|
16/02/2023
|
Reeta
|
Reeta
|
2914010WL049648
|
00177
|
IOBA0000083
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
TN2914010_180722FTO_557071
|
2914010000NRG23180720220770433
|
014734172
|
18/07/2022
|
Sumathy
|
Sumathy
|
2914010WL013932
|
00415
|
SBIN0002281
|
1500
|
27/07/2022
|
No Such Account
|
5375
|
TN2914010_191222APB_FTO_1303155
|
2914010000NRG23191220221908345
|
018558461
|
19/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914010WL040909
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
TN2914010_211022APB_FTO_1047626
|
2914010000NRG23211020221625257
|
014731413
|
21/10/2022
|
Usharani
|
Usharani
|
2914010WL033375
|
00415
|
SBIN0000579
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
TN2914010_300522APB_FTO_245071
|
2914010000NRG23270520220241030
|
010787496
|
30/05/2022
|
Pappa
|
Pappa
|
2914010WL004118
|
00177
|
IOBA0000279
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
TN2914010_270822APB_FTO_784725
|
2914010000NRG23270820221197974
|
011286972
|
27/08/2022
|
Mallika
|
Mallika
|
2914010WL023290
|
00177
|
IOBA0000279
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TN2914010_300722APB_FTO_638400
|
2914010000NRG23290720220873883
|
015632418
|
30/07/2022
|
Gandhimathi
|
Gandhimathi
|
2914010WL016146
|
00177
|
IOBA0000206
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
TN2914010_300922APB_FTO_943457
|
2914010000NRG23300920221456940
|
030361442
|
30/09/2022
|
Mallika
|
Mallika
|
2914010WL029509
|
00415
|
SBIN0000579
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
TN2914011_010722APB_FTO_454907
|
2914011000NRG23010720220601174
|
017186171
|
01/07/2022
|
NAGAMMAL
|
NAGAMMAL
|
2914011WL010178
|
00354
|
PUNB0283500
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TN2914011_020123APB_FTO_1383054
|
2914011000NRG23020120232076648
|
037269821
|
02/01/2023
|
KUMAR
|
KUMAR
|
2914011WL043523
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
TN2914009_300522APB_FTO_244504
|
2914009000NRG23270520220232642
|
010787496
|
30/05/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL004037
|
00177
|
IOBA0000279
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TN2914009_281222FTO_1353803
|
2914009000NRG23281220222019843
|
017255306
|
28/12/2022
|
EASUDOSS
|
EASUDOSS
|
2914009WL042579
|
00715
|
DBSS01N0758
|
230
|
07/02/2023
|
No Such Account
|
5385
|
TN2914010_090223APB_FTO_1532693
|
2914010000NRG23090220232317633
|
012059743
|
09/02/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2914010WL048747
|
00177
|
IOBA0000279
|
1350
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
TN2914010_090722APB_FTO_513984
|
2914010000NRG23090720220719113
|
011326327
|
09/07/2022
|
jeeva
|
jeeva
|
2914010WL012571
|
00177
|
IOBA0000279
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TN2914010_120822FTO_714786
|
2914010000NRG23120820221037800
|
013156761
|
12/08/2022
|
Radha
|
Radha
|
2914010WL0019757
|
00415
|
SBIN0000579
|
1500
|
25/08/2022
|
No Such Account
|
5388
|
TN2914010_150722FTO_542862
|
2914010000NRG23150720220749402
|
014734132
|
15/07/2022
|
Manju
|
Manju
|
2914010WL013464
|
00176
|
IDIB000V110
|
1500
|
27/07/2022
|
No Such Account
|
5389
|
TN2914010_160722APB_FTO_551069
|
2914010000NRG23150720220756919
|
014734116
|
16/07/2022
|
Sundarrajan
|
Sundarrajan
|
2914010WL013596
|
00415
|
SBIN0000579
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
TN2914009_311222APB_FTO_1372605
|
2914009000NRG23311220222046299
|
037292498
|
31/12/2022
|
RAVISTIYA
|
RAVISTIYA
|
2914009WL043087
|
00546
|
CIUB0000591
|
1150
|
06/02/2023
|
Account closed
|
5391
|
TN2914010_170922FTO_885096
|
2914010000NRG22250820222174821
|
035858110
|
17/09/2022
|
Radha
|
Radha
|
2914010WL0035999
|
00415
|
SBIN0000579
|
1200
|
18/10/2022
|
No Such Account
|
5392
|
TN2914010_170922FTO_885096
|
2914010000NRG22250820222174830
|
035858110
|
17/09/2022
|
Senthilkumar
|
Senthilkumar
|
2914010WL0036001
|
00176
|
IDIB000V110
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
5393
|
TN2914010_020922APB_FTO_816245
|
2914010000NRG23020920221279323
|
035858377
|
02/09/2022
|
Thaiyalnayaki
|
Thaiyalnayaki
|
2914010WL024701
|
00177
|
IOBA0000988
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
TN2914010_040123APB_FTO_1390224
|
2914010000NRG23040120232085998
|
018559356
|
04/01/2023
|
Mariyappan
|
Mariyappan
|
2914010WL043649
|
00415
|
SBIN0002281
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
TN2914010_041122FTO_1104914
|
2914010000NRG23041120221681501
|
020476936
|
04/11/2022
|
Arumugam
|
Arumugam
|
2914010WL035450
|
00415
|
SBIN0002281
|
1500
|
14/11/2022
|
No Such Account
|
5396
|
TN2914010_090722FTO_513038
|
2914010000NRG23060720220678869
|
011326459
|
09/07/2022
|
Jeyanthi
|
Jeyanthi
|
2914010WL0011721
|
00415
|
SBIN0000579
|
1000
|
15/07/2022
|
No Such Account
|
5397
|
TN2914010_071022APB_FTO_974958
|
2914010000NRG23071020221520479
|
033431862
|
07/10/2022
|
Anjammal
|
Anjammal
|
2914010WL030956
|
00177
|
IOBA0000083
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TN2914010_090722APB_FTO_513984
|
2914010000NRG23090720220719147
|
011326327
|
09/07/2022
|
maheshwari
|
maheshwari
|
2914010WL012571
|
00177
|
IOBA0000279
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TN2914010_120822FTO_714786
|
2914010000NRG23120820221037750
|
013156761
|
12/08/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0019755
|
00176
|
IDIB000S029
|
1500
|
25/08/2022
|
No Such Account
|
5400
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232621137
|
025730644
|
15/03/2023
|
Muniyammal
|
Muniyammal
|
2914010WL0054057
|
00177
|
IOBA0000206
|
1500
|
31/03/2023
|
Account closed
|
5401
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232625883
|
025730644
|
15/03/2023
|
Manivanna pandiyan
|
Manivanna pandiyan
|
2914010WL0054121
|
00415
|
SBIN0002281
|
250
|
31/03/2023
|
Account closed
|
5402
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232626078
|
025730644
|
15/03/2023
|
Suresh
|
Suresh
|
2914010WL0054129
|
00176
|
IDIB000S029
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
5403
|
TN2914010_150722APB_FTO_542760
|
2914010000NRG23150720220748421
|
014734089
|
15/07/2022
|
soundranayagi
|
soundranayagi
|
2914010WL013436
|
00177
|
IOBA0000988
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
TN2914010_211022FTO_1044895
|
2914010000NRG23211020221624306
|
014731559
|
21/10/2022
|
Sumanraj
|
Sumanraj
|
2914010WL033350
|
00415
|
SBIN0002281
|
1500
|
02/11/2022
|
No Such Account
|
5405
|
TN2914010_230722FTO_592921
|
2914010000NRG23230720220828927
|
013645527
|
23/07/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0015221
|
00354
|
PUNB0048900
|
1500
|
06/08/2022
|
No Such Account
|
5406
|
TN2914010_300722APB_FTO_635442
|
2914010000NRG23290720220883651
|
015632418
|
30/07/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL016343
|
00177
|
IOBA0000083
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
TN2914010_300722APB_FTO_634683
|
2914010000NRG23290720220887235
|
015632418
|
30/07/2022
|
Rajadurai
|
Rajadurai
|
2914010WL016443
|
00354
|
PUNB0048900
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TN2914010_300922APB_FTO_943747
|
2914010000NRG23290920221454254
|
030361442
|
30/09/2022
|
Kosalai
|
Kosalai
|
2914010WL029457
|
00415
|
SBIN0000579
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672459
|
015711029
|
29/10/2022
|
Bharathi
|
Bharathi
|
2914010WL0034773
|
00176
|
IDIB000S029
|
1500
|
07/11/2022
|
No Such Account
|
5410
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672475
|
015711029
|
29/10/2022
|
Subitha
|
Subitha
|
2914010WL0034777
|
00415
|
SBIN0000579
|
1250
|
07/11/2022
|
No Such Account
|
5411
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672486
|
015711029
|
29/10/2022
|
Viji
|
Viji
|
2914010WL0034779
|
00176
|
IDIB000V110
|
1000
|
07/11/2022
|
No Such Account
|
5412
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672493
|
015711029
|
29/10/2022
|
Usharani
|
Usharani
|
2914010WL0034780
|
00415
|
SBIN0002281
|
1500
|
07/11/2022
|
No Such Account
|
5413
|
TN2914008_290323APB_FTO_1709502
|
2914008000NRG23290320232795781
|
008365021
|
29/03/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL057332
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675137
|
015711029
|
29/10/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0035046
|
00176
|
IDIB000K288
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
5415
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675141
|
015711029
|
29/10/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL0035046
|
00176
|
IDIB000K288
|
750
|
07/11/2022
|
A/c Blocked or Frozen
|
5416
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675383
|
015711029
|
29/10/2022
|
GANGA
|
GANGA
|
2914008WL0035074
|
00177
|
IOBA0000795
|
1250
|
07/11/2022
|
No Such Account
|
5417
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675391
|
015711029
|
29/10/2022
|
LATHA
|
LATHA
|
2914008WL0035076
|
00078
|
CNRB0000966
|
1250
|
07/11/2022
|
No Such Account
|
5418
|
TN2914008_050722APB_FTO_488203
|
2914008023NRG23050720220675342
|
027753901
|
05/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2914008WL011618
|
00177
|
IOBA0000045
|
1000
|
11/07/2022
|
KYC Documents Pending
|
5419
|
TN2914009_250822FTO_770003
|
2914009000NRG22240820222174803
|
020844942
|
25/08/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0035991
|
00177
|
IOBA0000601
|
1638
|
05/09/2022
|
No Such Account
|
5420
|
TN2914009_010323APB_FTO_1606055
|
2914009000NRG23010320232485412
|
005718378
|
01/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914009WL051671
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
TN2914009_040722FTO_473476
|
2914009000NRG23010720220605119
|
017186076
|
04/07/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL010279
|
00177
|
IOBA0002334
|
1320
|
11/07/2022
|
No Such Account
|
5422
|
TN2914009_020123APB_FTO_1378428
|
2914009000NRG23020120232062044
|
037292498
|
02/01/2023
|
KUMAR
|
KUMAR
|
2914009WL043310
|
00546
|
CIUB0000017
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
TN2914009_020123FTO_1378973
|
2914009000NRG23020120232065668
|
037292933
|
02/01/2023
|
KALAISELVAM
|
KALAISELVAM
|
2914009WL043359
|
00177
|
IOBA0000523
|
690
|
04/02/2023
|
Account closed
|
5424
|
TN2914009_020123FTO_1381752
|
2914009000NRG23020120232072011
|
037292933
|
02/01/2023
|
SOWDHAMANI
|
SOWDHAMANI
|
2914009WL043438
|
00078
|
CNRB0001891
|
880
|
04/02/2023
|
Account closed
|
5425
|
TN2914009_040323APB_FTO_1618826
|
2914009000NRG23040320232519221
|
005716318
|
04/03/2023
|
SELVI
|
SELVI
|
2914009WL052328
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TN2914009_040323APB_FTO_1618826
|
2914009000NRG23040320232519287
|
005716318
|
04/03/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2914009WL052328
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
TN2914009_040323APB_FTO_1618826
|
2914009000NRG23040320232519316
|
005716318
|
04/03/2023
|
SUBI
|
SUBI
|
2914009WL052328
|
00078
|
CNRB0004071
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TN2914009_070522APB_FTO_183335
|
2914009000NRG23060520220047093
|
014388806
|
07/05/2022
|
DURGADEVI
|
DURGADEVI
|
2914009WL001190
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
5429
|
TN2914009_060822FTO_686828
|
2914009000NRG23060820220998307
|
016957528
|
06/08/2022
|
USHA
|
USHA
|
2914009WL018883
|
00078
|
CNRB0001891
|
1440
|
19/08/2022
|
Account closed
|
5430
|
TN2914009_090123APB_FTO_1418481
|
2914009000NRG23070120232116274
|
018559682
|
09/01/2023
|
JAYAMANI
|
JAYAMANI
|
2914009WL044265
|
00546
|
CIUB0000018
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
TN2914009_090223APB_FTO_1530760
|
2914009000NRG23090220232305037
|
008150297
|
09/02/2023
|
PAVAI
|
PAVAI
|
2914009WL048564
|
00177
|
IOBA0000523
|
1100
|
20/02/2023
|
A/c Blocked or Frozen
|
5432
|
TN2914009_050922FTO_828751
|
2914009000NRG23050920221311509
|
035858203
|
05/09/2022
|
RAMYA
|
RAMYA
|
2914009WL025386
|
00176
|
IDIB000T053
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
5433
|
TN2914009_060822APB_FTO_686062
|
2914009000NRG23060820220999523
|
016957618
|
06/08/2022
|
GOPAL
|
GOPAL
|
2914009WL018906
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
KYC Documents Pending
|
5434
|
TN2914009_090722FTO_512500
|
2914009000NRG23080720220703259
|
011326459
|
09/07/2022
|
DEVADHARSHINI
|
DEVADHARSHINI
|
2914009WL012170
|
00176
|
IDIB000T053
|
1200
|
15/07/2022
|
No Such Account
|
5435
|
TN2914009_130622APB_FTO_332221
|
2914009000NRG23100620220393731
|
011252298
|
13/06/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914009WL006276
|
00177
|
IOBA0000523
|
1200
|
23/06/2022
|
KYC Documents Pending
|
5436
|
TN2914009_200223APB_FTO_1573541
|
2914009000NRG23170220232404325
|
005714103
|
20/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL050130
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TN2914009_180722APB_FTO_563552
|
2914009000NRG23180720220774765
|
014734061
|
18/07/2022
|
INDIRA
|
INDIRA
|
2914009WL014016
|
00177
|
IOBA0000523
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TN2914009_190722FTO_565407
|
2914009000NRG23190720220787083
|
028480860
|
19/07/2022
|
KUMAR
|
KUMAR
|
2914009WL014272
|
00415
|
SBIN0000875
|
1380
|
27/07/2022
|
No Such Account
|
5439
|
TN2914009_211222FTO_1316880
|
2914009000NRG23191220221910572
|
018558883
|
21/12/2022
|
SUNDARI
|
SUNDARI
|
2914009WL040931
|
00177
|
IOBA0000279
|
440
|
04/02/2023
|
No Such Account
|
5440
|
TN2914009_191222APB_FTO_1302916
|
2914009000NRG23191220221912280
|
018559244
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
2914009WL040941
|
00176
|
IDIB000T053
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
TN2914009_210522APB_FTO_219604
|
2914009000NRG23200520220153557
|
023844393
|
21/05/2022
|
KASTHURI
|
KASTHURI
|
2914009WL002876
|
00177
|
IOBA0000228
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TN2914009_201022FTO_1042019
|
2914009000NRG23201020221620532
|
014731559
|
20/10/2022
|
SEETHA
|
SEETHA
|
2914009WL033275
|
00176
|
IDIB000T053
|
1440
|
02/11/2022
|
No Such Account
|
5443
|
TN2914009_210522FTO_221755
|
2914009000NRG23210520220171230
|
015577067
|
21/05/2022
|
SASIKALA
|
SASIKALA
|
2914009WL003135
|
00177
|
IOBA0000523
|
1560
|
01/06/2022
|
No Such Account
|
5444
|
TN2914009_220822APB_FTO_751846
|
2914009000NRG23220820221139138
|
014512652
|
22/08/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL021677
|
00177
|
IOBA0000523
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TN2914009_281022FTO_1075512
|
2914009000NRG23281020221671733
|
015710965
|
28/10/2022
|
USHARANI
|
USHARANI
|
2914009WL034705
|
00177
|
IOBA0000228
|
1638
|
07/11/2022
|
No Such Account
|
5446
|
TN2914009_290422FTO_163406
|
2914009000NRG23290420220023987
|
018427819
|
29/04/2022
|
SUBASRI
|
SUBASRI
|
2914009WL000742
|
00176
|
IDIB000T053
|
1380
|
16/05/2022
|
No Such Account
|
5447
|
TN2914009_310323APB_FTO_1717753
|
2914009000NRG23310320232823874
|
020056895
|
31/03/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL057746
|
00177
|
IOBA0000228
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
TN2914010_090722FTO_512832
|
2914010000NRG22060720222174731
|
011326459
|
09/07/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0035964
|
00177
|
IOBA0000206
|
1440
|
15/07/2022
|
No Such Account
|
5449
|
TN2914010_090722FTO_512832
|
2914010000NRG22060720222174732
|
011326459
|
09/07/2022
|
Senthilkumar
|
Senthilkumar
|
2914010WL0035964
|
00176
|
IDIB000V110
|
1000
|
15/07/2022
|
A/c Blocked or Frozen
|
5450
|
TN2914010_040323APB_FTO_1616471
|
2914010000NRG23030320232510680
|
025730210
|
04/03/2023
|
Sudha
|
Sudha
|
2914010WL052157
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TN2914008_020323APB_FTO_1608975
|
2914008000NRG23020320232497934
|
008364928
|
02/03/2023
|
Sunthari
|
Sunthari
|
2914008WL051888
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
TN2914008_060722APB_FTO_489172
|
2914008000NRG23060720220677732
|
011542666
|
06/07/2022
|
SALAMAN JAYARAJ
|
SALAMAN JAYARAJ
|
2914008WL011659
|
00177
|
IOBA0000045
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354369
|
035858351
|
16/09/2022
|
GANESAN
|
GANESAN
|
2914008WL0027082
|
00415
|
SBIN0012794
|
1150
|
18/10/2022
|
No Such Account
|
5454
|
TN2914008_180123APB_FTO_1457145
|
2914008000NRG23180120232229511
|
037294430
|
18/01/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL046287
|
00177
|
IOBA0000591
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
TN2914009_090223APB_FTO_1531105
|
2914009000NRG23090220232305882
|
008150297
|
09/02/2023
|
JAYANTHI
|
JAYANTHI
|
2914009WL048578
|
00177
|
IOBA0000228
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TN2914009_200622FTO_381973
|
2914009000NRG23090620220377818
|
009596874
|
20/06/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL0006005
|
00415
|
SBIN0000875
|
1200
|
27/06/2022
|
No Such Account
|
5457
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086241
|
014388872
|
11/05/2022
|
KALAVATHI
|
KALAVATHI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
5458
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086272
|
014388872
|
11/05/2022
|
VANITHA
|
VANITHA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
5459
|
TN2914009_230622APB_FTO_399312
|
2914009000NRG23230620220502244
|
008011957
|
23/06/2022
|
CHITRA
|
CHITRA
|
2914009WL008212
|
00177
|
IOBA0000228
|
1638
|
30/06/2022
|
KYC Documents Pending
|
5460
|
TN2914009_250223APB_FTO_1591799
|
2914009000NRG23240220232441170
|
005716191
|
25/02/2023
|
SARASWATHI
|
SARASWATHI
|
2914009WL050884
|
00078
|
CNRB0001891
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764899
|
026442729
|
25/11/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0037775
|
00176
|
IDIB000S218
|
1100
|
13/12/2022
|
A/c Blocked or Frozen
|
5462
|
TN2914009_290522APB_FTO_238393
|
2914009000NRG23280520220250066
|
010787496
|
29/05/2022
|
SASIKALA
|
SASIKALA
|
2914009WL004222
|
00177
|
IOBA0001041
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
TN2914009_300922APB_FTO_942555
|
2914009000NRG23300920221463695
|
030361442
|
30/09/2022
|
THANGARASU
|
THANGARASU
|
2914009WL029624
|
00177
|
IOBA0000601
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
TN2914010_170922FTO_885096
|
2914010000NRG22250820222174823
|
035858110
|
17/09/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0036000
|
00177
|
IOBA0000083
|
1440
|
18/10/2022
|
No Such Account
|
5465
|
TN2914010_020922APB_FTO_817049
|
2914010000NRG23010920221261369
|
035858377
|
02/09/2022
|
Rasammal
|
Rasammal
|
2914010WL024338
|
00177
|
IOBA0000279
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
TN2914010_070123APB_FTO_1405320
|
2914010000NRG23060120232095170
|
018559404
|
07/01/2023
|
Rejina
|
Rejina
|
2914010WL043831
|
00177
|
IOBA0000083
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
TN2914010_070123APB_FTO_1403628
|
2914010000NRG23060120232105656
|
018559404
|
07/01/2023
|
Indra
|
Indra
|
2914010WL044013
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
TN2914010_100522FTO_189984
|
2914010000NRG23060520220046893
|
014388859
|
10/05/2022
|
Kalaimathi
|
Kalaimathi
|
2914010WL001187
|
00415
|
SBIN0000579
|
1250
|
17/05/2022
|
No Such Account
|
5469
|
TN2914010_090722APB_FTO_510613
|
2914010000NRG23070720220690775
|
011326327
|
09/07/2022
|
Vasuki
|
Vasuki
|
2914010WL011959
|
00177
|
IOBA0000083
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
TN2914010_090123FTO_1412818
|
2914010000NRG23090120232121644
|
018559087
|
09/01/2023
|
Krishnamoorthy
|
Krishnamoorthy
|
2914010WL044338
|
00176
|
IDIB000S108
|
1000
|
04/02/2023
|
No Such Account
|
5471
|
TN2914010_090722APB_FTO_513984
|
2914010000NRG23090720220719133
|
011326327
|
09/07/2022
|
vanitha
|
vanitha
|
2914010WL012571
|
00177
|
IOBA0000279
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
TN2914010_130123FTO_1438760
|
2914010000NRG23130120232182922
|
037291334
|
13/01/2023
|
Veeramani
|
Veeramani
|
2914010WL045492
|
00176
|
IDIB000S108
|
1100
|
04/02/2023
|
No Such Account
|
5473
|
TN2914010_140323APB_FTO_1647025
|
2914010000NRG23140320232608955
|
025730767
|
14/03/2023
|
Shanthi
|
Shanthi
|
2914010WL053887
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232617726
|
025730644
|
15/03/2023
|
chinnathambi
|
chinnathambi
|
2914010WL0054001
|
00177
|
IOBA0000279
|
1620
|
31/03/2023
|
Account closed
|
5475
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232617727
|
025730644
|
15/03/2023
|
Srinivasan
|
Srinivasan
|
2914010WL0054001
|
00176
|
IDIB000S029
|
1350
|
03/04/2023
|
A/c Blocked or Frozen
|
5476
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232621136
|
025730644
|
15/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL0054057
|
00177
|
IOBA0000206
|
1250
|
31/03/2023
|
Account closed
|
5477
|
TN2914008_190123APB_FTO_1459848
|
2914008000NRG23190120232236460
|
037291022
|
19/01/2023
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914008WL046432
|
00177
|
IOBA0000795
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
TN2914008_240822APB_FTO_768223
|
2914008000NRG23240820221179350
|
020844852
|
24/08/2022
|
Jayakumar
|
Jayakumar
|
2914008WL022706
|
00177
|
IOBA0000591
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TN2914008_260722APB_FTO_611139
|
2914008000NRG23260720220862714
|
013646585
|
26/07/2022
|
SATHIYA
|
SATHIYA
|
2914008WL015835
|
00177
|
IOBA0000045
|
1500
|
06/08/2022
|
KYC Documents Pending
|
5480
|
TN2914008_280223APB_FTO_1604470
|
2914008000NRG23280220232478600
|
005717464
|
28/02/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL051564
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Account closed
|
5481
|
TN2914008_281122FTO_1210853
|
2914008000NRG23281120221778599
|
026441123
|
28/11/2022
|
RAJA
|
RAJA
|
2914008WL0038277
|
00078
|
CNRB0000966
|
1686
|
13/12/2022
|
Account closed
|
5482
|
TN2914008_290323APB_FTO_1709992
|
2914008000NRG23290320232797449
|
008365021
|
29/03/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL057371
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
TN2914008_291222APB_FTO_1355366
|
2914008000NRG23291220222021946
|
017255052
|
29/12/2022
|
JOHN PETER
|
JOHN PETER
|
2914008WL042600
|
00078
|
CNRB0000966
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
TN2914008_200922FTO_900082
|
2914008048NRG23160920221358987
|
014307485
|
20/09/2022
|
LATHA
|
LATHA
|
2914008WL0027182
|
00078
|
CNRB0000966
|
1250
|
19/10/2022
|
No Such Account
|
5485
|
TN2914008_200922FTO_900082
|
2914008048NRG23160920221359215
|
014307485
|
20/09/2022
|
GANGA
|
GANGA
|
2914008WL0027186
|
00177
|
IOBA0000795
|
1250
|
19/10/2022
|
No Such Account
|
5486
|
TN2914009_031022APB_FTO_962394
|
2914009000NRG23031020221505379
|
010261467
|
03/10/2022
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL030589
|
00177
|
IOBA0000523
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
TN2914009_070123APB_FTO_1403369
|
2914009000NRG23060120232101603
|
018559404
|
07/01/2023
|
DAVAMANY
|
DAVAMANY
|
2914009WL043938
|
00415
|
SBIN0000875
|
1380
|
06/02/2023
|
Account closed
|
5488
|
TN2914009_060622APB_FTO_286694
|
2914009000NRG23060620220326424
|
018936891
|
06/06/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL005262
|
00177
|
IOBA0000228
|
1680
|
15/06/2022
|
KYC Documents Pending
|
5489
|
TN2914009_080323APB_FTO_1631343
|
2914009000NRG23070320232542537
|
005717215
|
08/03/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL052819
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TN2914009_130622APB_FTO_332221
|
2914009000NRG23100620220393720
|
011252298
|
13/06/2022
|
INDIRA
|
INDIRA
|
2914009WL006276
|
00177
|
IOBA0000523
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
TN2914009_130123FTO_1440788
|
2914009000NRG23130120232189042
|
037291334
|
13/01/2023
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL045609
|
00177
|
IOBA0000279
|
960
|
04/02/2023
|
No Such Account
|
5492
|
TN2914009_141022APB_FTO_1007344
|
2914009000NRG23141020221554767
|
018043886
|
14/10/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL031842
|
00177
|
IOBA0000523
|
1380
|
04/11/2022
|
Account closed
|
5493
|
TN2914009_160223APB_FTO_1557383
|
2914009000NRG23160220232383440
|
014717453
|
16/02/2023
|
SELLAIYAN
|
SELLAIYAN
|
2914009WL049770
|
00715
|
DBSS01N0745
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
TN2914009_180722APB_FTO_563797
|
2914009000NRG23180720220784243
|
014734061
|
18/07/2022
|
SUMATHY
|
SUMATHY
|
2914009WL014245
|
00078
|
CNRB0001891
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
TN2914009_180722APB_FTO_563552
|
2914009000NRG23180720220774773
|
014734061
|
18/07/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914009WL014016
|
00177
|
IOBA0000523
|
1512
|
29/07/2022
|
KYC Documents Pending
|
5496
|
TN2914009_220822APB_FTO_751846
|
2914009000NRG23220820221139129
|
014512652
|
22/08/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL021677
|
00177
|
IOBA0001041
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TN2914009_230922FTO_914320
|
2914009000NRG23230920221411694
|
014307357
|
23/09/2022
|
SRINIVASAN
|
SRINIVASAN
|
2914009WL028395
|
00078
|
CNRB0001891
|
1320
|
19/10/2022
|
No Such Account
|
5498
|
TN2914009_240223APB_FTO_1584717
|
2914009000NRG23240220232440815
|
005716042
|
24/02/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL050868
|
00177
|
IOBA0000279
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
TN2914010_160922APB_FTO_880687
|
2914010000NRG23160920221349882
|
035857841
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2914010WL026913
|
00415
|
SBIN0002281
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TN2914010_250323FTO_1693507
|
2914010000NRG23200320232680993
|
005717081
|
25/03/2023
|
Krishnamoorthy
|
Krishnamoorthy
|
2914010WL0055456
|
00176
|
IDIB000S029
|
1500
|
04/04/2023
|
No Such Account
|
5501
|
TN2914010_211022FTO_1047585
|
2914010000NRG23211020221625203
|
014731559
|
21/10/2022
|
Sasikala
|
Sasikala
|
2914010WL033375
|
00415
|
SBIN0000579
|
1500
|
02/11/2022
|
No Such Account
|
5502
|
TN2914010_211122FTO_1179980
|
2914010000NRG23211120221752382
|
026442329
|
21/11/2022
|
Rubasri
|
Rubasri
|
2914010WL037396
|
00415
|
SBIN0002281
|
1000
|
13/12/2022
|
No Such Account
|
5503
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264407
|
037296952
|
28/01/2023
|
LATHA
|
LATHA
|
2914009WL047321
|
00078
|
CNRB0001891
|
1405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5504
|
TN2914009_281122APB_FTO_1210118
|
2914009000NRG23281120221777260
|
026442813
|
28/11/2022
|
JANAGI
|
JANAGI
|
2914009WL038250
|
00078
|
CNRB0001891
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
TN2914010_040422APB_FTO_15150
|
2914010000NRG22310320222125939
|
020520291
|
04/04/2022
|
Muthammal
|
Muthammal
|
2914010WL034561
|
00415
|
SBIN0000579
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
TN2914010_040323APB_FTO_1616520
|
2914010000NRG23030320232509558
|
025730210
|
04/03/2023
|
Revathy
|
Revathy
|
2914010WL052137
|
00177
|
IOBA0000083
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
TN2914010_070123APB_FTO_1405320
|
2914010000NRG23060120232095094
|
018559404
|
07/01/2023
|
Karthika
|
Karthika
|
2914010WL043831
|
00177
|
IOBA0000988
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
TN2914010_070123APB_FTO_1405320
|
2914010000NRG23060120232095161
|
018559404
|
07/01/2023
|
Pravina
|
Pravina
|
2914010WL043831
|
00177
|
IOBA0000083
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
TN2914010_070123FTO_1406889
|
2914010000NRG23060120232097307
|
018559508
|
07/01/2023
|
Bharathi
|
Bharathi
|
2914010WL043856
|
00354
|
PUNB0048900
|
1500
|
04/02/2023
|
No Such Account
|
5510
|
TN2914010_070622APB_FTO_290223
|
2914010000NRG23060620220327767
|
018936891
|
07/06/2022
|
Premamerry
|
Premamerry
|
2914010WL005277
|
00177
|
IOBA0000988
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
TN2914010_061222APB_FTO_1243739
|
2914010000NRG23061220221809065
|
017255271
|
06/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL039025
|
00415
|
SBIN0000579
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
TN2914010_140323APB_FTO_1646799
|
2914010000NRG23090320232557771
|
025730767
|
14/03/2023
|
Manimehalai
|
Manimehalai
|
2914010WL053063
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
TN2914010_090722APB_FTO_513984
|
2914010000NRG23090720220719128
|
011326327
|
09/07/2022
|
kalaiselvi
|
kalaiselvi
|
2914010WL012571
|
00177
|
IOBA0000279
|
1560
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TN2914010_150223APB_FTO_1551781
|
2914010000NRG23100220232353346
|
014717620
|
15/02/2023
|
Kalaivani
|
Kalaivani
|
2914010WL049135
|
00415
|
SBIN0000579
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TN2914010_141122APB_FTO_1150080
|
2914010000NRG23141120221729439
|
008138150
|
14/11/2022
|
Vasanthi
|
Vasanthi
|
2914010WL036685
|
00176
|
IDIB000S029
|
1500
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
TN2914010_141222APB_FTO_1280968
|
2914010000NRG23141220221863517
|
017254965
|
14/12/2022
|
Jothi
|
Jothi
|
2914010WL040087
|
00177
|
IOBA0000988
|
1500
|
07/02/2023
|
Account closed
|
5517
|
TN2914010_250323FTO_1693507
|
2914010000NRG23200320232680992
|
005717081
|
25/03/2023
|
Krishnamoorthy
|
Krishnamoorthy
|
2914010WL0055456
|
00176
|
IDIB000S029
|
1000
|
04/04/2023
|
No Such Account
|
5518
|
TN2914010_220722APB_FTO_585793
|
2914010000NRG23220720220804885
|
013646206
|
22/07/2022
|
Kosalai
|
Kosalai
|
2914010WL014703
|
00415
|
SBIN0000579
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
TN2914010_250223APB_FTO_1589876
|
2914010000NRG23240220232439363
|
005716191
|
25/02/2023
|
Amala
|
Amala
|
2914010WL050840
|
00176
|
IDIB000M678
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
TN2914009_250323APB_FTO_1694533
|
2914009000NRG23240320232756359
|
005714223
|
25/03/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL056659
|
00715
|
DBSS01N0758
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
TN2914009_250622APB_FTO_419793
|
2914009000NRG23240620220517936
|
022861675
|
25/06/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL008522
|
00177
|
IOBA0000523
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
TN2914009_250622APB_FTO_419124
|
2914009000NRG23240620220533101
|
022861675
|
25/06/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL008825
|
00177
|
IOBA0000523
|
1320
|
06/07/2022
|
Account closed
|
5523
|
TN2914009_281022FTO_1075275
|
2914009000NRG23281020221671598
|
015710965
|
28/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL0034688
|
00546
|
CIUB0000017
|
1320
|
07/11/2022
|
No Such Account
|
5524
|
TN2914009_300922FTO_948788
|
2914009000NRG23300920221482109
|
030361488
|
30/09/2022
|
SAMIDURAI
|
SAMIDURAI
|
2914009WL030035
|
00177
|
IOBA0000228
|
1500
|
19/10/2022
|
Account closed
|
5525
|
TN2914010_041122FTO_1106025
|
2914010000NRG23041120221684286
|
020476936
|
04/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2914010WL035530
|
00177
|
IOBA0000279
|
1620
|
14/11/2022
|
Account closed
|
5526
|
TN2914010_100522APB_FTO_190177
|
2914010000NRG23100520220068137
|
014388872
|
10/05/2022
|
Rajeswari
|
Rajeswari
|
2914010WL001465
|
00415
|
SBIN0002281
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TN2914010_120822APB_FTO_714590
|
2914010000NRG23120820221042341
|
013156700
|
12/08/2022
|
Anjammal
|
Anjammal
|
2914010WL019838
|
00177
|
IOBA0000279
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
TN2914010_151022APB_FTO_1014814
|
2914010000NRG23141020221556732
|
018043886
|
15/10/2022
|
selvarani
|
selvarani
|
2914010WL031872
|
00177
|
IOBA0000083
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TN2914010_141222APB_FTO_1281351
|
2914010000NRG23141220221867892
|
017254965
|
14/12/2022
|
Karthika
|
Karthika
|
2914010WL040143
|
00177
|
IOBA0000988
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TN2914010_151122APB_FTO_1151947
|
2914010000NRG23151120221734497
|
015796272
|
15/11/2022
|
Kananavalli
|
Kananavalli
|
2914010WL036761
|
00415
|
SBIN0002281
|
1686
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
TN2914010_200622APB_FTO_378957
|
2914010000NRG23180620220468531
|
009596955
|
20/06/2022
|
Anbalagan
|
Anbalagan
|
2914010WL007592
|
00415
|
SBIN0002281
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
TN2914010_200622APB_FTO_379557
|
2914010000NRG23180620220475590
|
009596955
|
20/06/2022
|
Elanthiriyan
|
Elanthiriyan
|
2914010WL007707
|
00354
|
PUNB0048900
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
TN2914010_220822FTO_754386
|
2914010000NRG23220820221145688
|
020844912
|
22/08/2022
|
Subitha
|
Subitha
|
2914010WL021821
|
00415
|
SBIN0000579
|
1250
|
01/09/2022
|
Account closed
|
5534
|
TN2914010_230822APB_FTO_758767
|
2914010000NRG23230820221158176
|
020844995
|
23/08/2022
|
Muthammal
|
Muthammal
|
2914010WL022070
|
00415
|
SBIN0000579
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
TN2914010_271222APB_FTO_1350066
|
2914010000NRG23271220222005984
|
017254798
|
27/12/2022
|
Annasamy
|
Annasamy
|
2914010WL042369
|
00354
|
PUNB0048900
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
TN2914009_310323APB_FTO_1717403
|
2914009000NRG23300320232810863
|
020056895
|
31/03/2023
|
USHA
|
USHA
|
2914009WL057588
|
00177
|
IOBA0000228
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
TN2914009_300922FTO_947403
|
2914009000NRG23300920221477692
|
030361488
|
30/09/2022
|
CHITRA
|
CHITRA
|
2914009WL029930
|
00078
|
CNRB0003439
|
1500
|
19/10/2022
|
Account closed
|
5538
|
TN2914009_311222FTO_1373101
|
2914009000NRG23311220222046984
|
037292933
|
31/12/2022
|
VIJAYENDRAN
|
VIJAYENDRAN
|
2914009WL043096
|
00546
|
CIUB0000017
|
240
|
04/02/2023
|
Account closed
|
5539
|
TN2914010_030123FTO_1387370
|
2914010000NRG23020120232064429
|
018559640
|
03/01/2023
|
Rukumani
|
Rukumani
|
2914010WL043345
|
00415
|
SBIN0002281
|
1500
|
04/02/2023
|
No Such Account
|
5540
|
TN2914010_040123FTO_1390221
|
2914010000NRG23040120232085959
|
018559640
|
04/01/2023
|
Mary
|
Mary
|
2914010WL043649
|
00415
|
SBIN0002281
|
1000
|
04/02/2023
|
Account closed
|
5541
|
TN2914010_040323APB_FTO_1616412
|
2914010000NRG23040320232511595
|
025730210
|
04/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL052176
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
TN2914010_100522APB_FTO_190126
|
2914010000NRG23070520220055722
|
014388872
|
10/05/2022
|
Valarmathi
|
Valarmathi
|
2914010WL001299
|
00177
|
IOBA0000083
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
5543
|
TN2914010_100622FTO_313550
|
2914010000NRG23090620220381109
|
009931241
|
10/06/2022
|
Umamaheswari
|
Umamaheswari
|
2914010WL006052
|
00176
|
IDIB000M222
|
1380
|
23/06/2022
|
A/c Blocked or Frozen
|
5544
|
TN2914010_100622APB_FTO_315860
|
2914010000NRG23100620220390582
|
009931178
|
10/06/2022
|
Sundarrajan
|
Sundarrajan
|
2914010WL006212
|
00415
|
SBIN0000579
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TN2914010_120822FTO_714487
|
2914010000NRG23120820221041183
|
013156780
|
12/08/2022
|
Kamalakannan
|
Kamalakannan
|
2914010WL019825
|
00176
|
IDIB000V110
|
1250
|
25/08/2022
|
No Such Account
|
5546
|
TN2914010_141222APB_FTO_1281351
|
2914010000NRG23141220221867977
|
017254965
|
14/12/2022
|
Rejina
|
Rejina
|
2914010WL040143
|
00177
|
IOBA0000083
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
TN2914010_180223APB_FTO_1566201
|
2914010000NRG23170220232405027
|
006925814
|
18/02/2023
|
Premamerry
|
Premamerry
|
2914010WL050141
|
00177
|
IOBA0000988
|
1440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
TN2914010_191222FTO_1302044
|
2914010000NRG23171220221893812
|
018558883
|
19/12/2022
|
Mohammad Rafi
|
Mohammad Rafi
|
2914010WL040581
|
00176
|
IDIB000S108
|
1500
|
04/02/2023
|
No Such Account
|
5549
|
TN2914010_240622APB_FTO_413836
|
2914010000NRG23240620220516227
|
022861757
|
24/06/2022
|
Kosalai
|
Kosalai
|
2914010WL008488
|
00415
|
SBIN0000579
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TN2914010_280123APB_FTO_1494526
|
2914010000NRG23280120232260066
|
037296952
|
28/01/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2914010WL047214
|
00177
|
IOBA0000279
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TN2914010_280223APB_FTO_1602010
|
2914010000NRG23280220232469939
|
005717464
|
28/02/2023
|
Selvi
|
Selvi
|
2914010WL051406
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TN2914010_290822APB_FTO_794531
|
2914010000NRG23290820221211780
|
035857920
|
29/08/2022
|
Vadivel
|
Vadivel
|
2914010WL023528
|
00415
|
SBIN0002281
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
TN2914010_040123APB_FTO_1390052
|
2914010000NRG23301220222032726
|
018559356
|
04/01/2023
|
Pathmini
|
Pathmini
|
2914010WL042860
|
00177
|
IOBA0000083
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TN2914011_010722APB_FTO_456316
|
2914011000NRG23010720220605245
|
017186171
|
01/07/2022
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL010285
|
00176
|
IDIB000K142
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
TN2914011_020323APB_FTO_1608984
|
2914011000NRG23020320232496567
|
008364928
|
02/03/2023
|
SASIKALA
|
SASIKALA
|
2914011WL051869
|
00415
|
SBIN0000579
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
TN2914011_061222APB_FTO_1245021
|
2914011000NRG23061220221815213
|
017255271
|
06/12/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL039163
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
TN2914010_120822FTO_714355
|
2914010000NRG23120820221040150
|
013156780
|
12/08/2022
|
Jayabharathy
|
Jayabharathy
|
2914010WL019816
|
00176
|
IDIB000V110
|
1250
|
25/08/2022
|
No Such Account
|
5558
|
TN2914010_130123APB_FTO_1439613
|
2914010000NRG23130120232188309
|
037293709
|
13/01/2023
|
Mallika
|
Mallika
|
2914010WL045582
|
00415
|
SBIN0002281
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
TN2914010_141222FTO_1281256
|
2914010000NRG23141220221867657
|
017254930
|
14/12/2022
|
Mohana priya
|
Mohana priya
|
2914010WL040131
|
00415
|
SBIN0000579
|
1250
|
07/02/2023
|
No Such Account
|
5560
|
TN2914010_141222FTO_1282409
|
2914010000NRG23141220221870930
|
017254930
|
14/12/2022
|
Ramesh
|
Ramesh
|
2914010WL040203
|
00177
|
IOBA0000279
|
1350
|
07/02/2023
|
No Such Account
|
5561
|
TN2914010_190422FTO_97945
|
2914010000NRG23190420220006821
|
017499597
|
19/04/2022
|
Vineshwaran
|
Vineshwaran
|
2914010WL000242
|
00415
|
SBIN0000579
|
1638
|
14/05/2022
|
No Such Account
|
5562
|
TN2914010_220822APB_FTO_751614
|
2914010000NRG23220820221141894
|
020844995
|
22/08/2022
|
Rathinasamy
|
Rathinasamy
|
2914010WL021747
|
00177
|
IOBA0000988
|
1250
|
05/09/2022
|
KYC Documents Pending
|
5563
|
TN2914010_020522APB_FTO_171700
|
2914010000NRG23290420220029205
|
018427436
|
02/05/2022
|
Rajendiran
|
Rajendiran
|
2914010WL000833
|
00354
|
PUNB0048900
|
240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TN2914010_300722APB_FTO_637593
|
2914010000NRG23290720220894067
|
015632418
|
30/07/2022
|
Lakshmi
|
Lakshmi
|
2914010WL016647
|
00415
|
SBIN0002281
|
500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TN2914010_300922APB_FTO_943456
|
2914010000NRG23300920221459248
|
030361442
|
30/09/2022
|
Rajadurai
|
Rajadurai
|
2914010WL029543
|
00354
|
PUNB0048900
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
TN2914010_040123APB_FTO_1390052
|
2914010000NRG23301220222032803
|
018559356
|
04/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL042860
|
00177
|
IOBA0000083
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TN2914011_010422FTO_2636
|
2914011000NRG22010420222138448
|
020520398
|
01/04/2022
|
JONSIRANI
|
JONSIRANI
|
2914011WL034703
|
00176
|
IDIB000K142
|
1638
|
07/05/2022
|
Account closed
|
5568
|
TN2914011_010722APB_FTO_456869
|
2914011000NRG23010720220603828
|
017186171
|
01/07/2022
|
Thanavalli
|
Thanavalli
|
2914011WL010250
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TN2914011_010722APB_FTO_456316
|
2914011000NRG23010720220605230
|
017186171
|
01/07/2022
|
ANJEL MERI
|
ANJEL MERI
|
2914011WL010285
|
00176
|
IDIB000K142
|
260
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5570
|
TN2914011_020323APB_FTO_1609623
|
2914011000NRG23020320232499519
|
008364928
|
02/03/2023
|
SAVITHIRI
|
SAVITHIRI
|
2914011WL051904
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
TN2914011_030922APB_FTO_826768
|
2914011000NRG23030920221301470
|
035858377
|
03/09/2022
|
NALLATHAMBI
|
NALLATHAMBI
|
2914011WL025218
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
TN2914011_030922FTO_825010
|
2914011000NRG23030920221303741
|
035858178
|
03/09/2022
|
UMA
|
UMA
|
2914011WL025266
|
00691
|
IPOS0000001
|
1000
|
18/10/2022
|
No Such Account
|
5573
|
TN2914011_060622FTO_286411
|
2914011000NRG23060620220309882
|
018936972
|
06/06/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL005078
|
00415
|
SBIN0006902
|
1500
|
15/06/2022
|
No Such Account
|
5574
|
TN2914011_060622APB_FTO_286649
|
2914011000NRG23060620220321224
|
018937047
|
06/06/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL005205
|
00415
|
SBIN0006902
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
TN2914011_061222FTO_1245165
|
2914011000NRG23061220221811933
|
017254989
|
06/12/2022
|
JAYAM
|
JAYAM
|
2914011WL039120
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Account closed
|
5576
|
TN2914011_070522APB_FTO_183504
|
2914011000NRG23070520220052047
|
014388806
|
07/05/2022
|
EZHILARASI
|
EZHILARASI
|
2914011WL001255
|
00415
|
SBIN0006902
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
TN2914011_080722APB_FTO_506157
|
2914011000NRG23080720220704674
|
011326451
|
08/07/2022
|
KAVITHA
|
KAVITHA
|
2914011WL012196
|
00176
|
IDIB000K142
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
TN2914011_081122FTO_1125733
|
2914011000NRG23081120221703466
|
015842249
|
08/11/2022
|
PERSILAL
|
PERSILAL
|
2914011WL036030
|
00176
|
IDIB000K142
|
1536
|
16/11/2022
|
No Such Account
|
5579
|
TN2914010_040422APB_FTO_14215
|
2914010000NRG22310320222130647
|
020520291
|
04/04/2022
|
Alli
|
Alli
|
2914010WL034613
|
00177
|
IOBA0000279
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
TN2914010_040323APB_FTO_1616471
|
2914010000NRG23030320232510731
|
025730210
|
04/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL052157
|
00546
|
CIUB0000531
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
TN2914010_040123FTO_1390221
|
2914010000NRG23040120232085966
|
018559640
|
04/01/2023
|
Anjaladevi
|
Anjaladevi
|
2914010WL043649
|
00415
|
SBIN0002281
|
1000
|
04/02/2023
|
No Such Account
|
5582
|
TN2914010_060822APB_FTO_679510
|
2914010000NRG23050820220970332
|
016957618
|
06/08/2022
|
Kasthuri
|
Kasthuri
|
2914010WL018333
|
00177
|
IOBA0000083
|
1500
|
19/08/2022
|
KYC Documents Pending
|
5583
|
TN2914009_240323APB_FTO_1689596
|
2914009000NRG23240320232745381
|
005714223
|
24/03/2023
|
SAGUNTHALAI
|
SAGUNTHALAI
|
2914009WL056506
|
00715
|
DBSS01N0745
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177882
|
020844942
|
25/08/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1560
|
05/09/2022
|
No Such Account
|
5585
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177885
|
020844942
|
25/08/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
5586
|
TN2914009_250223APB_FTO_1590579
|
2914009000NRG23250220232453526
|
005716191
|
25/02/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL051105
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
TN2914009_250722FTO_598336
|
2914009000NRG23250720220837754
|
015745985
|
25/07/2022
|
SUNDARI
|
SUNDARI
|
2914009WL015375
|
00176
|
IDIB000S218
|
1392
|
08/08/2022
|
A/c Blocked or Frozen
|
5588
|
TN2914009_270123FTO_1491237
|
2914009000NRG23270120232256067
|
037293332
|
27/01/2023
|
RETHINAVEL
|
RETHINAVEL
|
2914009WL047067
|
00176
|
IDIB000T053
|
920
|
04/02/2023
|
Account closed
|
5589
|
TN2914010_170922FTO_885141
|
2914010000NRG21070420222388570
|
035858110
|
17/09/2022
|
Elakkiya
|
Elakkiya
|
2914010WL0040833
|
00415
|
SBIN0000579
|
900
|
18/10/2022
|
No Such Account
|
5590
|
TN2914010_150323FTO_1650176
|
2914010000NRG22060120232175106
|
025730644
|
15/03/2023
|
Mathiyazhakan
|
Mathiyazhakan
|
2914010WL0036105
|
00415
|
SBIN0000579
|
1320
|
31/03/2023
|
No Such Account
|
5591
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173181
|
009655029
|
13/04/2022
|
Pravinkumar
|
Pravinkumar
|
2914010WL0035375
|
00176
|
IDIB000S029
|
1050
|
11/05/2022
|
No Such Account
|
5592
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175062
|
018558883
|
19/12/2022
|
Subitha
|
Subitha
|
2914010WL0036090
|
00415
|
SBIN0002281
|
1260
|
04/02/2023
|
No Such Account
|
5593
|
TN2914008_300323APB_FTO_1712849
|
2914008000NRG23300320232806825
|
008365021
|
30/03/2023
|
KALARANI
|
KALARANI
|
2914008WL057513
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
TN2914008_300822APB_FTO_804817
|
2914008000NRG23300820221256070
|
035858299
|
30/08/2022
|
PERUMAL
|
PERUMAL
|
2914008WL024274
|
00546
|
CIUB0000014
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
TN2914009_040422FTO_20446
|
2914009000NRG22310320222129929
|
020520398
|
04/04/2022
|
EZHILARASAN
|
EZHILARASAN
|
2914009WL034603
|
00078
|
CNRB0001891
|
800
|
07/05/2022
|
No Such Account
|
5596
|
TN2914009_010323APB_FTO_1605542
|
2914009000NRG23010320232484701
|
005718378
|
01/03/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL051664
|
00177
|
IOBA0000523
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
TN2914009_020123APB_FTO_1381754
|
2914009000NRG23020120232072100
|
037292498
|
02/01/2023
|
VEERAMANI
|
VEERAMANI
|
2914009WL043438
|
00078
|
CNRB0001891
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232488497
|
008364928
|
02/03/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2914009WL051732
|
00078
|
CNRB0001891
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
TN2914009_030922APB_FTO_826095
|
2914009000NRG23030920221306753
|
035857862
|
03/09/2022
|
SASIKALA
|
SASIKALA
|
2914009WL025324
|
00177
|
IOBA0001041
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124644
|
018559682
|
09/01/2023
|
RAVI
|
RAVI
|
2914009WL044406
|
00715
|
DBSS01N0745
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5601
|
TN2914009_090223APB_FTO_1532147
|
2914009000NRG23090220232314004
|
008150297
|
09/02/2023
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL048705
|
00715
|
DBSS01N0745
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
TN2914009_140323APB_FTO_1646338
|
2914009000NRG23140320232614901
|
025730767
|
14/03/2023
|
SARASWATHI
|
SARASWATHI
|
2914009WL053962
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TN2914009_160223APB_FTO_1557264
|
2914009000NRG23160220232382553
|
014717453
|
16/02/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL049758
|
00176
|
IDIB000T053
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
TN2914009_170622APB_FTO_367634
|
2914009000NRG23170620220464003
|
009596921
|
17/06/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL007416
|
00177
|
IOBA0001041
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
TN2914009_170622APB_FTO_367634
|
2914009000NRG23170620220464016
|
009596921
|
17/06/2022
|
SASIKALA
|
SASIKALA
|
2914009WL007416
|
00177
|
IOBA0001041
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
TN2914009_170622APB_FTO_367634
|
2914009000NRG23170620220464035
|
009596921
|
17/06/2022
|
BABY
|
BABY
|
2914009WL007416
|
00177
|
IOBA0001041
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
TN2914009_200323APB_FTO_1669345
|
2914009000NRG23200320232671628
|
025730533
|
20/03/2023
|
JAYA
|
JAYA
|
2914009WL055306
|
00415
|
SBIN0000875
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
TN2914009_230223APB_FTO_1580988
|
2914009000NRG23230220232421062
|
005718532
|
23/02/2023
|
RAJINA.R
|
RAJINA.R
|
2914009WL050539
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221175017
|
020844942
|
25/08/2022
|
SEKAR
|
SEKAR
|
2914009WL0022560
|
00546
|
CIUB0000017
|
1320
|
01/09/2022
|
Account closed
|
5610
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177879
|
020844942
|
25/08/2022
|
MOHAMED NASAR
|
MOHAMED NASAR
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
5611
|
TN2914009_271222FTO_1351635
|
2914009000NRG23261220221985205
|
017254767
|
27/12/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914009WL042072
|
00715
|
DBSS01N0745
|
1250
|
07/02/2023
|
No Such Account
|
5612
|
TN2914009_300522APB_FTO_244961
|
2914009000NRG23270520220232883
|
010787496
|
30/05/2022
|
DAVID
|
DAVID
|
2914009WL004042
|
00415
|
SBIN0000875
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TN2914009_171222APB_FTO_1298545
|
2914009000NRG23171220221897782
|
010082820
|
17/12/2022
|
SARANYA
|
SARANYA
|
2914009WL040704
|
00177
|
IOBA0000601
|
220
|
09/02/2023
|
Account closed
|
5614
|
TN2914009_190722FTO_564939
|
2914009000NRG23190720220787801
|
028480860
|
19/07/2022
|
GOMATHY
|
GOMATHY
|
2914009WL014279
|
00078
|
CNRB0004071
|
1500
|
27/07/2022
|
No Such Account
|
5615
|
TN2914009_211022APB_FTO_1049070
|
2914009000NRG23211020221638170
|
014731413
|
21/10/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL033688
|
00177
|
IOBA0000523
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
TN2914009_230822FTO_760729
|
2914009000NRG23230820221163605
|
020844912
|
23/08/2022
|
KUMAR
|
KUMAR
|
2914009WL022202
|
00715
|
DBSS01N0745
|
1250
|
01/09/2022
|
No Such Account
|
5617
|
TN2914009_230922FTO_911821
|
2914009000NRG23230920221403842
|
014307502
|
23/09/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914009WL028267
|
00078
|
CNRB0001891
|
1380
|
19/10/2022
|
No Such Account
|
5618
|
TN2914009_250323APB_FTO_1694570
|
2914009000NRG23240320232752162
|
005714223
|
25/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2914009WL056609
|
00177
|
IOBA0000523
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177887
|
020844942
|
25/08/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
5620
|
TN2914009_250323APB_FTO_1693649
|
2914009000NRG23250320232763709
|
005714223
|
25/03/2023
|
DAVAMANY
|
DAVAMANY
|
2914009WL056772
|
00176
|
IDIB000V110
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
TN2914009_280123APB_FTO_1497435
|
2914009000NRG23280120232266387
|
037296952
|
28/01/2023
|
AKILA
|
AKILA
|
2914009WL047352
|
00177
|
IOBA0000228
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
TN2914009_281122FTO_1211001
|
2914009000NRG23281120221778779
|
026441123
|
28/11/2022
|
BANU
|
BANU
|
2914009WL0038287
|
00177
|
IOBA0002334
|
1380
|
13/12/2022
|
Account closed
|
5623
|
TN2914010_150323FTO_1650176
|
2914010000NRG22060120232175104
|
025730644
|
15/03/2023
|
rizvana Barveen
|
rizvana Barveen
|
2914010WL0036105
|
00415
|
SBIN0000579
|
1320
|
31/03/2023
|
No Such Account
|
5624
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173080
|
009655029
|
13/04/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0035351
|
00354
|
PUNB0048900
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
5625
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173233
|
009655029
|
13/04/2022
|
Dhanam
|
Dhanam
|
2914010WL0035400
|
00177
|
IOBA0000083
|
1260
|
11/05/2022
|
No Such Account
|
5626
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175057
|
018558883
|
19/12/2022
|
Senthilkumar
|
Senthilkumar
|
2914010WL0036087
|
00176
|
IDIB000V110
|
1000
|
04/02/2023
|
A/c Blocked or Frozen
|
5627
|
TN2914010_030123APB_FTO_1386789
|
2914010000NRG23020120232075567
|
018559356
|
03/01/2023
|
Jothi
|
Jothi
|
2914010WL043495
|
00177
|
IOBA0000988
|
1500
|
06/02/2023
|
Account closed
|
5628
|
TN2914010_261122APB_FTO_1200092
|
2914010000NRG23261120221766622
|
026441682
|
26/11/2022
|
Gandhimathi
|
Gandhimathi
|
2914010WL037866
|
00177
|
IOBA0000206
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TN2914010_300722FTO_637773
|
2914010000NRG23290720220871187
|
015632516
|
30/07/2022
|
Rajeswari
|
Rajeswari
|
2914010WL016050
|
00354
|
PUNB0048900
|
1500
|
10/08/2022
|
A/c Blocked or Frozen
|
5630
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672463
|
015711029
|
29/10/2022
|
jeeva
|
jeeva
|
2914010WL0034774
|
00177
|
IOBA0000083
|
1250
|
07/11/2022
|
Account closed
|
5631
|
TN2914010_200323APB_FTO_1669278
|
2914010000NRG23200320232670107
|
025730533
|
20/03/2023
|
Rajendiran
|
Rajendiran
|
2914010WL055276
|
00177
|
IOBA0000206
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
TN2914010_211222APB_FTO_1319517
|
2914010000NRG23211220221953199
|
018559601
|
21/12/2022
|
Sivakumar
|
Sivakumar
|
2914010WL041492
|
00415
|
SBIN0002281
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TN2914010_261222FTO_1344644
|
2914010000NRG23221220221955525
|
017254767
|
26/12/2022
|
varalakshmi
|
varalakshmi
|
2914010WL041515
|
00415
|
SBIN0002281
|
750
|
07/02/2023
|
No Such Account
|
5634
|
TN2914010_250223APB_FTO_1589823
|
2914010000NRG23240220232440061
|
005716191
|
25/02/2023
|
Sundarrajan
|
Sundarrajan
|
2914010WL050860
|
00415
|
SBIN0000579
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
TN2914010_300722APB_FTO_636672
|
2914010000NRG23290720220877778
|
015632418
|
30/07/2022
|
sakunthala
|
sakunthala
|
2914010WL016212
|
00176
|
IDIB000S029
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TN2914010_300722APB_FTO_635276
|
2914010000NRG23290720220879234
|
015632418
|
30/07/2022
|
Sellapanki
|
Sellapanki
|
2914010WL016269
|
00177
|
IOBA0000988
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672451
|
015711029
|
29/10/2022
|
MALA
|
MALA
|
2914010WL0034772
|
00176
|
IDIB000S029
|
1250
|
07/11/2022
|
No Such Account
|
5638
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672458
|
015711029
|
29/10/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0034773
|
00354
|
PUNB0048900
|
920
|
07/11/2022
|
No Such Account
|
5639
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672462
|
015711029
|
29/10/2022
|
jeeva
|
jeeva
|
2914010WL0034774
|
00177
|
IOBA0000083
|
1250
|
07/11/2022
|
Account closed
|
5640
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672491
|
015711029
|
29/10/2022
|
Sasikala
|
Sasikala
|
2914010WL0034780
|
00415
|
SBIN0000579
|
1250
|
07/11/2022
|
No Such Account
|
5641
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673167
|
015711029
|
29/10/2022
|
Latha
|
Latha
|
2914010WL0034867
|
00415
|
SBIN0000579
|
1350
|
07/11/2022
|
No Such Account
|
5642
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673168
|
015711029
|
29/10/2022
|
Lakshmi
|
Lakshmi
|
2914010WL0034867
|
00415
|
SBIN0000579
|
1350
|
07/11/2022
|
No Such Account
|
5643
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673190
|
015711029
|
29/10/2022
|
Selvaraj
|
Selvaraj
|
2914010WL0034870
|
00176
|
IDIB000S029
|
1250
|
07/11/2022
|
No Such Account
|
5644
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673956
|
015711029
|
29/10/2022
|
Sumathi
|
Sumathi
|
2914010WL0034931
|
00415
|
SBIN0000579
|
1440
|
07/11/2022
|
No Such Account
|
5645
|
TN2914010_301122FTO_1217948
|
2914010000NRG23291120221778846
|
019838647
|
30/11/2022
|
Vijiya
|
Vijiya
|
2914010WL0038295
|
00415
|
SBIN0002281
|
1686
|
09/12/2022
|
No Such Account
|
5646
|
TN2914011_020722APB_FTO_467210
|
2914011000NRG23020720220616599
|
017186171
|
02/07/2022
|
THILLAIPALANI
|
THILLAIPALANI
|
2914011WL010574
|
00415
|
SBIN0000579
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
TN2914011_030522APB_FTO_176898
|
2914011000NRG23030520220038108
|
018428053
|
03/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL000980
|
00048
|
BKID0008130
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
TN2914011_060123APB_FTO_1398694
|
2914011000NRG23060120232101038
|
018559404
|
06/01/2023
|
VASANTHI
|
VASANTHI
|
2914011WL043926
|
00354
|
PUNB0283500
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
TN2914011_090323APB_FTO_1635502
|
2914011000NRG23090320232569803
|
005717215
|
09/03/2023
|
PANDIYAN
|
PANDIYAN
|
2914011WL053256
|
00415
|
SBIN0000579
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
TN2914010_030123APB_FTO_1386789
|
2914010000NRG23020120232076827
|
018559356
|
03/01/2023
|
Thamilmaran
|
Thamilmaran
|
2914010WL043525
|
00354
|
PUNB0048900
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
TN2914010_040123APB_FTO_1390221
|
2914010000NRG23040120232086120
|
018559356
|
04/01/2023
|
Manimekalai
|
Manimekalai
|
2914010WL043650
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
TN2914010_040722APB_FTO_477643
|
2914010000NRG23040720220632797
|
017186171
|
04/07/2022
|
Mariyadoss
|
Mariyadoss
|
2914010WL010791
|
00177
|
IOBA0000279
|
1500
|
11/07/2022
|
KYC Documents Pending
|
5653
|
TN2914010_040722APB_FTO_479290
|
2914010000NRG23040720220645316
|
017186171
|
04/07/2022
|
Sumathi
|
Sumathi
|
2914010WL010992
|
00177
|
IOBA0000279
|
1500
|
11/07/2022
|
KYC Documents Pending
|
5654
|
TN2914010_100622APB_FTO_316458
|
2914010000NRG23100620220385938
|
009931178
|
10/06/2022
|
Sasikala
|
Sasikala
|
2914010WL006155
|
00354
|
PUNB0048900
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
TN2914010_120822APB_FTO_715278
|
2914010000NRG23120820221039459
|
013156700
|
12/08/2022
|
Sudha
|
Sudha
|
2914010WL019806
|
00177
|
IOBA0000206
|
1250
|
25/08/2022
|
KYC Documents Pending
|
5656
|
TN2914010_130123APB_FTO_1440308
|
2914010000NRG23130120232181198
|
037293709
|
13/01/2023
|
Latha
|
Latha
|
2914010WL045473
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
TN2914010_140323APB_FTO_1646923
|
2914010000NRG23140320232615415
|
025730767
|
14/03/2023
|
Indiradevan
|
Indiradevan
|
2914010WL053972
|
00177
|
IOBA0000083
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
TN2914010_020922FTO_817188
|
2914010000NRG23010920221263743
|
035858178
|
02/09/2022
|
Jayabharathy
|
Jayabharathy
|
2914010WL024378
|
00176
|
IDIB000V110
|
1250
|
18/10/2022
|
No Such Account
|
5659
|
TN2914010_030123APB_FTO_1386789
|
2914010000NRG23020120232076778
|
018559356
|
03/01/2023
|
Elanthiriyan
|
Elanthiriyan
|
2914010WL043525
|
00354
|
PUNB0048900
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
TN2914010_040123FTO_1390097
|
2914010000NRG23040120232086486
|
018559640
|
04/01/2023
|
selvarj
|
selvarj
|
2914010WL043653
|
00176
|
IDIB000S029
|
1380
|
04/02/2023
|
No Such Account
|
5661
|
TN2914010_040722APB_FTO_477321
|
2914010000NRG23040720220643983
|
017186171
|
04/07/2022
|
Sudha
|
Sudha
|
2914010WL010971
|
00177
|
IOBA0000206
|
1500
|
11/07/2022
|
KYC Documents Pending
|
5662
|
TN2914010_090522APB_FTO_187761
|
2914010000NRG23060520220048118
|
014388872
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
2914010WL001199
|
00354
|
PUNB0048900
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TN2914010_071122FTO_1119706
|
2914010000NRG23071120221696738
|
015842249
|
07/11/2022
|
Gangaiyammal
|
Gangaiyammal
|
2914010WL035837
|
00177
|
IOBA0000279
|
1686
|
16/11/2022
|
No Such Account
|
5664
|
TN2914010_100622APB_FTO_316608
|
2914010000NRG23100620220392037
|
009931178
|
10/06/2022
|
Madhavi
|
Madhavi
|
2914010WL006249
|
00415
|
SBIN0002281
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
TN2914010_130123APB_FTO_1440445
|
2914010000NRG23130120232177550
|
037293709
|
13/01/2023
|
kalaiselvi
|
kalaiselvi
|
2914010WL045429
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
TN2914010_130123FTO_1440683
|
2914010000NRG23130120232184867
|
037291334
|
13/01/2023
|
Vijaya
|
Vijaya
|
2914010WL045529
|
00354
|
PUNB0048900
|
750
|
04/02/2023
|
No Such Account
|
5667
|
TN2914010_130123FTO_1440539
|
2914010000NRG23130120232191208
|
037291334
|
13/01/2023
|
Senthilkumar
|
Senthilkumar
|
2914010WL045632
|
00176
|
IDIB000V110
|
1250
|
04/02/2023
|
A/c Blocked or Frozen
|
5668
|
TN2914010_150722APB_FTO_544532
|
2914010000NRG23150720220752689
|
014734089
|
15/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL013536
|
00415
|
SBIN0000579
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
TN2914010_171022APB_FTO_1020700
|
2914010000NRG23151020221570347
|
014574895
|
17/10/2022
|
Karthika
|
Karthika
|
2914010WL032203
|
00177
|
IOBA0000988
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
TN2914010_180223APB_FTO_1566353
|
2914010000NRG23170220232405846
|
006925814
|
18/02/2023
|
Kubendhiran
|
Kubendhiran
|
2914010WL050163
|
00177
|
IOBA0000083
|
1440
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700216
|
025730599
|
23/03/2023
|
THANGAVEL
|
THANGAVEL
|
2914009WL0055769
|
00715
|
DBSS01N0745
|
230
|
31/03/2023
|
No Such Account
|
5672
|
TN2914009_210522FTO_221605
|
2914009000NRG23210520220166812
|
015577067
|
21/05/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL003077
|
00415
|
SBIN0000875
|
1200
|
01/06/2022
|
No Such Account
|
5673
|
TN2914009_211022APB_FTO_1047127
|
2914009000NRG23211020221631725
|
014731413
|
21/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL033525
|
00177
|
IOBA0001041
|
1200
|
02/11/2022
|
Account closed
|
5674
|
TN2914009_250223APB_FTO_1590702
|
2914009000NRG23250220232450860
|
005716191
|
25/02/2023
|
THILGAVATHI
|
THILGAVATHI
|
2914009WL051061
|
00177
|
IOBA0001041
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
TN2914009_281222APB_FTO_1353808
|
2914009000NRG23281220222019837
|
017255358
|
28/12/2022
|
DEVAKUMARI
|
DEVAKUMARI
|
2914009WL042579
|
00715
|
DBSS01N0758
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673341
|
015711029
|
29/10/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0034881
|
00715
|
DBSS01N0758
|
1380
|
07/11/2022
|
A/c Blocked or Frozen
|
5677
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673947
|
015711029
|
29/10/2022
|
SINDHU SHARMILA
|
SINDHU SHARMILA
|
2914009WL0034929
|
00177
|
IOBA0000523
|
1686
|
07/11/2022
|
No Such Account
|
5678
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673949
|
015711029
|
29/10/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL0034929
|
00177
|
IOBA0000523
|
1100
|
07/11/2022
|
No Such Account
|
5679
|
TN2914009_300522APB_FTO_245944
|
2914009000NRG23300520220272610
|
010787496
|
30/05/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL004483
|
00715
|
DBSS01N0758
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
TN2914009_300822APB_FTO_803311
|
2914009000NRG23300820221245982
|
035857920
|
30/08/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL024152
|
00715
|
DBSS01N0745
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
TN2914010_130422FTO_70932
|
2914010000NRG22130420222173977
|
009655029
|
13/04/2022
|
Vasanthy
|
Vasanthy
|
2914010WL0035636
|
00176
|
IDIB000S108
|
630
|
11/05/2022
|
A/c Blocked or Frozen
|
5682
|
TN2914010_020922APB_FTO_815994
|
2914010000NRG23010920221266891
|
035858147
|
02/09/2022
|
Mallika
|
Mallika
|
2914010WL024426
|
00354
|
PUNB0048900
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678631
|
011326459
|
09/07/2022
|
Vineshwaran
|
Vineshwaran
|
2914010WL0011696
|
00415
|
SBIN0000579
|
1500
|
15/07/2022
|
No Such Account
|
5684
|
TN2914009_250722APB_FTO_600207
|
2914009000NRG23250720220846268
|
015746041
|
25/07/2022
|
DEVID C
|
DEVID C
|
2914009WL015474
|
00415
|
SBIN0000875
|
1470
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
TN2914009_250822FTO_772031
|
2914009000NRG23250820221189821
|
020844942
|
25/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0022965
|
00415
|
SBIN0000875
|
1380
|
01/09/2022
|
No Such Account
|
5686
|
TN2914009_281122APB_FTO_1207969
|
2914009000NRG23281120221770923
|
026442813
|
28/11/2022
|
SUNDARI
|
SUNDARI
|
2914009WL038098
|
00546
|
CIUB0000017
|
1380
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5687
|
TN2914009_290722FTO_628085
|
2914009000NRG23290720220881067
|
015632535
|
29/07/2022
|
SUBASRI
|
SUBASRI
|
2914009WL016314
|
00176
|
IDIB000T053
|
1500
|
10/08/2022
|
No Such Account
|
5688
|
TN2914009_290822APB_FTO_793973
|
2914009000NRG23290820221220067
|
011287042
|
29/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL023654
|
00177
|
IOBA0001041
|
1150
|
07/09/2022
|
A/c Blocked or Frozen
|
5689
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673950
|
015711029
|
29/10/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL0034929
|
00177
|
IOBA0000523
|
1100
|
07/11/2022
|
No Such Account
|
5690
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909163
|
015632418
|
30/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
TN2914009_300922FTO_944271
|
2914009000NRG23300920221465499
|
030361488
|
30/09/2022
|
THENMOZHI
|
THENMOZHI
|
2914009WL029673
|
00177
|
IOBA0000228
|
1500
|
19/10/2022
|
No Such Account
|
5692
|
TN2914010_130422FTO_70932
|
2914010000NRG22130420222173936
|
009655029
|
13/04/2022
|
Vineshwaran
|
Vineshwaran
|
2914010WL0035618
|
00415
|
SBIN0000579
|
1380
|
11/05/2022
|
No Such Account
|
5693
|
TN2914010_040422APB_FTO_18546
|
2914010000NRG22310320222129227
|
020520291
|
04/04/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL034597
|
00437
|
TMBL0000426
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
TN2914010_210522APB_FTO_220623
|
2914010000NRG23200520220155719
|
023844393
|
21/05/2022
|
Pappa
|
Pappa
|
2914010WL002896
|
00078
|
CNRB0005232
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
TN2914010_230722APB_FTO_592823
|
2914010000NRG23220720220816428
|
013645616
|
23/07/2022
|
Premamerry
|
Premamerry
|
2914010WL014922
|
00177
|
IOBA0000988
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
TN2914010_221122FTO_1185810
|
2914010000NRG23221120221758540
|
026441953
|
22/11/2022
|
Raman
|
Raman
|
2914010WL0037518
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
5697
|
TN2914010_261222FTO_1342595
|
2914010000NRG23221220221954887
|
017254767
|
26/12/2022
|
Mohammad Rafi
|
Mohammad Rafi
|
2914010WL041508
|
00176
|
IDIB000S108
|
1500
|
07/02/2023
|
No Such Account
|
5698
|
TN2914010_230522APB_FTO_225891
|
2914010000NRG23230520220181204
|
015577169
|
23/05/2022
|
Rajakumari
|
Rajakumari
|
2914010WL003263
|
00415
|
SBIN0002281
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
TN2914010_261122FTO_1199835
|
2914010000NRG23261120221767206
|
026441269
|
26/11/2022
|
chandiramouli
|
chandiramouli
|
2914010WL037879
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
5700
|
TN2914011_040422APB_FTO_14343
|
2914011000NRG22010420222141871
|
020520291
|
04/04/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL034743
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
TN2914011_200622FTO_386600
|
2914011000NRG22160620222174545
|
009596901
|
20/06/2022
|
SOUNDARARAJAN
|
SOUNDARARAJAN
|
2914011WL0035889
|
00415
|
SBIN0006902
|
720
|
27/06/2022
|
No Such Account
|
5702
|
TN2914011_200622FTO_386600
|
2914011000NRG22220520222174319
|
009596901
|
20/06/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0035801
|
00354
|
PUNB0283500
|
1374
|
27/06/2022
|
No Such Account
|
5703
|
TN2914009_160223APB_FTO_1558059
|
2914009000NRG23160220232388541
|
014717453
|
16/02/2023
|
JAYAMANI
|
JAYAMANI
|
2914009WL049862
|
00546
|
CIUB0000018
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
TN2914009_190922APB_FTO_892390
|
2914009000NRG23170920221364030
|
035858077
|
19/09/2022
|
SACHINANANDHAN
|
SACHINANANDHAN
|
2914009WL027304
|
00546
|
CIUB0000018
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
TN2914009_191122APB_FTO_1172449
|
2914009000NRG23181120221743000
|
019838698
|
19/11/2022
|
MATHIVANAN
|
MATHIVANAN
|
2914009WL037059
|
00078
|
CNRB0001891
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
TN2914009_200323APB_FTO_1669910
|
2914009000NRG23200320232674401
|
025730392
|
20/03/2023
|
MAHARANI
|
MAHARANI
|
2914009WL055347
|
00176
|
IDIB000T053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
TN2914009_240323APB_FTO_1689660
|
2914009000NRG23240320232744652
|
005714223
|
24/03/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL056496
|
00177
|
IOBA0000279
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
TN2914009_240622APB_FTO_410237
|
2914009000NRG23240620220517522
|
022861757
|
24/06/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL008512
|
00177
|
IOBA0000279
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221175152
|
020844942
|
25/08/2022
|
VIYAKULAMARY
|
VIYAKULAMARY
|
2914009WL0022564
|
00078
|
CNRB0001891
|
1320
|
05/09/2022
|
Account closed
|
5710
|
TN2914009_271222APB_FTO_1352221
|
2914009000NRG23271220222014082
|
017254798
|
27/12/2022
|
KAMALAKANNAN
|
KAMALAKANNAN
|
2914009WL042514
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
TN2914010_130422FTO_70263
|
2914010000NRG22130420222173615
|
009655029
|
13/04/2022
|
Vanamayuil
|
Vanamayuil
|
2914010WL0035540
|
00415
|
SBIN0002281
|
1380
|
11/05/2022
|
Account closed
|
5712
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175053
|
018558883
|
19/12/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0036086
|
00415
|
SBIN0002281
|
1260
|
04/02/2023
|
No Such Account
|
5713
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175055
|
018558883
|
19/12/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0036087
|
00177
|
IOBA0000988
|
1440
|
04/02/2023
|
No Such Account
|
5714
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175060
|
018558883
|
19/12/2022
|
Selvaraj
|
Selvaraj
|
2914010WL0036089
|
00415
|
SBIN0000579
|
1000
|
04/02/2023
|
No Such Account
|
5715
|
TN2914010_040422APB_FTO_14708
|
2914010000NRG22310320222128770
|
020520291
|
04/04/2022
|
latha
|
latha
|
2914010WL034589
|
00177
|
IOBA0000988
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678630
|
011326459
|
09/07/2022
|
Vineshwaran
|
Vineshwaran
|
2914010WL0011696
|
00415
|
SBIN0000579
|
1500
|
15/07/2022
|
No Such Account
|
5717
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678867
|
011326459
|
09/07/2022
|
Radha
|
Radha
|
2914010WL0011719
|
00415
|
SBIN0000579
|
1500
|
15/07/2022
|
No Such Account
|
5718
|
TN2914010_061222APB_FTO_1243779
|
2914010000NRG23061220221809208
|
017255271
|
06/12/2022
|
vanitha
|
vanitha
|
2914010WL039027
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
TN2914010_090722FTO_510598
|
2914010000NRG23070720220690763
|
011326459
|
09/07/2022
|
Jayadurga lakshmi
|
Jayadurga lakshmi
|
2914010WL011959
|
00177
|
IOBA0000083
|
1380
|
15/07/2022
|
Account closed
|
5720
|
TN2914010_090722APB_FTO_510566
|
2914010000NRG23080720220699644
|
011326327
|
09/07/2022
|
Joshpin
|
Joshpin
|
2914010WL012107
|
00177
|
IOBA0000279
|
1380
|
15/07/2022
|
KYC Documents Pending
|
5721
|
TN2914010_130123APB_FTO_1438558
|
2914010000NRG23120120232169115
|
037293709
|
13/01/2023
|
Amsam
|
Amsam
|
2914010WL045236
|
00415
|
SBIN0000579
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
TN2914010_130123APB_FTO_1439436
|
2914010000NRG23130120232186601
|
037293709
|
13/01/2023
|
Manivanna pandiyan
|
Manivanna pandiyan
|
2914010WL045545
|
00415
|
SBIN0002281
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
TN2914010_140323APB_FTO_1646500
|
2914010000NRG23130320232591631
|
025730767
|
14/03/2023
|
Saritha
|
Saritha
|
2914010WL053681
|
00176
|
IDIB000S029
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
TN2914010_140323APB_FTO_1647111
|
2914010000NRG23140320232613298
|
025730767
|
14/03/2023
|
Amala
|
Amala
|
2914010WL053945
|
00176
|
IDIB000M678
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635860
|
025730644
|
15/03/2023
|
Vijiya
|
Vijiya
|
2914010WL0054403
|
00415
|
SBIN0000579
|
1686
|
31/03/2023
|
No Such Account
|
5726
|
TN2914010_160223APB_FTO_1557038
|
2914010000NRG23160220232375957
|
014717453
|
16/02/2023
|
Pravina
|
Pravina
|
2914010WL049670
|
00177
|
IOBA0000083
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
TN2914010_180223APB_FTO_1566278
|
2914010000NRG23170220232404964
|
006925814
|
18/02/2023
|
Annasamy
|
Annasamy
|
2914010WL050140
|
00354
|
PUNB0048900
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
TN2914007_261222FTO_1344333
|
2914007000NRG23261220221989508
|
017254535
|
26/12/2022
|
PREMKUMAR
|
PREMKUMAR
|
2914007WL042124
|
00177
|
IOBA0000229
|
1000
|
07/02/2023
|
No Such Account
|
5729
|
TN2914007_290323APB_FTO_1709433
|
2914007000NRG23290320232794529
|
008365046
|
29/03/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
2914007WL057310
|
00415
|
SBIN0000875
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
TN2914007_251122FTO_1197770
|
2914007000NRG23291020221673211
|
026442729
|
25/11/2022
|
CHANDHRA
|
CHANDHRA
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
5731
|
TN2914007_251122FTO_1197770
|
2914007000NRG23291020221673212
|
026442729
|
25/11/2022
|
ARUL
|
ARUL
|
2914007WL0034872
|
00554
|
KKBK0008766
|
1500
|
13/12/2022
|
No Such Account
|
5732
|
TN2914007_300123FTO_1508283
|
2914007000NRG23300120232280290
|
018559851
|
30/01/2023
|
SATHIYA
|
SATHIYA
|
2914007WL047582
|
00554
|
KKBK0008766
|
1000
|
04/02/2023
|
No Such Account
|
5733
|
TN2914007_300622APB_FTO_446504
|
2914007000NRG23300620220596256
|
022546529
|
30/06/2022
|
MALARKODI
|
MALARKODI
|
2914007WL010055
|
00177
|
IOBA0000057
|
1500
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
TN2914007_310822APB_FTO_806167
|
2914007000NRG23300820221252827
|
035858299
|
31/08/2022
|
MALATHI
|
MALATHI
|
2914007WL024228
|
00177
|
IOBA0000557
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
TN2914007_020123APB_FTO_1378748
|
2914007000NRG23301220222040426
|
037269821
|
02/01/2023
|
DEVIKA
|
DEVIKA
|
2914007WL042978
|
00177
|
IOBA0000963
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
TN2914008_160922FTO_879326
|
2914008000NRG22160920222174913
|
035858351
|
16/09/2022
|
VIJAYAGURU
|
VIJAYAGURU
|
2914008WL0036030
|
00415
|
SBIN0000875
|
1000
|
18/10/2022
|
No Such Account
|
5737
|
TN2914008_110123APB_FTO_1427060
|
2914008000NRG23110120232160091
|
037294953
|
11/01/2023
|
Jayakumar
|
Jayakumar
|
2914008WL045019
|
00177
|
IOBA0000591
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
TN2914011_051222APB_FTO_1241079
|
2914011000NRG23051220221805675
|
017255225
|
05/12/2022
|
SEETHA
|
SEETHA
|
2914011WL038985
|
00415
|
SBIN0000579
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
TN2914011_060622APB_FTO_286711
|
2914011000NRG23060620220314140
|
018937047
|
06/06/2022
|
MYTHILI
|
MYTHILI
|
2914011WL005119
|
00415
|
SBIN0006902
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
TN2914008_010822FTO_650637
|
2914008000NRG23010820220927665
|
018892528
|
01/08/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL017300
|
00176
|
IDIB000K288
|
500
|
11/08/2022
|
A/c Blocked or Frozen
|
5741
|
TN2914008_031022APB_FTO_960729
|
2914008000NRG23031020221502209
|
010261467
|
03/10/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL030483
|
00078
|
CNRB0000966
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
TN2914008_090323APB_FTO_1632126
|
2914008000NRG23090320232554611
|
005717215
|
09/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL053031
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
TN2914008_100522FTO_190708
|
2914008000NRG23100520220073284
|
014388859
|
10/05/2022
|
DILIP
|
DILIP
|
2914008WL001519
|
00177
|
IOBA0002797
|
1000
|
17/05/2022
|
No Such Account
|
5744
|
TN2914008_100522FTO_190708
|
2914008000NRG23100520220073358
|
014388859
|
10/05/2022
|
RAMADOSS
|
RAMADOSS
|
2914008WL001519
|
00177
|
IOBA0002797
|
1000
|
17/05/2022
|
No Such Account
|
5745
|
TN2914008_110722APB_FTO_521995
|
2914008000NRG23110720220730440
|
030529644
|
11/07/2022
|
Sunthari
|
Sunthari
|
2914008WL012871
|
00177
|
IOBA0000591
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
TN2914008_160323APB_FTO_1655587
|
2914008000NRG23160320232650172
|
025730239
|
16/03/2023
|
RAVI
|
RAVI
|
2914008WL054846
|
00078
|
CNRB0000966
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
TN2914008_191022APB_FTO_1036687
|
2914008000NRG23191020221608374
|
008995921
|
19/10/2022
|
LALITHA
|
LALITHA
|
2914008WL033041
|
00177
|
IOBA0000591
|
1560
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
TN2914008_230323APB_FTO_1683587
|
2914008000NRG23210320232717820
|
025730314
|
23/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL055996
|
00177
|
IOBA0002797
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
TN2914008_260922APB_FTO_926364
|
2914008000NRG23260920221443034
|
030361657
|
26/09/2022
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL029091
|
00078
|
CNRB0000966
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
TN2914008_270223APB_FTO_1596758
|
2914008000NRG23270220232461770
|
005717464
|
27/02/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL051296
|
00177
|
IOBA0000591
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
TN2914008_290323APB_FTO_1709218
|
2914008000NRG23290320232794906
|
008365021
|
29/03/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL057320
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
TN2914008_290323APB_FTO_1711542
|
2914008000NRG23290320232803124
|
008365021
|
29/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL057432
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Account closed
|
5753
|
TN2914008_290422APB_FTO_165192
|
2914008000NRG23290420220027628
|
018427951
|
29/04/2022
|
SAROJA
|
SAROJA
|
2914008WL000814
|
00177
|
IOBA0000750
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
TN2914009_200622FTO_385840
|
2914009000NRG22200620222174624
|
009596874
|
20/06/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914009WL0035921
|
00546
|
CIUB0000018
|
800
|
27/06/2022
|
No Such Account
|
5755
|
TN2914009_050822APB_FTO_674297
|
2914009000NRG23050820220968934
|
016957373
|
05/08/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL018312
|
00177
|
IOBA0001041
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
TN2914009_070123APB_FTO_1403547
|
2914009000NRG23060120232102456
|
018559404
|
07/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL043948
|
00176
|
IDIB000T053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
TN2914009_070123APB_FTO_1403547
|
2914009000NRG23060120232102478
|
018559404
|
07/01/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL043948
|
00176
|
IDIB000T053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
TN2914010_040722APB_FTO_477321
|
2914010000NRG23040720220644023
|
017186171
|
04/07/2022
|
Saroja
|
Saroja
|
2914010WL010971
|
00177
|
IOBA0000206
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
TN2914010_041122APB_FTO_1106565
|
2914010000NRG23041120221685321
|
020476915
|
04/11/2022
|
Mallika
|
Mallika
|
2914010WL035539
|
00177
|
IOBA0000279
|
1350
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
TN2914010_070622APB_FTO_290370
|
2914010000NRG23070620220342373
|
018936891
|
07/06/2022
|
Vanamayuil
|
Vanamayuil
|
2914010WL005448
|
00415
|
SBIN0002281
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
TN2914010_130123APB_FTO_1440445
|
2914010000NRG23130120232177555
|
037293709
|
13/01/2023
|
vanitha
|
vanitha
|
2914010WL045429
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
TN2914010_150722APB_FTO_544889
|
2914010000NRG23150720220753067
|
014734089
|
15/07/2022
|
Albonesmariyammal
|
Albonesmariyammal
|
2914010WL013553
|
00177
|
IOBA0000279
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
TN2914010_200622APB_FTO_379298
|
2914010000NRG23180620220471990
|
009596955
|
20/06/2022
|
Viruthambal
|
Viruthambal
|
2914010WL007656
|
00354
|
PUNB0048900
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
TN2914010_200622APB_FTO_380142
|
2914010000NRG23180620220474091
|
009596955
|
20/06/2022
|
Rajalakshmi
|
Rajalakshmi
|
2914010WL007692
|
00415
|
SBIN0002281
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
TN2914009_020922FTO_817812
|
2914009000NRG23020920221277736
|
035858178
|
02/09/2022
|
ANBURAJ
|
ANBURAJ
|
2914009WL0024664
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
5766
|
TN2914009_071022FTO_978323
|
2914009000NRG23071020221524034
|
033431873
|
07/10/2022
|
VELAYUDHAM
|
VELAYUDHAM
|
2914009WL031029
|
00715
|
DBSS01N0745
|
1120
|
18/10/2022
|
No Such Account
|
5767
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124658
|
018559682
|
09/01/2023
|
DHIVYA
|
DHIVYA
|
2914009WL044406
|
00715
|
DBSS01N0745
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5768
|
TN2914009_100622APB_FTO_317171
|
2914009000NRG23100620220394112
|
009931178
|
10/06/2022
|
SATHYA
|
SATHYA
|
2914009WL006290
|
00177
|
IOBA0000228
|
1200
|
23/06/2022
|
KYC Documents Pending
|
5769
|
TN2914009_110622FTO_326038
|
2914009000NRG23100620220402747
|
009931205
|
11/06/2022
|
SURESH
|
SURESH
|
2914009WL006462
|
00177
|
IOBA0000523
|
1560
|
23/06/2022
|
Account closed
|
5770
|
TN2914009_110622APB_FTO_324652
|
2914009000NRG23110620220403447
|
011252298
|
11/06/2022
|
CHANDRA
|
CHANDRA
|
2914009WL006483
|
00177
|
IOBA0000228
|
1200
|
23/06/2022
|
KYC Documents Pending
|
5771
|
TN2914009_130323APB_FTO_1645416
|
2914009000NRG23130320232592060
|
005718068
|
13/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL053690
|
00176
|
IDIB000S218
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
TN2914009_140323APB_FTO_1646338
|
2914009000NRG23140320232614920
|
025730767
|
14/03/2023
|
KALAISELVAN
|
KALAISELVAN
|
2914009WL053962
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
TN2914009_140323APB_FTO_1646338
|
2914009000NRG23140320232614943
|
025730767
|
14/03/2023
|
GEORGEMARY
|
GEORGEMARY
|
2914009WL053962
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
TN2914009_151022APB_FTO_1016304
|
2914009000NRG23151020221568454
|
018043886
|
15/10/2022
|
INDIRA
|
INDIRA
|
2914009WL032184
|
00177
|
IOBA0000523
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
TN2914009_170622FTO_365343
|
2914009000NRG23170620220460941
|
009596943
|
17/06/2022
|
RAJU
|
RAJU
|
2914009WL007310
|
00177
|
IOBA0001041
|
1380
|
27/06/2022
|
No Such Account
|
5776
|
TN2914009_200223APB_FTO_1573409
|
2914009000NRG23200220232411555
|
005714103
|
20/02/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL050342
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
TN2914009_200323APB_FTO_1671339
|
2914009000NRG23200320232680326
|
025730392
|
20/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914009WL055436
|
00078
|
CNRB0001891
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
TN2914008_110522APB_FTO_193578
|
2914008000NRG23110520220085781
|
014388872
|
11/05/2022
|
MALA
|
MALA
|
2914008WL001762
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
5779
|
TN2914008_230223APB_FTO_1582072
|
2914008000NRG23230220232432964
|
005718532
|
23/02/2023
|
CELLADURAI
|
CELLADURAI
|
2914008WL050715
|
00078
|
CNRB0000966
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
TN2914008_230223APB_FTO_1582072
|
2914008000NRG23230220232432994
|
005718532
|
23/02/2023
|
VELUMANI
|
VELUMANI
|
2914008WL050715
|
00078
|
CNRB0000966
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435400
|
005718532
|
23/02/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435413
|
005718532
|
23/02/2023
|
SAMIKANNU
|
SAMIKANNU
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
TN2914008_230223APB_FTO_1582897
|
2914008000NRG23230220232436405
|
005718532
|
23/02/2023
|
MALLIKA
|
MALLIKA
|
2914008WL050767
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
TN2914008_230323APB_FTO_1686241
|
2914008000NRG23230320232735298
|
027904319
|
23/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL056291
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
TN2914008_270922FTO_930726
|
2914008000NRG23270920221447149
|
030361514
|
27/09/2022
|
GANGA
|
GANGA
|
2914008WL029208
|
00177
|
IOBA0000795
|
1500
|
19/10/2022
|
No Such Account
|
5786
|
TN2914009_010822FTO_647057
|
2914009000NRG23010820220915882
|
018892528
|
01/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0017101
|
00715
|
DBSS01N0758
|
1380
|
11/08/2022
|
A/c Blocked or Frozen
|
5787
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300804
|
035858377
|
03/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
TN2914009_040722APB_FTO_476701
|
2914009000NRG23040720220627574
|
017186171
|
04/07/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL010740
|
00177
|
IOBA0000601
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
TN2914010_140323APB_FTO_1647051
|
2914010000NRG23100320232576957
|
025730767
|
14/03/2023
|
jeyanthi
|
jeyanthi
|
2914010WL053392
|
00177
|
IOBA0000279
|
1686
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5790
|
TN2914010_130123APB_FTO_1438727
|
2914010000NRG23130120232184083
|
037293709
|
13/01/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2914010WL045517
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
TN2914010_140323APB_FTO_1646500
|
2914010000NRG23130320232591634
|
025730767
|
14/03/2023
|
Saritha
|
Saritha
|
2914010WL053681
|
00176
|
IDIB000S029
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635829
|
025730644
|
15/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2914010WL0054399
|
00415
|
SBIN0002281
|
1000
|
31/03/2023
|
Account closed
|
5793
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635831
|
025730644
|
15/03/2023
|
Pushba
|
Pushba
|
2914010WL0054399
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
5794
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635859
|
025730644
|
15/03/2023
|
Vijiya
|
Vijiya
|
2914010WL0054403
|
00415
|
SBIN0000579
|
1686
|
31/03/2023
|
No Such Account
|
5795
|
TN2914010_151122APB_FTO_1152007
|
2914010000NRG23151120221735078
|
015796272
|
15/11/2022
|
indumathi.n
|
indumathi.n
|
2914010WL036768
|
00177
|
IOBA0000279
|
1620
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5796
|
TN2914010_151122FTO_1152020
|
2914010000NRG23151120221735334
|
015796413
|
15/11/2022
|
Mahendran
|
Mahendran
|
2914010WL036769
|
00177
|
IOBA0000279
|
1620
|
22/11/2022
|
Account closed
|
5797
|
TN2914010_160522APB_FTO_208664
|
2914010000NRG23160520220117267
|
023844393
|
16/05/2022
|
Vadivel
|
Vadivel
|
2914010WL002263
|
00415
|
SBIN0002281
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
TN2914010_191222APB_FTO_1302528
|
2914010000NRG23191220221907656
|
018558461
|
19/12/2022
|
Rajadurai
|
Rajadurai
|
2914010WL040893
|
00354
|
PUNB0048900
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
TN2914011_130622FTO_338627
|
2914011000NRG23100620220387025
|
011252338
|
13/06/2022
|
SELVI
|
SELVI
|
2914011WL0006171
|
00048
|
BKID0008130
|
1440
|
23/06/2022
|
No Such Account
|
5800
|
TN2914011_101022APB_FTO_989922
|
2914011000NRG23101020221535899
|
035858313
|
10/10/2022
|
SUDHA
|
SUDHA
|
2914011WL031347
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
TN2914011_131222APB_FTO_1280074
|
2914011000NRG23131220221861261
|
017254899
|
13/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL040044
|
00048
|
BKID0008130
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
TN2914010_040722FTO_479404
|
2914010000NRG23020720220616408
|
017186076
|
04/07/2022
|
Palaniselvi
|
Palaniselvi
|
2914010WL010573
|
00176
|
IDIB000S108
|
1500
|
11/07/2022
|
No Such Account
|
5803
|
TN2914010_060822APB_FTO_679556
|
2914010000NRG23050820220968885
|
016957618
|
06/08/2022
|
Reeta
|
Reeta
|
2914010WL018311
|
00177
|
IOBA0000083
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
TN2914010_061222FTO_1243751
|
2914010000NRG23061220221809333
|
017254989
|
06/12/2022
|
Emanuve
|
Emanuve
|
2914010WL039027
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
No Such Account
|
5805
|
TN2914010_090522APB_FTO_187743
|
2914010000NRG23070520220051394
|
014388872
|
09/05/2022
|
Saraswathy
|
Saraswathy
|
2914010WL001248
|
00177
|
IOBA0000083
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
TN2914010_160522APB_FTO_208328
|
2914010000NRG23120520220088962
|
023844393
|
16/05/2022
|
Viruthambal
|
Viruthambal
|
2914010WL001905
|
00354
|
PUNB0048900
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
TN2914010_160522APB_FTO_208328
|
2914010000NRG23120520220089004
|
023844393
|
16/05/2022
|
Alamelu
|
Alamelu
|
2914010WL001905
|
00354
|
PUNB0048900
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
TN2914010_120822FTO_714786
|
2914010000NRG23120820221037892
|
013156761
|
12/08/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0019761
|
00354
|
PUNB0048900
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
5809
|
TN2914010_120822FTO_715321
|
2914010000NRG23120820221038915
|
013156761
|
12/08/2022
|
Sudha
|
Sudha
|
2914010WL019791
|
00177
|
IOBA0000206
|
1250
|
25/08/2022
|
No Such Account
|
5810
|
TN2914010_120922FTO_856875
|
2914010000NRG23120920221336174
|
033431846
|
12/09/2022
|
Paramasivam
|
Paramasivam
|
2914010WL026201
|
00415
|
SBIN0002281
|
1686
|
18/10/2022
|
No Such Account
|
5811
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232618576
|
025730644
|
15/03/2023
|
Vasanthi
|
Vasanthi
|
2914010WL0054016
|
00177
|
IOBA0000988
|
750
|
31/03/2023
|
Account closed
|
5812
|
TN2914010_200323APB_FTO_1669298
|
2914010000NRG23170320232658501
|
025730533
|
20/03/2023
|
Premamerry
|
Premamerry
|
2914010WL054996
|
00177
|
IOBA0000988
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
TN2914010_230722FTO_592921
|
2914010000NRG23230720220828924
|
013645527
|
23/07/2022
|
Jeyanthi
|
Jeyanthi
|
2914010WL0015218
|
00176
|
IDIB000S029
|
1500
|
06/08/2022
|
No Such Account
|
5814
|
TN2914010_230722FTO_592921
|
2914010000NRG23230720220828926
|
013645527
|
23/07/2022
|
Radha
|
Radha
|
2914010WL0015220
|
00415
|
SBIN0000579
|
1500
|
06/08/2022
|
No Such Account
|
5815
|
TN2914010_250223APB_FTO_1589876
|
2914010000NRG23240220232439462
|
005716191
|
25/02/2023
|
rajalakshmi
|
rajalakshmi
|
2914010WL050840
|
00415
|
SBIN0002281
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
TN2914010_250223APB_FTO_1589823
|
2914010000NRG23240220232440212
|
005716191
|
25/02/2023
|
Rani
|
Rani
|
2914010WL050860
|
00415
|
SBIN0000579
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
TN2914010_250323APB_FTO_1693390
|
2914010000NRG23240320232743648
|
005714223
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
2914010WL056474
|
00415
|
SBIN0000579
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672454
|
015711029
|
29/10/2022
|
Muthukrishnan
|
Muthukrishnan
|
2914010WL0034772
|
00176
|
IDIB000S029
|
1250
|
07/11/2022
|
No Such Account
|
5819
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672456
|
015711029
|
29/10/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0034773
|
00354
|
PUNB0048900
|
1000
|
07/11/2022
|
No Such Account
|
5820
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672490
|
015711029
|
29/10/2022
|
sathish
|
sathish
|
2914010WL0034779
|
00176
|
IDIB000V110
|
960
|
07/11/2022
|
A/c Blocked or Frozen
|
5821
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003179
|
016957528
|
06/08/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL018969
|
00715
|
DBSS01N0745
|
1500
|
19/08/2022
|
No Such Account
|
5822
|
TN2914009_071022FTO_976368
|
2914009000NRG23071020221521354
|
033431873
|
07/10/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL030979
|
00177
|
IOBA0001041
|
920
|
18/10/2022
|
Account closed
|
5823
|
TN2914009_090722FTO_513999
|
2914009000NRG23080720220711278
|
011326459
|
09/07/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL012341
|
00177
|
IOBA0000228
|
600
|
15/07/2022
|
No Such Account
|
5824
|
TN2914009_090922APB_FTO_852593
|
2914009000NRG23090920221332098
|
033431835
|
09/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL026076
|
00715
|
DBSS01N0745
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
TN2914009_130323APB_FTO_1645673
|
2914009000NRG23110320232581745
|
005718068
|
13/03/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL053495
|
00078
|
CNRB0001891
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
TN2914009_141022FTO_1007331
|
2914009000NRG23141020221554963
|
018043759
|
14/10/2022
|
RANJITHA
|
RANJITHA
|
2914009WL031845
|
00177
|
IOBA0000523
|
1440
|
21/10/2022
|
No Such Account
|
5827
|
TN2914009_141222APB_FTO_1283433
|
2914009000NRG23141220221876322
|
017254965
|
14/12/2022
|
PICHAIPILLAI
|
PICHAIPILLAI
|
2914009WL040271
|
00177
|
IOBA0000601
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
TN2914009_180722APB_FTO_560553
|
2914009000NRG23180720220772995
|
014734061
|
18/07/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL013964
|
00177
|
IOBA0000523
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
TN2914009_200123APB_FTO_1467776
|
2914009000NRG23200120232240910
|
037265995
|
20/01/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL046548
|
00177
|
IOBA0001041
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
TN2914009_220822FTO_755927
|
2914009000NRG23200820221125746
|
020844912
|
22/08/2022
|
SUTHA K
|
SUTHA K
|
2914009WL021446
|
00546
|
CIUB0000018
|
1250
|
01/09/2022
|
No Such Account
|
5831
|
TN2914009_240223APB_FTO_1584625
|
2914009000NRG23240220232439314
|
005716042
|
24/02/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL050839
|
00177
|
IOBA0000279
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189551
|
020844942
|
25/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1380
|
01/09/2022
|
A/c Blocked or Frozen
|
5833
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189560
|
020844942
|
25/08/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1500
|
01/09/2022
|
No Such Account
|
5834
|
TN2914009_270123APB_FTO_1491470
|
2914009000NRG23270120232258178
|
037296952
|
27/01/2023
|
AMUTHA
|
AMUTHA
|
2914009WL047122
|
00177
|
IOBA0000523
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778601
|
026441123
|
28/11/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL0038278
|
00177
|
IOBA0000279
|
1150
|
13/12/2022
|
No Such Account
|
5836
|
TN2914009_300722FTO_641452
|
2914009000NRG23300720220908919
|
015632516
|
30/07/2022
|
GURUSAMY
|
GURUSAMY
|
2914009WL016945
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Account closed
|
5837
|
TN2914009_300822FTO_803573
|
2914009000NRG23300820221249097
|
035858062
|
30/08/2022
|
RAMYA
|
RAMYA
|
2914009WL024189
|
00176
|
IDIB000T053
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
5838
|
TN2914009_310323APB_FTO_1720256
|
2914009000NRG23310320232839872
|
018529184
|
31/03/2023
|
KUMAR
|
KUMAR
|
2914009WL057982
|
00177
|
IOBA0001041
|
1250
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5839
|
TN2914009_310323APB_FTO_1720256
|
2914009000NRG23310320232839989
|
018529184
|
31/03/2023
|
RAJINI
|
RAJINI
|
2914009WL057982
|
00177
|
IOBA0001041
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
TN2914010_140622FTO_340405
|
2914010000NRG22100620222174498
|
011252211
|
14/06/2022
|
Kalaimathi
|
Kalaimathi
|
2914010WL0035865
|
00415
|
SBIN0000579
|
1150
|
23/06/2022
|
No Such Account
|
5841
|
TN2914010_020922APB_FTO_815850
|
2914010000NRG23010920221267033
|
035858147
|
02/09/2022
|
Pappa
|
Pappa
|
2914010WL024427
|
00177
|
IOBA0000279
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
TN2914010_020922APB_FTO_816368
|
2914010000NRG23010920221271869
|
035858377
|
02/09/2022
|
Alli
|
Alli
|
2914010WL024525
|
00177
|
IOBA0000279
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
TN2914009_201022APB_FTO_1038007
|
2914009000NRG23201020221612393
|
008995992
|
20/10/2022
|
KUNJU
|
KUNJU
|
2914009WL033120
|
00177
|
IOBA0000601
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
TN2914009_230223APB_FTO_1580988
|
2914009000NRG23230220232421055
|
005718532
|
23/02/2023
|
VIJAYABALAN
|
VIJAYABALAN
|
2914009WL050539
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177686
|
020844942
|
25/08/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL0022659
|
00177
|
IOBA0001041
|
1500
|
05/09/2022
|
No Such Account
|
5846
|
TN2914009_300323APB_FTO_1712528
|
2914009000NRG23300320232804341
|
020056895
|
30/03/2023
|
SOBIYA
|
SOBIYA
|
2914009WL057471
|
00177
|
IOBA0000228
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
TN2914009_300722FTO_637506
|
2914009000NRG23300720220899492
|
015632516
|
30/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914009WL016760
|
00177
|
IOBA0000523
|
1500
|
10/08/2022
|
No Such Account
|
5848
|
TN2914009_310323APB_FTO_1720297
|
2914009000NRG23310320232839764
|
018529184
|
31/03/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL057981
|
00177
|
IOBA0000523
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173175
|
009655029
|
13/04/2022
|
Rajeshwari
|
Rajeshwari
|
2914010WL0035373
|
00415
|
SBIN0002281
|
1000
|
11/05/2022
|
Account closed
|
5850
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173176
|
009655029
|
13/04/2022
|
Rajeshwari
|
Rajeshwari
|
2914010WL0035373
|
00415
|
SBIN0002281
|
1200
|
11/05/2022
|
Account closed
|
5851
|
TN2914010_130422FTO_70263
|
2914010000NRG22130420222173623
|
009655029
|
13/04/2022
|
Devi
|
Devi
|
2914010WL0035547
|
00415
|
SBIN0000579
|
1320
|
11/05/2022
|
No Such Account
|
5852
|
TN2914008_250722APB_FTO_598732
|
2914008000NRG23250720220839166
|
015746041
|
25/07/2022
|
LATHA
|
LATHA
|
2914008WL015393
|
00078
|
CNRB0000966
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TN2914009_030123APB_FTO_1387513
|
2914009000NRG23030120232083700
|
037292498
|
03/01/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL043626
|
00177
|
IOBA0000523
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
TN2914009_050822APB_FTO_676528
|
2914009000NRG23050820220972047
|
016957618
|
05/08/2022
|
VIJAYA
|
VIJAYA
|
2914009WL018369
|
00715
|
DBSS01N0745
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
5855
|
TN2914009_071222APB_FTO_1247556
|
2914009000NRG23051220221804295
|
017255167
|
07/12/2022
|
PERUMAL
|
PERUMAL
|
2914009WL038954
|
00715
|
DBSS01N0745
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
TN2914009_090223APB_FTO_1533397
|
2914009000NRG23090220232328374
|
012059743
|
09/02/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL048852
|
00176
|
IDIB000T053
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
TN2914009_100622FTO_316068
|
2914009000NRG23100620220389330
|
009931241
|
10/06/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914009WL006197
|
00177
|
IOBA0000228
|
1200
|
23/06/2022
|
No Such Account
|
5858
|
TN2914009_110622FTO_326038
|
2914009000NRG23100620220402731
|
009931205
|
11/06/2022
|
RATHIGA
|
RATHIGA
|
2914009WL006462
|
00177
|
IOBA0000523
|
1560
|
23/06/2022
|
Account closed
|
5859
|
TN2914009_110622FTO_326038
|
2914009000NRG23100620220402779
|
009931205
|
11/06/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL006462
|
00177
|
IOBA0000523
|
1560
|
23/06/2022
|
No Such Account
|
5860
|
TN2914009_130123APB_FTO_1438665
|
2914009000NRG23130120232188671
|
037293709
|
13/01/2023
|
MUTHAPPA
|
MUTHAPPA
|
2914009WL045596
|
00177
|
IOBA0000601
|
1536
|
06/02/2023
|
Account closed
|
5861
|
TN2914009_200323APB_FTO_1671339
|
2914009000NRG23200320232680328
|
025730392
|
20/03/2023
|
VENKATACHALAPATHI
|
VENKATACHALAPATHI
|
2914009WL055436
|
00078
|
CNRB0001891
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
TN2914009_230223APB_FTO_1580988
|
2914009000NRG23230220232421011
|
005718532
|
23/02/2023
|
RAMACHANDRAN.G
|
RAMACHANDRAN.G
|
2914009WL050539
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
TN2914009_230822FTO_760729
|
2914009000NRG23230820221157514
|
020844912
|
23/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL022062
|
00715
|
DBSS01N0758
|
1250
|
01/09/2022
|
A/c Blocked or Frozen
|
5864
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177880
|
020844942
|
25/08/2022
|
SURESH
|
SURESH
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1560
|
05/09/2022
|
No Such Account
|
5865
|
TN2914010_211022APB_FTO_1047518
|
2914010000NRG23211020221626582
|
014731413
|
21/10/2022
|
Muthukrishnan
|
Muthukrishnan
|
2914010WL033398
|
00354
|
PUNB0048900
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763114
|
026441358
|
24/11/2022
|
Sumathi
|
Sumathi
|
2914010WL0037672
|
00415
|
SBIN0000579
|
1440
|
13/12/2022
|
No Such Account
|
5867
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763139
|
026441358
|
24/11/2022
|
Sasikala
|
Sasikala
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
5868
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763147
|
026441358
|
24/11/2022
|
Paramasivam
|
Paramasivam
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1686
|
13/12/2022
|
No Such Account
|
5869
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763149
|
026441358
|
24/11/2022
|
Radha
|
Radha
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1250
|
13/12/2022
|
No Such Account
|
5870
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763150
|
026441358
|
24/11/2022
|
Radha
|
Radha
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
5871
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763183
|
026441358
|
24/11/2022
|
Lakshmi
|
Lakshmi
|
2914010WL0037680
|
00415
|
SBIN0002281
|
500
|
13/12/2022
|
No Such Account
|
5872
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763186
|
026441358
|
24/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2914010WL0037681
|
00177
|
IOBA0000279
|
1620
|
13/12/2022
|
No Such Account
|
5873
|
TN2914010_280123APB_FTO_1495510
|
2914010000NRG23270120232247132
|
037296952
|
28/01/2023
|
Pathmini
|
Pathmini
|
2914010WL046908
|
00177
|
IOBA0000083
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
TN2914010_280123APB_FTO_1495510
|
2914010000NRG23270120232247205
|
037296952
|
28/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL046908
|
00177
|
IOBA0000083
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
TN2914010_280123APB_FTO_1495310
|
2914010000NRG23270120232254162
|
037296952
|
28/01/2023
|
jeeva
|
jeeva
|
2914010WL047030
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
TN2914010_280123APB_FTO_1495310
|
2914010000NRG23270120232254194
|
037296952
|
28/01/2023
|
vanitha
|
vanitha
|
2914010WL047030
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
TN2914009_110522APB_FTO_193629
|
2914009000NRG23110520220085993
|
014388872
|
11/05/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL001767
|
00546
|
CIUB0000017
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
TN2914009_141222APB_FTO_1280418
|
2914009000NRG23121220221850282
|
017254965
|
14/12/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL039794
|
00177
|
IOBA0000523
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
TN2914009_130123APB_FTO_1443505
|
2914009000NRG23130120232196990
|
037293709
|
13/01/2023
|
DHIVYA
|
DHIVYA
|
2914009WL045738
|
00715
|
DBSS01N0745
|
1405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5880
|
TN2914009_140323APB_FTO_1646411
|
2914009000NRG23130320232593804
|
025730767
|
14/03/2023
|
KUMAR
|
KUMAR
|
2914009WL053717
|
00177
|
IOBA0001041
|
1500
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5881
|
TN2914009_130822APB_FTO_718854
|
2914009000NRG23130820221052425
|
013156747
|
13/08/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL020009
|
00078
|
CNRB0001891
|
1200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5882
|
TN2914009_151222FTO_1284337
|
2914009000NRG23151220221882440
|
003889894
|
15/12/2022
|
BANU
|
BANU
|
2914009WL040346
|
00177
|
IOBA0002334
|
1150
|
06/02/2023
|
Account closed
|
5883
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220787999
|
028480860
|
19/07/2022
|
ASHA
|
ASHA
|
2914009WL014281
|
00177
|
IOBA0000523
|
1380
|
29/07/2022
|
Account closed
|
5884
|
TN2914009_190922APB_FTO_892203
|
2914009000NRG23190920221379607
|
035858077
|
19/09/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL027614
|
00177
|
IOBA0000523
|
1125
|
19/10/2022
|
A/c Blocked or Frozen
|
5885
|
TN2914009_200323APB_FTO_1672920
|
2914009000NRG23200320232686508
|
025730392
|
20/03/2023
|
RANJITHA
|
RANJITHA
|
2914009WL055550
|
00177
|
IOBA0000523
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5886
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701092
|
025730599
|
23/03/2023
|
BANU
|
BANU
|
2914009WL0055780
|
00177
|
IOBA0000523
|
1380
|
31/03/2023
|
Account closed
|
5887
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701389
|
025730599
|
23/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL0055786
|
00078
|
CNRB0000966
|
1150
|
31/03/2023
|
No Such Account
|
5888
|
TN2914010_090622FTO_302873
|
2914010000NRG23080620220363255
|
014636852
|
09/06/2022
|
Malathi
|
Malathi
|
2914010WL005739
|
00176
|
IDIB000S108
|
1000
|
16/06/2022
|
No Such Account
|
5889
|
TN2914010_080822APB_FTO_694028
|
2914010000NRG23080820221006341
|
017910781
|
08/08/2022
|
Sudha
|
Sudha
|
2914010WL019024
|
00177
|
IOBA0000206
|
1500
|
23/08/2022
|
KYC Documents Pending
|
5890
|
TN2914009_250223APB_FTO_1592309
|
2914009000NRG23250220232456297
|
005716191
|
25/02/2023
|
RANJITHA
|
RANJITHA
|
2914009WL051172
|
00177
|
IOBA0000523
|
1320
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5891
|
TN2914009_250323APB_FTO_1694624
|
2914009000NRG23250320232767989
|
005714223
|
25/03/2023
|
KAVITHA
|
KAVITHA
|
2914009WL056848
|
00177
|
IOBA0000523
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189550
|
020844942
|
25/08/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1380
|
01/09/2022
|
No Such Account
|
5893
|
TN2914009_260223APB_FTO_1593483
|
2914009000NRG23260220232457278
|
005713705
|
26/02/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2914009WL051202
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
TN2914009_271222APB_FTO_1349002
|
2914009000NRG23261220221983330
|
017254798
|
27/12/2022
|
KALAIYARASI
|
KALAIYARASI
|
2914009WL042056
|
00177
|
IOBA0001041
|
920
|
07/02/2023
|
Account closed
|
5895
|
TN2914009_280123APB_FTO_1496928
|
2914009000NRG23280120232266105
|
037296952
|
28/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL047348
|
00177
|
IOBA0000228
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778600
|
026441123
|
28/11/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL0038278
|
00177
|
IOBA0000279
|
1200
|
13/12/2022
|
No Such Account
|
5897
|
TN2914009_300722APB_FTO_638737
|
2914009000NRG23300720220902054
|
015632418
|
30/07/2022
|
CHANDRA
|
CHANDRA
|
2914009WL016824
|
00177
|
IOBA0000228
|
1500
|
10/08/2022
|
KYC Documents Pending
|
5898
|
TN2914009_310323APB_FTO_1717795
|
2914009000NRG23310320232826207
|
020056895
|
31/03/2023
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL057768
|
00546
|
CIUB0000017
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
TN2914009_310323APB_FTO_1718671
|
2914009000NRG23310320232835378
|
018529184
|
31/03/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL057920
|
00176
|
IDIB000T053
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
TN2914010_140622FTO_340405
|
2914010000NRG22100620222174489
|
011252211
|
14/06/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL0035862
|
00177
|
IOBA0000083
|
1380
|
23/06/2022
|
Account closed
|
5901
|
TN2914010_020922FTO_817321
|
2914010000NRG23010920221265550
|
035858178
|
02/09/2022
|
MALA
|
MALA
|
2914010WL024401
|
00176
|
IDIB000S029
|
1250
|
18/10/2022
|
No Such Account
|
5902
|
TN2914010_040722APB_FTO_478498
|
2914010000NRG23040720220633254
|
017186171
|
04/07/2022
|
Mallika
|
Mallika
|
2914010WL010793
|
00354
|
PUNB0048900
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
TN2914010_051122APB_FTO_1111935
|
2914010000NRG23051120221688102
|
032596268
|
05/11/2022
|
Ramesh
|
Ramesh
|
2914010WL035564
|
00354
|
PUNB0048900
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
TN2914010_061222APB_FTO_1243573
|
2914010000NRG23051220221807648
|
017255271
|
06/12/2022
|
Anjammal
|
Anjammal
|
2914010WL039008
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
TN2914010_090722APB_FTO_511248
|
2914010000NRG23080720220703953
|
011326327
|
09/07/2022
|
Elayaraja
|
Elayaraja
|
2914010WL012177
|
00354
|
PUNB0048900
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
TN2914010_090722APB_FTO_511497
|
2914010000NRG23080720220704072
|
011326327
|
09/07/2022
|
Sudha
|
Sudha
|
2914010WL012178
|
00415
|
SBIN0002281
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
TN2914010_100622APB_FTO_319460
|
2914010000NRG23100620220399148
|
009931178
|
10/06/2022
|
Sivapathasekar
|
Sivapathasekar
|
2914010WL006388
|
00176
|
IDIB000S108
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
TN2914010_150722APB_FTO_542793
|
2914010000NRG23150720220748811
|
014734089
|
15/07/2022
|
Vijayakumar
|
Vijayakumar
|
2914010WL013440
|
00415
|
SBIN0002281
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177881
|
020844942
|
25/08/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1560
|
05/09/2022
|
No Such Account
|
5910
|
TN2914010_170922FTO_885141
|
2914010000NRG21070420222388569
|
035858110
|
17/09/2022
|
Elakkiya
|
Elakkiya
|
2914010WL0040833
|
00415
|
SBIN0000579
|
875
|
18/10/2022
|
No Such Account
|
5911
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173180
|
009655029
|
13/04/2022
|
Selvaraj
|
Selvaraj
|
2914010WL0035375
|
00176
|
IDIB000S029
|
1000
|
11/05/2022
|
No Such Account
|
5912
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173187
|
009655029
|
13/04/2022
|
Radha
|
Radha
|
2914010WL0035380
|
00415
|
SBIN0000579
|
1200
|
11/05/2022
|
No Such Account
|
5913
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173239
|
009655029
|
13/04/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0035403
|
00415
|
SBIN0000579
|
1260
|
11/05/2022
|
No Such Account
|
5914
|
TN2914010_030123APB_FTO_1386624
|
2914010000NRG23020120232074899
|
018559356
|
03/01/2023
|
Latha
|
Latha
|
2914010WL043486
|
00415
|
SBIN0002281
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
TN2914010_040123FTO_1390110
|
2914010000NRG23040120232086403
|
018559640
|
04/01/2023
|
Ramesh
|
Ramesh
|
2914010WL043652
|
00177
|
IOBA0000988
|
1500
|
04/02/2023
|
No Such Account
|
5916
|
TN2914010_040722APB_FTO_477321
|
2914010000NRG23040720220643998
|
017186171
|
04/07/2022
|
Enthira
|
Enthira
|
2914010WL010971
|
00177
|
IOBA0000279
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
TN2914010_041122APB_FTO_1105609
|
2914010000NRG23041120221682616
|
020476915
|
04/11/2022
|
Alli
|
Alli
|
2914010WL035494
|
00177
|
IOBA0000279
|
1620
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
TN2914010_130123APB_FTO_1440308
|
2914010000NRG23130120232180987
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2914010WL045473
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
TN2914007_300922FTO_946357
|
2914007000NRG23300920221458048
|
010261474
|
30/09/2022
|
NADARAJAN
|
NADARAJAN
|
2914007WL029528
|
00415
|
SBIN0000875
|
1320
|
11/10/2022
|
No Such Account
|
5920
|
TN2914007_310323APB_FTO_1719351
|
2914007000NRG23310320232834735
|
018529184
|
31/03/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2914007WL057914
|
00715
|
DBSS0IN0456
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
TN2914008_060722APB_FTO_491184
|
2914008000NRG23060720220683335
|
011542666
|
06/07/2022
|
Subasri
|
Subasri
|
2914008WL011821
|
00177
|
IOBA0000591
|
1686
|
13/07/2022
|
KYC Documents Pending
|
5922
|
TN2914008_080822FTO_697744
|
2914008000NRG23080820221024144
|
017910923
|
08/08/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL019394
|
00176
|
IDIB000K288
|
1250
|
23/08/2022
|
A/c Blocked or Frozen
|
5923
|
TN2914008_110722APB_FTO_521884
|
2914008000NRG23110720220728155
|
030529644
|
11/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2914008WL012809
|
00177
|
IOBA0000045
|
500
|
18/07/2022
|
KYC Documents Pending
|
5924
|
TN2914008_160323APB_FTO_1653061
|
2914008000NRG23160320232646662
|
025730239
|
16/03/2023
|
THILAKAVATHI
|
THILAKAVATHI
|
2914008WL054698
|
00177
|
IOBA0002797
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
TN2914008_190722APB_FTO_566278
|
2914008000NRG23190720220792281
|
028480530
|
19/07/2022
|
SUNDARI
|
SUNDARI
|
2914008WL014358
|
00177
|
IOBA0000795
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
TN2914008_210123APB_FTO_1472216
|
2914008000NRG23210120232242355
|
018558804
|
21/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL046667
|
00078
|
CNRB0000966
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
TN2914008_230323APB_FTO_1686233
|
2914008000NRG23230320232735579
|
027904319
|
23/03/2023
|
ANANDHI
|
ANANDHI
|
2914008WL056297
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
TN2914008_260722APB_FTO_609142
|
2914008000NRG23260720220863217
|
013646585
|
26/07/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL015842
|
00177
|
IOBA0002797
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
TN2914008_270223APB_FTO_1599793
|
2914008000NRG23270220232467494
|
005717464
|
27/02/2023
|
MARIYAPPAN
|
MARIYAPPAN
|
2914008WL051368
|
00176
|
IDIB000N105
|
1000
|
04/04/2023
|
Account closed
|
5930
|
TN2914009_040422FTO_12486
|
2914009000NRG22310320222124204
|
020520398
|
04/04/2022
|
ARULMANI
|
ARULMANI
|
2914009WL034544
|
00177
|
IOBA0000279
|
1200
|
07/05/2022
|
No Such Account
|
5931
|
TN2914010_160922FTO_880815
|
2914010000NRG23150920221347027
|
035858351
|
16/09/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0026749
|
00354
|
PUNB0048900
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
5932
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221350645
|
035858351
|
16/09/2022
|
MALA
|
MALA
|
2914010WL0026944
|
00415
|
SBIN0000579
|
1500
|
18/10/2022
|
No Such Account
|
5933
|
TN2914009_300722FTO_641452
|
2914009000NRG23300720220908902
|
015632516
|
30/07/2022
|
DINESH
|
DINESH
|
2914009WL016945
|
00177
|
IOBA0000523
|
1686
|
10/08/2022
|
No Such Account
|
5934
|
TN2914009_310323APB_FTO_1720256
|
2914009000NRG23310320232825365
|
018529184
|
31/03/2023
|
christhanamery
|
christhanamery
|
2914009WL057760
|
00177
|
IOBA0001041
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
TN2914010_140622FTO_340405
|
2914010000NRG22100620222174492
|
011252211
|
14/06/2022
|
Senthilkumar
|
Senthilkumar
|
2914010WL0035863
|
00176
|
IDIB000V110
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
5936
|
TN2914010_030123FTO_1387169
|
2914010000NRG23020120232060408
|
018559640
|
03/01/2023
|
Balamurugan
|
Balamurugan
|
2914010WL043287
|
00177
|
IOBA0000279
|
900
|
04/02/2023
|
No Such Account
|
5937
|
TN2914010_040722APB_FTO_478831
|
2914010000NRG23020720220615262
|
017186171
|
04/07/2022
|
Ganasekaran
|
Ganasekaran
|
2914010WL010558
|
00177
|
IOBA0000083
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
TN2914010_020922FTO_816765
|
2914010000NRG23020920221277954
|
035858178
|
02/09/2022
|
thilagavathi
|
thilagavathi
|
2914010WL024666
|
00701
|
IDIB0PLB001
|
1250
|
18/10/2022
|
No Such Account
|
5939
|
TN2914010_040123APB_FTO_1390269
|
2914010000NRG23030120232084155
|
018559356
|
04/01/2023
|
Mallika
|
Mallika
|
2914010WL043632
|
00354
|
PUNB0048900
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
TN2914010_060822APB_FTO_679646
|
2914010000NRG23050820220961149
|
016957618
|
06/08/2022
|
Rajakumari
|
Rajakumari
|
2914010WL018141
|
00415
|
SBIN0002281
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
TN2914010_060822FTO_680089
|
2914010000NRG23050820220977677
|
016957528
|
06/08/2022
|
Muthukumar
|
Muthukumar
|
2914010WL018521
|
00415
|
SBIN0000579
|
1200
|
19/08/2022
|
No Such Account
|
5942
|
TN2914010_060822APB_FTO_684074
|
2914010000NRG23060820220988825
|
016957618
|
06/08/2022
|
Mariyadoss
|
Mariyadoss
|
2914010WL018715
|
00177
|
IOBA0000279
|
1560
|
19/08/2022
|
KYC Documents Pending
|
5943
|
TN2914010_090522APB_FTO_187887
|
2914010000NRG23070520220055390
|
014388872
|
09/05/2022
|
Sundarambal.
|
Sundarambal.
|
2914010WL001295
|
00354
|
PUNB0048900
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
TN2914010_140323APB_FTO_1647048
|
2914010000NRG23130320232590596
|
025730767
|
14/03/2023
|
Porkodi
|
Porkodi
|
2914010WL053653
|
00078
|
CNRB0005232
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
TN2914010_160922FTO_880815
|
2914010000NRG23140920221345873
|
035858351
|
16/09/2022
|
Thaiyalnayaki
|
Thaiyalnayaki
|
2914010WL0026631
|
00177
|
IOBA0000988
|
1250
|
18/10/2022
|
Account closed
|
5946
|
TN2914010_160922FTO_880815
|
2914010000NRG23150920221347024
|
035858351
|
16/09/2022
|
Kamalakannan
|
Kamalakannan
|
2914010WL0026748
|
00176
|
IDIB000S108
|
1250
|
18/10/2022
|
No Such Account
|
5947
|
TN2914010_151022APB_FTO_1014224
|
2914010000NRG23151020221571217
|
018043886
|
15/10/2022
|
Thilagavathi
|
Thilagavathi
|
2914010WL032216
|
00415
|
SBIN0002281
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
TN2914010_180323FTO_1665811
|
2914010000NRG23170320232656016
|
025730709
|
18/03/2023
|
Devika
|
Devika
|
2914010WL054942
|
00177
|
IOBA0000083
|
1500
|
31/03/2023
|
No Such Account
|
5949
|
TN2914010_190922APB_FTO_891837
|
2914010000NRG23190920221373214
|
035858077
|
19/09/2022
|
selvarani
|
selvarani
|
2914010WL027491
|
00177
|
IOBA0000083
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
TN2914010_200622APB_FTO_379337
|
2914010000NRG23200620220480534
|
009596955
|
20/06/2022
|
Vasuki
|
Vasuki
|
2914010WL007779
|
00177
|
IOBA0000083
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
TN2914010_220722APB_FTO_586540
|
2914010000NRG23220720220811342
|
013646206
|
22/07/2022
|
Alamelu
|
Alamelu
|
2914010WL014805
|
00354
|
PUNB0048900
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762856
|
026441856
|
23/11/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0037642
|
00415
|
SBIN0002281
|
1440
|
13/12/2022
|
No Such Account
|
5953
|
TN2914009_230722APB_FTO_593996
|
2914009000NRG23230720220821823
|
013645616
|
23/07/2022
|
JAYABAL
|
JAYABAL
|
2914009WL015002
|
00546
|
CIUB0000017
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
TN2914009_230822APB_FTO_760185
|
2914009000NRG23230820221162165
|
020844995
|
23/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL022179
|
00177
|
IOBA0000523
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
TN2914009_240622APB_FTO_414776
|
2914009000NRG23240620220537257
|
022861675
|
24/06/2022
|
PARVATHI
|
PARVATHI
|
2914009WL008884
|
00177
|
IOBA0000601
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
TN2914009_250223APB_FTO_1592362
|
2914009000NRG23250220232455493
|
005716191
|
25/02/2023
|
GANESAN
|
GANESAN
|
2914009WL051159
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673239
|
015711029
|
29/10/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL0034877
|
00177
|
IOBA0000228
|
250
|
07/11/2022
|
No Such Account
|
5958
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673381
|
015711029
|
29/10/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0034882
|
00176
|
IDIB000S218
|
1260
|
07/11/2022
|
A/c Blocked or Frozen
|
5959
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673592
|
015711029
|
29/10/2022
|
CHITRA
|
CHITRA
|
2914009WL0034908
|
00715
|
DBSS01N0758
|
1380
|
07/11/2022
|
No Such Account
|
5960
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673593
|
015711029
|
29/10/2022
|
CHITRA
|
CHITRA
|
2914009WL0034908
|
00715
|
DBSS01N0758
|
1250
|
07/11/2022
|
No Such Account
|
5961
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673888
|
015711029
|
29/10/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0034920
|
00177
|
IOBA0000523
|
1500
|
07/11/2022
|
No Such Account
|
5962
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673918
|
015711029
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1320
|
07/11/2022
|
Account closed
|
5963
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673923
|
015711029
|
29/10/2022
|
NIRMALA
|
NIRMALA
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1686
|
07/11/2022
|
Account closed
|
5964
|
TN2914009_300722APB_FTO_640404
|
2914009000NRG23300720220898960
|
015632418
|
30/07/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL016750
|
00177
|
IOBA0001041
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
TN2914009_250323APB_FTO_1694167
|
2914009000NRG23240320232755814
|
005714223
|
25/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2914009WL056649
|
00078
|
CNRB0001891
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
TN2914009_250622APB_FTO_419876
|
2914009000NRG23240620220520135
|
022861675
|
25/06/2022
|
CHITRA
|
CHITRA
|
2914009WL008556
|
00177
|
IOBA0000228
|
1200
|
06/07/2022
|
Account closed
|
5967
|
TN2914009_250223APB_FTO_1590702
|
2914009000NRG23250220232450851
|
005716191
|
25/02/2023
|
RAJINI
|
RAJINI
|
2914009WL051061
|
00177
|
IOBA0001041
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
TN2914009_271222APB_FTO_1351677
|
2914009000NRG23261220221982082
|
017254798
|
27/12/2022
|
RAJASRI
|
RAJASRI
|
2914009WL042046
|
00546
|
CIUB0000671
|
750
|
07/02/2023
|
Account closed
|
5969
|
TN2914009_281222APB_FTO_1353808
|
2914009000NRG23281220222019895
|
017255358
|
28/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL042579
|
00715
|
DBSS01N0745
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673343
|
015711029
|
29/10/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0034881
|
00715
|
DBSS01N0758
|
1680
|
07/11/2022
|
A/c Blocked or Frozen
|
5971
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673597
|
015711029
|
29/10/2022
|
VELAYUDHAM
|
VELAYUDHAM
|
2914009WL0034909
|
00715
|
DBSS01N0758
|
1120
|
07/11/2022
|
No Such Account
|
5972
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673887
|
015711029
|
29/10/2022
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL0034920
|
00177
|
IOBA0000523
|
1200
|
07/11/2022
|
No Such Account
|
5973
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673919
|
015711029
|
29/10/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
Account closed
|
5974
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673920
|
015711029
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
Account closed
|
5975
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673926
|
015711029
|
29/10/2022
|
CHITHRA
|
CHITHRA
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1638
|
07/11/2022
|
No Such Account
|
5976
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232489711
|
008364928
|
02/03/2023
|
REVATHI
|
REVATHI
|
2914009WL051762
|
00078
|
CNRB0001891
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
TN2914009_060822FTO_685703
|
2914009000NRG23060820220996884
|
016957528
|
06/08/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL018837
|
00177
|
IOBA0002334
|
1380
|
19/08/2022
|
No Such Account
|
5978
|
TN2914009_071022APB_FTO_979699
|
2914009000NRG23071020221525244
|
033431890
|
07/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL031071
|
00177
|
IOBA0001041
|
920
|
19/10/2022
|
Account closed
|
5979
|
TN2914009_071222APB_FTO_1248884
|
2914009000NRG23071220221825381
|
017255167
|
07/12/2022
|
MANI
|
MANI
|
2914009WL039307
|
00177
|
IOBA0000228
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
TN2914009_130323APB_FTO_1645222
|
2914009000NRG23130320232588404
|
005718068
|
13/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2914009WL053601
|
00176
|
IDIB000T053
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
TN2914009_160223APB_FTO_1557855
|
2914009000NRG23160220232377724
|
014717453
|
16/02/2023
|
SUMITHRA
|
SUMITHRA
|
2914009WL049692
|
00177
|
IOBA0000523
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388190
|
014717453
|
16/02/2023
|
LATHA
|
LATHA
|
2914009WL049853
|
00715
|
DBSS01N0758
|
960
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388246
|
014717453
|
16/02/2023
|
VALLI
|
VALLI
|
2914009WL049853
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388260
|
014717453
|
16/02/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL049857
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
TN2914009_281122APB_FTO_1207881
|
2914009000NRG23281120221772067
|
026442813
|
28/11/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL038118
|
00078
|
CNRB0003439
|
1500
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5986
|
TN2914010_150323FTO_1650176
|
2914010000NRG22060120232175103
|
025730644
|
15/03/2023
|
Sasikala
|
Sasikala
|
2914010WL0036105
|
00176
|
IDIB000S029
|
1320
|
03/04/2023
|
No Such Account
|
5987
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173056
|
009655029
|
13/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914010WL0035340
|
00177
|
IOBA0000279
|
1320
|
11/05/2022
|
Account closed
|
5988
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173194
|
009655029
|
13/04/2022
|
Jeyanthi
|
Jeyanthi
|
2914010WL0035384
|
00415
|
SBIN0000579
|
1200
|
11/05/2022
|
No Such Account
|
5989
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173234
|
009655029
|
13/04/2022
|
Devi
|
Devi
|
2914010WL0035401
|
00415
|
SBIN0000579
|
1260
|
11/05/2022
|
No Such Account
|
5990
|
TN2914010_130422FTO_70263
|
2914010000NRG22130420222173704
|
009655029
|
13/04/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0035566
|
00415
|
SBIN0000579
|
1260
|
11/05/2022
|
No Such Account
|
5991
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175058
|
018558883
|
19/12/2022
|
Senthilkumar
|
Senthilkumar
|
2914010WL0036087
|
00176
|
IDIB000V110
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
5992
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175061
|
018558883
|
19/12/2022
|
Somasuntharam
|
Somasuntharam
|
2914010WL0036089
|
00415
|
SBIN0000823
|
1000
|
04/02/2023
|
No Such Account
|
5993
|
TN2914010_040422APB_FTO_13940
|
2914010000NRG22310320222131438
|
020520291
|
04/04/2022
|
Kosalai
|
Kosalai
|
2914010WL034624
|
00415
|
SBIN0000579
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
TN2914010_020922FTO_816880
|
2914010000NRG23010920221274020
|
035858178
|
02/09/2022
|
Radha
|
Radha
|
2914010WL024556
|
00415
|
SBIN0000579
|
1250
|
18/10/2022
|
No Such Account
|
5995
|
TN2914010_040722APB_FTO_477643
|
2914010000NRG23040720220632817
|
017186171
|
04/07/2022
|
Abarna
|
Abarna
|
2914010WL010791
|
00177
|
IOBA0000279
|
1500
|
11/07/2022
|
KYC Documents Pending
|
5996
|
TN2914010_061222FTO_1244598
|
2914010000NRG23061220221813136
|
017254989
|
06/12/2022
|
Kumarasamy
|
Kumarasamy
|
2914010WL039136
|
00415
|
SBIN0000579
|
1620
|
07/02/2023
|
Account closed
|
5997
|
TN2914010_090922FTO_848396
|
2914010000NRG23080920221324838
|
033431831
|
09/09/2022
|
Bharathi
|
Bharathi
|
2914010WL0025826
|
00032
|
UTIB0000688
|
1500
|
18/10/2022
|
No Such Account
|
5998
|
TN2914010_090922FTO_848396
|
2914010000NRG23090920221329755
|
033431831
|
09/09/2022
|
Rajendiran
|
Rajendiran
|
2914010WL0025987
|
00177
|
IOBA0000206
|
1250
|
18/10/2022
|
Account closed
|
5999
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762858
|
026441856
|
23/11/2022
|
Muthukrishnan
|
Muthukrishnan
|
2914010WL0037643
|
00176
|
IDIB000S029
|
1500
|
13/12/2022
|
No Such Account
|
6000
|
TN2914010_240622APB_FTO_410027
|
2914010000NRG23240620220517693
|
022861757
|
24/06/2022
|
Sivapathasekar
|
Sivapathasekar
|
2914010WL008514
|
00176
|
IDIB000S108
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
TN2914010_160223APB_FTO_1556671
|
2914010000NRG23160220232371980
|
014717453
|
16/02/2023
|
Vasuki
|
Vasuki
|
2914010WL049630
|
00177
|
IOBA0000083
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
TN2914010_180323APB_FTO_1665723
|
2914010000NRG23160320232649374
|
025730340
|
18/03/2023
|
Rajadurai
|
Rajadurai
|
2914010WL054825
|
00354
|
PUNB0048900
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
TN2914010_160522APB_FTO_208985
|
2914010000NRG23160520220123213
|
023844393
|
16/05/2022
|
Ramachandiran
|
Ramachandiran
|
2914010WL002329
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
TN2914010_200323APB_FTO_1668915
|
2914010000NRG23190320232665214
|
025730533
|
20/03/2023
|
Ashanathini
|
Ashanathini
|
2914010WL055212
|
00176
|
IDIB000M222
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
TN2914010_220822APB_FTO_752024
|
2914010000NRG23200820221121381
|
020844995
|
22/08/2022
|
Susila
|
Susila
|
2914010WL021366
|
00177
|
IOBA0000279
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
TN2914010_240622APB_FTO_411942
|
2914010000NRG23230620220507723
|
022861757
|
24/06/2022
|
Pappa
|
Pappa
|
2914010WL008338
|
00177
|
IOBA0000279
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762849
|
026441856
|
23/11/2022
|
Bharathi
|
Bharathi
|
2914010WL0037641
|
00354
|
PUNB0048900
|
1500
|
13/12/2022
|
No Such Account
|
6008
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762857
|
026441856
|
23/11/2022
|
MALA
|
MALA
|
2914010WL0037643
|
00176
|
IDIB000S029
|
1250
|
13/12/2022
|
No Such Account
|
6009
|
TN2914010_250223APB_FTO_1589242
|
2914010000NRG23240220232444111
|
005716191
|
25/02/2023
|
Vijaya
|
Vijaya
|
2914010WL050927
|
00415
|
SBIN0002281
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
TN2914010_240323APB_FTO_1689051
|
2914010000NRG23240320232744482
|
027904319
|
24/03/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2914010WL056494
|
00177
|
IOBA0000279
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
TN2914010_280123APB_FTO_1494425
|
2914010000NRG23270120232247008
|
037296952
|
28/01/2023
|
Pushba
|
Pushba
|
2914010WL046900
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
TN2914010_300822APB_FTO_799338
|
2914010000NRG23290820221213633
|
035857920
|
30/08/2022
|
thambusami
|
thambusami
|
2914010WL023559
|
00415
|
SBIN0002281
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
TN2914010_310323APB_FTO_1719644
|
2914010000NRG23310320232831901
|
020056895
|
31/03/2023
|
Kalaivani
|
Kalaivani
|
2914010WL057867
|
00415
|
SBIN0000579
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
TN2914010_030123APB_FTO_1388382
|
2914010000NRG23311220222049258
|
018559356
|
03/01/2023
|
Pushba
|
Pushba
|
2914010WL043125
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
TN2914011_010822FTO_652788
|
2914011000NRG23010820220923930
|
018892528
|
01/08/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL0017238
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Account closed
|
6016
|
TN2914011_030922APB_FTO_826816
|
2914011000NRG23030920221308368
|
035858377
|
03/09/2022
|
MALATHI
|
MALATHI
|
2914011WL025348
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
TN2914011_050922APB_FTO_833255
|
2914011000NRG23050920221317949
|
035857862
|
05/09/2022
|
Pappathi
|
Pappathi
|
2914011WL025564
|
00176
|
IDIB000S029
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
TN2914011_061022APB_FTO_972682
|
2914011000NRG23061020221516243
|
033431809
|
06/10/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL030823
|
00415
|
SBIN0006902
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673927
|
015711029
|
29/10/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1050
|
07/11/2022
|
No Such Account
|
6020
|
TN2914010_040422APB_FTO_14590
|
2914010000NRG22310320222129105
|
020520291
|
04/04/2022
|
Premamerry
|
Premamerry
|
2914010WL034594
|
00177
|
IOBA0000988
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
TN2914010_020922APB_FTO_815994
|
2914010000NRG23010920221266991
|
035858147
|
02/09/2022
|
Rajadurai
|
Rajadurai
|
2914010WL024426
|
00354
|
PUNB0048900
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
TN2914010_040123APB_FTO_1390379
|
2914010000NRG23030120232084616
|
018559356
|
04/01/2023
|
Mallika
|
Mallika
|
2914010WL043637
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
TN2914010_061222APB_FTO_1243626
|
2914010000NRG23051220221807849
|
017255271
|
06/12/2022
|
Saminathan
|
Saminathan
|
2914010WL039009
|
00177
|
IOBA0000083
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678454
|
011326459
|
09/07/2022
|
Tamilarasi
|
Tamilarasi
|
2914010WL0011681
|
00177
|
IOBA0000279
|
1380
|
15/07/2022
|
Account closed
|
6025
|
TN2914010_061222APB_FTO_1243779
|
2914010000NRG23061220221809171
|
017255271
|
06/12/2022
|
jeeva
|
jeeva
|
2914010WL039027
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
TN2914010_070123APB_FTO_1404906
|
2914010000NRG23070120232109429
|
018559404
|
07/01/2023
|
Swettha
|
Swettha
|
2914010WL044118
|
00177
|
IOBA0000206
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
TN2914010_070622APB_FTO_290068
|
2914010000NRG23070620220336954
|
018936891
|
07/06/2022
|
Kananavalli
|
Kananavalli
|
2914010WL005381
|
00415
|
SBIN0002281
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
TN2914010_151022APB_FTO_1012462
|
2914010000NRG23141020221559001
|
018043886
|
15/10/2022
|
sakunthala
|
sakunthala
|
2914010WL031938
|
00176
|
IDIB000S029
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635832
|
025730644
|
15/03/2023
|
Pushba
|
Pushba
|
2914010WL0054399
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
6030
|
TN2914009_281222APB_FTO_1353808
|
2914009000NRG23281220222019878
|
017255358
|
28/12/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL042579
|
00715
|
DBSS01N0745
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673382
|
015711029
|
29/10/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0034882
|
00176
|
IDIB000S218
|
1100
|
07/11/2022
|
A/c Blocked or Frozen
|
6032
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673504
|
015711029
|
29/10/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL0034893
|
00078
|
CNRB0003439
|
1250
|
07/11/2022
|
No Such Account
|
6033
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673560
|
015711029
|
29/10/2022
|
RANJITHA
|
RANJITHA
|
2914009WL0034905
|
00177
|
IOBA0000523
|
1500
|
07/11/2022
|
No Such Account
|
6034
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673591
|
015711029
|
29/10/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0034908
|
00715
|
DBSS01N0745
|
1380
|
07/11/2022
|
No Such Account
|
6035
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673625
|
015711029
|
29/10/2022
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL0034918
|
00177
|
IOBA0000523
|
1200
|
07/11/2022
|
No Such Account
|
6036
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673889
|
015711029
|
29/10/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0034920
|
00177
|
IOBA0000523
|
1560
|
07/11/2022
|
No Such Account
|
6037
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673917
|
015711029
|
29/10/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1320
|
07/11/2022
|
Account closed
|
6038
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909158
|
015632418
|
30/07/2022
|
PERUMAL
|
PERUMAL
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
TN2914010_130422FTO_70932
|
2914010000NRG22130420222173930
|
009655029
|
13/04/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0035616
|
00354
|
PUNB0048900
|
1380
|
11/05/2022
|
A/c Blocked or Frozen
|
6040
|
TN2914010_040422FTO_19597
|
2914010000NRG22250320222092531
|
020520398
|
04/04/2022
|
Rajasri
|
Rajasri
|
2914010WL034042
|
00176
|
IDIB000S029
|
585
|
07/05/2022
|
No Such Account
|
6041
|
TN2914011_080922FTO_842122
|
2914011000NRG23080920221325526
|
033431831
|
08/09/2022
|
VISALAM
|
VISALAM
|
2914011WL025847
|
00176
|
IDIB000K142
|
1150
|
18/10/2022
|
No Such Account
|
6042
|
TN2914011_081022FTO_984938
|
2914011000NRG23081020221529171
|
033431873
|
08/10/2022
|
PRAKASH
|
PRAKASH
|
2914011WL031242
|
00176
|
IDIB000S029
|
1000
|
18/10/2022
|
No Such Account
|
6043
|
TN2914010_220722APB_FTO_586540
|
2914010000NRG23220720220811298
|
013646206
|
22/07/2022
|
Viruthambal
|
Viruthambal
|
2914010WL014805
|
00354
|
PUNB0048900
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
TN2914010_230922APB_FTO_910043
|
2914010000NRG23220920221394224
|
014307441
|
23/09/2022
|
Malathi
|
Malathi
|
2914010WL028006
|
00177
|
IOBA0000279
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
TN2914010_261222APB_FTO_1344673
|
2914010000NRG23221220221955550
|
017254798
|
26/12/2022
|
KolanchinathaN
|
KolanchinathaN
|
2914010WL041516
|
00415
|
SBIN0002281
|
1000
|
07/02/2023
|
Account closed
|
6046
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762855
|
026441856
|
23/11/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0037642
|
00415
|
SBIN0002281
|
1200
|
13/12/2022
|
No Such Account
|
6047
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762861
|
026441856
|
23/11/2022
|
Muthukrishnan
|
Muthukrishnan
|
2914010WL0037643
|
00176
|
IDIB000S029
|
1250
|
13/12/2022
|
No Such Account
|
6048
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762863
|
026441856
|
23/11/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0037643
|
00354
|
PUNB0048900
|
1500
|
13/12/2022
|
No Such Account
|
6049
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762879
|
026441856
|
23/11/2022
|
Mallika
|
Mallika
|
2914010WL0037647
|
00415
|
SBIN0002281
|
1620
|
13/12/2022
|
Account closed
|
6050
|
TN2914010_250622FTO_418877
|
2914010000NRG23240620220510811
|
022861850
|
25/06/2022
|
Radha
|
Radha
|
2914010WL008386
|
00415
|
SBIN0000579
|
1500
|
06/07/2022
|
No Such Account
|
6051
|
TN2914010_250622FTO_418777
|
2914010000NRG23240620220514059
|
022861850
|
25/06/2022
|
Solaiyammal
|
Solaiyammal
|
2914010WL008439
|
00415
|
SBIN0000579
|
1500
|
06/07/2022
|
No Such Account
|
6052
|
TN2914010_290422APB_FTO_163948
|
2914010000NRG23290420220026223
|
018427951
|
29/04/2022
|
Sivapathasekar
|
Sivapathasekar
|
2914010WL000790
|
00176
|
IDIB000S108
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
TN2914011_010822FTO_652759
|
2914011000NRG23010820220932119
|
018892528
|
01/08/2022
|
SANTHI
|
SANTHI
|
2914011WL017370
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
No Such Account
|
6054
|
TN2914011_030922APB_FTO_826792
|
2914011000NRG23030920221304376
|
035858377
|
03/09/2022
|
SUMATHI
|
SUMATHI
|
2914011WL025284
|
00177
|
IOBA0002833
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
TN2914011_050822APB_FTO_669333
|
2914011000NRG23050820220954423
|
016957373
|
05/08/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2914011WL017985
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
TN2914011_050822FTO_678450
|
2914011000NRG23050820220978187
|
016957594
|
05/08/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914011WL018532
|
00415
|
SBIN0006902
|
1500
|
19/08/2022
|
No Such Account
|
6057
|
TN2914011_051222FTO_1241016
|
2914011000NRG23051220221804064
|
017255193
|
05/12/2022
|
SELVAM
|
SELVAM
|
2914011WL038951
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Account closed
|
6058
|
TN2914011_060323APB_FTO_1624345
|
2914011000NRG23060320232535052
|
005716318
|
06/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2914011WL052626
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
TN2914011_070522FTO_183602
|
2914011000NRG23060520220044699
|
026055596
|
07/05/2022
|
PATTU
|
PATTU
|
2914011WL001163
|
00415
|
SBIN0006902
|
1250
|
16/05/2022
|
No Such Account
|
6060
|
TN2914011_070522FTO_183811
|
2914011000NRG23060520220049933
|
014388846
|
07/05/2022
|
VINOPRIYA
|
VINOPRIYA
|
2914011WL001226
|
00691
|
IPOS0000001
|
1250
|
17/05/2022
|
No Such Account
|
6061
|
TN2914011_060622APB_FTO_286328
|
2914011000NRG23060620220309214
|
018937047
|
06/06/2022
|
RAJATHI
|
RAJATHI
|
2914011WL005071
|
00415
|
SBIN0000579
|
1440
|
15/06/2022
|
KYC Documents Pending
|
6062
|
TN2914011_070722FTO_492344
|
2914011000NRG23060720220678373
|
010691753
|
07/07/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0011667
|
00415
|
SBIN0006902
|
1500
|
13/07/2022
|
Account closed
|
6063
|
TN2914011_060822APB_FTO_681694
|
2914011000NRG23060820220985130
|
016957618
|
06/08/2022
|
JAMES
|
JAMES
|
2914011WL018651
|
00354
|
PUNB0283500
|
1000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6064
|
TN2914011_090722APB_FTO_517832
|
2914011000NRG23090720220725511
|
030529644
|
09/07/2022
|
Chithra
|
Chithra
|
2914011WL012706
|
00176
|
IDIB000S108
|
1250
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
TN2914010_020922APB_FTO_818005
|
2914010000NRG23010920221264074
|
035858377
|
02/09/2022
|
Esther
|
Esther
|
2914010WL024381
|
00177
|
IOBA0000206
|
1250
|
19/10/2022
|
Account closed
|
6066
|
TN2914010_020922APB_FTO_816052
|
2914010000NRG23010920221264778
|
035858147
|
02/09/2022
|
DEVI
|
DEVI
|
2914010WL024391
|
00415
|
SBIN0002281
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
TN2914010_060323APB_FTO_1621307
|
2914010000NRG23030320232506053
|
005716318
|
06/03/2023
|
Tharani
|
Tharani
|
2914010WL052082
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
TN2914010_051222FTO_1239192
|
2914010000NRG23051220221798349
|
017254989
|
05/12/2022
|
Ganesan
|
Ganesan
|
2914010WL038834
|
00176
|
IDIB000S029
|
1620
|
07/02/2023
|
No Such Account
|
6069
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678456
|
011326459
|
09/07/2022
|
Dhanam
|
Dhanam
|
2914010WL0011682
|
00177
|
IOBA0000279
|
1380
|
15/07/2022
|
No Such Account
|
6070
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678622
|
011326459
|
09/07/2022
|
MALA
|
MALA
|
2914010WL0011695
|
00176
|
IDIB000M222
|
1380
|
15/07/2022
|
No Such Account
|
6071
|
TN2914010_061222APB_FTO_1243779
|
2914010000NRG23061220221809200
|
017255271
|
06/12/2022
|
kalaiselvi
|
kalaiselvi
|
2914010WL039027
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
TN2914010_071022APB_FTO_975192
|
2914010000NRG23071020221520802
|
033431862
|
07/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL030957
|
00177
|
IOBA0000083
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
TN2914010_071222FTO_1247319
|
2914010000NRG23071220221817535
|
017255397
|
07/12/2022
|
mathavan
|
mathavan
|
2914010WL039222
|
00177
|
IOBA0000988
|
1500
|
07/02/2023
|
No Such Account
|
6074
|
TN2914010_151022APB_FTO_1014553
|
2914010000NRG23141020221566558
|
018043886
|
15/10/2022
|
Usharani
|
Usharani
|
2914010WL032095
|
00415
|
SBIN0000579
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
TN2914010_141122APB_FTO_1148418
|
2914010000NRG23141120221722163
|
008138150
|
14/11/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL036582
|
00176
|
IDIB000V110
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
TN2914010_141222FTO_1281098
|
2914010000NRG23141220221864954
|
017254930
|
14/12/2022
|
Karthik
|
Karthik
|
2914010WL040102
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Account closed
|
6077
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635837
|
025730644
|
15/03/2023
|
Pushba
|
Pushba
|
2914010WL0054399
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
6078
|
TN2914010_090722APB_FTO_510566
|
2914010000NRG23080720220699569
|
011326327
|
09/07/2022
|
Mariyadoss
|
Mariyadoss
|
2914010WL012107
|
00177
|
IOBA0000279
|
1380
|
15/07/2022
|
KYC Documents Pending
|
6079
|
TN2914010_151022APB_FTO_1012324
|
2914010000NRG23141020221555119
|
018043886
|
15/10/2022
|
Anjammall
|
Anjammall
|
2914010WL031849
|
00415
|
SBIN0002281
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635833
|
025730644
|
15/03/2023
|
Pushba
|
Pushba
|
2914010WL0054399
|
00415
|
SBIN0002281
|
1250
|
31/03/2023
|
No Such Account
|
6081
|
TN2914010_151022APB_FTO_1014383
|
2914010000NRG23151020221568904
|
018043886
|
15/10/2022
|
Rajalakshmi
|
Rajalakshmi
|
2914010WL032187
|
00415
|
SBIN0002281
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
TN2914010_200622APB_FTO_379173
|
2914010000NRG23180620220470714
|
009596955
|
20/06/2022
|
Sudha
|
Sudha
|
2914010WL007638
|
00354
|
PUNB0048900
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
TN2914010_190922APB_FTO_891879
|
2914010000NRG23190920221373110
|
035858077
|
19/09/2022
|
Usharani
|
Usharani
|
2914010WL027489
|
00415
|
SBIN0000579
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
TN2914010_211122FTO_1179779
|
2914010000NRG23191120221748940
|
026442329
|
21/11/2022
|
Ganesan
|
Ganesan
|
2914010WL037327
|
00176
|
IDIB000S029
|
1080
|
13/12/2022
|
No Such Account
|
6085
|
TN2914010_240323APB_FTO_1688649
|
2914010000NRG23240320232741067
|
027904319
|
24/03/2023
|
Manimekalai
|
Manimekalai
|
2914010WL056437
|
00177
|
IOBA0000083
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
TN2914010_240622APB_FTO_413499
|
2914010000NRG23240620220511506
|
022861757
|
24/06/2022
|
Babu
|
Babu
|
2914010WL008393
|
00354
|
PUNB0048900
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
TN2914011_120123APB_FTO_1434015
|
2914011000NRG23120120232173487
|
037295842
|
12/01/2023
|
Shanthi
|
Shanthi
|
2914011WL045362
|
00177
|
IOBA0000224
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
TN2914010_040323APB_FTO_1617306
|
2914010000NRG23040320232514342
|
025730210
|
04/03/2023
|
Pushba
|
Pushba
|
2914010WL052251
|
00415
|
SBIN0002281
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
TN2914010_051122APB_FTO_1108496
|
2914010000NRG23051120221687596
|
032596268
|
05/11/2022
|
Indiradevan
|
Indiradevan
|
2914010WL035559
|
00415
|
SBIN0000579
|
1320
|
16/11/2022
|
Account closed
|
6090
|
TN2914010_130123FTO_1440146
|
2914010000NRG23130120232181386
|
037291334
|
13/01/2023
|
chithra
|
chithra
|
2914010WL045473
|
00176
|
IDIB000M222
|
1500
|
04/02/2023
|
No Such Account
|
6091
|
TN2914010_160922FTO_880815
|
2914010000NRG23150920221347028
|
035858351
|
16/09/2022
|
Sudha
|
Sudha
|
2914010WL0026750
|
00354
|
PUNB0283500
|
1686
|
18/10/2022
|
Account closed
|
6092
|
TN2914010_151022APB_FTO_1014224
|
2914010000NRG23151020221571324
|
018043886
|
15/10/2022
|
Vadivel
|
Vadivel
|
2914010WL032216
|
00415
|
SBIN0002281
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
TN2914010_160922APB_FTO_880231
|
2914010000NRG23160920221351097
|
035857841
|
16/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL026963
|
00415
|
SBIN0000579
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
TN2914010_211222FTO_1319523
|
2914010000NRG23211220221952405
|
018558883
|
21/12/2022
|
Srinivasan
|
Srinivasan
|
2914010WL041486
|
00176
|
IDIB000S029
|
1350
|
04/02/2023
|
A/c Blocked or Frozen
|
6095
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762862
|
026441856
|
23/11/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0037643
|
00354
|
PUNB0048900
|
460
|
13/12/2022
|
No Such Account
|
6096
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762878
|
026441856
|
23/11/2022
|
Mallika
|
Mallika
|
2914010WL0037647
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
Account closed
|
6097
|
TN2914010_290422FTO_161673
|
2914010000NRG23290420220018108
|
018427819
|
29/04/2022
|
Geetha
|
Geetha
|
2914010WL000572
|
00354
|
PUNB0048900
|
1380
|
16/05/2022
|
No Such Account
|
6098
|
TN2914011_040422APB_FTO_13968
|
2914011000NRG22010420222137762
|
020520291
|
04/04/2022
|
AMUTHA
|
AMUTHA
|
2914011WL034696
|
00177
|
IOBA0002833
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
TN2914011_010722FTO_458832
|
2914011000NRG23010720220607665
|
017186076
|
01/07/2022
|
REVATHI
|
REVATHI
|
2914011WL010386
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Account closed
|
6100
|
TN2914011_020323APB_FTO_1608960
|
2914011000NRG23020320232497442
|
008364928
|
02/03/2023
|
KUMAR
|
KUMAR
|
2914011WL051879
|
00415
|
SBIN0006902
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
TN2914011_020323APB_FTO_1610645
|
2914011000NRG23020320232500445
|
008364928
|
02/03/2023
|
Parkavi
|
Parkavi
|
2914011WL051938
|
00176
|
IDIB000K142
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
TN2914011_020722FTO_469162
|
2914011000NRG23020720220614732
|
017186076
|
02/07/2022
|
SANTHI
|
SANTHI
|
2914011WL010537
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
No Such Account
|
6103
|
TN2914011_030123APB_FTO_1388069
|
2914011000NRG23030120232081501
|
037292498
|
03/01/2023
|
THANGARASU
|
THANGARASU
|
2914011WL043600
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
TN2914011_060323APB_FTO_1622325
|
2914011000NRG23040320232526875
|
005716318
|
06/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL052473
|
00415
|
SBIN0000579
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
TN2914011_050822APB_FTO_669333
|
2914011000NRG23050820220954371
|
016957373
|
05/08/2022
|
THANGASAMY
|
THANGASAMY
|
2914011WL017985
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
TN2914011_050822APB_FTO_674164
|
2914011000NRG23050820220966406
|
016957373
|
05/08/2022
|
USHA
|
USHA
|
2914011WL018256
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
TN2914011_070522APB_FTO_183517
|
2914011000NRG23060520220044995
|
014388806
|
07/05/2022
|
KANIMALAR
|
KANIMALAR
|
2914011WL001166
|
00415
|
SBIN0006902
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
TN2914011_060622APB_FTO_286430
|
2914011000NRG23060620220309778
|
018937047
|
06/06/2022
|
PADMA
|
PADMA
|
2914011WL005078
|
00415
|
SBIN0006902
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763111
|
026441358
|
24/11/2022
|
Indiradevan
|
Indiradevan
|
2914010WL0037671
|
00415
|
SBIN0000579
|
1320
|
13/12/2022
|
No Such Account
|
6110
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763117
|
026441358
|
24/11/2022
|
saroja
|
saroja
|
2914010WL0037673
|
00177
|
IOBA0000279
|
1500
|
13/12/2022
|
Account closed
|
6111
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763119
|
026441358
|
24/11/2022
|
Emanuve
|
Emanuve
|
2914010WL0037673
|
00177
|
IOBA0000279
|
1250
|
13/12/2022
|
No Such Account
|
6112
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763125
|
026441358
|
24/11/2022
|
Vijaya
|
Vijaya
|
2914010WL0037676
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6113
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763133
|
026441358
|
24/11/2022
|
Selvaraj
|
Selvaraj
|
2914010WL0037677
|
00415
|
SBIN0000579
|
1250
|
13/12/2022
|
No Such Account
|
6114
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763145
|
026441358
|
24/11/2022
|
Sasikala
|
Sasikala
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1250
|
13/12/2022
|
No Such Account
|
6115
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763157
|
026441358
|
24/11/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0037679
|
00177
|
IOBA0000988
|
1500
|
13/12/2022
|
No Such Account
|
6116
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763160
|
026441358
|
24/11/2022
|
Sellapanki
|
Sellapanki
|
2914010WL0037679
|
00177
|
IOBA0000988
|
1500
|
13/12/2022
|
No Such Account
|
6117
|
TN2914010_271222APB_FTO_1350868
|
2914010000NRG23271220222011352
|
017254798
|
27/12/2022
|
Swettha
|
Swettha
|
2914010WL042475
|
00177
|
IOBA0000206
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
TN2914010_300922APB_FTO_943859
|
2914010000NRG23300920221458205
|
030361442
|
30/09/2022
|
Pappa
|
Pappa
|
2914010WL029530
|
00078
|
CNRB0005232
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
TN2914011_090422FTO_56860
|
2914011000NRG22080420222173195
|
036264862
|
09/04/2022
|
JEEVANANTHAM
|
JEEVANANTHAM
|
2914011WL0035385
|
00354
|
PUNB0283500
|
1250
|
06/05/2022
|
No Such Account
|
6120
|
TN2914011_090123FTO_1419286
|
2914011000NRG22090120232175135
|
018559087
|
09/01/2023
|
SOUNDARARAJAN
|
SOUNDARARAJAN
|
2914011WL0036116
|
00415
|
SBIN0006902
|
720
|
04/02/2023
|
No Such Account
|
6121
|
TN2914011_030922APB_FTO_826773
|
2914011000NRG23030920221301801
|
035858377
|
03/09/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914011WL025221
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
TN2914011_050822APB_FTO_678469
|
2914011000NRG23050820220978554
|
016957373
|
05/08/2022
|
PANDARINATHAN
|
PANDARINATHAN
|
2914011WL018538
|
00415
|
SBIN0006902
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
TN2914010_151022APB_FTO_1014383
|
2914010000NRG23151020221568697
|
018043886
|
15/10/2022
|
Susila
|
Susila
|
2914010WL032187
|
00415
|
SBIN0002281
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
TN2914010_191222APB_FTO_1302735
|
2914010000NRG23191220221907959
|
018558461
|
19/12/2022
|
Kosalai
|
Kosalai
|
2914010WL040905
|
00415
|
SBIN0000579
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
TN2914010_191222APB_FTO_1303234
|
2914010000NRG23191220221908759
|
018558461
|
19/12/2022
|
Premamerry
|
Premamerry
|
2914010WL040914
|
00177
|
IOBA0000988
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
TN2914010_211022APB_FTO_1047518
|
2914010000NRG23211020221626539
|
014731413
|
21/10/2022
|
Elanthiriyan
|
Elanthiriyan
|
2914010WL033398
|
00354
|
PUNB0048900
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
TN2914010_211122APB_FTO_1180759
|
2914010000NRG23211120221755413
|
026441577
|
21/11/2022
|
Thamilmaran
|
Thamilmaran
|
2914010WL037450
|
00354
|
PUNB0048900
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
TN2914010_230722APB_FTO_592618
|
2914010000NRG23220720220819743
|
013645616
|
23/07/2022
|
Sellapanki
|
Sellapanki
|
2914010WL014958
|
00177
|
IOBA0000988
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
TN2914010_240922FTO_916581
|
2914010000NRG23230920221402552
|
014307357
|
24/09/2022
|
Subitha
|
Subitha
|
2914010WL028253
|
00415
|
SBIN0000579
|
1500
|
19/10/2022
|
No Such Account
|
6130
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763109
|
026441358
|
24/11/2022
|
Umamaheswari
|
Umamaheswari
|
2914010WL0037670
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6131
|
TN2914010_080622APB_FTO_298873
|
2914010000NRG23080620220362710
|
018937073
|
08/06/2022
|
Karnan
|
Karnan
|
2914010WL005732
|
00177
|
IOBA0000083
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
TN2914010_090223APB_FTO_1532529
|
2914010000NRG23090220232312458
|
012059743
|
09/02/2023
|
Balamurugan
|
Balamurugan
|
2914010WL048690
|
00177
|
IOBA0000083
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
TN2914009_230722APB_FTO_593766
|
2914009000NRG23220720220817485
|
013645616
|
23/07/2022
|
PAVAI
|
PAVAI
|
2914009WL014935
|
00177
|
IOBA0000523
|
1392
|
06/08/2022
|
A/c Blocked or Frozen
|
6134
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416103
|
005718532
|
23/02/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2914009WL050477
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416321
|
005718532
|
23/02/2023
|
NISOTHA
|
NISOTHA
|
2914009WL050477
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
TN2914009_250722APB_FTO_598837
|
2914009000NRG23230720220833482
|
015746041
|
25/07/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL015299
|
00177
|
IOBA0000279
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
TN2914009_230922APB_FTO_914248
|
2914009000NRG23230920221410818
|
014307579
|
23/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL028379
|
00546
|
CIUB0000017
|
1320
|
13/10/2022
|
Account closed
|
6138
|
TN2914009_281222APB_FTO_1353333
|
2914009000NRG23271220222014907
|
017255358
|
28/12/2022
|
MAHESWARI
|
MAHESWARI
|
2914009WL042522
|
00078
|
CNRB0001891
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232812296
|
020056895
|
31/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL057603
|
00176
|
IDIB000T053
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
TN2914009_300622APB_FTO_445972
|
2914009000NRG23300620220595996
|
022546529
|
30/06/2022
|
RAMESH
|
RAMESH
|
2914009WL010051
|
00415
|
SBIN0000875
|
1638
|
09/07/2022
|
KYC Documents Pending
|
6141
|
TN2914009_300722APB_FTO_636885
|
2914009000NRG23300720220897754
|
015632418
|
30/07/2022
|
MAHESWARI
|
MAHESWARI
|
2914009WL016731
|
00177
|
IOBA0001041
|
1500
|
10/08/2022
|
KYC Documents Pending
|
6142
|
TN2914010_040422APB_FTO_16117
|
2914010000NRG22310320222131223
|
020520291
|
04/04/2022
|
Enthira
|
Enthira
|
2914010WL034622
|
00177
|
IOBA0000279
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
TN2914010_031022FTO_959988
|
2914010000NRG23031020221497586
|
010261474
|
03/10/2022
|
Radha
|
Radha
|
2914010WL030347
|
00415
|
SBIN0000579
|
1500
|
11/10/2022
|
No Such Account
|
6144
|
TN2914010_040323APB_FTO_1617812
|
2914010000NRG23040320232518230
|
005716318
|
04/03/2023
|
Anjammal
|
Anjammal
|
2914010WL052311
|
00177
|
IOBA0000083
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
TN2914010_060323APB_FTO_1620706
|
2914010000NRG23040320232524486
|
005716318
|
06/03/2023
|
Devika
|
Devika
|
2914010WL052417
|
00177
|
IOBA0000206
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
TN2914010_050722FTO_482574
|
2914010000NRG23040720220644951
|
027753937
|
05/07/2022
|
Preethinizha
|
Preethinizha
|
2914010WL010990
|
00177
|
IOBA0000988
|
1500
|
11/07/2022
|
No Such Account
|
6147
|
TN2914010_060822APB_FTO_682840
|
2914010000NRG23060820220986785
|
016957618
|
06/08/2022
|
Pappa
|
Pappa
|
2914010WL018680
|
00177
|
IOBA0000279
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
TN2914010_070622APB_FTO_290420
|
2914010000NRG23070620220343664
|
018936891
|
07/06/2022
|
Renuga
|
Renuga
|
2914010WL005462
|
00177
|
IOBA0000988
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
TN2914010_120822APB_FTO_714941
|
2914010000NRG23120820221045849
|
013156700
|
12/08/2022
|
Murugan
|
Murugan
|
2914010WL019903
|
00415
|
SBIN0002281
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
TN2914010_130722APB_FTO_532038
|
2914010000NRG23130720220742261
|
015556946
|
13/07/2022
|
selvarani
|
selvarani
|
2914010WL013243
|
00177
|
IOBA0000083
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
TN2914010_141222APB_FTO_1282420
|
2914010000NRG23141220221871225
|
017254965
|
14/12/2022
|
Sakunthala
|
Sakunthala
|
2914010WL040208
|
00177
|
IOBA0000988
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
TN2914010_160522APB_FTO_208686
|
2914010000NRG23160520220116455
|
023844393
|
16/05/2022
|
Rajalakshmi
|
Rajalakshmi
|
2914010WL002245
|
00415
|
SBIN0002281
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
TN2914009_300922APB_FTO_947105
|
2914009000NRG23300920221479859
|
030361442
|
30/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL029976
|
00715
|
DBSS01N0745
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
TN2914010_040422APB_FTO_17659
|
2914010000NRG22310320222131851
|
020520291
|
04/04/2022
|
Joncyrani
|
Joncyrani
|
2914010WL034629
|
00354
|
PUNB0048900
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
TN2914010_070123FTO_1403594
|
2914010000NRG23060120232105742
|
018559508
|
07/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2914010WL044013
|
00177
|
IOBA0000279
|
1620
|
04/02/2023
|
No Such Account
|
6156
|
TN2914010_100522APB_FTO_190191
|
2914010000NRG23100520220068416
|
014388872
|
10/05/2022
|
Baby
|
Baby
|
2914010WL001469
|
00415
|
SBIN0002281
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
TN2914010_141222APB_FTO_1281245
|
2914010000NRG23141220221867437
|
017254965
|
14/12/2022
|
Balamurugan
|
Balamurugan
|
2914010WL040130
|
00177
|
IOBA0000083
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
TN2914010_160223APB_FTO_1556829
|
2914010000NRG23160220232381057
|
014717453
|
16/02/2023
|
Balasubramaniyan
|
Balasubramaniyan
|
2914010WL049728
|
00177
|
IOBA0000279
|
1350
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
TN2914010_180223APB_FTO_1566306
|
2914010000NRG23170220232405652
|
006925814
|
18/02/2023
|
Vasuki
|
Vasuki
|
2914010WL050161
|
00177
|
IOBA0000083
|
720
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
TN2914010_200622APB_FTO_379430
|
2914010000NRG23180620220469170
|
009596955
|
20/06/2022
|
Bhavani
|
Bhavani
|
2914010WL007610
|
00177
|
IOBA0000206
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
TN2914010_210522FTO_221157
|
2914010000NRG23200520220157720
|
023844476
|
21/05/2022
|
Rajeshwari
|
Rajeshwari
|
2914010WL002917
|
00415
|
SBIN0002281
|
1500
|
23/06/2022
|
Account closed
|
6162
|
TN2914010_240323APB_FTO_1688781
|
2914010000NRG23230320232729971
|
027904319
|
24/03/2023
|
Jothi
|
Jothi
|
2914010WL056187
|
00177
|
IOBA0000083
|
1200
|
30/03/2023
|
Account closed
|
6163
|
TN2914010_271222APB_FTO_1350094
|
2914010000NRG23271220222006052
|
017254798
|
27/12/2022
|
Pathmini
|
Pathmini
|
2914010WL042370
|
00177
|
IOBA0000083
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
TN2914010_271222APB_FTO_1349672
|
2914010000NRG23271220222008475
|
017254798
|
27/12/2022
|
jeeva
|
jeeva
|
2914010WL042414
|
00177
|
IOBA0000279
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
TN2914010_300822APB_FTO_799007
|
2914010000NRG23290820221218307
|
035857920
|
30/08/2022
|
Vasuki
|
Vasuki
|
2914010WL023621
|
00177
|
IOBA0000083
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
TN2914010_300922APB_FTO_945620
|
2914010000NRG23300920221467707
|
030361442
|
30/09/2022
|
selvarani
|
selvarani
|
2914010WL029726
|
00177
|
IOBA0000083
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
TN2914010_300922APB_FTO_945620
|
2914010000NRG23300920221467785
|
030361442
|
30/09/2022
|
vanitha
|
vanitha
|
2914010WL029726
|
00177
|
IOBA0000279
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
TN2914010_300922APB_FTO_945620
|
2914010000NRG23300920221467913
|
030361442
|
30/09/2022
|
Karnan
|
Karnan
|
2914010WL029726
|
00177
|
IOBA0000083
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
TN2914011_010422FTO_5211
|
2914011000NRG22010420222141573
|
020520398
|
01/04/2022
|
Pavalakodi
|
Pavalakodi
|
2914011WL034740
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Account closed
|
6170
|
TN2914011_020422APB_FTO_6909
|
2914011000NRG22010420222141578
|
020520291
|
02/04/2022
|
PADMA
|
PADMA
|
2914011WL034740
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
TN2914011_230123FTO_1477530
|
2914011000NRG22070120232175118
|
018559717
|
23/01/2023
|
MANJULA
|
MANJULA
|
2914011WL0036110
|
00415
|
SBIN0006902
|
1440
|
04/02/2023
|
No Such Account
|
6172
|
TN2914011_230123FTO_1477530
|
2914011000NRG22070120232175124
|
018559717
|
23/01/2023
|
Ezhilarasi
|
Ezhilarasi
|
2914011WL0036111
|
00415
|
SBIN0006902
|
1440
|
04/02/2023
|
No Such Account
|
6173
|
TN2914010_210522APB_FTO_221046
|
2914010000NRG23200520220153819
|
023844393
|
21/05/2022
|
Anjammal
|
Anjammal
|
2914010WL002880
|
00177
|
IOBA0000279
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
TN2914010_271022FTO_1068916
|
2914010000NRG23201020221609129
|
015710909
|
27/10/2022
|
Radha
|
Radha
|
2914010WL0033056
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
6175
|
TN2914010_211122FTO_1179998
|
2914010000NRG23211120221755020
|
026442329
|
21/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2914010WL037446
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6176
|
TN2914010_240622APB_FTO_413090
|
2914010000NRG23230620220504092
|
022861757
|
24/06/2022
|
Ramadoss
|
Ramadoss
|
2914010WL008242
|
00415
|
SBIN0002281
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
TN2914010_240622APB_FTO_412115
|
2914010000NRG23240620220519390
|
022861757
|
24/06/2022
|
Muthammal
|
Muthammal
|
2914010WL008543
|
00415
|
SBIN0000579
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
TN2914010_250223APB_FTO_1590035
|
2914010000NRG23250220232450208
|
005716191
|
25/02/2023
|
jeyanthi
|
jeyanthi
|
2914010WL051047
|
00177
|
IOBA0000279
|
1620
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6179
|
TN2914010_271022FTO_1068916
|
2914010000NRG23261020221652640
|
015710909
|
27/10/2022
|
Vijaya
|
Vijaya
|
2914010WL0033982
|
00415
|
SBIN0002281
|
1500
|
07/11/2022
|
Account closed
|
6180
|
TN2914010_271022FTO_1068916
|
2914010000NRG23261020221653511
|
015710909
|
27/10/2022
|
Subitha
|
Subitha
|
2914010WL0034018
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
6181
|
TN2914010_271022FTO_1068916
|
2914010000NRG23261020221653606
|
015710909
|
27/10/2022
|
Paramasivam
|
Paramasivam
|
2914010WL0034024
|
00415
|
SBIN0002281
|
1686
|
07/11/2022
|
No Such Account
|
6182
|
TN2914010_271022FTO_1068916
|
2914010000NRG23261020221653607
|
015710909
|
27/10/2022
|
Paramasivam
|
Paramasivam
|
2914010WL0034024
|
00415
|
SBIN0002281
|
1500
|
07/11/2022
|
No Such Account
|
6183
|
TN2914010_271222APB_FTO_1350094
|
2914010000NRG23271220222006067
|
017254798
|
27/12/2022
|
Mariammal
|
Mariammal
|
2914010WL042370
|
00177
|
IOBA0000988
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
TN2914010_271222APB_FTO_1349672
|
2914010000NRG23271220222008508
|
017254798
|
27/12/2022
|
kalaiselvi
|
kalaiselvi
|
2914010WL042414
|
00177
|
IOBA0000279
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
TN2914010_310323APB_FTO_1719122
|
2914010000NRG23300320232811996
|
020056895
|
31/03/2023
|
Gurusami
|
Gurusami
|
2914010WL057601
|
00177
|
IOBA0000083
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
TN2914010_300922APB_FTO_945620
|
2914010000NRG23300920221467741
|
030361442
|
30/09/2022
|
jeeva
|
jeeva
|
2914010WL029726
|
00177
|
IOBA0000279
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
TN2914011_020422APB_FTO_6909
|
2914011000NRG22010420222141622
|
020520291
|
02/04/2022
|
ANJALAI
|
ANJALAI
|
2914011WL034740
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
TN2914011_230123FTO_1477530
|
2914011000NRG22070120232175121
|
018559717
|
23/01/2023
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0036110
|
00415
|
SBIN0006902
|
1440
|
04/02/2023
|
No Such Account
|
6189
|
TN2914011_230123FTO_1477530
|
2914011000NRG22070120232175123
|
018559717
|
23/01/2023
|
Pavithira
|
Pavithira
|
2914011WL0036111
|
00415
|
SBIN0006902
|
1440
|
04/02/2023
|
No Such Account
|
6190
|
TN2914011_130622FTO_338623
|
2914011000NRG22090620222174441
|
011252338
|
13/06/2022
|
Pavani
|
Pavani
|
2914011WL0035842
|
00415
|
SBIN0006902
|
1250
|
23/06/2022
|
No Such Account
|
6191
|
TN2914011_130422FTO_74762
|
2914011000NRG22130420222174099
|
009655029
|
13/04/2022
|
JONSIRANI
|
JONSIRANI
|
2914011WL0035691
|
00176
|
IDIB000K142
|
1500
|
11/05/2022
|
Account closed
|
6192
|
TN2914011_130622FTO_338623
|
2914011000NRG22230520222174325
|
011252338
|
13/06/2022
|
VALLI
|
VALLI
|
2914011WL0035803
|
00354
|
PUNB0283500
|
229
|
23/06/2022
|
No Such Account
|
6193
|
TN2914011_060323APB_FTO_1624460
|
2914011000NRG23060320232530815
|
005716318
|
06/03/2023
|
MANI
|
MANI
|
2914011WL052535
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TN2914011_061022APB_FTO_971285
|
2914011000NRG23061020221515676
|
033431809
|
06/10/2022
|
BABITHA
|
BABITHA
|
2914011WL030809
|
00415
|
SBIN0006902
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232813415
|
020056895
|
31/03/2023
|
DANAVALLI
|
DANAVALLI
|
2914009WL057618
|
00176
|
IDIB000T053
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TN2914010_070123FTO_1403010
|
2914010000NRG23060120232096145
|
018559508
|
07/01/2023
|
thambusami
|
thambusami
|
2914010WL043844
|
00415
|
SBIN0002281
|
1000
|
04/02/2023
|
Account closed
|
6197
|
TN2914010_061222FTO_1244536
|
2914010000NRG23061220221812235
|
017254989
|
06/12/2022
|
Krishnamoorthy
|
Krishnamoorthy
|
2914010WL039128
|
00176
|
IDIB000S108
|
1500
|
07/02/2023
|
No Such Account
|
6198
|
TN2914010_160522FTO_209077
|
2914010000NRG23140520220103270
|
023844476
|
16/05/2022
|
Jeyanthi
|
Jeyanthi
|
2914010WL002080
|
00415
|
SBIN0000579
|
1000
|
23/06/2022
|
No Such Account
|
6199
|
TN2914010_160922FTO_880223
|
2914010000NRG23160920221351094
|
035858351
|
16/09/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL026963
|
00415
|
SBIN0002281
|
1440
|
18/10/2022
|
No Such Account
|
6200
|
TN2914010_200622APB_FTO_379430
|
2914010000NRG23180620220469081
|
009596955
|
20/06/2022
|
Sudha
|
Sudha
|
2914010WL007610
|
00177
|
IOBA0000206
|
1320
|
27/06/2022
|
KYC Documents Pending
|
6201
|
TN2914010_200622APB_FTO_379430
|
2914010000NRG23180620220469088
|
009596955
|
20/06/2022
|
Susila
|
Susila
|
2914010WL007610
|
00177
|
IOBA0000206
|
1320
|
27/06/2022
|
KYC Documents Pending
|
6202
|
TN2914010_191222APB_FTO_1302278
|
2914010000NRG23191220221906618
|
018558461
|
19/12/2022
|
Pathmini
|
Pathmini
|
2914010WL040884
|
00177
|
IOBA0000083
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
TN2914010_220822APB_FTO_752276
|
2914010000NRG23220820221142435
|
020844995
|
22/08/2022
|
Nagarani
|
Nagarani
|
2914010WL021757
|
00177
|
IOBA0000279
|
1300
|
05/09/2022
|
KYC Documents Pending
|
6204
|
TN2914010_261222FTO_1344797
|
2914010000NRG23231220221958705
|
017254767
|
26/12/2022
|
Suresh
|
Suresh
|
2914010WL041618
|
00176
|
IDIB000S029
|
1500
|
07/02/2023
|
A/c Blocked or Frozen
|
6205
|
TN2914010_250223APB_FTO_1589434
|
2914010000NRG23240220232447519
|
005716191
|
25/02/2023
|
Pushba
|
Pushba
|
2914010WL051008
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
TN2914010_250323FTO_1693480
|
2914010000NRG23240320232739978
|
005717081
|
25/03/2023
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL056421
|
00177
|
IOBA0000083
|
1250
|
04/04/2023
|
No Such Account
|
6207
|
TN2914010_240922APB_FTO_916065
|
2914010000NRG23240920221413599
|
014307579
|
24/09/2022
|
Sellapanki
|
Sellapanki
|
2914010WL028446
|
00177
|
IOBA0000988
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
TN2914010_271022FTO_1068916
|
2914010000NRG23261020221653667
|
015710909
|
27/10/2022
|
Sellapanki
|
Sellapanki
|
2914010WL0034028
|
00177
|
IOBA0000083
|
1320
|
07/11/2022
|
No Such Account
|
6209
|
TN2914010_300722APB_FTO_635631
|
2914010000NRG23290720220883989
|
015632418
|
30/07/2022
|
Sudha
|
Sudha
|
2914010WL016353
|
00354
|
PUNB0048900
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
TN2914010_291022FTO_1080223
|
2914010000NRG23291020221673955
|
015711029
|
29/10/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2914010WL0034931
|
00415
|
SBIN0000579
|
1150
|
07/11/2022
|
No Such Account
|
6211
|
TN2914011_040422FTO_14520
|
2914011000NRG22010420222148575
|
020520398
|
04/04/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914011WL034843
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Account closed
|
6212
|
TN2914011_230123FTO_1477530
|
2914011000NRG22070120232175119
|
018559717
|
23/01/2023
|
MANJULA
|
MANJULA
|
2914011WL0036110
|
00415
|
SBIN0006902
|
1440
|
04/02/2023
|
No Such Account
|
6213
|
TN2914011_130422FTO_74762
|
2914011000NRG22130420222174098
|
009655029
|
13/04/2022
|
Renuka
|
Renuka
|
2914011WL0035690
|
00177
|
IOBA0000224
|
1440
|
11/05/2022
|
Account closed
|
6214
|
TN2914011_010922APB_FTO_810379
|
2914011000NRG23010920221270031
|
035858011
|
01/09/2022
|
SELVI
|
SELVI
|
2914011WL024476
|
00177
|
IOBA0000224
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
TN2914011_061222APB_FTO_1244830
|
2914011000NRG23061220221811786
|
017255271
|
06/12/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL039118
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
TN2914011_120123APB_FTO_1432671
|
2914011000NRG23120120232165807
|
037295842
|
12/01/2023
|
JAYAM
|
JAYAM
|
2914011WL045177
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
TN2914011_120822APB_FTO_714847
|
2914011000NRG23120820221044945
|
013156618
|
12/08/2022
|
DEVAGI
|
DEVAGI
|
2914011WL019888
|
00415
|
SBIN0000579
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232812225
|
020056895
|
31/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL057603
|
00176
|
IDIB000T053
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
TN2914009_300722FTO_640403
|
2914009000NRG23300720220898319
|
015632516
|
30/07/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL016738
|
00177
|
IOBA0001041
|
1380
|
10/08/2022
|
No Such Account
|
6220
|
TN2914010_140622FTO_340456
|
2914010000NRG22100620222174493
|
011252211
|
14/06/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0035863
|
00177
|
IOBA0000083
|
1440
|
23/06/2022
|
No Such Account
|
6221
|
TN2914010_180422FTO_89928
|
2914010000NRG22130420222174008
|
017520779
|
18/04/2022
|
Geetha
|
Geetha
|
2914010WL0035651
|
00354
|
PUNB0048900
|
1200
|
14/05/2022
|
No Such Account
|
6222
|
TN2914010_020922APB_FTO_817211
|
2914010000NRG23010920221264198
|
035858377
|
02/09/2022
|
soundranayagi
|
soundranayagi
|
2914010WL024384
|
00177
|
IOBA0000988
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
TN2914010_070123APB_FTO_1403701
|
2914010000NRG23060120232105570
|
018559404
|
07/01/2023
|
Maragathamani
|
Maragathamani
|
2914010WL044012
|
00177
|
IOBA0000083
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
TN2914010_060622APB_FTO_285654
|
2914010000NRG23060620220322314
|
018937047
|
06/06/2022
|
Joncyrani
|
Joncyrani
|
2914010WL005218
|
00354
|
PUNB0048900
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
TN2914010_071122APB_FTO_1119672
|
2914010000NRG23071120221696351
|
015842222
|
07/11/2022
|
Ambika
|
Ambika
|
2914010WL035834
|
00415
|
SBIN0002281
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
TN2914010_080622FTO_298846
|
2914010000NRG23080620220362556
|
018936994
|
08/06/2022
|
Kalarani
|
Kalarani
|
2914010WL005732
|
00415
|
SBIN0002281
|
1440
|
15/06/2022
|
No Such Account
|
6227
|
TN2914010_100622APB_FTO_313572
|
2914010000NRG23090620220381137
|
009931178
|
10/06/2022
|
Anjammall
|
Anjammall
|
2914010WL006052
|
00415
|
SBIN0002281
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
TN2914010_120822APB_FTO_714941
|
2914010000NRG23120820221045770
|
013156700
|
12/08/2022
|
Baverniya
|
Baverniya
|
2914010WL019903
|
00415
|
SBIN0002281
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
TN2914010_160522APB_FTO_208686
|
2914010000NRG23160520220116334
|
023844393
|
16/05/2022
|
Latha
|
Latha
|
2914010WL002245
|
00415
|
SBIN0002281
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
TN2914010_211022FTO_1047429
|
2914010000NRG23211020221626353
|
014731559
|
21/10/2022
|
MALA
|
MALA
|
2914010WL033398
|
00415
|
SBIN0000579
|
1250
|
02/11/2022
|
No Such Account
|
6231
|
TN2914010_271022FTO_1068916
|
2914010000NRG23261020221653262
|
015710909
|
27/10/2022
|
Sasikala
|
Sasikala
|
2914010WL0034007
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
6232
|
TN2914010_271022FTO_1068916
|
2914010000NRG23271020221663862
|
015710909
|
27/10/2022
|
Saravanan
|
Saravanan
|
2914010WL0034344
|
00177
|
IOBA0000988
|
1500
|
07/11/2022
|
Account closed
|
6233
|
TN2914010_271222APB_FTO_1350094
|
2914010000NRG23271220222006079
|
017254798
|
27/12/2022
|
Karthika
|
Karthika
|
2914010WL042370
|
00177
|
IOBA0000988
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
TN2914010_271222APB_FTO_1349672
|
2914010000NRG23271220222008611
|
017254798
|
27/12/2022
|
Karnan
|
Karnan
|
2914010WL042414
|
00177
|
IOBA0000083
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
TN2914010_300822APB_FTO_799992
|
2914010000NRG23290820221225150
|
035857920
|
30/08/2022
|
jeeva
|
jeeva
|
2914010WL023796
|
00177
|
IOBA0000279
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
TN2914010_300922APB_FTO_945620
|
2914010000NRG23300920221467773
|
030361442
|
30/09/2022
|
kalaiselvi
|
kalaiselvi
|
2914010WL029726
|
00177
|
IOBA0000279
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
TN2914011_210522FTO_221821
|
2914011000NRG22210520222174313
|
023844476
|
21/05/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0035798
|
00415
|
SBIN0006902
|
1440
|
23/06/2022
|
No Such Account
|
6238
|
TN2914011_030922APB_FTO_826810
|
2914011000NRG23030920221308099
|
035858377
|
03/09/2022
|
THAMILASI
|
THAMILASI
|
2914011WL025346
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173850
|
009655029
|
13/04/2022
|
VADIVANANDHAM
|
VADIVANANDHAM
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1365
|
11/05/2022
|
No Such Account
|
6240
|
TN2914009_040422FTO_21185
|
2914009000NRG22310320222132799
|
020520398
|
04/04/2022
|
Sundarajan
|
Sundarajan
|
2914009WL034639
|
00177
|
IOBA0000278
|
1620
|
07/05/2022
|
No Such Account
|
6241
|
TN2914009_040722FTO_475397
|
2914009000NRG23010720220600773
|
017186076
|
04/07/2022
|
KATHIRVELU
|
KATHIRVELU
|
2914009WL010172
|
00177
|
IOBA0000523
|
1500
|
11/07/2022
|
No Such Account
|
6242
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221299253
|
035858178
|
03/09/2022
|
VASUKI
|
VASUKI
|
2914009WL025169
|
00715
|
DBSS01N0758
|
1100
|
18/10/2022
|
Account closed
|
6243
|
TN2914009_030922FTO_822597
|
2914009000NRG23030920221299441
|
035858178
|
03/09/2022
|
VINOTHINI
|
VINOTHINI
|
2914009WL025172
|
00177
|
IOBA0000523
|
1150
|
18/10/2022
|
No Such Account
|
6244
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221300855
|
035858178
|
03/09/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL025208
|
00715
|
DBSS01N0758
|
1100
|
18/10/2022
|
No Such Account
|
6245
|
TN2914009_060822FTO_686507
|
2914009000NRG23060820220980878
|
016957528
|
06/08/2022
|
MANIMURUGAN
|
MANIMURUGAN
|
2914009WL018580
|
00546
|
CIUB0000018
|
1500
|
19/08/2022
|
No Such Account
|
6246
|
TN2914009_080323APB_FTO_1631358
|
2914009000NRG23070320232542756
|
005717215
|
08/03/2023
|
SARANYA
|
SARANYA
|
2914009WL052821
|
00177
|
IOBA0000601
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
TN2914009_071222APB_FTO_1248640
|
2914009000NRG23071220221818619
|
017255167
|
07/12/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL039229
|
00176
|
IDIB000T053
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009392
|
017910923
|
08/08/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL0019091
|
00177
|
IOBA0000523
|
1512
|
23/08/2022
|
No Such Account
|
6249
|
TN2914009_090223APB_FTO_1531201
|
2914009000NRG23090220232309378
|
008150297
|
09/02/2023
|
SARANYA
|
SARANYA
|
2914009WL048648
|
00177
|
IOBA0000601
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
TN2914009_090722APB_FTO_514571
|
2914009000NRG23090720220719781
|
011326327
|
09/07/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL012585
|
00177
|
IOBA0000601
|
1380
|
15/07/2022
|
KYC Documents Pending
|
6251
|
TN2914009_160223APB_FTO_1556702
|
2914009000NRG23150220232367287
|
014717453
|
16/02/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL049573
|
00176
|
IDIB000T053
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
TN2914009_160223APB_FTO_1557888
|
2914009000NRG23160220232379117
|
014717453
|
16/02/2023
|
SABANAYAGAM
|
SABANAYAGAM
|
2914009WL049706
|
00078
|
CNRB0001891
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
TN2914009_160223APB_FTO_1558046
|
2914009000NRG23160220232381818
|
014717453
|
16/02/2023
|
VALARMATHY
|
VALARMATHY
|
2914009WL049751
|
00078
|
CNRB0003439
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646779
|
025730828
|
16/03/2023
|
POUJIYABEGAM
|
POUJIYABEGAM
|
2914009WL0054716
|
00177
|
IOBA0000523
|
480
|
31/03/2023
|
Account closed
|
6255
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647064
|
025730828
|
16/03/2023
|
JEEVA
|
JEEVA
|
2914009WL0054730
|
00715
|
DBSS01N0745
|
960
|
31/03/2023
|
No Such Account
|
6256
|
TN2914009_170922APB_FTO_885677
|
2914009000NRG23160920221359319
|
035858366
|
17/09/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL027187
|
00177
|
IOBA0001041
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
TN2914009_180722FTO_563765
|
2914009000NRG23180720220777944
|
014734172
|
18/07/2022
|
SOOSAIRAJ
|
SOOSAIRAJ
|
2914009WL014123
|
00177
|
IOBA0000601
|
1512
|
27/07/2022
|
Account closed
|
6258
|
TN2914009_211022APB_FTO_1046040
|
2914009000NRG23211020221627032
|
014731413
|
21/10/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL033410
|
00177
|
IOBA0001041
|
1440
|
02/11/2022
|
A/c Blocked or Frozen
|
6259
|
TN2914009_230223APB_FTO_1580952
|
2914009000NRG23230220232414515
|
005718532
|
23/02/2023
|
SAGUNTHALAI
|
SAGUNTHALAI
|
2914009WL050457
|
00715
|
DBSS01N0745
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416000
|
005718532
|
23/02/2023
|
SELVI
|
SELVI
|
2914009WL050477
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
TN2914009_250323APB_FTO_1693998
|
2914009000NRG23240320232747573
|
005714223
|
25/03/2023
|
MURUGAVEL
|
MURUGAVEL
|
2914009WL056545
|
00546
|
CIUB0000017
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
TN2914009_230922APB_FTO_911876
|
2914009000NRG23230920221406300
|
014307441
|
23/09/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL028306
|
00177
|
IOBA0000523
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
TN2914009_250323FTO_1693952
|
2914009000NRG23240320232746210
|
005717081
|
25/03/2023
|
Selvi
|
Selvi
|
2914009WL056523
|
00546
|
CIUB0000017
|
1000
|
04/04/2023
|
Account closed
|
6264
|
TN2914009_250323APB_FTO_1694440
|
2914009000NRG23240320232752687
|
005714223
|
25/03/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL056617
|
00176
|
IDIB000T053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
TN2914009_240922APB_FTO_916703
|
2914009000NRG23240920221414163
|
014307579
|
24/09/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL028454
|
00177
|
IOBA0002334
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23250620220540290
|
022861675
|
25/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL008954
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
TN2914009_300522APB_FTO_244696
|
2914009000NRG23270520220231533
|
010787496
|
30/05/2022
|
AMUTHA
|
AMUTHA
|
2914009WL004023
|
00177
|
IOBA0000523
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
TN2914009_310323APB_FTO_1719841
|
2914009000NRG23310320232842446
|
018529184
|
31/03/2023
|
MYTHILI
|
MYTHILI
|
2914009WL058016
|
00177
|
IOBA0000601
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
TN2914010_180422FTO_89928
|
2914010000NRG22180420222174104
|
017520779
|
18/04/2022
|
Kalaimathi
|
Kalaimathi
|
2914010WL0035695
|
00415
|
SBIN0000579
|
1380
|
12/05/2022
|
No Such Account
|
6270
|
TN2914010_060822APB_FTO_679028
|
2914010000NRG23050820220974562
|
016957618
|
06/08/2022
|
Anjammall
|
Anjammall
|
2914010WL018432
|
00415
|
SBIN0002281
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
TN2914010_070323APB_FTO_1627678
|
2914010000NRG23070320232543559
|
018529184
|
07/03/2023
|
Selvarasu
|
Selvarasu
|
2914010WL052836
|
00415
|
SBIN0002281
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
TN2914010_100522FTO_190172
|
2914010000NRG23100520220067900
|
014388859
|
10/05/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL001464
|
00415
|
SBIN0000579
|
1200
|
17/05/2022
|
No Such Account
|
6273
|
TN2914010_120822APB_FTO_714941
|
2914010000NRG23120820221045786
|
013156700
|
12/08/2022
|
Anbalagan
|
Anbalagan
|
2914010WL019903
|
00415
|
SBIN0002281
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
TN2914010_130822APB_FTO_719023
|
2914010000NRG23130820221058219
|
013156747
|
13/08/2022
|
Pappa
|
Pappa
|
2914010WL020108
|
00078
|
CNRB0005232
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
TN2914010_140323APB_FTO_1647123
|
2914010000NRG23140320232610978
|
025730767
|
14/03/2023
|
Sellapanki
|
Sellapanki
|
2914010WL053904
|
00177
|
IOBA0000988
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
TN2914010_160522APB_FTO_208276
|
2914010000NRG23140520220107162
|
023844393
|
16/05/2022
|
Kasthuri
|
Kasthuri
|
2914010WL002119
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
KYC Documents Pending
|
6277
|
TN2914010_160522APB_FTO_209022
|
2914010000NRG23160520220122127
|
023844393
|
16/05/2022
|
Rejina
|
Rejina
|
2914010WL002318
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
TN2914010_180323APB_FTO_1665873
|
2914010000NRG23170320232655026
|
025730340
|
18/03/2023
|
Renuga
|
Renuga
|
2914010WL054923
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TN2914010_220822FTO_751077
|
2914010000NRG23200820221129276
|
014512507
|
22/08/2022
|
Devi
|
Devi
|
2914010WL021498
|
00415
|
SBIN0000579
|
1000
|
01/09/2022
|
No Such Account
|
6280
|
TN2914010_250223APB_FTO_1589770
|
2914010000NRG23230220232428473
|
005716191
|
25/02/2023
|
Pushbavalli
|
Pushbavalli
|
2914010WL050645
|
00177
|
IOBA0000279
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
TN2914010_240922FTO_916161
|
2914010000NRG23230920221409662
|
014307357
|
24/09/2022
|
Sasikala
|
Sasikala
|
2914010WL028367
|
00415
|
SBIN0000579
|
1500
|
19/10/2022
|
Account closed
|
6282
|
TN2914010_100622FTO_314795
|
2914010000NRG23100620220387553
|
009931241
|
10/06/2022
|
Dhanam
|
Dhanam
|
2914010WL006176
|
00177
|
IOBA0000083
|
1380
|
23/06/2022
|
No Such Account
|
6283
|
TN2914010_120822APB_FTO_715328
|
2914010000NRG23120820221039041
|
013156700
|
12/08/2022
|
Bhavani
|
Bhavani
|
2914010WL019791
|
00177
|
IOBA0000206
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
TN2914010_120922APB_FTO_856743
|
2914010000NRG23120920221340231
|
033431835
|
12/09/2022
|
Susila
|
Susila
|
2914010WL026345
|
00177
|
IOBA0000279
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
TN2914010_160223APB_FTO_1556743
|
2914010000NRG23160220232372496
|
014717453
|
16/02/2023
|
Gurusami
|
Gurusami
|
2914010WL049634
|
00177
|
IOBA0000083
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
TN2914010_160522APB_FTO_209022
|
2914010000NRG23160520220121996
|
023844393
|
16/05/2022
|
Pathmini
|
Pathmini
|
2914010WL002318
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
TN2914010_160522APB_FTO_209022
|
2914010000NRG23160520220122011
|
023844393
|
16/05/2022
|
Mariammal
|
Mariammal
|
2914010WL002318
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
TN2914010_160522APB_FTO_209022
|
2914010000NRG23160520220122077
|
023844393
|
16/05/2022
|
Meenalosini
|
Meenalosini
|
2914010WL002318
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
TN2914010_160922APB_FTO_880730
|
2914010000NRG23160920221351205
|
035857841
|
16/09/2022
|
sakunthala
|
sakunthala
|
2914010WL026966
|
00176
|
IDIB000S029
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
TN2914010_190123APB_FTO_1461183
|
2914010000NRG23190120232234817
|
037291022
|
19/01/2023
|
Pathmini
|
Pathmini
|
2914010WL046392
|
00177
|
IOBA0000083
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
TN2914010_191222APB_FTO_1302278
|
2914010000NRG23191220221906697
|
018558461
|
19/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL040884
|
00177
|
IOBA0000083
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
TN2914010_191222APB_FTO_1303248
|
2914010000NRG23191220221908816
|
018558461
|
19/12/2022
|
Mallika
|
Mallika
|
2914010WL040915
|
00415
|
SBIN0002281
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
TN2914010_250223APB_FTO_1590035
|
2914010000NRG23250220232450245
|
005716191
|
25/02/2023
|
Ponnammal
|
Ponnammal
|
2914010WL051047
|
00177
|
IOBA0000279
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
TN2914010_271022FTO_1068916
|
2914010000NRG23271020221663863
|
015710909
|
27/10/2022
|
Mallika
|
Mallika
|
2914010WL0034345
|
00415
|
SBIN0000579
|
1620
|
07/11/2022
|
Account closed
|
6295
|
TN2914010_300722APB_FTO_634732
|
2914010000NRG23290720220883493
|
015632418
|
30/07/2022
|
latha
|
latha
|
2914010WL016342
|
00177
|
IOBA0000988
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
TN2914011_010422FTO_5211
|
2914011000NRG22010420222141550
|
020520398
|
01/04/2022
|
SUMATHI
|
SUMATHI
|
2914011WL034740
|
00415
|
SBIN0006902
|
960
|
07/05/2022
|
Account closed
|
6297
|
TN2914011_020422APB_FTO_6909
|
2914011000NRG22010420222141619
|
020520291
|
02/04/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL034740
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
TN2914011_020422APB_FTO_7265
|
2914011000NRG22010420222147179
|
020520291
|
02/04/2022
|
THAMARAI
|
THAMARAI
|
2914011WL034822
|
00176
|
IDIB000K142
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
TN2914011_050722FTO_488868
|
2914011000NRG22050720222174708
|
011542847
|
05/07/2022
|
SOUNDARARAJAN
|
SOUNDARARAJAN
|
2914011WL0035952
|
00415
|
SBIN0006902
|
720
|
13/07/2022
|
No Such Account
|
6300
|
TN2914011_230123FTO_1477530
|
2914011000NRG22070120232175120
|
018559717
|
23/01/2023
|
Anjammal
|
Anjammal
|
2914011WL0036110
|
00176
|
IDIB000S029
|
1500
|
04/02/2023
|
A/c Blocked or Frozen
|
6301
|
TN2914011_130422FTO_74762
|
2914011000NRG22130420222174088
|
009655029
|
13/04/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL0035685
|
00415
|
SBIN0006902
|
1440
|
11/05/2022
|
No Such Account
|
6302
|
TN2914011_130422FTO_74762
|
2914011000NRG22080420222172977
|
009655029
|
13/04/2022
|
SUTHA
|
SUTHA
|
2914011WL0035308
|
00415
|
SBIN0006902
|
1500
|
11/05/2022
|
Account closed
|
6303
|
TN2914011_010722APB_FTO_458863
|
2914011000NRG23010720220607647
|
017186171
|
01/07/2022
|
jayalakshmi
|
jayalakshmi
|
2914011WL010386
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
TN2914011_010822FTO_652783
|
2914011000NRG23010820220934303
|
018892528
|
01/08/2022
|
SATHIYA
|
SATHIYA
|
2914011WL017406
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
No Such Account
|
6305
|
TN2914011_020722FTO_467441
|
2914011000NRG23020720220617039
|
017186076
|
02/07/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL010580
|
00415
|
SBIN0000579
|
1500
|
11/07/2022
|
No Such Account
|
6306
|
TN2914011_030922APB_FTO_826810
|
2914011000NRG23030920221308106
|
035858377
|
03/09/2022
|
R. Neelavathi
|
R. Neelavathi
|
2914011WL025346
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
TN2914011_060123APB_FTO_1397115
|
2914011000NRG23060120232097433
|
018559404
|
06/01/2023
|
SARITHA
|
SARITHA
|
2914011WL043859
|
00177
|
IOBA0000224
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
TN2914011_060323APB_FTO_1624460
|
2914011000NRG23060320232530892
|
005716318
|
06/03/2023
|
RAMANI
|
RAMANI
|
2914011WL052535
|
00415
|
SBIN0006902
|
1500
|
05/04/2023
|
Account closed
|
6309
|
TN2914011_071222APB_FTO_1249193
|
2914011000NRG23071220221826511
|
017255167
|
07/12/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL039340
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
TN2914011_080722APB_FTO_502012
|
2914011000NRG23080720220693303
|
011326451
|
08/07/2022
|
KALYANI
|
KALYANI
|
2914011WL012031
|
00048
|
BKID0008130
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
TN2914011_090722APB_FTO_512341
|
2914011000NRG23090720220715876
|
030529644
|
09/07/2022
|
PADMA
|
PADMA
|
2914011WL012517
|
00415
|
SBIN0006902
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
TN2914011_140323APB_FTO_1646762
|
2914011000NRG23130320232598198
|
025719908
|
14/03/2023
|
GHANDI
|
GHANDI
|
2914011WL053782
|
00048
|
BKID0008130
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
TN2914011_131222APB_FTO_1280135
|
2914011000NRG23131220221862260
|
017254899
|
13/12/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2914011WL040065
|
00354
|
PUNB0283500
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
TN2914011_160323APB_FTO_1654531
|
2914011000NRG23160320232647890
|
025730239
|
16/03/2023
|
SUGANTHI
|
SUGANTHI
|
2914011WL054761
|
00415
|
SBIN0006902
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
TN2914011_180722APB_FTO_564222
|
2914011000NRG23180720220784579
|
014734061
|
18/07/2022
|
PAKKIIRISAMI
|
PAKKIIRISAMI
|
2914011WL014249
|
00415
|
SBIN0000579
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
TN2914011_190922APB_FTO_894900
|
2914011000NRG23190920221380478
|
035858077
|
19/09/2022
|
GAYATHRI
|
GAYATHRI
|
2914011WL027628
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
TN2914011_191022APB_FTO_1036323
|
2914011000NRG23191020221600871
|
008995921
|
19/10/2022
|
THANGARASU
|
THANGARASU
|
2914011WL032820
|
00415
|
SBIN0006902
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
TN2914011_210522APB_FTO_220851
|
2914011000NRG23210520220159206
|
023844393
|
21/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2914011WL002963
|
00354
|
PUNB0283500
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
TN2914011_211022APB_FTO_1049716
|
2914011000NRG23211020221640998
|
014731413
|
21/10/2022
|
ANDAL
|
ANDAL
|
2914011WL033752
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
TN2914011_211122APB_FTO_1181373
|
2914011000NRG23211120221757966
|
026441577
|
21/11/2022
|
Ezhilarasi
|
Ezhilarasi
|
2914011WL037503
|
00415
|
SBIN0006902
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TN2914011_220722APB_FTO_581712
|
2914011000NRG23220720220801981
|
013646206
|
22/07/2022
|
SINGARU
|
SINGARU
|
2914011WL014629
|
00354
|
PUNB0283500
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
TN2914009_240922APB_FTO_917452
|
2914009000NRG23230920221411396
|
014307579
|
24/09/2022
|
VALLI
|
VALLI
|
2914009WL028392
|
00715
|
DBSS01N0745
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
TN2914009_240223APB_FTO_1584729
|
2914009000NRG23240220232441073
|
005716042
|
24/02/2023
|
SAGUNTHALAI
|
SAGUNTHALAI
|
2914009WL050873
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
TN2914009_240223APB_FTO_1584729
|
2914009000NRG23240220232441074
|
005716042
|
24/02/2023
|
MANIMARAN
|
MANIMARAN
|
2914009WL050873
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
TN2914009_260223APB_FTO_1593506
|
2914009000NRG23240220232447573
|
005713705
|
26/02/2023
|
RAJESWARI
|
RAJESWARI
|
2914009WL051009
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
TN2914009_290522FTO_238295
|
2914009000NRG23280520220250707
|
010787585
|
29/05/2022
|
RAMAN
|
RAMAN
|
2914009WL004227
|
00078
|
CNRB0005588
|
1000
|
07/06/2022
|
Account closed
|
6327
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232812211
|
020056895
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914009WL057603
|
00176
|
IDIB000T053
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
TN2914009_300722FTO_640294
|
2914009000NRG23300720220904288
|
015632516
|
30/07/2022
|
SURESH
|
SURESH
|
2914009WL016877
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
No Such Account
|
6329
|
TN2914010_040422APB_FTO_18628
|
2914010000NRG22310320222128515
|
020520291
|
04/04/2022
|
Kananavalli
|
Kananavalli
|
2914010WL034585
|
00415
|
SBIN0002281
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
TN2914010_020922APB_FTO_817343
|
2914010000NRG23010920221265612
|
035858377
|
02/09/2022
|
Muthukrishnan
|
Muthukrishnan
|
2914010WL024401
|
00354
|
PUNB0048900
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
TN2914010_040123APB_FTO_1390058
|
2914010000NRG23020120232072940
|
018559356
|
04/01/2023
|
karthikeyan
|
karthikeyan
|
2914010WL043450
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Account closed
|
6332
|
TN2914010_040323APB_FTO_1616605
|
2914010000NRG23030320232509259
|
025730210
|
04/03/2023
|
Premamerry
|
Premamerry
|
2914010WL052128
|
00177
|
IOBA0000988
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
TN2914010_130822FTO_719128
|
2914010000NRG23120820221048811
|
013156717
|
13/08/2022
|
Sudha
|
Sudha
|
2914010WL0019943
|
00354
|
PUNB0034200
|
1686
|
25/08/2022
|
Account closed
|
6334
|
TN2914010_160522FTO_208500
|
2914010000NRG23130520220093707
|
023844476
|
16/05/2022
|
Agoram
|
Agoram
|
2914010WL001969
|
00177
|
IOBA0000206
|
1320
|
23/06/2022
|
No Such Account
|
6335
|
TN2914010_160522APB_FTO_209022
|
2914010000NRG23160520220122024
|
023844393
|
16/05/2022
|
Karthika
|
Karthika
|
2914010WL002318
|
00177
|
IOBA0000988
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TN2914010_200622APB_FTO_378920
|
2914010000NRG23180620220470419
|
009596955
|
20/06/2022
|
Vanasundari
|
Vanasundari
|
2914010WL007627
|
00176
|
IDIB000S108
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
TN2914010_300722FTO_635480
|
2914010000NRG23290720220881993
|
015632516
|
30/07/2022
|
Vasuki
|
Vasuki
|
2914010WL016324
|
00177
|
IOBA0000988
|
1500
|
10/08/2022
|
No Such Account
|
6338
|
TN2914011_230123FTO_1477530
|
2914011000NRG22070120232175125
|
018559717
|
23/01/2023
|
Renuka
|
Renuka
|
2914011WL0036111
|
00177
|
IOBA0000224
|
1440
|
04/02/2023
|
No Such Account
|
6339
|
TN2914011_030922APB_FTO_825747
|
2914011000NRG23030920221303795
|
035858377
|
03/09/2022
|
DHAVAMANI
|
DHAVAMANI
|
2914011WL025272
|
00354
|
PUNB0283500
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
TN2914011_030922APB_FTO_826806
|
2914011000NRG23030920221308080
|
035858377
|
03/09/2022
|
PAKKIIRISAMI
|
PAKKIIRISAMI
|
2914011WL025345
|
00415
|
SBIN0000579
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
TN2914011_061222APB_FTO_1244821
|
2914011000NRG23061220221811685
|
017255271
|
06/12/2022
|
THULASI
|
THULASI
|
2914011WL039112
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
TN2914011_061222APB_FTO_1244821
|
2914011000NRG23061220221811714
|
017255271
|
06/12/2022
|
RAJATHURAI
|
RAJATHURAI
|
2914011WL039112
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
TN2914011_140323APB_FTO_1646762
|
2914011000NRG23130320232598239
|
025719908
|
14/03/2023
|
AMSALEGA
|
AMSALEGA
|
2914011WL053782
|
00048
|
BKID0008130
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
TN2914011_151022APB_FTO_1013688
|
2914011000NRG23151020221570628
|
018043886
|
15/10/2022
|
KANIMOZHI
|
KANIMOZHI
|
2914011WL032205
|
00354
|
PUNB0283500
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
TN2914011_160822APB_FTO_727414
|
2914011000NRG23160820221084910
|
013156747
|
16/08/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL020643
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
TN2914011_180422FTO_95970
|
2914011000NRG23180420220006695
|
017520779
|
18/04/2022
|
RAMUNA
|
RAMUNA
|
2914011WL000235
|
00415
|
SBIN0006902
|
1536
|
12/05/2022
|
No Such Account
|
6347
|
TN2914011_180422FTO_95970
|
2914011000NRG23180420220006721
|
017520779
|
18/04/2022
|
AJITHA
|
AJITHA
|
2914011WL000235
|
00415
|
SBIN0006902
|
1536
|
12/05/2022
|
No Such Account
|
6348
|
TN2914011_200622FTO_381718
|
2914011000NRG23200620220483106
|
009596874
|
20/06/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0007838
|
00415
|
SBIN0006902
|
1500
|
27/06/2022
|
No Such Account
|
6349
|
TN2914011_200822APB_FTO_742933
|
2914011000NRG23200820221115919
|
014512495
|
20/08/2022
|
MATHIYAZAGAN
|
MATHIYAZAGAN
|
2914011WL021287
|
00176
|
IDIB000S029
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
TN2914011_200822APB_FTO_745027
|
2914011000NRG23200820221126907
|
014512495
|
20/08/2022
|
GEETHA
|
GEETHA
|
2914011WL021460
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
TN2914011_200822APB_FTO_745027
|
2914011000NRG23200820221126949
|
014512495
|
20/08/2022
|
KASTHURI
|
KASTHURI
|
2914011WL021460
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
TN2914011_221222APB_FTO_1321485
|
2914011000NRG23211220221950814
|
018559601
|
22/12/2022
|
THANGASAMY
|
THANGASAMY
|
2914011WL041471
|
00177
|
IOBA0000224
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
TN2914011_220522APB_FTO_224011
|
2914011000NRG23220520220175669
|
023844393
|
22/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL003180
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
TN2914011_220522APB_FTO_224011
|
2914011000NRG23220520220175702
|
023844393
|
22/05/2022
|
janaki
|
janaki
|
2914011WL003180
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
TN2914011_230223APB_FTO_1581252
|
2914011000NRG23230220232420601
|
005718532
|
23/02/2023
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914011WL050532
|
00048
|
BKID0008130
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
TN2914011_230922APB_FTO_914222
|
2914011000NRG23230920221405857
|
014307441
|
23/09/2022
|
VENNILA
|
VENNILA
|
2914011WL028296
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
TN2914011_261222APB_FTO_1345822
|
2914011000NRG23261220221990020
|
017254729
|
26/12/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL042129
|
00415
|
SBIN0006902
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
TN2914011_290522FTO_240568
|
2914011000NRG23270520220242143
|
010787322
|
29/05/2022
|
KODIYARASI
|
KODIYARASI
|
2914011WL004130
|
00354
|
PUNB0283500
|
1500
|
07/06/2022
|
No Such Account
|
6359
|
TN2914011_270822APB_FTO_785463
|
2914011000NRG23270820221192704
|
011286972
|
27/08/2022
|
DEVAGI
|
DEVAGI
|
2914011WL023160
|
00415
|
SBIN0000579
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
TN2914011_280323APB_FTO_1706532
|
2914011000NRG23280320232790656
|
025730258
|
28/03/2023
|
CHITHRALEGA
|
CHITHRALEGA
|
2914011WL057223
|
00415
|
SBIN0006902
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
TN2914011_280323APB_FTO_1706532
|
2914011000NRG23280320232790750
|
025730258
|
28/03/2023
|
AMUTHA
|
AMUTHA
|
2914011WL057223
|
00415
|
SBIN0006902
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674745
|
015711029
|
29/10/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914011WL0035013
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
Account closed
|
6363
|
TN2914011_071222APB_FTO_1249193
|
2914011000NRG23071220221826468
|
017255167
|
07/12/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL039340
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
TN2914011_081122APB_FTO_1123249
|
2914011000NRG23081120221701895
|
015842222
|
08/11/2022
|
MATHAVI
|
MATHAVI
|
2914011WL035966
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
TN2914011_120123APB_FTO_1429348
|
2914011000NRG23120120232164295
|
037295842
|
12/01/2023
|
sutha
|
sutha
|
2914011WL045157
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
TN2914011_141022APB_FTO_1009595
|
2914011000NRG23141020221562931
|
018043886
|
14/10/2022
|
SARITHA
|
SARITHA
|
2914011WL032036
|
00177
|
IOBA0000224
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
TN2914011_141122APB_FTO_1150059
|
2914011000NRG23141120221719223
|
015796272
|
14/11/2022
|
sutha
|
sutha
|
2914011WL036549
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
TN2914011_141122FTO_1150833
|
2914011000NRG23141120221725177
|
015796413
|
14/11/2022
|
ELAMBARITHI
|
ELAMBARITHI
|
2914011WL036629
|
00176
|
IDIB000K142
|
1500
|
22/11/2022
|
A/c Blocked or Frozen
|
6369
|
TN2914011_141122APB_FTO_1150900
|
2914011000NRG23141120221732146
|
015796272
|
14/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL036726
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
TN2914011_180422FTO_95970
|
2914011000NRG23180420220006722
|
017520779
|
18/04/2022
|
SABARNA
|
SABARNA
|
2914011WL000235
|
00415
|
SBIN0006902
|
1536
|
12/05/2022
|
No Such Account
|
6371
|
TN2914011_190522APB_FTO_215807
|
2914011000NRG23190520220148795
|
023844393
|
19/05/2022
|
EZHILARASI
|
EZHILARASI
|
2914011WL002791
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
TN2914011_190722APB_FTO_569737
|
2914011000NRG23190720220794721
|
028480530
|
19/07/2022
|
ARTHI
|
ARTHI
|
2914011WL014397
|
00415
|
SBIN0006902
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
TN2914011_190922APB_FTO_894900
|
2914011000NRG23190920221380469
|
035858077
|
19/09/2022
|
CHITRA
|
CHITRA
|
2914011WL027628
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
TN2914011_190922APB_FTO_894091
|
2914011000NRG23190920221382005
|
035858077
|
19/09/2022
|
Shanthi
|
Shanthi
|
2914011WL027655
|
00177
|
IOBA0000224
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
TN2914011_191022APB_FTO_1036323
|
2914011000NRG23191020221600866
|
008995921
|
19/10/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914011WL032820
|
00415
|
SBIN0006902
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
TN2914011_191022FTO_1036687
|
2914011000NRG23191020221607219
|
008995963
|
19/10/2022
|
SARASHWATHI
|
SARASHWATHI
|
2914011WL033024
|
00415
|
SBIN0006902
|
1250
|
31/10/2022
|
Account closed
|
6377
|
TN2914011_200323APB_FTO_1669327
|
2914011000NRG23200320232671498
|
025730392
|
20/03/2023
|
pooranam
|
pooranam
|
2914011WL055304
|
00176
|
IDIB000K142
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
TN2914011_200622FTO_381718
|
2914011000NRG23200620220482765
|
009596874
|
20/06/2022
|
SELVI
|
SELVI
|
2914011WL0007829
|
00048
|
BKID0008130
|
1380
|
27/06/2022
|
No Such Account
|
6379
|
TN2914011_200822APB_FTO_742933
|
2914011000NRG23200820221115926
|
014512495
|
20/08/2022
|
THANAPAL
|
THANAPAL
|
2914011WL021287
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
TN2914011_200822APB_FTO_742933
|
2914011000NRG23200820221115945
|
014512495
|
20/08/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914011WL021287
|
00415
|
SBIN0006902
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
TN2914011_200822APB_FTO_742826
|
2914011000NRG23200820221120497
|
014512495
|
20/08/2022
|
RAJENDHIRAN
|
RAJENDHIRAN
|
2914011WL021354
|
00415
|
SBIN0000579
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
TN2914011_130622FTO_333121
|
2914011000NRG23100620220395740
|
011252338
|
13/06/2022
|
UMA
|
UMA
|
2914011WL006334
|
00415
|
SBIN0006902
|
1250
|
23/06/2022
|
No Such Account
|
6383
|
TN2914011_080722APB_FTO_509671
|
2914011000NRG23080720220709683
|
011326451
|
08/07/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL012319
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
TN2914011_090223APB_FTO_1534280
|
2914011000NRG23090220232340554
|
012059743
|
09/02/2023
|
USHA
|
USHA
|
2914011WL048964
|
00176
|
IDIB000K142
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
TN2914011_110123APB_FTO_1427483
|
2914011000NRG23110120232161772
|
037294953
|
11/01/2023
|
MEENA
|
MEENA
|
2914011WL045083
|
00176
|
IDIB000K142
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
TN2914011_130922FTO_865828
|
2914011000NRG23130920221344776
|
035857992
|
13/09/2022
|
Sundari
|
Sundari
|
2914011WL026573
|
00415
|
SBIN0006902
|
1250
|
18/10/2022
|
No Such Account
|
6387
|
TN2914011_140722APB_FTO_537585
|
2914011000NRG23140720220745668
|
013781854
|
14/07/2022
|
KALYANI
|
KALYANI
|
2914011WL013364
|
00048
|
BKID0008130
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347055
|
035858333
|
15/09/2022
|
MANJULA
|
MANJULA
|
2914011WL0026753
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6389
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347057
|
035858333
|
15/09/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0026753
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6390
|
TN2914011_160223APB_FTO_1560980
|
2914011000NRG23160220232389539
|
014717453
|
16/02/2023
|
CHITHRALEGA
|
CHITHRALEGA
|
2914011WL049881
|
00415
|
SBIN0006902
|
1536
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TN2914011_160323APB_FTO_1652798
|
2914011000NRG23160320232645774
|
025730239
|
16/03/2023
|
SELVI
|
SELVI
|
2914011WL054665
|
00415
|
SBIN0006902
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
TN2914011_171222APB_FTO_1299464
|
2914011000NRG23171220221898400
|
010082820
|
17/12/2022
|
VASANTHI
|
VASANTHI
|
2914011WL040715
|
00354
|
PUNB0283500
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
TN2914011_180323APB_FTO_1666758
|
2914011000NRG23180320232664763
|
025730177
|
18/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL055205
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
TN2914011_240622APB_FTO_416107
|
2914011000NRG23240620220513980
|
017186171
|
24/06/2022
|
AJALI
|
AJALI
|
2914011WL008438
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
TN2914011_260722APB_FTO_609312
|
2914011000NRG23260720220862105
|
013646585
|
26/07/2022
|
SARALA
|
SARALA
|
2914011WL015811
|
00415
|
SBIN0006902
|
1280
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770611
|
026441269
|
26/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
2914011WL0038055
|
00354
|
PUNB0283500
|
1500
|
13/12/2022
|
No Such Account
|
6397
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770614
|
026441269
|
26/11/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL0038057
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
6398
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770616
|
026441269
|
26/11/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL0038057
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
6399
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770626
|
026441269
|
26/11/2022
|
RAMAMOURTHI
|
RAMAMOURTHI
|
2914011WL0038061
|
00354
|
PUNB0283500
|
1500
|
13/12/2022
|
No Such Account
|
6400
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770628
|
026441269
|
26/11/2022
|
VASANTHI
|
VASANTHI
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1536
|
13/12/2022
|
No Such Account
|
6401
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770641
|
026441269
|
26/11/2022
|
UMA
|
UMA
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1280
|
13/12/2022
|
No Such Account
|
6402
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770643
|
026441269
|
26/11/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914011WL0038063
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
6403
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770650
|
026441269
|
26/11/2022
|
PATTU
|
PATTU
|
2914011WL0038066
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
6404
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770652
|
026441269
|
26/11/2022
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914011WL0038066
|
00415
|
SBIN0006902
|
1280
|
13/12/2022
|
No Such Account
|
6405
|
TN2914011_291222FTO_1358588
|
2914011000NRG23291220222024687
|
017255102
|
29/12/2022
|
PUPATHY
|
PUPATHY
|
2914011WL042651
|
00415
|
SBIN0006902
|
1250
|
07/02/2023
|
No Such Account
|
6406
|
TN2914010_140323APB_FTO_1646904
|
2914010000NRG23090320232565903
|
025730767
|
14/03/2023
|
Saminathan
|
Saminathan
|
2914010WL053164
|
00177
|
IOBA0000083
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
TN2914010_160223APB_FTO_1556569
|
2914010000NRG23160220232373891
|
014717453
|
16/02/2023
|
Pushba
|
Pushba
|
2914010WL049650
|
00415
|
SBIN0002281
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221350863
|
035858351
|
16/09/2022
|
Muthuparanam
|
Muthuparanam
|
2914010WL0026954
|
00177
|
IOBA0000083
|
1440
|
18/10/2022
|
No Such Account
|
6409
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221350866
|
035858351
|
16/09/2022
|
saroja
|
saroja
|
2914010WL0026954
|
00177
|
IOBA0000083
|
1250
|
18/10/2022
|
Account closed
|
6410
|
TN2914010_220722APB_FTO_585489
|
2914010000NRG23220720220803025
|
013646206
|
22/07/2022
|
Mallika
|
Mallika
|
2914010WL014659
|
00354
|
PUNB0048900
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
TN2914010_230922APB_FTO_910064
|
2914010000NRG23220920221393833
|
014307441
|
23/09/2022
|
Kosalai
|
Kosalai
|
2914010WL028001
|
00415
|
SBIN0000579
|
1250
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
TN2914010_230922APB_FTO_910043
|
2914010000NRG23220920221394240
|
014307441
|
23/09/2022
|
Erusammal
|
Erusammal
|
2914010WL028006
|
00177
|
IOBA0000279
|
1620
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762847
|
026441856
|
23/11/2022
|
Bharathi
|
Bharathi
|
2914010WL0037641
|
00354
|
PUNB0048900
|
1500
|
13/12/2022
|
No Such Account
|
6414
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762867
|
026441856
|
23/11/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0037643
|
00354
|
PUNB0048900
|
1500
|
13/12/2022
|
No Such Account
|
6415
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762877
|
026441856
|
23/11/2022
|
Rajendiran
|
Rajendiran
|
2914010WL0037646
|
00177
|
IOBA0000206
|
1500
|
13/12/2022
|
Account closed
|
6416
|
TN2914010_250223APB_FTO_1589097
|
2914010000NRG23240220232444296
|
005716191
|
25/02/2023
|
Sudha
|
Sudha
|
2914010WL050929
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
TN2914010_250223APB_FTO_1590066
|
2914010000NRG23250220232450141
|
005716191
|
25/02/2023
|
Porkodi
|
Porkodi
|
2914010WL051037
|
00078
|
CNRB0005232
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
TN2914010_280123APB_FTO_1494425
|
2914010000NRG23270120232246996
|
037296952
|
28/01/2023
|
Ramanan
|
Ramanan
|
2914010WL046900
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
TN2914010_271222FTO_1349690
|
2914010000NRG23271220222008152
|
017254767
|
27/12/2022
|
Padma
|
Padma
|
2914010WL042408
|
00177
|
IOBA0000279
|
540
|
07/02/2023
|
No Such Account
|
6420
|
TN2914010_290422APB_FTO_163710
|
2914010000NRG23290420220024429
|
018427951
|
29/04/2022
|
Mariammal
|
Mariammal
|
2914010WL000753
|
00177
|
IOBA0000083
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
TN2914010_300722APB_FTO_636238
|
2914010000NRG23290720220873495
|
015632418
|
30/07/2022
|
soundranayagi
|
soundranayagi
|
2914010WL016125
|
00177
|
IOBA0000988
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TN2914010_310323APB_FTO_1718796
|
2914010000NRG23310320232827009
|
020056895
|
31/03/2023
|
Manimehalai
|
Manimehalai
|
2914010WL057781
|
00415
|
SBIN0002281
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
TN2914011_010922APB_FTO_810427
|
2914011000NRG23010920221270394
|
035858011
|
01/09/2022
|
SARITHA
|
SARITHA
|
2914011WL024482
|
00177
|
IOBA0000224
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
TN2914011_020822FTO_658879
|
2914011000NRG23020820220941091
|
018892495
|
02/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL017625
|
00177
|
IOBA0000224
|
1280
|
11/08/2022
|
No Such Account
|
6425
|
TN2914011_020922APB_FTO_815865
|
2914011000NRG23020920221278967
|
035858377
|
02/09/2022
|
KALYANI
|
KALYANI
|
2914011WL024697
|
00048
|
BKID0008130
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
TN2914011_080722APB_FTO_499663
|
2914011000NRG23080720220691885
|
011326451
|
08/07/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL011998
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
TN2914009_080722FTO_507267
|
2914009000NRG23080720220706385
|
011326459
|
08/07/2022
|
PARVATHI
|
PARVATHI
|
2914009WL012255
|
00078
|
CNRB0004071
|
1250
|
15/07/2022
|
Account closed
|
6428
|
TN2914009_090722FTO_514427
|
2914009000NRG23090720220722218
|
011326459
|
09/07/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL012649
|
00715
|
DBSS01N0745
|
1200
|
15/07/2022
|
No Such Account
|
6429
|
TN2914009_090922APB_FTO_852593
|
2914009000NRG23090920221335364
|
033431835
|
09/09/2022
|
AYYASAMY
|
AYYASAMY
|
2914009WL026172
|
00715
|
DBSS01N0745
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
TN2914009_130123APB_FTO_1439156
|
2914009000NRG23130120232190360
|
037293709
|
13/01/2023
|
KUNJU
|
KUNJU
|
2914009WL045622
|
00177
|
IOBA0000601
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
TN2914009_130123APB_FTO_1444230
|
2914009000NRG23130120232191642
|
037293709
|
13/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL045639
|
00176
|
IDIB000T053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
TN2914009_190922APB_FTO_892669
|
2914009000NRG23190920221375768
|
035858077
|
19/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL027531
|
00546
|
CIUB0000017
|
1150
|
19/10/2022
|
Account closed
|
6433
|
TN2914009_230722FTO_595241
|
2914009000NRG23220720220812400
|
013645527
|
23/07/2022
|
KUMAR
|
KUMAR
|
2914009WL014844
|
00415
|
SBIN0000875
|
1380
|
06/08/2022
|
No Such Account
|
6434
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189555
|
020844942
|
25/08/2022
|
DHOSS
|
DHOSS
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1560
|
01/09/2022
|
No Such Account
|
6435
|
TN2914009_311222APB_FTO_1372789
|
2914009000NRG23301220222029291
|
037292498
|
31/12/2022
|
PAVAI
|
PAVAI
|
2914009WL042786
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
A/c Blocked or Frozen
|
6436
|
TN2914010_040422APB_FTO_15584
|
2914010000NRG22310320222124875
|
020520291
|
04/04/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL034551
|
00177
|
IOBA0000206
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
TN2914010_040323APB_FTO_1616713
|
2914010000NRG23020320232492185
|
025730210
|
04/03/2023
|
Sriniavsan
|
Sriniavsan
|
2914010WL051799
|
00176
|
IDIB000S108
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
TN2914010_040323APB_FTO_1617215
|
2914010000NRG23030320232503378
|
025730210
|
04/03/2023
|
Chitra
|
Chitra
|
2914010WL052034
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
TN2914010_070123FTO_1403500
|
2914010000NRG23060120232106426
|
018559508
|
07/01/2023
|
Punitha
|
Punitha
|
2914010WL044031
|
00701
|
IDIB0PLB001
|
1620
|
04/02/2023
|
No Such Account
|
6440
|
TN2914010_090722APB_FTO_511497
|
2914010000NRG23080720220703981
|
011326327
|
09/07/2022
|
DEVI
|
DEVI
|
2914010WL012178
|
00415
|
SBIN0002281
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
TN2914010_090722APB_FTO_511497
|
2914010000NRG23080720220704039
|
011326327
|
09/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL012178
|
00415
|
SBIN0000579
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
TN2914010_080822APB_FTO_694028
|
2914010000NRG23080820221006353
|
017910781
|
08/08/2022
|
Enthira
|
Enthira
|
2914010WL019024
|
00177
|
IOBA0000279
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
TN2914010_140323APB_FTO_1646431
|
2914010000NRG23130320232593288
|
025730767
|
14/03/2023
|
Mallika
|
Mallika
|
2914010WL053707
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
TN2914010_151022APB_FTO_1012491
|
2914010000NRG23141020221565787
|
018043886
|
15/10/2022
|
Indra
|
Indra
|
2914010WL032080
|
00177
|
IOBA0000279
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
TN2914010_151022APB_FTO_1014224
|
2914010000NRG23151020221571156
|
018043886
|
15/10/2022
|
Selvi
|
Selvi
|
2914010WL032216
|
00415
|
SBIN0002281
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TN2914010_200323APB_FTO_1669122
|
2914010000NRG23160320232649322
|
025730533
|
20/03/2023
|
Reeta
|
Reeta
|
2914010WL054824
|
00177
|
IOBA0000083
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672494
|
015711029
|
29/10/2022
|
Paramasivam
|
Paramasivam
|
2914010WL0034780
|
00415
|
SBIN0002281
|
1686
|
07/11/2022
|
No Such Account
|
6448
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672496
|
015711029
|
29/10/2022
|
Radha
|
Radha
|
2914010WL0034780
|
00415
|
SBIN0000579
|
1250
|
07/11/2022
|
No Such Account
|
6449
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673953
|
015711029
|
29/10/2022
|
Rajendiran
|
Rajendiran
|
2914010WL0034930
|
00177
|
IOBA0000988
|
1250
|
07/11/2022
|
Account closed
|
6450
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673962
|
015711029
|
29/10/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0034932
|
00415
|
SBIN0000579
|
1200
|
07/11/2022
|
No Such Account
|
6451
|
TN2914010_310323APB_FTO_1718207
|
2914010000NRG23300320232811861
|
020056895
|
31/03/2023
|
Mariammal
|
Mariammal
|
2914010WL057599
|
00177
|
IOBA0000988
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
TN2914011_010822APB_FTO_652737
|
2914011000NRG23010820220921958
|
018892603
|
01/08/2022
|
sutha
|
sutha
|
2914011WL017214
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
TN2914011_011022APB_FTO_951366
|
2914011000NRG23011020221487229
|
030361548
|
01/10/2022
|
Senthamarai
|
Senthamarai
|
2914011WL030099
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
TN2914011_020323APB_FTO_1608911
|
2914011000NRG23020320232496951
|
008364928
|
02/03/2023
|
VASANTHI
|
VASANTHI
|
2914011WL051874
|
00354
|
PUNB0283500
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
TN2914011_020922APB_FTO_815866
|
2914011000NRG23020920221279136
|
035858377
|
02/09/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914011WL024700
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
TN2914011_080722APB_FTO_509656
|
2914011000NRG23080720220705950
|
011326451
|
08/07/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914011WL012245
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
TN2914011_090223APB_FTO_1533655
|
2914011000NRG23090220232332986
|
012059743
|
09/02/2023
|
EZUMALAI
|
EZUMALAI
|
2914011WL048892
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
TN2914011_130622APB_FTO_332199
|
2914011000NRG23090620220380008
|
011252298
|
13/06/2022
|
DARUSH KANI
|
DARUSH KANI
|
2914011WL006035
|
00415
|
SBIN0000579
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
TN2914011_120123APB_FTO_1432520
|
2914011000NRG23120120232168986
|
037295842
|
12/01/2023
|
NITHYA
|
NITHYA
|
2914011WL045235
|
00354
|
PUNB0283500
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
TN2914011_130822APB_FTO_720333
|
2914011000NRG23130820221067175
|
013156747
|
13/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914011WL020363
|
00415
|
SBIN0006902
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
TN2914011_140522APB_FTO_203215
|
2914011000NRG23140520220103907
|
023844393
|
14/05/2022
|
KANIMOZHI
|
KANIMOZHI
|
2914011WL002085
|
00354
|
PUNB0283500
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
TN2914011_141022APB_FTO_1009789
|
2914011000NRG23141020221563623
|
018043886
|
14/10/2022
|
KAMALA
|
KAMALA
|
2914011WL032046
|
00415
|
SBIN0000579
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
TN2914011_190922FTO_896827
|
2914011000NRG23160920221350511
|
035858023
|
19/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0026939
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6464
|
TN2914011_191022APB_FTO_1033650
|
2914011000NRG23191020221599994
|
008995921
|
19/10/2022
|
KAMALADEVI
|
KAMALADEVI
|
2914011WL032810
|
00177
|
IOBA0002833
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
TN2914011_200922APB_FTO_900859
|
2914011000NRG23200920221390288
|
035857975
|
20/09/2022
|
PAKKIIRISAMI
|
PAKKIIRISAMI
|
2914011WL027899
|
00415
|
SBIN0000579
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
TN2914011_221022FTO_1058352
|
2914011000NRG23221020221647453
|
014731502
|
22/10/2022
|
RAJADURAI
|
RAJADURAI
|
2914011WL033853
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
No Such Account
|
6467
|
TN2914011_221022FTO_1058384
|
2914011000NRG23221020221651064
|
014731502
|
22/10/2022
|
SARASHWATHI
|
SARASHWATHI
|
2914011WL033942
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Account closed
|
6468
|
TN2914011_230223APB_FTO_1582683
|
2914011000NRG23230220232433708
|
005718532
|
23/02/2023
|
RAJAVELU
|
RAJAVELU
|
2914011WL050730
|
00415
|
SBIN0006902
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
TN2914011_230323APB_FTO_1684777
|
2914011000NRG23230320232729932
|
027904319
|
23/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914011WL056186
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
TN2914011_240922FTO_919422
|
2914011000NRG23240920221429480
|
014307357
|
24/09/2022
|
ANANTHAN
|
ANANTHAN
|
2914011WL028775
|
00415
|
SBIN0000579
|
1200
|
19/10/2022
|
No Such Account
|
6471
|
TN2914011_250622APB_FTO_424254
|
2914011000NRG23250620220551757
|
017186171
|
25/06/2022
|
T. RAJENDIRAN
|
T. RAJENDIRAN
|
2914011WL009176
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
TN2914009_120123APB_FTO_1434255
|
2914009000NRG23120120232166342
|
037293709
|
12/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL045184
|
00176
|
IDIB000T053
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
TN2914009_130822FTO_720312
|
2914009000NRG23130820221059067
|
013156717
|
13/08/2022
|
SIVARAMAN
|
SIVARAMAN
|
2914009WL020135
|
00546
|
CIUB0000017
|
1000
|
25/08/2022
|
Account closed
|
6474
|
TN2914009_141022APB_FTO_1007692
|
2914009000NRG23141020221556205
|
018043886
|
14/10/2022
|
DEVAKI
|
DEVAKI
|
2914009WL031866
|
00177
|
IOBA0001041
|
1200
|
04/11/2022
|
A/c Blocked or Frozen
|
6475
|
TN2914009_151022APB_FTO_1013930
|
2914009000NRG23151020221570474
|
018043886
|
15/10/2022
|
PERUMAL
|
PERUMAL
|
2914009WL032204
|
00715
|
DBSS01N0745
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
TN2914009_170522APB_FTO_211094
|
2914009000NRG23170520220128466
|
023844393
|
17/05/2022
|
DAVID
|
DAVID
|
2914009WL002442
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
TN2914009_170922FTO_885532
|
2914009000NRG23170920221361010
|
035858110
|
17/09/2022
|
AROKKIYAMERY
|
AROKKIYAMERY
|
2914009WL027224
|
00177
|
IOBA0000523
|
1350
|
18/10/2022
|
No Such Account
|
6478
|
TN2914009_190722APB_FTO_564976
|
2914009000NRG23190720220787633
|
028480530
|
19/07/2022
|
KUNJU
|
KUNJU
|
2914009WL014277
|
00177
|
IOBA0000601
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
TN2914009_220722APB_FTO_587002
|
2914009000NRG23220720220813025
|
013645616
|
22/07/2022
|
CHITRA
|
CHITRA
|
2914009WL014853
|
00177
|
IOBA0000228
|
1500
|
06/08/2022
|
KYC Documents Pending
|
6480
|
TN2914009_230223APB_FTO_1580976
|
2914009000NRG23230220232418460
|
005718532
|
23/02/2023
|
LAKSHMI
|
LAKSHMI
|
2914009WL050501
|
00176
|
IDIB000T053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TN2914009_230722FTO_595131
|
2914009000NRG23230720220825267
|
013645527
|
23/07/2022
|
MERY
|
MERY
|
2914009WL015151
|
00177
|
IOBA0000523
|
1512
|
06/08/2022
|
No Such Account
|
6482
|
TN2914009_250323APB_FTO_1694670
|
2914009000NRG23240320232748895
|
005714223
|
25/03/2023
|
RAJ
|
RAJ
|
2914009WL056562
|
00078
|
CNRB0003439
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
TN2914009_250323APB_FTO_1694670
|
2914009000NRG23240320232748931
|
005714223
|
25/03/2023
|
VALARMATHY
|
VALARMATHY
|
2914009WL056562
|
00078
|
CNRB0003439
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
TN2914009_250323APB_FTO_1694140
|
2914009000NRG23240320232755737
|
005714223
|
25/03/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL056648
|
00078
|
CNRB0001891
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
TN2914009_250323APB_FTO_1694196
|
2914009000NRG23240320232756100
|
005714223
|
25/03/2023
|
SUGANTHA
|
SUGANTHA
|
2914009WL056652
|
00177
|
IOBA0000523
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764694
|
026442729
|
25/11/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL0037771
|
00176
|
IDIB000M222
|
1638
|
13/12/2022
|
A/c Blocked or Frozen
|
6487
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221765022
|
026442729
|
25/11/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0037781
|
00715
|
DBSS01N0758
|
1380
|
13/12/2022
|
No Such Account
|
6488
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264451
|
037296952
|
28/01/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914009WL047321
|
00078
|
CNRB0001891
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6489
|
TN2914009_281022APB_FTO_1073310
|
2914009000NRG23281020221669588
|
015711122
|
28/10/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL034569
|
00177
|
IOBA0000279
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032628
|
037292498
|
02/01/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032899
|
037292498
|
02/01/2023
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL042861
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
TN2914010_040422APB_FTO_12111
|
2914010000NRG22010420222134728
|
020520291
|
04/04/2022
|
Reeta
|
Reeta
|
2914010WL034661
|
00177
|
IOBA0000083
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673169
|
015711029
|
29/10/2022
|
Lakshmi
|
Lakshmi
|
2914010WL0034867
|
00415
|
SBIN0000579
|
500
|
07/11/2022
|
No Such Account
|
6494
|
TN2914010_310323APB_FTO_1719183
|
2914010000NRG23310320232821254
|
020056895
|
31/03/2023
|
Priya
|
Priya
|
2914010WL057718
|
00176
|
IDIB000M222
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
TN2914011_011022APB_FTO_951366
|
2914011000NRG23011020221487271
|
030361548
|
01/10/2022
|
rasathi
|
rasathi
|
2914011WL030099
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
TN2914011_031022APB_FTO_958145
|
2914011000NRG23031020221495832
|
010261467
|
03/10/2022
|
VASANTHI
|
VASANTHI
|
2914011WL030311
|
00354
|
PUNB0283500
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
TN2914011_060622FTO_286521
|
2914011000NRG23060620220305908
|
018936972
|
06/06/2022
|
KAMALI
|
KAMALI
|
2914011WL005031
|
00176
|
IDIB000K142
|
1250
|
15/06/2022
|
No Such Account
|
6498
|
TN2914011_060822APB_FTO_681747
|
2914011000NRG23060820220984196
|
016957618
|
06/08/2022
|
SUTHA
|
SUTHA
|
2914011WL018640
|
00415
|
SBIN0006902
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
TN2914011_061222APB_FTO_1244811
|
2914011000NRG23061220221811602
|
017255271
|
06/12/2022
|
LALITHA
|
LALITHA
|
2914011WL039105
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
TN2914011_080722APB_FTO_501966
|
2914011000NRG23080720220694061
|
011326451
|
08/07/2022
|
RAJENTHIRAN
|
RAJENTHIRAN
|
2914011WL012039
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
TN2914011_130622APB_FTO_332180
|
2914011000NRG23090620220367499
|
011252298
|
13/06/2022
|
RANI
|
RANI
|
2914011WL005883
|
00177
|
IOBA0000224
|
1500
|
23/06/2022
|
KYC Documents Pending
|
6502
|
TN2914011_130622FTO_338627
|
2914011000NRG23090620220383595
|
011252338
|
13/06/2022
|
KODIYARASI
|
KODIYARASI
|
2914011WL0006108
|
00354
|
PUNB0283500
|
1500
|
23/06/2022
|
No Such Account
|
6503
|
TN2914011_130123APB_FTO_1446908
|
2914011000NRG23130120232190448
|
037293709
|
13/01/2023
|
NALLATHAMBI
|
NALLATHAMBI
|
2914011WL045623
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
TN2914011_140522APB_FTO_203228
|
2914011000NRG23140520220102595
|
023844393
|
14/05/2022
|
KALANI
|
KALANI
|
2914011WL002074
|
00354
|
PUNB0283500
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
TN2914011_140522APB_FTO_204377
|
2914011000NRG23140520220108478
|
023844393
|
14/05/2022
|
SANTHI
|
SANTHI
|
2914011WL002134
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
TN2914011_151222APB_FTO_1287795
|
2914011000NRG23151220221888656
|
003889971
|
15/12/2022
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2914011WL040423
|
00415
|
SBIN0006902
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
TN2914011_160223APB_FTO_1560559
|
2914011000NRG23160220232384386
|
014717453
|
16/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL049789
|
00415
|
SBIN0006902
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221350646
|
035858351
|
16/09/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0026944
|
00415
|
SBIN0000579
|
1500
|
18/10/2022
|
No Such Account
|
6509
|
TN2914011_090223APB_FTO_1535008
|
2914011000NRG23090220232338577
|
012059743
|
09/02/2023
|
BHAVANI
|
BHAVANI
|
2914011WL048951
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
TN2914011_090722FTO_512284
|
2914011000NRG23090720220715892
|
030529590
|
09/07/2022
|
Murugavel
|
Murugavel
|
2914011WL012517
|
00415
|
SBIN0006902
|
1500
|
18/07/2022
|
Account closed
|
6511
|
TN2914011_101022APB_FTO_989909
|
2914011000NRG23101020221535675
|
035858313
|
10/10/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL031345
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
TN2914011_110123APB_FTO_1427901
|
2914011000NRG23110120232162502
|
037294953
|
11/01/2023
|
VIJAYA
|
VIJAYA
|
2914011WL045113
|
00354
|
PUNB0283500
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
TN2914011_120123APB_FTO_1432450
|
2914011000NRG23120120232171723
|
037295842
|
12/01/2023
|
VASANTHI
|
VASANTHI
|
2914011WL045303
|
00354
|
PUNB0283500
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
TN2914011_120522APB_FTO_196977
|
2914011000NRG23120520220088544
|
007105287
|
12/05/2022
|
SUNRAMANIAN
|
SUNRAMANIAN
|
2914011WL001894
|
00354
|
PUNB0283500
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
TN2914011_141122FTO_1150892
|
2914011000NRG23141120221733982
|
015796413
|
14/11/2022
|
ARULARAN
|
ARULARAN
|
2914011WL036751
|
00354
|
PUNB0283500
|
1500
|
22/11/2022
|
No Such Account
|
6516
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221346818
|
035858333
|
15/09/2022
|
REVATHI
|
REVATHI
|
2914011WL0026738
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6517
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347149
|
035858333
|
15/09/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0026758
|
00415
|
SBIN0006902
|
1440
|
18/10/2022
|
No Such Account
|
6518
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347307
|
035858333
|
15/09/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0026765
|
00354
|
PUNB0283500
|
1250
|
18/10/2022
|
No Such Account
|
6519
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347319
|
035858333
|
15/09/2022
|
KODIYARASI
|
KODIYARASI
|
2914011WL0026770
|
00354
|
PUNB0283500
|
1500
|
18/10/2022
|
No Such Account
|
6520
|
TN2914011_150922FTO_875847
|
2914011000NRG23150920221347492
|
035858333
|
15/09/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914011WL0026798
|
00415
|
SBIN0006902
|
1536
|
18/10/2022
|
No Such Account
|
6521
|
TN2914011_151222FTO_1287754
|
2914011000NRG23151220221889126
|
003889894
|
15/12/2022
|
RASAKILI
|
RASAKILI
|
2914011WL040434
|
00354
|
PUNB0283500
|
1500
|
06/02/2023
|
No Such Account
|
6522
|
TN2914011_180323APB_FTO_1666758
|
2914011000NRG23180320232664744
|
025730177
|
18/03/2023
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL055205
|
00177
|
IOBA0000083
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
TN2914011_200922FTO_900179
|
2914011000NRG23200920221390042
|
035857959
|
20/09/2022
|
vijaya
|
vijaya
|
2914011WL027895
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
Account closed
|
6524
|
TN2914011_220922FTO_905010
|
2914011000NRG23220920221393163
|
014307517
|
22/09/2022
|
VISALAM
|
VISALAM
|
2914011WL027989
|
00176
|
IDIB000K142
|
1200
|
19/10/2022
|
No Such Account
|
6525
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770615
|
026441269
|
26/11/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL0038057
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
6526
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770629
|
026441269
|
26/11/2022
|
KALA
|
KALA
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
6527
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770632
|
026441269
|
26/11/2022
|
PRITHI
|
PRITHI
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
6528
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770634
|
026441269
|
26/11/2022
|
SANKAR
|
SANKAR
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
6529
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770651
|
026441269
|
26/11/2022
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914011WL0038066
|
00415
|
SBIN0006902
|
1536
|
13/12/2022
|
No Such Account
|
6530
|
TN2914011_290822APB_FTO_794277
|
2914011000NRG23280820221203258
|
011287042
|
29/08/2022
|
REGINAMERI
|
REGINAMERI
|
2914011WL023398
|
00176
|
IDIB000K142
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
TN2914011_291222FTO_1359135
|
2914011000NRG23291220222024970
|
017255102
|
29/12/2022
|
AKASH
|
AKASH
|
2914011WL042655
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Account closed
|
6532
|
TN2914011_160223APB_FTO_1559249
|
2914011000NRG23160220232389983
|
014717453
|
16/02/2023
|
pooranam
|
pooranam
|
2914011WL049890
|
00176
|
IDIB000K142
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
TN2914011_160622FTO_355741
|
2914011000NRG23160620220449195
|
008037994
|
16/06/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2914011WL007120
|
00177
|
IOBA0000224
|
1500
|
06/07/2022
|
No Such Account
|
6534
|
TN2914011_190922FTO_896827
|
2914011000NRG23160920221349191
|
035858023
|
19/09/2022
|
NITHYANANTHAM
|
NITHYANANTHAM
|
2914011WL0026887
|
00176
|
IDIB000K142
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
6535
|
TN2914011_190922FTO_896827
|
2914011000NRG23160920221349739
|
035858023
|
19/09/2022
|
PATTU
|
PATTU
|
2914011WL0026909
|
00415
|
SBIN0006902
|
1250
|
18/10/2022
|
No Such Account
|
6536
|
TN2914011_191022FTO_1036424
|
2914011000NRG23191020221604727
|
008995963
|
19/10/2022
|
SATHISKUMAR
|
SATHISKUMAR
|
2914011WL032949
|
00415
|
SBIN0006902
|
1500
|
31/10/2022
|
No Such Account
|
6537
|
TN2914011_200123APB_FTO_1467996
|
2914011000NRG23200120232241018
|
037265995
|
20/01/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL046549
|
00415
|
SBIN0006902
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672489
|
015711029
|
29/10/2022
|
Thilipenraj
|
Thilipenraj
|
2914010WL0034779
|
00176
|
IDIB000V110
|
1250
|
07/11/2022
|
No Such Account
|
6539
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672497
|
015711029
|
29/10/2022
|
Radha
|
Radha
|
2914010WL0034780
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
6540
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672582
|
015711029
|
29/10/2022
|
saroja
|
saroja
|
2914010WL0034800
|
00177
|
IOBA0000083
|
1250
|
07/11/2022
|
Account closed
|
6541
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673166
|
015711029
|
29/10/2022
|
Latha
|
Latha
|
2914010WL0034867
|
00415
|
SBIN0000579
|
500
|
07/11/2022
|
No Such Account
|
6542
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673360
|
015711029
|
29/10/2022
|
Kamalakannan
|
Kamalakannan
|
2914010WL0034882
|
00227
|
KVBL0001151
|
1250
|
07/11/2022
|
No Such Account
|
6543
|
TN2914010_300922APB_FTO_943584
|
2914010000NRG23300920221470335
|
030361442
|
30/09/2022
|
Vasuki
|
Vasuki
|
2914010WL029786
|
00177
|
IOBA0000083
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
TN2914010_310323APB_FTO_1719440
|
2914010000NRG23310320232836588
|
020056895
|
31/03/2023
|
Buvaneshwari
|
Buvaneshwari
|
2914010WL057945
|
00415
|
SBIN0002281
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
TN2914011_020422APB_FTO_7365
|
2914011000NRG22010420222139737
|
020520291
|
02/04/2022
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL034718
|
00176
|
IDIB000K142
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
TN2914011_040722FTO_478993
|
2914011000NRG22040720222174704
|
027753937
|
04/07/2022
|
Pavani
|
Pavani
|
2914011WL0035950
|
00415
|
SBIN0006902
|
1250
|
11/07/2022
|
No Such Account
|
6547
|
TN2914011_040722FTO_478993
|
2914011000NRG22040720222174705
|
027753937
|
04/07/2022
|
Pavani
|
Pavani
|
2914011WL0035950
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
No Such Account
|
6548
|
TN2914011_020722APB_FTO_469119
|
2914011000NRG23020720220611604
|
017186171
|
02/07/2022
|
Latha
|
Latha
|
2914011WL010508
|
00177
|
IOBA0000224
|
1500
|
11/07/2022
|
KYC Documents Pending
|
6549
|
TN2914011_060123APB_FTO_1397104
|
2914011000NRG23060120232098218
|
018559404
|
06/01/2023
|
SELVI
|
SELVI
|
2914011WL043870
|
00177
|
IOBA0000224
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
TN2914011_060622APB_FTO_285809
|
2914011000NRG23060620220307301
|
018937047
|
06/06/2022
|
LASHMI
|
LASHMI
|
2914011WL005051
|
00415
|
SBIN0000579
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
TN2914011_080123APB_FTO_1411712
|
2914011000NRG23080120232119401
|
008358017
|
08/01/2023
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL044304
|
00177
|
IOBA0000083
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
TN2914011_080622APB_FTO_297449
|
2914011000NRG23080620220361513
|
018937073
|
08/06/2022
|
PLARANSMERY
|
PLARANSMERY
|
2914011WL005722
|
00415
|
SBIN0006902
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
TN2914011_090223APB_FTO_1534428
|
2914011000NRG23090220232346091
|
012059743
|
09/02/2023
|
JAYAM
|
JAYAM
|
2914011WL049036
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
TN2914011_120522FTO_197427
|
2914011000NRG23120520220090248
|
007105360
|
12/05/2022
|
moovendran
|
moovendran
|
2914011WL001920
|
00176
|
IDIB000K142
|
1500
|
21/05/2022
|
No Such Account
|
6555
|
TN2914011_120922APB_FTO_859125
|
2914011000NRG23120920221341275
|
033431835
|
12/09/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914011WL026357
|
00354
|
PUNB0283500
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
TN2914011_130123APB_FTO_1444064
|
2914011000NRG23130120232200268
|
037293709
|
13/01/2023
|
SAVATHRI
|
SAVATHRI
|
2914011WL045828
|
00415
|
SBIN0006902
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
TN2914011_140323APB_FTO_1647432
|
2914011000NRG23130320232597666
|
025719908
|
14/03/2023
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL053773
|
00691
|
IPOS0000001
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
TN2914011_130522APB_FTO_199911
|
2914011000NRG23130520220095855
|
023844393
|
13/05/2022
|
ANJEL MERI
|
ANJEL MERI
|
2914011WL001992
|
00176
|
IDIB000K142
|
1500
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6559
|
TN2914011_130822APB_FTO_720333
|
2914011000NRG23130820221067200
|
013156747
|
13/08/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914011WL020363
|
00415
|
SBIN0006902
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
TN2914010_150323FTO_1649882
|
2914010000NRG23140320232625312
|
025730644
|
15/03/2023
|
Lakshmi
|
Lakshmi
|
2914010WL0054110
|
00415
|
SBIN0002281
|
1250
|
31/03/2023
|
No Such Account
|
6561
|
TN2914010_141222APB_FTO_1281387
|
2914010000NRG23141220221869484
|
017254965
|
14/12/2022
|
Reeta
|
Reeta
|
2914010WL040169
|
00177
|
IOBA0000083
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
TN2914010_160223APB_FTO_1557402
|
2914010000NRG23160220232378356
|
014717453
|
16/02/2023
|
Vijayakumari
|
Vijayakumari
|
2914010WL049700
|
00415
|
SBIN0002281
|
1500
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6563
|
TN2914010_200622FTO_380742
|
2914010000NRG23200620220482635
|
009596874
|
20/06/2022
|
Vanamayuil
|
Vanamayuil
|
2914010WL0007821
|
00415
|
SBIN0002281
|
1500
|
27/06/2022
|
Account closed
|
6564
|
TN2914010_230922APB_FTO_909305
|
2914010000NRG23220920221397277
|
014307441
|
23/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL028079
|
00415
|
SBIN0000579
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
TN2914010_230722FTO_592921
|
2914010000NRG23230720220828925
|
013645527
|
23/07/2022
|
MALA
|
MALA
|
2914010WL0015219
|
00176
|
IDIB000M222
|
1500
|
06/08/2022
|
No Such Account
|
6566
|
TN2914010_230922FTO_909974
|
2914010000NRG23230920221400023
|
014307502
|
23/09/2022
|
karthika
|
karthika
|
2914010WL028182
|
00177
|
IOBA0000988
|
1500
|
19/10/2022
|
No Such Account
|
6567
|
TN2914010_250223APB_FTO_1589823
|
2914010000NRG23240220232440055
|
005716191
|
25/02/2023
|
Sivakumar
|
Sivakumar
|
2914010WL050860
|
00415
|
SBIN0002281
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672455
|
015711029
|
29/10/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0034773
|
00354
|
PUNB0048900
|
1250
|
07/11/2022
|
No Such Account
|
6569
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672457
|
015711029
|
29/10/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0034773
|
00354
|
PUNB0048900
|
1500
|
07/11/2022
|
No Such Account
|
6570
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672473
|
015711029
|
29/10/2022
|
Kananavalli
|
Kananavalli
|
2914010WL0034777
|
00415
|
SBIN0000579
|
1250
|
07/11/2022
|
No Such Account
|
6571
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672495
|
015711029
|
29/10/2022
|
Radha
|
Radha
|
2914010WL0034780
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
6572
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672561
|
015711029
|
29/10/2022
|
Mohana priya
|
Mohana priya
|
2914010WL0034796
|
00176
|
IDIB000S029
|
1686
|
07/11/2022
|
No Such Account
|
6573
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673961
|
015711029
|
29/10/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0034932
|
00415
|
SBIN0000579
|
1440
|
07/11/2022
|
No Such Account
|
6574
|
TN2914010_301122FTO_1217948
|
2914010000NRG23291120221778850
|
019838647
|
30/11/2022
|
Kananavalli
|
Kananavalli
|
2914010WL0038297
|
00415
|
SBIN0002281
|
1686
|
09/12/2022
|
No Such Account
|
6575
|
TN2914011_080422FTO_46927
|
2914011000NRG22080420222172908
|
036264217
|
08/04/2022
|
SAVATHRI
|
SAVATHRI
|
2914011WL0035286
|
00415
|
SBIN0006902
|
1440
|
06/05/2022
|
Account closed
|
6576
|
TN2914011_090123FTO_1419414
|
2914011000NRG23090120232141299
|
018559087
|
09/01/2023
|
SUMATHI
|
SUMATHI
|
2914011WL044690
|
00415
|
SBIN0006902
|
1536
|
04/02/2023
|
No Such Account
|
6577
|
TN2914011_140323APB_FTO_1646807
|
2914011000NRG23130320232598015
|
025719908
|
14/03/2023
|
GOWRI
|
GOWRI
|
2914011WL053779
|
00048
|
BKID0008130
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TN2914011_300123APB_FTO_1508299
|
2914011000NRG23300120232281961
|
018558566
|
30/01/2023
|
SAVITHRI
|
SAVITHRI
|
2914011WL047636
|
00176
|
IDIB000K142
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
TN2914010_271222APB_FTO_1349565
|
2914010000NRG23261220222002142
|
017254798
|
27/12/2022
|
Kubendhiran
|
Kubendhiran
|
2914010WL042268
|
00177
|
IOBA0000083
|
920
|
07/02/2023
|
Account closed
|
6580
|
TN2914010_290422APB_FTO_163710
|
2914010000NRG23290420220024491
|
018427951
|
29/04/2022
|
Meenalosini
|
Meenalosini
|
2914010WL000753
|
00177
|
IOBA0000083
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
TN2914011_010722APB_FTO_459800
|
2914011000NRG23010720220609070
|
017186171
|
01/07/2022
|
SUDHA
|
SUDHA
|
2914011WL010407
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
TN2914011_010822FTO_652788
|
2914011000NRG23010820220924063
|
018892528
|
01/08/2022
|
PATHMINI
|
PATHMINI
|
2914011WL0017242
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Account closed
|
6583
|
TN2914011_010822FTO_652788
|
2914011000NRG23010820220929808
|
018892528
|
01/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914011WL0017337
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
No Such Account
|
6584
|
TN2914011_030123APB_FTO_1388111
|
2914011000NRG23030120232082507
|
037292498
|
03/01/2023
|
REBEKKAL
|
REBEKKAL
|
2914011WL043610
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
TN2914011_051022FTO_966237
|
2914011000NRG23051020221512298
|
010261453
|
05/10/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL030693
|
00415
|
SBIN0006902
|
1500
|
11/10/2022
|
Account closed
|
6586
|
TN2914011_060622FTO_286617
|
2914011000NRG23060620220318155
|
018936972
|
06/06/2022
|
SEKAR
|
SEKAR
|
2914011WL005170
|
00176
|
IDIB000K142
|
780
|
15/06/2022
|
No Such Account
|
6587
|
TN2914011_071122APB_FTO_1119879
|
2914011000NRG23071120221697259
|
015841996
|
07/11/2022
|
janaki
|
janaki
|
2914011WL035855
|
00415
|
SBIN0006902
|
1536
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
TN2914011_080622APB_FTO_297462
|
2914011000NRG23080620220361705
|
018937073
|
08/06/2022
|
VASANTHI
|
VASANTHI
|
2914011WL005724
|
00354
|
PUNB0283500
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
TN2914011_080622APB_FTO_297462
|
2914011000NRG23080620220361768
|
018937073
|
08/06/2022
|
NAGAMMAL
|
NAGAMMAL
|
2914011WL005724
|
00354
|
PUNB0283500
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
TN2914011_090223APB_FTO_1535008
|
2914011000NRG23090220232338644
|
012059743
|
09/02/2023
|
sutha
|
sutha
|
2914011WL048951
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
TN2914011_090722APB_FTO_512689
|
2914011000NRG23090720220717845
|
030529644
|
09/07/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914011WL012540
|
00354
|
PUNB0283500
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
TN2914011_101022APB_FTO_990012
|
2914011000NRG23101020221537510
|
035858313
|
10/10/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL031390
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221346819
|
035858333
|
15/09/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0026738
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6594
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347306
|
035858333
|
15/09/2022
|
RAMKUMAR
|
RAMKUMAR
|
2914011WL0026765
|
00354
|
PUNB0283500
|
1500
|
18/10/2022
|
No Such Account
|
6595
|
TN2914011_160223APB_FTO_1559984
|
2914011000NRG23160220232392412
|
014717453
|
16/02/2023
|
LAKSHMI
|
LAKSHMI
|
2914011WL049932
|
00415
|
SBIN0000579
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
TN2914011_191222FTO_1302650
|
2914011000NRG23171220221898546
|
018558883
|
19/12/2022
|
SELVI
|
SELVI
|
2914011WL0040719
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
No Such Account
|
6597
|
TN2914011_210123APB_FTO_1474558
|
2914011000NRG23210120232243082
|
037268122
|
21/01/2023
|
Parkavi
|
Parkavi
|
2914011WL046714
|
00176
|
IDIB000K142
|
512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
TN2914011_220822APB_FTO_757114
|
2914011000NRG23220820221153619
|
014512652
|
22/08/2022
|
VEMBU
|
VEMBU
|
2914011WL022001
|
00415
|
SBIN0006902
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
TN2914011_140323APB_FTO_1646871
|
2914011000NRG23140320232616466
|
025719908
|
14/03/2023
|
RANI
|
RANI
|
2914011WL053984
|
00176
|
IDIB000K142
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
TN2914011_140722APB_FTO_537990
|
2914011000NRG23140720220746428
|
013781854
|
14/07/2022
|
VADIVUGARSI
|
VADIVUGARSI
|
2914011WL013373
|
00177
|
IOBA0000224
|
1500
|
20/07/2022
|
KYC Documents Pending
|
6601
|
TN2914011_190922FTO_896827
|
2914011000NRG23160920221349734
|
035858023
|
19/09/2022
|
moovendran
|
moovendran
|
2914011WL0026906
|
00176
|
IDIB000K142
|
1500
|
18/10/2022
|
No Such Account
|
6602
|
TN2914011_200323APB_FTO_1674150
|
2914011000NRG23200320232691984
|
025730392
|
20/03/2023
|
MALATHI
|
MALATHI
|
2914011WL055630
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
6603
|
TN2914011_200822APB_FTO_743202
|
2914011000NRG23200820221121520
|
014512495
|
20/08/2022
|
PUNNIYAMOORTHI
|
PUNNIYAMOORTHI
|
2914011WL021370
|
00177
|
IOBA0000224
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
TN2914011_221022FTO_1058352
|
2914011000NRG23221020221647454
|
014731502
|
22/10/2022
|
SATHISKUMAR
|
SATHISKUMAR
|
2914011WL033853
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
No Such Account
|
6605
|
TN2914011_270223APB_FTO_1597967
|
2914011000NRG23270220232460037
|
005713705
|
27/02/2023
|
krishnaveni
|
krishnaveni
|
2914011WL051262
|
00177
|
IOBA0000224
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
TN2914010_310323APB_FTO_1718207
|
2914010000NRG23300320232811872
|
020056895
|
31/03/2023
|
Karthika
|
Karthika
|
2914010WL057599
|
00177
|
IOBA0000988
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
TN2914010_030123APB_FTO_1388407
|
2914010000NRG23301220222033805
|
018559356
|
03/01/2023
|
Renuga
|
Renuga
|
2914010WL042868
|
00177
|
IOBA0000988
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
TN2914011_010822APB_FTO_652750
|
2914011000NRG23010820220929223
|
018892603
|
01/08/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL017320
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
TN2914011_010822APB_FTO_652280
|
2914011000NRG23010820220932286
|
018892603
|
01/08/2022
|
ARTHI
|
ARTHI
|
2914011WL017373
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
TN2914011_020722APB_FTO_469301
|
2914011000NRG23020720220623432
|
017186171
|
02/07/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL010684
|
00691
|
IPOS0000001
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
TN2914011_060323APB_FTO_1622255
|
2914011000NRG23040320232527528
|
005716318
|
06/03/2023
|
SRIVIDHYA
|
SRIVIDHYA
|
2914011WL052482
|
00048
|
BKID0008130
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
TN2914011_070922APB_FTO_840770
|
2914011000NRG23070920221324540
|
035857885
|
07/09/2022
|
SANTHI
|
SANTHI
|
2914011WL025813
|
00415
|
SBIN0006902
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
TN2914011_080722APB_FTO_501966
|
2914011000NRG23080720220694085
|
011326451
|
08/07/2022
|
AMUTHA
|
AMUTHA
|
2914011WL012039
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
TN2914011_140323APB_FTO_1646420
|
2914011000NRG23130320232596686
|
025719908
|
14/03/2023
|
KAMALA
|
KAMALA
|
2914011WL053751
|
00415
|
SBIN0000579
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
TN2914011_140323APB_FTO_1647169
|
2914011000NRG23140320232622893
|
025719908
|
14/03/2023
|
KALAIVANI
|
KALAIVANI
|
2914011WL054080
|
00415
|
SBIN0006902
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
TN2914011_140722APB_FTO_535708
|
2914011000NRG23140720220743819
|
013781854
|
14/07/2022
|
RANI
|
RANI
|
2914011WL013341
|
00177
|
IOBA0000224
|
1500
|
20/07/2022
|
KYC Documents Pending
|
6617
|
TN2914011_141022APB_FTO_1009789
|
2914011000NRG23141020221563631
|
018043886
|
14/10/2022
|
DEVAGI
|
DEVAGI
|
2914011WL032046
|
00415
|
SBIN0000579
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
TN2914011_160822APB_FTO_727576
|
2914011000NRG23160820221093643
|
013156747
|
16/08/2022
|
SUTHA
|
SUTHA
|
2914011WL020829
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
TN2914009_281222FTO_1353803
|
2914009000NRG23281220222019970
|
017255306
|
28/12/2022
|
RAJA
|
RAJA
|
2914009WL042579
|
00715
|
DBSS01N0745
|
230
|
07/02/2023
|
No Such Account
|
6620
|
TN2914009_291022FTO_1080861
|
2914009000NRG23291020221674543
|
015711029
|
29/10/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL035004
|
00177
|
IOBA0000523
|
1150
|
07/11/2022
|
No Such Account
|
6621
|
TN2914009_310323APB_FTO_1720066
|
2914009000NRG23310320232841144
|
018529184
|
31/03/2023
|
MOHANASUNDARAM
|
MOHANASUNDARAM
|
2914009WL057996
|
00078
|
CNRB0003619
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
TN2914010_050722FTO_482666
|
2914010000NRG23040720220647702
|
027753937
|
05/07/2022
|
Muthukumar
|
Muthukumar
|
2914010WL011047
|
00415
|
SBIN0000579
|
1500
|
11/07/2022
|
No Such Account
|
6623
|
TN2914010_051222FTO_1239488
|
2914010000NRG23051220221800840
|
017254989
|
05/12/2022
|
Bharathi
|
Bharathi
|
2914010WL038880
|
00354
|
PUNB0048900
|
1500
|
07/02/2023
|
No Such Account
|
6624
|
TN2914010_090223APB_FTO_1532552
|
2914010000NRG23090220232312401
|
012059743
|
09/02/2023
|
Natarajan
|
Natarajan
|
2914010WL048689
|
00177
|
IOBA0000083
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
TN2914010_130123APB_FTO_1437545
|
2914010000NRG23120120232171238
|
037293709
|
13/01/2023
|
Pushba
|
Pushba
|
2914010WL045291
|
00415
|
SBIN0002281
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
TN2914010_130822APB_FTO_717811
|
2914010000NRG23120820221044224
|
013156700
|
13/08/2022
|
saroja
|
saroja
|
2914010WL019874
|
00177
|
IOBA0000279
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
TN2914010_130123APB_FTO_1439743
|
2914010000NRG23130120232189794
|
037293709
|
13/01/2023
|
Anjammall
|
Anjammall
|
2914010WL045618
|
00415
|
SBIN0002281
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
TN2914010_141222APB_FTO_1281813
|
2914010000NRG23141220221868527
|
017254965
|
14/12/2022
|
Albonesmariyammal
|
Albonesmariyammal
|
2914010WL040157
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
TN2914010_141222FTO_1282530
|
2914010000NRG23141220221871775
|
017254930
|
14/12/2022
|
Palraj
|
Palraj
|
2914010WL040222
|
00177
|
IOBA0000083
|
1380
|
07/02/2023
|
No Such Account
|
6630
|
TN2914010_151122FTO_1151941
|
2914010000NRG23151120221734504
|
015796413
|
15/11/2022
|
Vijiya
|
Vijiya
|
2914010WL036761
|
00415
|
SBIN0002281
|
1686
|
22/11/2022
|
No Such Account
|
6631
|
TN2914010_160922APB_FTO_880621
|
2914010000NRG23160920221349146
|
035857841
|
16/09/2022
|
Ramadoss
|
Ramadoss
|
2914010WL026885
|
00415
|
SBIN0002281
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
TN2914010_180722FTO_557071
|
2914010000NRG23180720220770451
|
014734172
|
18/07/2022
|
Rajeswari
|
Rajeswari
|
2914010WL013932
|
00078
|
CNRB0003619
|
1500
|
27/07/2022
|
No Such Account
|
6633
|
TN2914010_190123APB_FTO_1461614
|
2914010000NRG23190120232237387
|
037291022
|
19/01/2023
|
Vasanthi
|
Vasanthi
|
2914010WL046454
|
00177
|
IOBA0000206
|
250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6634
|
TN2914010_190123APB_FTO_1461614
|
2914010000NRG23190120232237399
|
037291022
|
19/01/2023
|
Muniyammal
|
Muniyammal
|
2914010WL046454
|
00177
|
IOBA0000206
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
TN2914010_200223APB_FTO_1573314
|
2914010000NRG23200220232411867
|
005714103
|
20/02/2023
|
Karthika
|
Karthika
|
2914010WL050347
|
00177
|
IOBA0000988
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
TN2914010_200323APB_FTO_1670015
|
2914010000NRG23200320232673654
|
025730533
|
20/03/2023
|
Dhanseerababu
|
Dhanseerababu
|
2914010WL055338
|
00176
|
IDIB000M222
|
1500
|
03/04/2023
|
Account closed
|
6637
|
TN2914010_200622FTO_381476
|
2914010000NRG23200620220483770
|
009596874
|
20/06/2022
|
Muthuparanam
|
Muthuparanam
|
2914010WL0007850
|
00415
|
SBIN0000579
|
1440
|
27/06/2022
|
No Such Account
|
6638
|
TN2914010_220722APB_FTO_586188
|
2914010000NRG23220720220811593
|
013646206
|
22/07/2022
|
Alli
|
Alli
|
2914010WL014813
|
00177
|
IOBA0000279
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
TN2914010_070123APB_FTO_1406530
|
2914010000NRG23060120232094208
|
018559404
|
07/01/2023
|
Lakshmi
|
Lakshmi
|
2914010WL043807
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
TN2914010_160522APB_FTO_208512
|
2914010000NRG23130520220093676
|
023844393
|
16/05/2022
|
Sudha
|
Sudha
|
2914010WL001969
|
00177
|
IOBA0000206
|
1320
|
23/06/2022
|
KYC Documents Pending
|
6641
|
TN2914010_150722FTO_545087
|
2914010000NRG23150720220756844
|
014734132
|
15/07/2022
|
banumathi
|
banumathi
|
2914010WL013595
|
00415
|
SBIN0002281
|
1500
|
27/07/2022
|
Account closed
|
6642
|
TN2914010_191222APB_FTO_1303155
|
2914010000NRG23191220221908251
|
018558461
|
19/12/2022
|
Alli
|
Alli
|
2914010WL040909
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
TN2914010_240622APB_FTO_413583
|
2914010000NRG23240620220516067
|
022861757
|
24/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
2914010WL008485
|
00177
|
IOBA0000279
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
TN2914010_290822FTO_795936
|
2914010000NRG23250820221189576
|
035858062
|
29/08/2022
|
sathish
|
sathish
|
2914010WL0022919
|
00176
|
IDIB000V110
|
960
|
18/10/2022
|
A/c Blocked or Frozen
|
6645
|
TN2914010_271222APB_FTO_1350673
|
2914010000NRG23271220222010033
|
017254798
|
27/12/2022
|
karthikeyan
|
karthikeyan
|
2914010WL042448
|
00415
|
SBIN0000579
|
150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
TN2914010_300822APB_FTO_799912
|
2914010000NRG23290820221221548
|
035857920
|
30/08/2022
|
Lakshmi
|
Lakshmi
|
2914010WL023699
|
00354
|
PUNB0048900
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
TN2914010_300822FTO_799959
|
2914010000NRG23300820221228482
|
035858062
|
30/08/2022
|
karthika
|
karthika
|
2914010WL023905
|
00177
|
IOBA0000988
|
1250
|
18/10/2022
|
No Such Account
|
6648
|
TN2914011_040722FTO_478912
|
2914011000NRG23010720220608006
|
027753937
|
04/07/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0010395
|
00415
|
SBIN0006902
|
1440
|
11/07/2022
|
No Such Account
|
6649
|
TN2914011_070223APB_FTO_1523528
|
2914011000NRG23060220232297068
|
008182520
|
07/02/2023
|
SELVAMANI
|
SELVAMANI
|
2914011WL048213
|
00354
|
PUNB0283500
|
1250
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
TN2914011_070123FTO_1408327
|
2914011000NRG23070120232114812
|
008358108
|
07/01/2023
|
CHANDRAGANDHI
|
CHANDRAGANDHI
|
2914011WL044236
|
00415
|
SBIN0006902
|
1405
|
13/01/2023
|
No Such Account
|
6651
|
TN2914011_070123APB_FTO_1408347
|
2914011000NRG23070120232114826
|
008358017
|
07/01/2023
|
THAMILSELVI
|
THAMILSELVI
|
2914011WL044236
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
TN2914011_070922FTO_840836
|
2914011000NRG23070920221324623
|
035857900
|
07/09/2022
|
PATHMINI
|
PATHMINI
|
2914011WL0025819
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6653
|
TN2914011_090123FTO_1417983
|
2914011000NRG23090120232136996
|
018559087
|
09/01/2023
|
RATHA
|
RATHA
|
2914011WL044620
|
00415
|
SBIN0006902
|
1250
|
04/02/2023
|
Account closed
|
6654
|
TN2914011_090223APB_FTO_1529407
|
2914011000NRG23090220232304015
|
012059743
|
09/02/2023
|
Pechiyammal
|
Pechiyammal
|
2914011WL048550
|
00177
|
IOBA0000224
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
TN2914011_090323APB_FTO_1633682
|
2914011000NRG23090320232566905
|
005717215
|
09/03/2023
|
ANJALRANI
|
ANJALRANI
|
2914011WL053182
|
00048
|
BKID0008130
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
TN2914011_090323APB_FTO_1635253
|
2914011000NRG23090320232568950
|
005717215
|
09/03/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL053242
|
00415
|
SBIN0006902
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
TN2914011_120123FTO_1429359
|
2914011000NRG23120120232164240
|
037290477
|
12/01/2023
|
VIJAYAPRABEE
|
VIJAYAPRABEE
|
2914011WL045157
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
Account closed
|
6658
|
TN2914011_120123FTO_1429359
|
2914011000NRG23120120232164310
|
037290477
|
12/01/2023
|
PRABU
|
PRABU
|
2914011WL045157
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
No Such Account
|
6659
|
TN2914011_120522APB_FTO_197908
|
2914011000NRG23120520220091894
|
007105287
|
12/05/2022
|
jayalakshmi
|
jayalakshmi
|
2914011WL001943
|
00415
|
SBIN0006902
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
TN2914011_140323APB_FTO_1646409
|
2914011000NRG23130320232596622
|
025719908
|
14/03/2023
|
SELVAKUMAR
|
SELVAKUMAR
|
2914011WL053749
|
00415
|
SBIN0006902
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
6661
|
TN2914010_040622APB_FTO_272160
|
2914010000NRG23040620220297821
|
012678345
|
04/06/2022
|
Mallika
|
Mallika
|
2914010WL004854
|
00354
|
PUNB0048900
|
1500
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6662
|
TN2914010_041122FTO_1106516
|
2914010000NRG23041120221685715
|
020476936
|
04/11/2022
|
Saravanan
|
Saravanan
|
2914010WL035541
|
00177
|
IOBA0000988
|
1500
|
14/11/2022
|
Account closed
|
6663
|
TN2914010_100522APB_FTO_190126
|
2914010000NRG23070520220055829
|
014388872
|
10/05/2022
|
Nahalakshmi
|
Nahalakshmi
|
2914010WL001299
|
00177
|
IOBA0000083
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
6664
|
TN2914010_140323APB_FTO_1647102
|
2914010000NRG23100320232572486
|
025730767
|
14/03/2023
|
Tharani
|
Tharani
|
2914010WL053325
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
TN2914010_120822APB_FTO_714469
|
2914010000NRG23120820221040659
|
013156618
|
12/08/2022
|
Thaiyalnayaki
|
Thaiyalnayaki
|
2914010WL019821
|
00177
|
IOBA0000988
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
TN2914010_130123APB_FTO_1440738
|
2914010000NRG23130120232185089
|
037293709
|
13/01/2023
|
Mohan
|
Mohan
|
2914010WL045529
|
00354
|
PUNB0048900
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
TN2914010_151022APB_FTO_1014814
|
2914010000NRG23141020221556881
|
018043886
|
15/10/2022
|
saroja
|
saroja
|
2914010WL031872
|
00177
|
IOBA0000083
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TN2914010_141222FTO_1281256
|
2914010000NRG23141220221867535
|
017254930
|
14/12/2022
|
Mohammad Rafi
|
Mohammad Rafi
|
2914010WL040131
|
00176
|
IDIB000S108
|
1250
|
07/02/2023
|
No Such Account
|
6669
|
TN2914010_160922APB_FTO_881614
|
2914010000NRG23160920221348911
|
035857841
|
16/09/2022
|
Karthika
|
Karthika
|
2914010WL026879
|
00177
|
IOBA0000988
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
TN2914010_180223APB_FTO_1566295
|
2914010000NRG23170220232406645
|
006925814
|
18/02/2023
|
Nathiya
|
Nathiya
|
2914010WL050176
|
00415
|
SBIN0002281
|
1500
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
TN2914010_211222APB_FTO_1319276
|
2914010000NRG23211220221951435
|
018558461
|
21/12/2022
|
Kalaivanee
|
Kalaivanee
|
2914010WL041477
|
00354
|
PUNB0048900
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
TN2914010_240323APB_FTO_1689166
|
2914010000NRG23230320232723732
|
027904319
|
24/03/2023
|
Sarala
|
Sarala
|
2914010WL056091
|
00415
|
SBIN0002281
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
TN2914010_230822APB_FTO_758767
|
2914010000NRG23230820221158171
|
020844995
|
23/08/2022
|
Renuga
|
Renuga
|
2914010WL022070
|
00415
|
SBIN0002281
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
TN2914011_010422APB_FTO_3118
|
2914011000NRG22010420222137408
|
020520291
|
01/04/2022
|
BHARATHAMATHA
|
BHARATHAMATHA
|
2914011WL034690
|
00415
|
SBIN0006902
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
TN2914011_080722APB_FTO_508383
|
2914011000NRG23080720220709532
|
011326451
|
08/07/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL012317
|
00354
|
PUNB0283500
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
TN2914011_101022APB_FTO_989894
|
2914011000NRG23101020221535513
|
035858313
|
10/10/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914011WL031341
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
TN2914011_120123APB_FTO_1433669
|
2914011000NRG23120120232174677
|
037295842
|
12/01/2023
|
KAMALA
|
KAMALA
|
2914011WL045377
|
00415
|
SBIN0000579
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
TN2914010_060822APB_FTO_679280
|
2914010000NRG23050820220964609
|
016957618
|
06/08/2022
|
Indiradevan
|
Indiradevan
|
2914010WL018237
|
00177
|
IOBA0000083
|
1380
|
19/08/2022
|
Account closed
|
6679
|
TN2914010_060822APB_FTO_679510
|
2914010000NRG23050820220970334
|
016957618
|
06/08/2022
|
Saminathan
|
Saminathan
|
2914010WL018333
|
00177
|
IOBA0000083
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
TN2914010_090622FTO_302885
|
2914010000NRG23080620220363426
|
014636852
|
09/06/2022
|
Thenmozhi
|
Thenmozhi
|
2914010WL005741
|
00177
|
IOBA0000206
|
1260
|
16/06/2022
|
No Such Account
|
6681
|
TN2914010_080622FTO_299742
|
2914010000NRG23080620220363676
|
018936994
|
08/06/2022
|
Shanthy
|
Shanthy
|
2914010WL005744
|
00176
|
IDIB000S108
|
1500
|
15/06/2022
|
No Such Account
|
6682
|
TN2914010_090223APB_FTO_1531512
|
2914010000NRG23090220232312180
|
008150297
|
09/02/2023
|
Manimekalai
|
Manimekalai
|
2914010WL048684
|
00177
|
IOBA0000083
|
1200
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6683
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763113
|
026441358
|
24/11/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2914010WL0037672
|
00415
|
SBIN0000579
|
1150
|
13/12/2022
|
No Such Account
|
6684
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763138
|
026441358
|
24/11/2022
|
Usharani
|
Usharani
|
2914010WL0037678
|
00177
|
IOBA0000279
|
1500
|
13/12/2022
|
No Such Account
|
6685
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763148
|
026441358
|
24/11/2022
|
Paramasivam
|
Paramasivam
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6686
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763151
|
026441358
|
24/11/2022
|
Radha
|
Radha
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6687
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763162
|
026441358
|
24/11/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0037679
|
00177
|
IOBA0000988
|
1000
|
13/12/2022
|
No Such Account
|
6688
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763171
|
026441358
|
24/11/2022
|
Susila
|
Susila
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1620
|
13/12/2022
|
No Such Account
|
6689
|
TN2914010_300522FTO_244864
|
2914010000NRG23270520220236008
|
010787585
|
30/05/2022
|
Rajeshwari
|
Rajeshwari
|
2914010WL004071
|
00415
|
SBIN0002281
|
1686
|
07/06/2022
|
Account closed
|
6690
|
TN2914010_280223APB_FTO_1601994
|
2914010000NRG23280220232471769
|
005717464
|
28/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
2914010WL051440
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
TN2914010_290822APB_FTO_794633
|
2914010000NRG23280820221206892
|
035857920
|
29/08/2022
|
Latha
|
Latha
|
2914010WL023436
|
00415
|
SBIN0002281
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
TN2914011_040422FTO_25367
|
2914011000NRG21240220222388537
|
020520398
|
04/04/2022
|
PUNITHA
|
PUNITHA
|
2914011WL040827
|
00691
|
IPOS0000001
|
1000
|
07/05/2022
|
No Such Account
|
6693
|
TN2914011_100522FTO_190841
|
2914011000NRG22080420222173082
|
014388859
|
10/05/2022
|
Pavani
|
Pavani
|
2914011WL0035352
|
00415
|
SBIN0006902
|
1440
|
17/05/2022
|
No Such Account
|
6694
|
TN2914011_090123FTO_1419286
|
2914011000NRG22090120232175134
|
018559087
|
09/01/2023
|
RAMESHBAPU
|
RAMESHBAPU
|
2914011WL0036116
|
00415
|
SBIN0006902
|
1000
|
04/02/2023
|
No Such Account
|
6695
|
TN2914011_020323APB_FTO_1607202
|
2914011000NRG23020320232490402
|
008364928
|
02/03/2023
|
GOWRI
|
GOWRI
|
2914011WL051773
|
00048
|
BKID0008130
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
TN2914011_050822APB_FTO_670280
|
2914011000NRG23050820220956472
|
016957373
|
05/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL018027
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678868
|
011326459
|
09/07/2022
|
sathish
|
sathish
|
2914010WL0011720
|
00176
|
IDIB000V110
|
960
|
15/07/2022
|
A/c Blocked or Frozen
|
6698
|
TN2914010_090223APB_FTO_1531030
|
2914010000NRG23090220232308360
|
008150297
|
09/02/2023
|
Kosalai
|
Kosalai
|
2914010WL048636
|
00415
|
SBIN0000579
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
TN2914010_090223APB_FTO_1531174
|
2914010000NRG23090220232309713
|
008150297
|
09/02/2023
|
Jothi
|
Jothi
|
2914010WL048653
|
00177
|
IOBA0000988
|
1250
|
20/02/2023
|
Account closed
|
6700
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635855
|
025730644
|
15/03/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2914010WL0054402
|
00177
|
IOBA0000083
|
1380
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6701
|
TN2914010_150722APB_FTO_544516
|
2914010000NRG23150720220752741
|
014734089
|
15/07/2022
|
Renuga
|
Renuga
|
2914010WL013537
|
00177
|
IOBA0000988
|
1380
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
TN2914010_151122FTO_1151984
|
2914010000NRG23151120221735167
|
015796413
|
15/11/2022
|
Ganesan
|
Ganesan
|
2914010WL036768
|
00176
|
IDIB000S029
|
1620
|
22/11/2022
|
No Such Account
|
6703
|
TN2914010_200323APB_FTO_1668936
|
2914010000NRG23190320232665650
|
025730533
|
20/03/2023
|
Chitra
|
Chitra
|
2914010WL055216
|
00415
|
SBIN0002281
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
TN2914010_220822APB_FTO_750764
|
2914010000NRG23200820221129496
|
014512652
|
22/08/2022
|
Premamerry
|
Premamerry
|
2914010WL021501
|
00177
|
IOBA0000988
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
TN2914010_211022APB_FTO_1045434
|
2914010000NRG23201020221615952
|
014731413
|
21/10/2022
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2914010WL033203
|
00415
|
SBIN0000579
|
1620
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
TN2914011_221022APB_FTO_1056972
|
2914011000NRG23221020221650099
|
014731570
|
22/10/2022
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914011WL033906
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
TN2914011_131222APB_FTO_1280076
|
2914011000NRG23131220221861648
|
017254899
|
13/12/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2914011WL040050
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
TN2914011_140722FTO_535912
|
2914011000NRG23140720220743942
|
013781734
|
14/07/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914011WL013342
|
00176
|
IDIB000K142
|
1500
|
20/07/2022
|
No Such Account
|
6709
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347056
|
035858333
|
15/09/2022
|
PRITHI
|
PRITHI
|
2914011WL0026753
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6710
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347316
|
035858333
|
15/09/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914011WL0026769
|
00354
|
PUNB0283500
|
750
|
18/10/2022
|
No Such Account
|
6711
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347321
|
035858333
|
15/09/2022
|
MALLIKA
|
MALLIKA
|
2914011WL0026771
|
00354
|
PUNB0283500
|
1250
|
18/10/2022
|
No Such Account
|
6712
|
TN2914011_151222FTO_1287754
|
2914011000NRG23151220221888642
|
003889894
|
15/12/2022
|
KOLLIMALAI
|
KOLLIMALAI
|
2914011WL040423
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Account closed
|
6713
|
TN2914011_151222FTO_1287754
|
2914011000NRG23151220221889184
|
003889894
|
15/12/2022
|
murugadoss
|
murugadoss
|
2914011WL040436
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
No Such Account
|
6714
|
TN2914011_151222FTO_1287754
|
2914011000NRG23151220221889200
|
003889894
|
15/12/2022
|
Thirumaraiselvam
|
Thirumaraiselvam
|
2914011WL040436
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
No Such Account
|
6715
|
TN2914011_180722APB_FTO_562691
|
2914011000NRG23180720220776225
|
014734061
|
18/07/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL014053
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
TN2914011_201022FTO_1040942
|
2914011000NRG23201020221616138
|
008995978
|
20/10/2022
|
VISALAM
|
VISALAM
|
2914011WL033204
|
00176
|
IDIB000K142
|
1500
|
31/10/2022
|
No Such Account
|
6717
|
TN2914011_211022APB_FTO_1051188
|
2914011000NRG23211020221643895
|
014731413
|
21/10/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL033798
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
TN2914011_220822APB_FTO_757114
|
2914011000NRG23220820221153622
|
014512652
|
22/08/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL022001
|
00415
|
SBIN0006902
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
TN2914011_221022APB_FTO_1056972
|
2914011000NRG23221020221650115
|
014731570
|
22/10/2022
|
VENNILA
|
VENNILA
|
2914011WL033906
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
TN2914011_250323APB_FTO_1694262
|
2914011000NRG23250320232763651
|
025730623
|
25/03/2023
|
GOWRI
|
GOWRI
|
2914011WL056771
|
00048
|
BKID0008130
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770619
|
026441269
|
26/11/2022
|
MALLIKA
|
MALLIKA
|
2914011WL0038058
|
00354
|
PUNB0283500
|
1500
|
13/12/2022
|
No Such Account
|
6722
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770627
|
026441269
|
26/11/2022
|
CHANDRAGANDHI
|
CHANDRAGANDHI
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
6723
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770642
|
026441269
|
26/11/2022
|
PRABU
|
PRABU
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
6724
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770655
|
026441269
|
26/11/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0038068
|
00415
|
SBIN0000579
|
1500
|
13/12/2022
|
No Such Account
|
6725
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770658
|
026441269
|
26/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0038069
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
6726
|
TN2914011_301222APB_FTO_1366907
|
2914011000NRG23301220222029605
|
037296222
|
30/12/2022
|
JAYAM
|
JAYAM
|
2914011WL042788
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
TN2914011_120922APB_FTO_853644
|
2914011000NRG23120920221335780
|
033431835
|
12/09/2022
|
KAMALADEVI
|
KAMALADEVI
|
2914011WL026186
|
00177
|
IOBA0002833
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347315
|
035858333
|
15/09/2022
|
SAKKARAVARTHI
|
SAKKARAVARTHI
|
2914011WL0026769
|
00691
|
IPOS0000001
|
1500
|
18/10/2022
|
No Such Account
|
6729
|
TN2914010_060822APB_FTO_680128
|
2914010000NRG23050820220977694
|
016957618
|
06/08/2022
|
Joncyrani
|
Joncyrani
|
2914010WL018521
|
00354
|
PUNB0048900
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
TN2914010_061222FTO_1243891
|
2914010000NRG23061220221809727
|
017254989
|
06/12/2022
|
Mohana priya
|
Mohana priya
|
2914010WL039030
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
No Such Account
|
6731
|
TN2914010_090522APB_FTO_187904
|
2914010000NRG23070520220055494
|
014388872
|
09/05/2022
|
Vasanthi
|
Vasanthi
|
2914010WL001297
|
00354
|
PUNB0048900
|
460
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
TN2914010_080622FTO_297638
|
2914010000NRG23080620220361848
|
018936994
|
08/06/2022
|
MALA
|
MALA
|
2914010WL005726
|
00176
|
IDIB000M222
|
1380
|
15/06/2022
|
No Such Account
|
6733
|
TN2914010_080622APB_FTO_298269
|
2914010000NRG23080620220362210
|
018937073
|
08/06/2022
|
Rathinasamy
|
Rathinasamy
|
2914010WL005729
|
00177
|
IOBA0000988
|
1100
|
15/06/2022
|
KYC Documents Pending
|
6734
|
TN2914010_080622APB_FTO_298269
|
2914010000NRG23080620220362211
|
018937073
|
08/06/2022
|
Saroja
|
Saroja
|
2914010WL005729
|
00177
|
IOBA0000988
|
1100
|
15/06/2022
|
KYC Documents Pending
|
6735
|
TN2914010_090223APB_FTO_1531605
|
2914010000NRG23090220232310727
|
012059743
|
09/02/2023
|
Vasanthi
|
Vasanthi
|
2914010WL048666
|
00177
|
IOBA0000988
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
TN2914010_160522FTO_208705
|
2914010000NRG23140520220105833
|
023844476
|
16/05/2022
|
Vineshwaran
|
Vineshwaran
|
2914010WL002106
|
00415
|
SBIN0000579
|
1500
|
23/06/2022
|
No Such Account
|
6737
|
TN2914010_150722APB_FTO_544447
|
2914010000NRG23150720220753945
|
014734089
|
15/07/2022
|
Pappa
|
Pappa
|
2914010WL013563
|
00177
|
IOBA0000279
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
TN2914010_200223APB_FTO_1573314
|
2914010000NRG23200220232411857
|
005714103
|
20/02/2023
|
Mariammal
|
Mariammal
|
2914010WL050347
|
00177
|
IOBA0000988
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
TN2914010_230922APB_FTO_909934
|
2914010000NRG23220920221395932
|
014307441
|
23/09/2022
|
Alamelu
|
Alamelu
|
2914010WL028040
|
00354
|
PUNB0048900
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
TN2914010_230922APB_FTO_909335
|
2914010000NRG23220920221397154
|
014307441
|
23/09/2022
|
Saranya
|
Saranya
|
2914010WL028070
|
00415
|
SBIN0002281
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
TN2914010_250622FTO_418639
|
2914010000NRG23240620220520951
|
022861850
|
25/06/2022
|
Jeyanthi
|
Jeyanthi
|
2914010WL008565
|
00415
|
SBIN0000579
|
1500
|
06/07/2022
|
No Such Account
|
6742
|
TN2914010_290822FTO_795936
|
2914010000NRG23240820221180530
|
035858062
|
29/08/2022
|
Radha
|
Radha
|
2914010WL0022723
|
00415
|
SBIN0000579
|
1500
|
18/10/2022
|
No Such Account
|
6743
|
TN2914010_261222APB_FTO_1345431
|
2914010000NRG23241220221964476
|
017254798
|
26/12/2022
|
Pushba
|
Pushba
|
2914010WL041700
|
00415
|
SBIN0002281
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
TN2914010_290822FTO_795936
|
2914010000NRG23250820221189568
|
035858062
|
29/08/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0022917
|
00415
|
SBIN0002281
|
1200
|
18/10/2022
|
No Such Account
|
6745
|
TN2914010_261122FTO_1200017
|
2914010000NRG23261120221765147
|
026441269
|
26/11/2022
|
Rubasri
|
Rubasri
|
2914010WL0037825
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6746
|
TN2914010_261122FTO_1200017
|
2914010000NRG23261120221765148
|
026441269
|
26/11/2022
|
Umamaheswari
|
Umamaheswari
|
2914010WL0037825
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6747
|
TN2914010_271222APB_FTO_1350032
|
2914010000NRG23261220222002273
|
017254798
|
27/12/2022
|
Viruthambal
|
Viruthambal
|
2914010WL042269
|
00354
|
PUNB0048900
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
TN2914011_010822APB_FTO_652773
|
2914011000NRG23010820220933679
|
018892603
|
01/08/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL017396
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
TN2914010_040123FTO_1390218
|
2914010000NRG23040120232086174
|
018559640
|
04/01/2023
|
Vasantha
|
Vasantha
|
2914010WL043650
|
00177
|
IOBA0000279
|
500
|
04/02/2023
|
No Such Account
|
6750
|
TN2914010_050722APB_FTO_483286
|
2914010000NRG23040720220646716
|
027753901
|
05/07/2022
|
Jayavalli
|
Jayavalli
|
2914010WL011030
|
00177
|
IOBA0000279
|
1638
|
11/07/2022
|
KYC Documents Pending
|
6751
|
TN2914010_100522APB_FTO_190177
|
2914010000NRG23100520220068090
|
014388872
|
10/05/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL001465
|
00415
|
SBIN0000579
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
TN2914010_140323APB_FTO_1646394
|
2914010000NRG23130320232593596
|
025730767
|
14/03/2023
|
Premamerry
|
Premamerry
|
2914010WL053712
|
00177
|
IOBA0000988
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
TN2914010_141222APB_FTO_1281351
|
2914010000NRG23141220221867866
|
017254965
|
14/12/2022
|
Pathmini
|
Pathmini
|
2914010WL040143
|
00177
|
IOBA0000083
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
TN2914010_141222APB_FTO_1281351
|
2914010000NRG23141220221867879
|
017254965
|
14/12/2022
|
Mariammal
|
Mariammal
|
2914010WL040143
|
00177
|
IOBA0000988
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
TN2914010_200622APB_FTO_379557
|
2914010000NRG23180620220475649
|
009596955
|
20/06/2022
|
Thamilmaran
|
Thamilmaran
|
2914010WL007707
|
00354
|
PUNB0048900
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
TN2914010_230522APB_FTO_225530
|
2914010000NRG23210520220168413
|
015577169
|
23/05/2022
|
Kalaivanee
|
Kalaivanee
|
2914010WL003091
|
00354
|
PUNB0048900
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
TN2914010_220822APB_FTO_751614
|
2914010000NRG23220820221141895
|
020844995
|
22/08/2022
|
Saroja
|
Saroja
|
2914010WL021747
|
00177
|
IOBA0000988
|
1250
|
05/09/2022
|
KYC Documents Pending
|
6758
|
TN2914010_230822APB_FTO_758767
|
2914010000NRG23230820221158121
|
020844995
|
23/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL022070
|
00415
|
SBIN0000579
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
TN2914010_250323APB_FTO_1693498
|
2914010000NRG23240320232739782
|
005714223
|
25/03/2023
|
Kananavalli
|
Kananavalli
|
2914010WL056412
|
00415
|
SBIN0002281
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
TN2914010_300822APB_FTO_799394
|
2914010000NRG23270820221200167
|
035857920
|
30/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL023345
|
00415
|
SBIN0000579
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
TN2914010_271222APB_FTO_1350066
|
2914010000NRG23271220222005945
|
017254798
|
27/12/2022
|
Sudha
|
Sudha
|
2914010WL042369
|
00354
|
PUNB0048900
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
TN2914010_300722APB_FTO_638397
|
2914010000NRG23290720220882247
|
015632418
|
30/07/2022
|
Mallika
|
Mallika
|
2914010WL016325
|
00177
|
IOBA0000279
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
TN2914010_300922APB_FTO_945907
|
2914010000NRG23300920221460531
|
030361442
|
30/09/2022
|
Elanthiriyan
|
Elanthiriyan
|
2914010WL029560
|
00354
|
PUNB0048900
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
TN2914011_070922FTO_840837
|
2914011000NRG22070920222174856
|
035857900
|
07/09/2022
|
PATHMINI
|
PATHMINI
|
2914011WL0036011
|
00415
|
SBIN0006902
|
1200
|
18/10/2022
|
No Such Account
|
6765
|
TN2914011_010722APB_FTO_456869
|
2914011000NRG23010720220603857
|
017186171
|
01/07/2022
|
RAVI
|
RAVI
|
2914011WL010250
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
TN2914011_010722APB_FTO_456869
|
2914011000NRG23010720220603793
|
017186171
|
01/07/2022
|
RAMYA
|
RAMYA
|
2914011WL010250
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
TN2914011_020323APB_FTO_1607011
|
2914011000NRG23020320232488537
|
008364928
|
02/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL051736
|
00176
|
IDIB000K142
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
TN2914011_030123FTO_1388041
|
2914011000NRG23030120232080614
|
037292933
|
03/01/2023
|
BALACHANDRAN
|
BALACHANDRAN
|
2914011WL043590
|
00177
|
IOBA0002833
|
1000
|
04/02/2023
|
Account closed
|
6769
|
TN2914011_051222APB_FTO_1241069
|
2914011000NRG23051220221805495
|
017255225
|
05/12/2022
|
THANGAMMAL
|
THANGAMMAL
|
2914011WL038981
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
TN2914010_211022APB_FTO_1044400
|
2914010000NRG23201020221620886
|
014731413
|
21/10/2022
|
Baverniya
|
Baverniya
|
2914010WL033281
|
00415
|
SBIN0002281
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
TN2914010_211022APB_FTO_1044400
|
2914010000NRG23201020221620971
|
014731413
|
21/10/2022
|
Murugan
|
Murugan
|
2914010WL033281
|
00415
|
SBIN0002281
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
TN2914010_261222FTO_1342749
|
2914010000NRG23221220221955437
|
017254767
|
26/12/2022
|
Sivagamasundari
|
Sivagamasundari
|
2914010WL041514
|
00415
|
SBIN0002281
|
250
|
07/02/2023
|
No Such Account
|
6773
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763108
|
026441358
|
24/11/2022
|
Rubasri
|
Rubasri
|
2914010WL0037670
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6774
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763110
|
026441358
|
24/11/2022
|
Kamala
|
Kamala
|
2914010WL0037670
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6775
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763118
|
026441358
|
24/11/2022
|
saroja
|
saroja
|
2914010WL0037673
|
00177
|
IOBA0000279
|
1250
|
13/12/2022
|
Account closed
|
6776
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763140
|
026441358
|
24/11/2022
|
Usharani
|
Usharani
|
2914010WL0037678
|
00177
|
IOBA0000279
|
1500
|
13/12/2022
|
No Such Account
|
6777
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763142
|
026441358
|
24/11/2022
|
Usharani
|
Usharani
|
2914010WL0037678
|
00177
|
IOBA0000279
|
1500
|
13/12/2022
|
No Such Account
|
6778
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763158
|
026441358
|
24/11/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0037679
|
00177
|
IOBA0000988
|
1500
|
13/12/2022
|
No Such Account
|
6779
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763177
|
026441358
|
24/11/2022
|
Subitha
|
Subitha
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6780
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763179
|
026441358
|
24/11/2022
|
Kananavalli
|
Kananavalli
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6781
|
TN2914010_290822APB_FTO_794633
|
2914010000NRG23280820221206826
|
035857920
|
29/08/2022
|
Susila
|
Susila
|
2914010WL023436
|
00415
|
SBIN0002281
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
TN2914010_290822APB_FTO_794633
|
2914010000NRG23280820221206996
|
035857920
|
29/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2914010WL023436
|
00415
|
SBIN0002281
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
TN2914010_020522APB_FTO_171664
|
2914010000NRG23290420220027134
|
018427436
|
02/05/2022
|
saroja
|
saroja
|
2914010WL000807
|
00177
|
IOBA0000279
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
TN2914010_180323APB_FTO_1665779
|
2914010000NRG23170320232654543
|
025730340
|
18/03/2023
|
Saranya
|
Saranya
|
2914010WL054921
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
TN2914010_211022APB_FTO_1044333
|
2914010000NRG23201020221622022
|
014731413
|
21/10/2022
|
Mallika
|
Mallika
|
2914010WL033294
|
00415
|
SBIN0000579
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
TN2914010_230522APB_FTO_225788
|
2914010000NRG23230520220180810
|
015577169
|
23/05/2022
|
Pathmini
|
Pathmini
|
2914010WL003260
|
00177
|
IOBA0000083
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
TN2914010_240622APB_FTO_413232
|
2914010000NRG23230620220502568
|
022861757
|
24/06/2022
|
Jayarani
|
Jayarani
|
2914010WL008220
|
00415
|
SBIN0002281
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
TN2914010_250223APB_FTO_1588965
|
2914010000NRG23240220232445715
|
005716191
|
25/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL050946
|
00415
|
SBIN0000579
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763107
|
026441358
|
24/11/2022
|
Arumugam
|
Arumugam
|
2914010WL0037670
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6790
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763121
|
026441358
|
24/11/2022
|
saroja
|
saroja
|
2914010WL0037673
|
00177
|
IOBA0000279
|
1440
|
13/12/2022
|
Account closed
|
6791
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763123
|
026441358
|
24/11/2022
|
Mangaiyarkarasi
|
Mangaiyarkarasi
|
2914010WL0037675
|
00415
|
SBIN0000579
|
1620
|
13/12/2022
|
Account closed
|
6792
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763141
|
026441358
|
24/11/2022
|
Usharani
|
Usharani
|
2914010WL0037678
|
00177
|
IOBA0000279
|
1250
|
13/12/2022
|
No Such Account
|
6793
|
TN2914010_070123APB_FTO_1406530
|
2914010000NRG23060120232094191
|
018559404
|
07/01/2023
|
karthikeyan
|
karthikeyan
|
2914010WL043807
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Account closed
|
6794
|
TN2914010_061222FTO_1243891
|
2914010000NRG23061220221809607
|
017254989
|
06/12/2022
|
Mohammad Rafi
|
Mohammad Rafi
|
2914010WL039030
|
00176
|
IDIB000S108
|
1500
|
07/02/2023
|
No Such Account
|
6795
|
TN2914010_130123FTO_1441261
|
2914010000NRG23130120232190574
|
037291334
|
13/01/2023
|
Paramasivam
|
Paramasivam
|
2914010WL045624
|
00415
|
SBIN0002281
|
1000
|
04/02/2023
|
No Such Account
|
6796
|
TN2914010_150722APB_FTO_544744
|
2914010000NRG23150720220750214
|
014734089
|
15/07/2022
|
Saroja
|
Saroja
|
2914010WL013477
|
00177
|
IOBA0000206
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
TN2914010_200622APB_FTO_378926
|
2914010000NRG23180620220468922
|
009596955
|
20/06/2022
|
Rajadurai
|
Rajadurai
|
2914010WL007600
|
00354
|
PUNB0048900
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
TN2914010_191222APB_FTO_1303155
|
2914010000NRG23191220221908413
|
018558461
|
19/12/2022
|
Rasammal
|
Rasammal
|
2914010WL040909
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
TN2914010_200622FTO_381476
|
2914010000NRG23200620220483772
|
009596874
|
20/06/2022
|
Kalaimathi
|
Kalaimathi
|
2914010WL0007851
|
00415
|
SBIN0000579
|
1500
|
27/06/2022
|
No Such Account
|
6800
|
TN2914010_240622FTO_413553
|
2914010000NRG23240620220515776
|
022861840
|
24/06/2022
|
Tamilarasi
|
Tamilarasi
|
2914010WL008482
|
00177
|
IOBA0000279
|
1440
|
06/07/2022
|
Account closed
|
6801
|
TN2914010_240622APB_FTO_413583
|
2914010000NRG23240620220516129
|
022861757
|
24/06/2022
|
Rasammal
|
Rasammal
|
2914010WL008485
|
00177
|
IOBA0000279
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
TN2914010_250223APB_FTO_1589921
|
2914010000NRG23250220232451535
|
005716191
|
25/02/2023
|
Kala
|
Kala
|
2914010WL051074
|
00415
|
SBIN0002281
|
1350
|
04/04/2023
|
Account closed
|
6803
|
TN2914010_300822FTO_800015
|
2914010000NRG23290820221226260
|
035858062
|
30/08/2022
|
Rajeswari
|
Rajeswari
|
2914010WL0023824
|
00354
|
PUNB0048900
|
920
|
18/10/2022
|
A/c Blocked or Frozen
|
6804
|
TN2914011_040722FTO_478912
|
2914011000NRG23010720220607848
|
027753937
|
04/07/2022
|
RAJASEKAR
|
RAJASEKAR
|
2914011WL0010394
|
00354
|
PUNB0283500
|
1500
|
11/07/2022
|
No Such Account
|
6805
|
TN2914011_040722FTO_478912
|
2914011000NRG23010720220607850
|
027753937
|
04/07/2022
|
MALLIKA
|
MALLIKA
|
2914011WL0010394
|
00354
|
PUNB0283500
|
1250
|
11/07/2022
|
No Such Account
|
6806
|
TN2914011_070722APB_FTO_496067
|
2914011000NRG23070720220688843
|
010691838
|
07/07/2022
|
JAMES
|
JAMES
|
2914011WL011922
|
00354
|
PUNB0283500
|
1560
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6807
|
TN2914011_080722APB_FTO_508472
|
2914011000NRG23080720220708442
|
011326451
|
08/07/2022
|
RAJESWARI
|
RAJESWARI
|
2914011WL012302
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
TN2914011_090223APB_FTO_1535019
|
2914011000NRG23090220232343623
|
012059743
|
09/02/2023
|
REBEKKAL
|
REBEKKAL
|
2914011WL049012
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
TN2914011_110323APB_FTO_1643812
|
2914011000NRG23110320232584424
|
005717880
|
11/03/2023
|
ELAMPIRAI
|
ELAMPIRAI
|
2914011WL053547
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
TN2914011_120123FTO_1429359
|
2914011000NRG23120120232164244
|
037290477
|
12/01/2023
|
DHTSAYANI
|
DHTSAYANI
|
2914011WL045157
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
Account closed
|
6811
|
TN2914011_140522FTO_203217
|
2914011000NRG23140520220103926
|
023844476
|
14/05/2022
|
VINOPRIYA
|
VINOPRIYA
|
2914011WL002085
|
00691
|
IPOS0000001
|
1500
|
23/06/2022
|
No Such Account
|
6812
|
TN2914011_160622APB_FTO_356091
|
2914011000NRG23160620220450044
|
009596921
|
16/06/2022
|
SAVITHIRI
|
SAVITHIRI
|
2914011WL007132
|
00415
|
SBIN0006902
|
1250
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
TN2914011_211022APB_FTO_1045438
|
2914011000NRG23211020221625085
|
014731413
|
21/10/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL033372
|
00177
|
IOBA0000224
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
TN2914009_030922APB_FTO_825673
|
2914009000NRG23010920221273220
|
035857862
|
03/09/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL024538
|
00177
|
IOBA0000279
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
TN2914011_130622FTO_332313
|
2914011000NRG23090620220364606
|
011252338
|
13/06/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0005768
|
00415
|
SBIN0006902
|
1440
|
23/06/2022
|
Account closed
|
6816
|
TN2914011_130622FTO_332313
|
2914011000NRG23090620220365126
|
011252338
|
13/06/2022
|
PRITHI
|
PRITHI
|
2914011WL0005789
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Account closed
|
6817
|
TN2914011_090922APB_FTO_851249
|
2914011000NRG23090920221330587
|
033431927
|
09/09/2022
|
AMUTHA
|
AMUTHA
|
2914011WL026037
|
00177
|
IOBA0002833
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658229
|
027904160
|
23/03/2023
|
MALLIKA
|
MALLIKA
|
2914011WL0054982
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
Account closed
|
6819
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663133
|
027904160
|
23/03/2023
|
VASANTHI
|
VASANTHI
|
2914011WL0055124
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
No Such Account
|
6820
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663135
|
027904160
|
23/03/2023
|
Ganesan
|
Ganesan
|
2914011WL0055124
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
6821
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663376
|
027904160
|
23/03/2023
|
VALARMATHI
|
VALARMATHI
|
2914011WL0055132
|
00415
|
SBIN0006902
|
1000
|
30/03/2023
|
No Such Account
|
6822
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663384
|
027904160
|
23/03/2023
|
RASAKILI
|
RASAKILI
|
2914011WL0055133
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
No Such Account
|
6823
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663407
|
027904160
|
23/03/2023
|
KALAIYARASI
|
KALAIYARASI
|
2914011WL0055137
|
00415
|
SBIN0006902
|
1000
|
30/03/2023
|
No Such Account
|
6824
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663409
|
027904160
|
23/03/2023
|
SANKAR
|
SANKAR
|
2914011WL0055137
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
6825
|
TN2914011_191122APB_FTO_1173583
|
2914011000NRG23191120221749367
|
019838698
|
19/11/2022
|
MEENA
|
MEENA
|
2914011WL037337
|
00176
|
IDIB000K142
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
TN2914011_220722APB_FTO_585032
|
2914011000NRG23220720220814641
|
013646206
|
22/07/2022
|
SAMUTHIN
|
SAMUTHIN
|
2914011WL014905
|
00354
|
PUNB0283500
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
TN2914011_220722APB_FTO_586079
|
2914011000NRG23220720220817109
|
013646206
|
22/07/2022
|
SUNRAMANIAN
|
SUNRAMANIAN
|
2914011WL014929
|
00354
|
PUNB0283500
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
TN2914011_220822APB_FTO_757182
|
2914011000NRG23220820221153702
|
014512652
|
22/08/2022
|
SUTHA
|
SUTHA
|
2914011WL022002
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539209
|
017186171
|
25/06/2022
|
SAROJA
|
SAROJA
|
2914011WL008940
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
TN2914011_250722FTO_604947
|
2914011000NRG23250720220859305
|
015745985
|
25/07/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL015728
|
00176
|
IDIB000K142
|
1500
|
08/08/2022
|
No Such Account
|
6831
|
TN2914011_280123FTO_1501185
|
2914011000NRG23280120232273408
|
037293332
|
28/01/2023
|
SUMATHI
|
SUMATHI
|
2914011WL047479
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
No Such Account
|
6832
|
TN2914011_280123APB_FTO_1501201
|
2914011000NRG23280120232274018
|
037296952
|
28/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL047485
|
00048
|
BKID0008130
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
TN2914011_300722APB_FTO_635518
|
2914011000NRG23300720220897426
|
015632418
|
30/07/2022
|
RATHA
|
RATHA
|
2914011WL016724
|
00176
|
IDIB000S029
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
TN2914010_090722FTO_512832
|
2914010000NRG22060720222174730
|
011326459
|
09/07/2022
|
Preethinizha
|
Preethinizha
|
2914010WL0035964
|
00177
|
IOBA0000988
|
950
|
15/07/2022
|
No Such Account
|
6835
|
TN2914010_040422APB_FTO_13519
|
2914010000NRG22310320222130199
|
020520291
|
04/04/2022
|
Elayaraja
|
Elayaraja
|
2914010WL034608
|
00354
|
PUNB0048900
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
TN2914010_100522APB_FTO_190126
|
2914010000NRG23070520220055787
|
014388872
|
10/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL001299
|
00177
|
IOBA0000083
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
TN2914010_090223APB_FTO_1532288
|
2914010000NRG23090220232315241
|
012059743
|
09/02/2023
|
Pushba
|
Pushba
|
2914010WL048726
|
00415
|
SBIN0002281
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763143
|
026441358
|
24/11/2022
|
Sasikala
|
Sasikala
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6839
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763159
|
026441358
|
24/11/2022
|
Sellapanki
|
Sellapanki
|
2914010WL0037679
|
00177
|
IOBA0000988
|
1320
|
13/12/2022
|
No Such Account
|
6840
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763176
|
026441358
|
24/11/2022
|
Subitha
|
Subitha
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1250
|
13/12/2022
|
No Such Account
|
6841
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763178
|
026441358
|
24/11/2022
|
Kananavalli
|
Kananavalli
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1250
|
13/12/2022
|
No Such Account
|
6842
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763180
|
026441358
|
24/11/2022
|
Latha
|
Latha
|
2914010WL0037680
|
00415
|
SBIN0002281
|
500
|
13/12/2022
|
No Such Account
|
6843
|
TN2914010_300722APB_FTO_637481
|
2914010000NRG23290720220890556
|
015632418
|
30/07/2022
|
Usharani
|
Usharani
|
2914010WL016571
|
00415
|
SBIN0000579
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
TN2914011_090422FTO_56860
|
2914011000NRG22080420222173190
|
036264862
|
09/04/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0035381
|
00354
|
PUNB0283500
|
1374
|
06/05/2022
|
No Such Account
|
6845
|
TN2914011_010722APB_FTO_456630
|
2914011000NRG23010720220602949
|
017186171
|
01/07/2022
|
RAJASEKAR
|
RAJASEKAR
|
2914011WL010222
|
00177
|
IOBA0002833
|
1500
|
11/07/2022
|
KYC Documents Pending
|
6846
|
TN2914011_020922FTO_815912
|
2914011000NRG23020920221280339
|
035858178
|
02/09/2022
|
MURALIDHARAN
|
MURALIDHARAN
|
2914011WL024720
|
00415
|
SBIN0000579
|
1250
|
18/10/2022
|
Account closed
|
6847
|
TN2914011_050822APB_FTO_670242
|
2914011000NRG23050820220957031
|
016957373
|
05/08/2022
|
VELLAIYAMMA
|
VELLAIYAMMA
|
2914011WL018035
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
TN2914011_050822APB_FTO_670242
|
2914011000NRG23050820220957041
|
016957373
|
05/08/2022
|
VASUKI
|
VASUKI
|
2914011WL018035
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
TN2914011_061222APB_FTO_1245170
|
2914011000NRG23061220221811886
|
017255271
|
06/12/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914011WL039120
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
TN2914011_061222APB_FTO_1244922
|
2914011000NRG23061220221813620
|
017255271
|
06/12/2022
|
GUNASEKRAN
|
GUNASEKRAN
|
2914011WL039144
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
TN2914009_300722FTO_638635
|
2914009000NRG23300720220901540
|
015632516
|
30/07/2022
|
SANKAR
|
SANKAR
|
2914009WL016805
|
00176
|
IDIB000T053
|
1500
|
10/08/2022
|
No Such Account
|
6852
|
TN2914009_310323APB_FTO_1717691
|
2914009000NRG23310320232818823
|
020056895
|
31/03/2023
|
PAVAI
|
PAVAI
|
2914009WL057694
|
00177
|
IOBA0000523
|
1500
|
16/05/2023
|
A/c Blocked or Frozen
|
6853
|
TN2914010_130422FTO_70932
|
2914010000NRG22130420222173951
|
009655029
|
13/04/2022
|
Somasuntharam
|
Somasuntharam
|
2914010WL0035624
|
00415
|
SBIN0000579
|
1000
|
11/05/2022
|
No Such Account
|
6854
|
TN2914010_040422FTO_19597
|
2914010000NRG22250320222092530
|
020520398
|
04/04/2022
|
Sasikala
|
Sasikala
|
2914010WL034042
|
00176
|
IDIB000S029
|
1320
|
07/05/2022
|
No Such Account
|
6855
|
TN2914010_040422APB_FTO_16246
|
2914010000NRG22310320222124601
|
020520291
|
04/04/2022
|
Mariammal
|
Mariammal
|
2914010WL034549
|
00177
|
IOBA0000083
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
TN2914010_020922APB_FTO_817981
|
2914010000NRG23010920221264650
|
035858377
|
02/09/2022
|
Mallika
|
Mallika
|
2914010WL024389
|
00177
|
IOBA0000279
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
TN2914010_051122FTO_1109856
|
2914010000NRG23051120221688643
|
032596197
|
05/11/2022
|
Vijiya
|
Vijiya
|
2914010WL035602
|
00415
|
SBIN0002281
|
1686
|
16/11/2022
|
No Such Account
|
6858
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678620
|
011326459
|
09/07/2022
|
Muthuparanam
|
Muthuparanam
|
2914010WL0011694
|
00415
|
SBIN0000579
|
1440
|
15/07/2022
|
No Such Account
|
6859
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678818
|
011326459
|
09/07/2022
|
Kalarani
|
Kalarani
|
2914010WL0011703
|
00415
|
SBIN0000579
|
1440
|
15/07/2022
|
No Such Account
|
6860
|
TN2914010_090223APB_FTO_1531322
|
2914010000NRG23090220232310124
|
008150297
|
09/02/2023
|
Baskar
|
Baskar
|
2914010WL048660
|
00415
|
SBIN0000579
|
750
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
TN2914010_140323APB_FTO_1647085
|
2914010000NRG23130320232592659
|
025730767
|
14/03/2023
|
Kalaivanee
|
Kalaivanee
|
2914010WL053699
|
00354
|
PUNB0048900
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
TN2914009_051122FTO_1113092
|
2914009000NRG23041120221684998
|
032596197
|
05/11/2022
|
Maryvinoliya
|
Maryvinoliya
|
2914009WL035536
|
00177
|
IOBA0000523
|
1380
|
18/11/2022
|
No Such Account
|
6863
|
TN2914009_060622APB_FTO_280822
|
2914009000NRG23060620220307577
|
018936891
|
06/06/2022
|
RAJA
|
RAJA
|
2914009WL005054
|
00177
|
IOBA0002334
|
600
|
15/06/2022
|
KYC Documents Pending
|
6864
|
TN2914009_071022APB_FTO_978328
|
2914009000NRG23071020221523985
|
033431890
|
07/10/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL031029
|
00715
|
DBSS01N0758
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
TN2914009_170622FTO_365723
|
2914009000NRG23090620220375354
|
009596943
|
17/06/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0005970
|
00715
|
DBSS01N0758
|
1680
|
27/06/2022
|
A/c Blocked or Frozen
|
6866
|
TN2914009_141222FTO_1280977
|
2914009000NRG23111220221836471
|
017254930
|
14/12/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL039582
|
00176
|
IDIB000M222
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
6867
|
TN2914009_130722FTO_532461
|
2914009000NRG23130720220742852
|
015556993
|
13/07/2022
|
BHARATHIDASAN
|
BHARATHIDASAN
|
2914009WL0013255
|
00176
|
IDIB000S218
|
1560
|
18/07/2022
|
No Such Account
|
6868
|
TN2914009_141222APB_FTO_1283245
|
2914009000NRG23141220221873679
|
017254965
|
14/12/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL040242
|
00546
|
CIUB0000018
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353259
|
035858351
|
16/09/2022
|
KUMAR
|
KUMAR
|
2914009WL0027047
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
6870
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354304
|
035858351
|
16/09/2022
|
CHITRA
|
CHITRA
|
2914009WL0027079
|
00715
|
DBSS01N0745
|
1250
|
18/10/2022
|
No Such Account
|
6871
|
TN2914009_170622FTO_365723
|
2914009000NRG23170620220458580
|
009596943
|
17/06/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0007271
|
00715
|
DBSS01N0745
|
1680
|
27/06/2022
|
No Such Account
|
6872
|
TN2914009_190922APB_FTO_892418
|
2914009000NRG23170920221364319
|
035858077
|
19/09/2022
|
MANI
|
MANI
|
2914009WL027310
|
00177
|
IOBA0000228
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911703
|
018559244
|
19/12/2022
|
SAROJA
|
SAROJA
|
2914009WL040938
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
TN2914009_210522APB_FTO_219610
|
2914009000NRG23200520220154667
|
023844393
|
21/05/2022
|
JAIGANESH
|
JAIGANESH
|
2914009WL002887
|
00177
|
IOBA0000228
|
1000
|
23/06/2022
|
KYC Documents Pending
|
6875
|
TN2914009_250622APB_FTO_421629
|
2914009000NRG23240620220521867
|
022861675
|
25/06/2022
|
DAVID
|
DAVID
|
2914009WL008582
|
00415
|
SBIN0000875
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
TN2914009_281222APB_FTO_1353412
|
2914009000NRG23281220222017966
|
017255358
|
28/12/2022
|
MAHESH
|
MAHESH
|
2914009WL042545
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
TN2914009_281222FTO_1353803
|
2914009000NRG23281220222019890
|
017255306
|
28/12/2022
|
THANGAVEL
|
THANGAVEL
|
2914009WL042579
|
00715
|
DBSS01N0745
|
230
|
07/02/2023
|
No Such Account
|
6878
|
TN2914009_290722APB_FTO_624529
|
2914009000NRG23290720220869589
|
015632497
|
29/07/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL016026
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
TN2914009_291022FTO_1080861
|
2914009000NRG23291020221674476
|
015711029
|
29/10/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL035004
|
00176
|
IDIB000S218
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
6880
|
TN2914009_311222APB_FTO_1372447
|
2914009000NRG23311220222042875
|
037292498
|
31/12/2022
|
JAYA
|
JAYA
|
2914009WL043026
|
00078
|
CNRB0001891
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
TN2914009_311222APB_FTO_1372447
|
2914009000NRG23311220222043415
|
037292498
|
31/12/2022
|
JEMILA
|
JEMILA
|
2914009WL043036
|
00078
|
CNRB0001891
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
TN2914010_040123FTO_1390090
|
2914010000NRG23040120232086733
|
018559640
|
04/01/2023
|
Sudhakar
|
Sudhakar
|
2914010WL043654
|
00177
|
IOBA0000083
|
750
|
04/02/2023
|
No Such Account
|
6883
|
TN2914011_040722FTO_478912
|
2914011000NRG23040720220649456
|
027753937
|
04/07/2022
|
PRITHI
|
PRITHI
|
2914011WL0011076
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
No Such Account
|
6884
|
TN2914011_070123APB_FTO_1408347
|
2914011000NRG23070120232114829
|
008358017
|
07/01/2023
|
RAMYA
|
RAMYA
|
2914011WL044236
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
TN2914010_100622APB_FTO_313255
|
2914010000NRG23090620220381474
|
009931178
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
2914010WL006055
|
00354
|
PUNB0048900
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
TN2914010_100622FTO_316402
|
2914010000NRG23100620220385837
|
009931241
|
10/06/2022
|
Vineshwaran
|
Vineshwaran
|
2914010WL006155
|
00415
|
SBIN0000579
|
1500
|
23/06/2022
|
No Such Account
|
6887
|
TN2914010_160922APB_FTO_881614
|
2914010000NRG23160920221348898
|
035857841
|
16/09/2022
|
Mariammal
|
Mariammal
|
2914010WL026879
|
00177
|
IOBA0000988
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
TN2914010_170522APB_FTO_211042
|
2914010000NRG23170520220129866
|
023844393
|
17/05/2022
|
Anjammal
|
Anjammal
|
2914010WL002495
|
00177
|
IOBA0000083
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
TN2914010_200622APB_FTO_378957
|
2914010000NRG23180620220468516
|
009596955
|
20/06/2022
|
Baverniya
|
Baverniya
|
2914010WL007592
|
00415
|
SBIN0002281
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
TN2914010_200622APB_FTO_378957
|
2914010000NRG23180620220468596
|
009596955
|
20/06/2022
|
Madharasi
|
Madharasi
|
2914010WL007592
|
00415
|
SBIN0002281
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
TN2914010_230822APB_FTO_757809
|
2914010000NRG23220820221152749
|
020844995
|
23/08/2022
|
Kalaivani
|
Kalaivani
|
2914010WL021975
|
00415
|
SBIN0002281
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
TN2914010_240323APB_FTO_1689245
|
2914010000NRG23240320232739002
|
027904319
|
24/03/2023
|
Marimuthu
|
Marimuthu
|
2914010WL056400
|
00415
|
SBIN0002281
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
TN2914010_261122APB_FTO_1199912
|
2914010000NRG23261120221767199
|
026441682
|
26/11/2022
|
Lakshmi
|
Lakshmi
|
2914010WL037879
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
TN2914010_290822APB_FTO_794531
|
2914010000NRG23290820221211717
|
035857920
|
29/08/2022
|
Thilagavathi
|
Thilagavathi
|
2914010WL023528
|
00415
|
SBIN0002281
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
TN2914010_300922APB_FTO_943382
|
2914010000NRG23290920221453546
|
030361442
|
30/09/2022
|
Saranya
|
Saranya
|
2914010WL029428
|
00415
|
SBIN0002281
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
TN2914010_300922FTO_945393
|
2914010000NRG23300920221474437
|
030361488
|
30/09/2022
|
Paramasivam
|
Paramasivam
|
2914010WL029880
|
00415
|
SBIN0002281
|
1686
|
19/10/2022
|
No Such Account
|
6897
|
TN2914011_020323APB_FTO_1609623
|
2914011000NRG23020320232499532
|
008364928
|
02/03/2023
|
IRUSAMMAL
|
IRUSAMMAL
|
2914011WL051904
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
A/c Blocked or Frozen
|
6898
|
TN2914011_071122FTO_1119321
|
2914011000NRG23071120221693383
|
015842170
|
07/11/2022
|
AAKASH
|
AAKASH
|
2914011WL035736
|
00691
|
IPOS0000001
|
1500
|
16/11/2022
|
No Such Account
|
6899
|
TN2914011_080922APB_FTO_842935
|
2914011000NRG23080920221326359
|
033431927
|
08/09/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2914011WL025862
|
00177
|
IOBA0000224
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
TN2914011_120522APB_FTO_196932
|
2914011000NRG23120520220088883
|
007105287
|
12/05/2022
|
THAMARAI
|
THAMARAI
|
2914011WL001904
|
00176
|
IDIB000K142
|
1440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
TN2914011_120522APB_FTO_196991
|
2914011000NRG23120520220088465
|
007105287
|
12/05/2022
|
SAMUTHIN
|
SAMUTHIN
|
2914011WL001893
|
00354
|
PUNB0283500
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
TN2914011_120522APB_FTO_196991
|
2914011000NRG23120520220088503
|
007105287
|
12/05/2022
|
AYYAPPAN
|
AYYAPPAN
|
2914011WL001893
|
00354
|
PUNB0283500
|
1250
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
TN2914011_141122APB_FTO_1149269
|
2914011000NRG23141120221719752
|
015796272
|
14/11/2022
|
VIRUSAYI
|
VIRUSAYI
|
2914011WL036555
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
TN2914011_160822FTO_726613
|
2914011000NRG23160820221078340
|
013156717
|
16/08/2022
|
NITHYANANTHAM
|
NITHYANANTHAM
|
2914011WL020554
|
00176
|
IDIB000K142
|
1250
|
25/08/2022
|
A/c Blocked or Frozen
|
6905
|
TN2914010_141222FTO_1281483
|
2914010000NRG23141220221869219
|
017254930
|
14/12/2022
|
Balamurugan
|
Balamurugan
|
2914010WL040166
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
No Such Account
|
6906
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635835
|
025730644
|
15/03/2023
|
Pushba
|
Pushba
|
2914010WL0054399
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
6907
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635836
|
025730644
|
15/03/2023
|
Pushba
|
Pushba
|
2914010WL0054399
|
00415
|
SBIN0002281
|
1250
|
31/03/2023
|
No Such Account
|
6908
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635862
|
025730644
|
15/03/2023
|
Chinnammal
|
Chinnammal
|
2914010WL0054403
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
6909
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232636393
|
025730644
|
15/03/2023
|
Vijaya
|
Vijaya
|
2914010WL0054421
|
00415
|
SBIN0000579
|
1250
|
31/03/2023
|
No Such Account
|
6910
|
TN2914010_211022APB_FTO_1044400
|
2914010000NRG23201020221620901
|
014731413
|
21/10/2022
|
Anbalagan
|
Anbalagan
|
2914010WL033281
|
00415
|
SBIN0002281
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
TN2914010_211122FTO_1180684
|
2914010000NRG23211120221755802
|
026442329
|
21/11/2022
|
Bharathi
|
Bharathi
|
2914010WL037467
|
00354
|
PUNB0048900
|
1000
|
13/12/2022
|
No Such Account
|
6912
|
TN2914010_211122APB_FTO_1180643
|
2914010000NRG23211120221755915
|
026441577
|
21/11/2022
|
Elayaraja
|
Elayaraja
|
2914010WL037470
|
00354
|
PUNB0048900
|
500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
TN2914010_211222FTO_1319479
|
2914010000NRG23211220221952888
|
018558883
|
21/12/2022
|
Anjaladevi
|
Anjaladevi
|
2914010WL041490
|
00415
|
SBIN0002281
|
1500
|
04/02/2023
|
No Such Account
|
6914
|
TN2914010_220822APB_FTO_755625
|
2914010000NRG23220820221149980
|
020844995
|
22/08/2022
|
Pappa
|
Pappa
|
2914010WL021920
|
00177
|
IOBA0000279
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
TN2914010_230522APB_FTO_225788
|
2914010000NRG23230520220180882
|
015577169
|
23/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL003260
|
00177
|
IOBA0000083
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
TN2914010_240922FTO_916412
|
2914010000NRG23230920221407151
|
014307357
|
24/09/2022
|
Bharathi
|
Bharathi
|
2914010WL028324
|
00032
|
UTIB0000688
|
1500
|
19/10/2022
|
No Such Account
|
6917
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763093
|
026441358
|
24/11/2022
|
Kamalakannan
|
Kamalakannan
|
2914010WL0037661
|
00177
|
IOBA0000988
|
1250
|
13/12/2022
|
No Such Account
|
6918
|
TN2914009_050922FTO_828785
|
2914009000NRG23050920221311311
|
035858203
|
05/09/2022
|
ARULDEVI
|
ARULDEVI
|
2914009WL025384
|
00415
|
SBIN0000875
|
1150
|
18/10/2022
|
No Such Account
|
6919
|
TN2914009_070522APB_FTO_183309
|
2914009000NRG23060520220046291
|
014388806
|
07/05/2022
|
MALA
|
MALA
|
2914009WL001179
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
6920
|
TN2914009_060722FTO_491473
|
2914009000NRG23060720220683908
|
011542847
|
06/07/2022
|
MURALI
|
MURALI
|
2914009WL0011843
|
00177
|
IOBA0000523
|
1560
|
13/07/2022
|
No Such Account
|
6921
|
TN2914009_080922FTO_842951
|
2914009000NRG23080920221326222
|
033431914
|
08/09/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL025857
|
00176
|
IDIB000M222
|
1638
|
18/10/2022
|
A/c Blocked or Frozen
|
6922
|
TN2914009_090722APB_FTO_514425
|
2914009000NRG23090720220722253
|
011326327
|
09/07/2022
|
KAMALA
|
KAMALA
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
TN2914009_120822APB_FTO_716102
|
2914009000NRG23120820221047700
|
013156700
|
12/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL019927
|
00177
|
IOBA0000228
|
1000
|
25/08/2022
|
KYC Documents Pending
|
6924
|
TN2914009_130123APB_FTO_1443505
|
2914009000NRG23130120232196991
|
037293709
|
13/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL045738
|
00715
|
DBSS01N0745
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
TN2914009_130422FTO_70923
|
2914009000NRG23130420220001939
|
009655029
|
13/04/2022
|
CHITHRA
|
CHITHRA
|
2914009WL000078
|
00177
|
IOBA0000523
|
1638
|
11/05/2022
|
No Such Account
|
6926
|
TN2914009_141022FTO_1007303
|
2914009000NRG23141020221556555
|
018043759
|
14/10/2022
|
CHITRA
|
CHITRA
|
2914009WL031871
|
00078
|
CNRB0003439
|
1500
|
21/10/2022
|
Account closed
|
6927
|
TN2914009_160922FTO_881924
|
2914009000NRG23160920221355713
|
035858351
|
16/09/2022
|
RAMYA
|
RAMYA
|
2914009WL027105
|
00176
|
IDIB000T053
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
6928
|
TN2914009_170622FTO_366510
|
2914009000NRG23170620220462139
|
009596943
|
17/06/2022
|
ARASAYAL
|
ARASAYAL
|
2914009WL007344
|
00045
|
BARB0MAYURA
|
1380
|
27/06/2022
|
No Such Account
|
6929
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232229762
|
037291022
|
18/01/2023
|
AYYASAMY
|
AYYASAMY
|
2914009WL046292
|
00715
|
DBSS01N0745
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
TN2914011_070123APB_FTO_1408347
|
2914011000NRG23070120232114857
|
008358017
|
07/01/2023
|
Thanavalli
|
Thanavalli
|
2914011WL044236
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
TN2914011_070722FTO_495595
|
2914011000NRG23070720220687877
|
010691753
|
07/07/2022
|
KOTTAIYAMMAL
|
KOTTAIYAMMAL
|
2914011WL011900
|
00415
|
SBIN0000579
|
1500
|
13/07/2022
|
No Such Account
|
6932
|
TN2914011_070922FTO_840836
|
2914011000NRG23070920221324621
|
035857900
|
07/09/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL0025818
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6933
|
TN2914011_090223APB_FTO_1535066
|
2914011000NRG23090220232352434
|
012059743
|
09/02/2023
|
Parkavi
|
Parkavi
|
2914011WL049104
|
00176
|
IDIB000K142
|
1280
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
TN2914011_101022APB_FTO_992677
|
2914011000NRG23091020221534699
|
035858313
|
10/10/2022
|
THAMARAI
|
THAMARAI
|
2914011WL031330
|
00176
|
IDIB000K142
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
TN2914011_130622APB_FTO_333926
|
2914011000NRG23100620220389077
|
011252298
|
13/06/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL006193
|
00415
|
SBIN0006902
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
TN2914011_130123APB_FTO_1440399
|
2914011000NRG23130120232182367
|
037293709
|
13/01/2023
|
KAVITHA
|
KAVITHA
|
2914011WL045481
|
00176
|
IDIB000K142
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
TN2914011_170323FTO_1657664
|
2914011000NRG23160320232646683
|
025730086
|
17/03/2023
|
SUNRAMANIAN
|
SUNRAMANIAN
|
2914011WL0054702
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
Account closed
|
6938
|
TN2914011_170622APB_FTO_360331
|
2914011000NRG23170620220453841
|
009596921
|
17/06/2022
|
MALLIGA
|
MALLIGA
|
2914011WL007188
|
00415
|
SBIN0000579
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
TN2914011_200922FTO_900862
|
2914011000NRG23200920221390980
|
035857959
|
20/09/2022
|
SATHISKUMAR
|
SATHISKUMAR
|
2914011WL027921
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
6940
|
TN2914011_230922APB_FTO_915123
|
2914011000NRG23230920221411772
|
014307441
|
23/09/2022
|
SUDHA
|
SUDHA
|
2914011WL028396
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
TN2914011_270522FTO_234377
|
2914011000NRG23260520220221100
|
010787399
|
27/05/2022
|
SELVI
|
SELVI
|
2914011WL003768
|
00177
|
IOBA0000224
|
1440
|
07/06/2022
|
No Such Account
|
6942
|
TN2914011_310522APB_FTO_251482
|
2914011000NRG23280520220256100
|
016872552
|
31/05/2022
|
PERAMA
|
PERAMA
|
2914011WL004287
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
TN2914011_290822APB_FTO_792900
|
2914011000NRG23290820221218129
|
011287042
|
29/08/2022
|
LAKSHMI
|
LAKSHMI
|
2914011WL023617
|
00415
|
SBIN0000579
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
TN2914011_300123APB_FTO_1508183
|
2914011000NRG23300120232278537
|
018558566
|
30/01/2023
|
VASANTHI
|
VASANTHI
|
2914011WL047563
|
00354
|
PUNB0283500
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
TN2914011_300822APB_FTO_798440
|
2914011000NRG23300820221226901
|
035857920
|
30/08/2022
|
PANDIYAN
|
PANDIYAN
|
2914011WL023883
|
00415
|
SBIN0000579
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
TN2914011_011222FTO_1222737
|
2914011000NRG23301120221783609
|
026442503
|
01/12/2022
|
Pappathi
|
Pappathi
|
2914011WL0038418
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
6947
|
TN2914011_311022APB_FTO_1087671
|
2914011000NRG23311020221677963
|
015710848
|
31/10/2022
|
KALAISELVI
|
KALAISELVI
|
2914011WL035185
|
00176
|
IDIB000K142
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
TN2914011_311222APB_FTO_1373941
|
2914011000NRG23311220222043223
|
037268502
|
31/12/2022
|
GAYATHRI
|
GAYATHRI
|
2914011WL043032
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
TN2914010_140323APB_FTO_1646788
|
2914010000NRG23100320232573643
|
025730767
|
14/03/2023
|
Ashanathini
|
Ashanathini
|
2914010WL053341
|
00176
|
IDIB000M222
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658238
|
027904160
|
23/03/2023
|
JAYAM
|
JAYAM
|
2914011WL0054983
|
00691
|
IPOS0000001
|
1500
|
30/03/2023
|
No Such Account
|
6951
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661817
|
027904160
|
23/03/2023
|
Thirumaraiselvam
|
Thirumaraiselvam
|
2914011WL0055067
|
00691
|
IPOS0000001
|
1500
|
30/03/2023
|
No Such Account
|
6952
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661836
|
027904160
|
23/03/2023
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0055071
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
6953
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661955
|
027904160
|
23/03/2023
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0055087
|
00415
|
SBIN0000579
|
1500
|
30/03/2023
|
No Such Account
|
6954
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661957
|
027904160
|
23/03/2023
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0055087
|
00415
|
SBIN0000579
|
1500
|
30/03/2023
|
No Such Account
|
6955
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661988
|
027904160
|
23/03/2023
|
SANTHI
|
SANTHI
|
2914011WL0055089
|
00354
|
PUNB0283500
|
1250
|
31/03/2023
|
No Such Account
|
6956
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232662799
|
027904160
|
23/03/2023
|
PRABU
|
PRABU
|
2914011WL0055109
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
6957
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232662800
|
027904160
|
23/03/2023
|
PRABU
|
PRABU
|
2914011WL0055109
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
No Such Account
|
6958
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663064
|
027904160
|
23/03/2023
|
RAMAMOURTHI
|
RAMAMOURTHI
|
2914011WL0055116
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
No Such Account
|
6959
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663389
|
027904160
|
23/03/2023
|
SELVAM
|
SELVAM
|
2914011WL0055134
|
00415
|
SBIN0000579
|
1250
|
30/03/2023
|
No Such Account
|
6960
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663395
|
027904160
|
23/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
2914011WL0055135
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
No Such Account
|
6961
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663991
|
027904160
|
23/03/2023
|
PUPATHY
|
PUPATHY
|
2914011WL0055174
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
6962
|
TN2914011_191122APB_FTO_1173583
|
2914011000NRG23191120221749377
|
019838698
|
19/11/2022
|
pooranam
|
pooranam
|
2914011WL037337
|
00176
|
IDIB000K142
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
TN2914011_200522APB_FTO_217805
|
2914011000NRG23200520220156218
|
023844393
|
20/05/2022
|
KALYANI
|
KALYANI
|
2914011WL002901
|
00048
|
BKID0008130
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
TN2914011_240323APB_FTO_1689710
|
2914011000NRG23240320232741352
|
005714223
|
24/03/2023
|
DEVAGI
|
DEVAGI
|
2914011WL056439
|
00415
|
SBIN0000579
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
TN2914011_240323APB_FTO_1690799
|
2914011000NRG23240320232750133
|
005714223
|
24/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL056577
|
00354
|
PUNB0283500
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
TN2914011_240622APB_FTO_407219
|
2914011000NRG23240620220513200
|
017186171
|
24/06/2022
|
KAMALA
|
KAMALA
|
2914011WL008430
|
00415
|
SBIN0000579
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539237
|
017186171
|
25/06/2022
|
MALA
|
MALA
|
2914011WL008940
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
TN2914011_261222APB_FTO_1345732
|
2914011000NRG23261220221995805
|
017254729
|
26/12/2022
|
PARVATHI
|
PARVATHI
|
2914011WL042206
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
TN2914011_070722APB_FTO_495490
|
2914011000NRG23070720220688269
|
010691838
|
07/07/2022
|
SARITHA
|
SARITHA
|
2914011WL011911
|
00177
|
IOBA0000224
|
750
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
TN2914011_080822APB_FTO_696335
|
2914011000NRG23080820221018928
|
017910781
|
08/08/2022
|
RAVICHANTHIRAN
|
RAVICHANTHIRAN
|
2914011WL019309
|
00415
|
SBIN0000579
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
TN2914011_090922FTO_851698
|
2914011000NRG23090920221334861
|
033431831
|
09/09/2022
|
SANTHI
|
SANTHI
|
2914011WL0026157
|
00354
|
PUNB0283500
|
1000
|
18/10/2022
|
No Such Account
|
6972
|
TN2914011_130622FTO_332313
|
2914011000NRG23100620220391351
|
011252338
|
13/06/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2914011WL0006240
|
00415
|
SBIN0000579
|
1500
|
23/06/2022
|
No Such Account
|
6973
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220787977
|
028480860
|
19/07/2022
|
KUMAR
|
KUMAR
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
Account closed
|
6974
|
TN2914009_191222FTO_1305961
|
2914009000NRG23191220221916732
|
018559314
|
19/12/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1150
|
04/02/2023
|
No Such Account
|
6975
|
TN2914009_200323APB_FTO_1672920
|
2914009000NRG23200320232686385
|
025730392
|
20/03/2023
|
PAVAI
|
PAVAI
|
2914009WL055550
|
00177
|
IOBA0000523
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
6976
|
TN2914009_211022FTO_1045846
|
2914009000NRG23211020221627886
|
014731559
|
21/10/2022
|
PRABAGARAN
|
PRABAGARAN
|
2914009WL033432
|
00177
|
IOBA0000523
|
1536
|
02/11/2022
|
No Such Account
|
6977
|
TN2914009_230822APB_FTO_760185
|
2914009000NRG23230820221162119
|
020844995
|
23/08/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914009WL022179
|
00177
|
IOBA0000523
|
1100
|
05/09/2022
|
KYC Documents Pending
|
6978
|
TN2914009_230922APB_FTO_914324
|
2914009000NRG23230920221411682
|
014307579
|
23/09/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL028395
|
00078
|
CNRB0001891
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
TN2914009_281222APB_FTO_1353426
|
2914009000NRG23271220222015750
|
017255358
|
28/12/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL042528
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
TN2914009_281222APB_FTO_1353426
|
2914009000NRG23271220222015760
|
017255358
|
28/12/2022
|
JEMILA
|
JEMILA
|
2914009WL042528
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673508
|
015711029
|
29/10/2022
|
RETHINASAMY
|
RETHINASAMY
|
2914009WL0034893
|
00078
|
CNRB0003439
|
1250
|
07/11/2022
|
No Such Account
|
6982
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673594
|
015711029
|
29/10/2022
|
VASUKI
|
VASUKI
|
2914009WL0034908
|
00715
|
DBSS01N0758
|
1100
|
07/11/2022
|
No Such Account
|
6983
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673595
|
015711029
|
29/10/2022
|
VASUKI
|
VASUKI
|
2914009WL0034908
|
00715
|
DBSS01N0758
|
1560
|
07/11/2022
|
No Such Account
|
6984
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673922
|
015711029
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
Account closed
|
6985
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220908961
|
015632418
|
30/07/2022
|
SUSILA
|
SUSILA
|
2914009WL016945
|
00715
|
DBSS01N0758
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635861
|
025730644
|
15/03/2023
|
Vijiya
|
Vijiya
|
2914010WL0054403
|
00415
|
SBIN0000579
|
1620
|
31/03/2023
|
No Such Account
|
6987
|
TN2914010_160223APB_FTO_1557038
|
2914010000NRG23160220232375928
|
014717453
|
16/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL049670
|
00177
|
IOBA0000083
|
690
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
TN2914010_160522APB_FTO_208664
|
2914010000NRG23160520220117138
|
023844393
|
16/05/2022
|
Selvi
|
Selvi
|
2914010WL002263
|
00415
|
SBIN0002281
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
TN2914010_240622APB_FTO_412232
|
2914010000NRG23240620220513101
|
022861757
|
24/06/2022
|
Renuga
|
Renuga
|
2914010WL008429
|
00177
|
IOBA0000988
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763104
|
026441358
|
24/11/2022
|
Gangaiyammal
|
Gangaiyammal
|
2914010WL0037669
|
00177
|
IOBA0000279
|
1686
|
13/12/2022
|
No Such Account
|
6991
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763105
|
026441358
|
24/11/2022
|
Sumanraj
|
Sumanraj
|
2914010WL0037670
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6992
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763130
|
026441358
|
24/11/2022
|
Mohana priya
|
Mohana priya
|
2914010WL0037677
|
00415
|
SBIN0000579
|
1500
|
13/12/2022
|
No Such Account
|
6993
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763131
|
026441358
|
24/11/2022
|
Mohana priya
|
Mohana priya
|
2914010WL0037677
|
00415
|
SBIN0000579
|
1500
|
13/12/2022
|
No Such Account
|
6994
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763153
|
026441358
|
24/11/2022
|
Radha
|
Radha
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6995
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763154
|
026441358
|
24/11/2022
|
Radha
|
Radha
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
6996
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763173
|
026441358
|
24/11/2022
|
Thangarasu
|
Thangarasu
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1350
|
13/12/2022
|
No Such Account
|
6997
|
TN2914010_130123FTO_1438101
|
2914010000NRG23120120232172150
|
037291334
|
13/01/2023
|
Vijayan
|
Vijayan
|
2914010WL045313
|
00078
|
CNRB0005232
|
960
|
04/02/2023
|
Account closed
|
6998
|
TN2914010_130123APB_FTO_1439743
|
2914010000NRG23130120232190007
|
037293709
|
13/01/2023
|
Pakkiyalakshmi
|
Pakkiyalakshmi
|
2914010WL045618
|
00415
|
SBIN0002281
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
TN2914010_150722APB_FTO_542637
|
2914010000NRG23140720220747373
|
014734089
|
15/07/2022
|
Baby
|
Baby
|
2914010WL013400
|
00415
|
SBIN0002281
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
TN2914010_141222FTO_1282499
|
2914010000NRG23141220221870173
|
017254930
|
14/12/2022
|
Vijayan
|
Vijayan
|
2914010WL040184
|
00078
|
CNRB0005232
|
1200
|
07/02/2023
|
Account closed
|
7001
|
TN2914010_160922APB_FTO_880621
|
2914010000NRG23160920221349106
|
035857841
|
16/09/2022
|
Mariyappan
|
Mariyappan
|
2914010WL026885
|
00415
|
SBIN0002281
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
TN2914010_200223APB_FTO_1573314
|
2914010000NRG23200220232411942
|
005714103
|
20/02/2023
|
Rejina
|
Rejina
|
2914010WL050347
|
00177
|
IOBA0000083
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
TN2914010_200323APB_FTO_1671310
|
2914010000NRG23200320232680662
|
025730392
|
20/03/2023
|
Karthika
|
Karthika
|
2914010WL055447
|
00177
|
IOBA0000988
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
TN2914010_200622FTO_381476
|
2914010000NRG23200620220483773
|
009596874
|
20/06/2022
|
MALA
|
MALA
|
2914010WL0007852
|
00415
|
SBIN0000579
|
1380
|
27/06/2022
|
No Such Account
|
7005
|
TN2914010_210522FTO_221112
|
2914010000NRG23210520220164481
|
023844476
|
21/05/2022
|
Radha
|
Radha
|
2914010WL003045
|
00415
|
SBIN0000579
|
1500
|
23/06/2022
|
No Such Account
|
7006
|
TN2914010_240622APB_FTO_410285
|
2914010000NRG23230620220508858
|
022861757
|
24/06/2022
|
Rejina
|
Rejina
|
2914010WL008354
|
00177
|
IOBA0000083
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
TN2914010_290422APB_FTO_163418
|
2914010000NRG23290420220019745
|
018427951
|
29/04/2022
|
Anjammal
|
Anjammal
|
2914010WL000612
|
00177
|
IOBA0000083
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
TN2914010_300722FTO_636428
|
2914010000NRG23300720220898541
|
015632516
|
30/07/2022
|
Natarajan
|
Natarajan
|
2914010WL016740
|
00415
|
SBIN0002281
|
1500
|
10/08/2022
|
No Such Account
|
7009
|
TN2914010_300822FTO_801334
|
2914010000NRG23300820221235798
|
035858062
|
30/08/2022
|
Sasikala
|
Sasikala
|
2914010WL024044
|
00415
|
SBIN0000579
|
1250
|
18/10/2022
|
Account closed
|
7010
|
TN2914011_040722FTO_478912
|
2914011000NRG23010720220607849
|
027753937
|
04/07/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914011WL0010394
|
00354
|
PUNB0283500
|
750
|
11/07/2022
|
No Such Account
|
7011
|
TN2914011_010822APB_FTO_652773
|
2914011000NRG23010820220933708
|
018892603
|
01/08/2022
|
janaki
|
janaki
|
2914011WL017396
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
TN2914011_060622APB_FTO_286175
|
2914011000NRG23060620220308211
|
018937047
|
06/06/2022
|
Chithra
|
Chithra
|
2914011WL005058
|
00176
|
IDIB000S108
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
TN2914011_060822FTO_683375
|
2914011000NRG23060820220989588
|
016957528
|
06/08/2022
|
AJITHA
|
AJITHA
|
2914011WL018727
|
00415
|
SBIN0006902
|
1536
|
19/08/2022
|
No Such Account
|
7014
|
TN2914011_080722APB_FTO_508472
|
2914011000NRG23080720220708400
|
011326451
|
08/07/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914011WL012302
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
TN2914011_130622APB_FTO_333802
|
2914011000NRG23110620220411750
|
011252298
|
13/06/2022
|
SARASWATHY
|
SARASWATHY
|
2914011WL006594
|
00354
|
PUNB0283500
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
TN2914011_120522APB_FTO_197908
|
2914011000NRG23120520220091872
|
007105287
|
12/05/2022
|
Umarani
|
Umarani
|
2914011WL001943
|
00415
|
SBIN0006902
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
TN2914010_240622APB_FTO_413176
|
2914010000NRG23230620220503488
|
022861757
|
24/06/2022
|
sakunthala
|
sakunthala
|
2914010WL008237
|
00176
|
IDIB000S029
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
TN2914011_101022APB_FTO_989894
|
2914011000NRG23101020221535519
|
035858313
|
10/10/2022
|
THANGARASU
|
THANGARASU
|
2914011WL031341
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
TN2914011_101022FTO_990008
|
2914011000NRG23101020221537589
|
035857944
|
10/10/2022
|
RAJADURAI
|
RAJADURAI
|
2914011WL031390
|
00415
|
SBIN0006902
|
1000
|
18/10/2022
|
No Such Account
|
7020
|
TN2914011_101222APB_FTO_1265508
|
2914011000NRG23101220221834852
|
017254818
|
10/12/2022
|
VIJAYA
|
VIJAYA
|
2914011WL039561
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
TN2914011_120922FTO_861515
|
2914011000NRG23120920221341986
|
033431846
|
12/09/2022
|
SATHISKUMAR
|
SATHISKUMAR
|
2914011WL026382
|
00415
|
SBIN0006902
|
1250
|
18/10/2022
|
No Such Account
|
7022
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658234
|
027904160
|
23/03/2023
|
JAYAM
|
JAYAM
|
2914011WL0054983
|
00691
|
IPOS0000001
|
1500
|
30/03/2023
|
No Such Account
|
7023
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658236
|
027904160
|
23/03/2023
|
JAYAM
|
JAYAM
|
2914011WL0054983
|
00691
|
IPOS0000001
|
1250
|
30/03/2023
|
No Such Account
|
7024
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661838
|
027904160
|
23/03/2023
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0055071
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
No Such Account
|
7025
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663134
|
027904160
|
23/03/2023
|
VASANTHI
|
VASANTHI
|
2914011WL0055124
|
00415
|
SBIN0006902
|
1536
|
30/03/2023
|
No Such Account
|
7026
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663385
|
027904160
|
23/03/2023
|
RASAKILI
|
RASAKILI
|
2914011WL0055133
|
00354
|
PUNB0283500
|
750
|
31/03/2023
|
No Such Account
|
7027
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663387
|
027904160
|
23/03/2023
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0055133
|
00354
|
PUNB0283500
|
1250
|
31/03/2023
|
No Such Account
|
7028
|
TN2914011_200323APB_FTO_1669157
|
2914011000NRG23190320232668173
|
025730392
|
20/03/2023
|
RAJALINGAM
|
RAJALINGAM
|
2914011WL055246
|
00415
|
SBIN0000823
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
TN2914011_191222APB_FTO_1306873
|
2914011000NRG23191220221919303
|
018558461
|
19/12/2022
|
THENMOZHI
|
THENMOZHI
|
2914011WL041011
|
00415
|
SBIN0000579
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
TN2914011_210323APB_FTO_1678196
|
2914011000NRG23200320232694418
|
025730457
|
21/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL055697
|
00176
|
IDIB000K142
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
TN2914011_200922APB_FTO_900865
|
2914011000NRG23200920221391075
|
035857975
|
20/09/2022
|
T. RAJENDIRAN
|
T. RAJENDIRAN
|
2914011WL027923
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
TN2914011_221222APB_FTO_1320995
|
2914011000NRG23211220221946071
|
018559601
|
22/12/2022
|
DEVAGI
|
DEVAGI
|
2914011WL041343
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
TN2914011_230323APB_FTO_1684802
|
2914011000NRG23230320232729662
|
027904319
|
23/03/2023
|
RAJATHURAI
|
RAJATHURAI
|
2914011WL056179
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539231
|
017186171
|
25/06/2022
|
MANIMOZHI
|
MANIMOZHI
|
2914011WL008940
|
00415
|
SBIN0006902
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
TN2914011_250722APB_FTO_604932
|
2914011000NRG23250720220858700
|
015746041
|
25/07/2022
|
SANTHI
|
SANTHI
|
2914011WL015723
|
00415
|
SBIN0006902
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
TN2914011_081222FTO_1250717
|
2914011000NRG23081220221828658
|
006773791
|
08/12/2022
|
RATHA
|
RATHA
|
2914011WL039383
|
00415
|
SBIN0006902
|
1536
|
17/12/2022
|
No Such Account
|
7037
|
TN2914011_090323APB_FTO_1634970
|
2914011000NRG23090320232567882
|
005717215
|
09/03/2023
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL053209
|
00177
|
IOBA0000083
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
TN2914011_090323APB_FTO_1634970
|
2914011000NRG23090320232567901
|
005717215
|
09/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL053209
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763181
|
026441358
|
24/11/2022
|
Latha
|
Latha
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1350
|
13/12/2022
|
No Such Account
|
7040
|
TN2914010_280123APB_FTO_1495310
|
2914010000NRG23270120232254277
|
037296952
|
28/01/2023
|
Susila
|
Susila
|
2914010WL047030
|
00177
|
IOBA0000083
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
TN2914010_290822APB_FTO_794633
|
2914010000NRG23280820221206898
|
035857920
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2914010WL023436
|
00415
|
SBIN0002281
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
TN2914010_310323FTO_1718878
|
2914010000NRG23300320232809165
|
020056857
|
31/03/2023
|
Suresh
|
Suresh
|
2914010WL057551
|
00176
|
IDIB000S029
|
1440
|
16/05/2023
|
A/c Blocked or Frozen
|
7043
|
TN2914011_040422FTO_25367
|
2914011000NRG21240220222388538
|
020520398
|
04/04/2022
|
PUNITHA
|
PUNITHA
|
2914011WL040827
|
00691
|
IPOS0000001
|
1200
|
07/05/2022
|
No Such Account
|
7044
|
TN2914011_090123FTO_1419286
|
2914011000NRG22070120232175112
|
018559087
|
09/01/2023
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0036107
|
00354
|
PUNB0283500
|
1374
|
04/02/2023
|
No Such Account
|
7045
|
TN2914011_100522FTO_190841
|
2914011000NRG22080420222173198
|
014388859
|
10/05/2022
|
Anjammal
|
Anjammal
|
2914011WL0035386
|
00176
|
IDIB000S029
|
1500
|
17/05/2022
|
A/c Blocked or Frozen
|
7046
|
TN2914011_090422FTO_56860
|
2914011000NRG22080420222173200
|
036264862
|
09/04/2022
|
VALLI
|
VALLI
|
2914011WL0035387
|
00354
|
PUNB0283500
|
229
|
06/05/2022
|
No Such Account
|
7047
|
TN2914011_120422FTO_69156
|
2914011000NRG22120420222173461
|
009654985
|
12/04/2022
|
PLARANSMERY
|
PLARANSMERY
|
2914011WL0035495
|
00415
|
SBIN0006902
|
1440
|
11/05/2022
|
Account closed
|
7048
|
TN2914011_030922FTO_826803
|
2914011000NRG23030920221308000
|
035858178
|
03/09/2022
|
SATHISKUMAR
|
SATHISKUMAR
|
2914011WL025344
|
00415
|
SBIN0006902
|
1250
|
18/10/2022
|
No Such Account
|
7049
|
TN2914011_040822APB_FTO_665777
|
2914011000NRG23040820220951997
|
016533607
|
04/08/2022
|
KALYANI
|
KALYANI
|
2914011WL017895
|
00048
|
BKID0008130
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
TN2914011_050822APB_FTO_670242
|
2914011000NRG23050820220957016
|
016957373
|
05/08/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL018035
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
TN2914011_050822APB_FTO_670242
|
2914011000NRG23050820220957039
|
016957373
|
05/08/2022
|
KAVERI
|
KAVERI
|
2914011WL018035
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
TN2914010_300822FTO_801842
|
2914010000NRG23300820221238147
|
035858062
|
30/08/2022
|
Emanuve
|
Emanuve
|
2914010WL024072
|
00177
|
IOBA0000083
|
1250
|
18/10/2022
|
No Such Account
|
7053
|
TN2914010_030123APB_FTO_1388359
|
2914010000NRG23311220222049864
|
018559356
|
03/01/2023
|
Anjammal
|
Anjammal
|
2914010WL043135
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
TN2914011_050822APB_FTO_670280
|
2914011000NRG23050820220956460
|
016957373
|
05/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914011WL018027
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
TN2914011_050922FTO_833394
|
2914011000NRG23050920221317409
|
035858203
|
05/09/2022
|
UMA
|
UMA
|
2914011WL0025547
|
00691
|
IPOS0000001
|
1500
|
18/10/2022
|
No Such Account
|
7056
|
TN2914011_051022FTO_966223
|
2914011000NRG23051020221511760
|
010261453
|
05/10/2022
|
RAJADURAI
|
RAJADURAI
|
2914011WL030688
|
00415
|
SBIN0006902
|
1500
|
11/10/2022
|
No Such Account
|
7057
|
TN2914011_071122FTO_1119545
|
2914011000NRG23071120221694971
|
015842170
|
07/11/2022
|
PRABU
|
PRABU
|
2914011WL035775
|
00415
|
SBIN0006902
|
1250
|
16/11/2022
|
No Such Account
|
7058
|
TN2914011_081122APB_FTO_1122848
|
2914011000NRG23081120221699591
|
015842222
|
08/11/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914011WL035937
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
TN2914011_090223APB_FTO_1535050
|
2914011000NRG23090220232350757
|
012059743
|
09/02/2023
|
SASIKUMAR
|
SASIKUMAR
|
2914011WL049085
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
TN2914011_090522APB_FTO_187665
|
2914011000NRG23090520220061922
|
014388872
|
09/05/2022
|
Arputhavalli
|
Arputhavalli
|
2914011WL001386
|
00415
|
SBIN0006902
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
TN2914011_141022FTO_1009630
|
2914011000NRG23141020221563321
|
018043759
|
14/10/2022
|
VISALAM
|
VISALAM
|
2914011WL032039
|
00176
|
IDIB000K142
|
1500
|
21/10/2022
|
No Such Account
|
7062
|
TN2914011_140223APB_FTO_1547183
|
2914011000NRG23100220232353450
|
008081830
|
14/02/2023
|
SAROJA
|
SAROJA
|
2914011WL049143
|
00354
|
PUNB0283500
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
TN2914011_130522APB_FTO_200226
|
2914011000NRG23130520220097083
|
023844393
|
13/05/2022
|
PADMA
|
PADMA
|
2914011WL002002
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
TN2914011_130822APB_FTO_720273
|
2914011000NRG23130820221064904
|
013156747
|
13/08/2022
|
PALANI
|
PALANI
|
2914011WL020307
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
TN2914011_160223APB_FTO_1560435
|
2914011000NRG23160220232389847
|
014717453
|
16/02/2023
|
POORASAMI
|
POORASAMI
|
2914011WL049886
|
00415
|
SBIN0006902
|
250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658228
|
027904160
|
23/03/2023
|
MALLIKA
|
MALLIKA
|
2914011WL0054982
|
00354
|
PUNB0283500
|
1250
|
31/03/2023
|
Account closed
|
7067
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661989
|
027904160
|
23/03/2023
|
SANTHI
|
SANTHI
|
2914011WL0055089
|
00354
|
PUNB0283500
|
1000
|
31/03/2023
|
No Such Account
|
7068
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232662980
|
027904160
|
23/03/2023
|
SELVAM
|
SELVAM
|
2914011WL0055114
|
00415
|
SBIN0006902
|
1000
|
30/03/2023
|
No Such Account
|
7069
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663136
|
027904160
|
23/03/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914011WL0055124
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
7070
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663412
|
027904160
|
23/03/2023
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914011WL0055137
|
00415
|
SBIN0006902
|
1280
|
30/03/2023
|
No Such Account
|
7071
|
TN2914011_190922APB_FTO_896111
|
2914011000NRG23190920221372283
|
035858077
|
19/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914011WL027479
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
TN2914011_191122APB_FTO_1173583
|
2914011000NRG23191120221749391
|
019838698
|
19/11/2022
|
THAMARAI
|
THAMARAI
|
2914011WL037337
|
00176
|
IDIB000K142
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
TN2914011_200223APB_FTO_1574048
|
2914011000NRG23200220232412011
|
005714103
|
20/02/2023
|
janaki
|
janaki
|
2914011WL050354
|
00415
|
SBIN0006902
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
TN2914011_201022APB_FTO_1040960
|
2914011000NRG23201020221616068
|
008995992
|
20/10/2022
|
ANITHA
|
ANITHA
|
2914011WL033204
|
00176
|
IDIB000K142
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
TN2914011_220722APB_FTO_586079
|
2914011000NRG23220720220817082
|
013646206
|
22/07/2022
|
AYYAPPAN
|
AYYAPPAN
|
2914011WL014929
|
00354
|
PUNB0283500
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
TN2914011_230323APB_FTO_1684802
|
2914011000NRG23230320232729669
|
027904319
|
23/03/2023
|
AMUTHA
|
AMUTHA
|
2914011WL056179
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
TN2914011_240323APB_FTO_1690420
|
2914011000NRG23240320232750287
|
005714223
|
24/03/2023
|
PANDIYAN
|
PANDIYAN
|
2914011WL056579
|
00415
|
SBIN0000579
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539199
|
017186171
|
25/06/2022
|
GUNSUNDHRI
|
GUNSUNDHRI
|
2914011WL008940
|
00415
|
SBIN0006902
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
TN2914010_271222FTO_1350706
|
2914010000NRG23271220222010146
|
017254767
|
27/12/2022
|
kanagavalli
|
kanagavalli
|
2914010WL042450
|
00415
|
SBIN0000579
|
1000
|
07/02/2023
|
No Such Account
|
7080
|
TN2914011_020323APB_FTO_1609060
|
2914011000NRG23020320232495705
|
008364928
|
02/03/2023
|
DEVI
|
DEVI
|
2914011WL051855
|
00354
|
PUNB0283500
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
TN2914011_020323APB_FTO_1609623
|
2914011000NRG23020320232499478
|
008364928
|
02/03/2023
|
Ezhilarasi
|
Ezhilarasi
|
2914011WL051904
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
TN2914011_160622APB_FTO_357879
|
2914011000NRG23160620220448034
|
009596921
|
16/06/2022
|
PAKKIIRISAMI
|
PAKKIIRISAMI
|
2914011WL007095
|
00415
|
SBIN0000579
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
TN2914011_160822APB_FTO_727406
|
2914011000NRG23160820221084611
|
013156747
|
16/08/2022
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL020637
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
TN2914011_160922APB_FTO_878572
|
2914011000NRG23160920221349317
|
035857841
|
16/09/2022
|
BABITHA
|
BABITHA
|
2914011WL026891
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
TN2914011_180622FTO_372023
|
2914011000NRG23180620220465716
|
009596874
|
18/06/2022
|
PLARANSMERY
|
PLARANSMERY
|
2914011WL0007497
|
00415
|
SBIN0006902
|
1440
|
27/06/2022
|
Account closed
|
7086
|
TN2914011_191122FTO_1172209
|
2914011000NRG23191120221748096
|
019838410
|
19/11/2022
|
AAKASH
|
AAKASH
|
2914011WL037306
|
00691
|
IPOS0000001
|
250
|
09/12/2022
|
No Such Account
|
7087
|
TN2914011_201022FTO_1043659
|
2914011000NRG23201020221623654
|
008995978
|
20/10/2022
|
Vijiyarani
|
Vijiyarani
|
2914011WL0033321
|
00048
|
BKID0008130
|
1500
|
31/10/2022
|
No Such Account
|
7088
|
TN2914011_230323APB_FTO_1683966
|
2914011000NRG23230320232727410
|
027904319
|
23/03/2023
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL056139
|
00354
|
PUNB0283500
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
TN2914011_230323APB_FTO_1685591
|
2914011000NRG23230320232732891
|
027904319
|
23/03/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2914011WL056241
|
00177
|
IOBA0000224
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
TN2914011_240622APB_FTO_412278
|
2914011000NRG23230620220507321
|
017186171
|
24/06/2022
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914011WL008320
|
00048
|
BKID0008130
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
TN2914011_250622APB_FTO_424184
|
2914011000NRG23250620220542063
|
017186171
|
25/06/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL008987
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
TN2914011_250722APB_FTO_604903
|
2914011000NRG23250720220840667
|
015746041
|
25/07/2022
|
NALLATHAMBI
|
NALLATHAMBI
|
2914011WL015409
|
00415
|
SBIN0006902
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
TN2914011_050922FTO_833394
|
2914011000NRG23050920221317410
|
035858203
|
05/09/2022
|
UMA
|
UMA
|
2914011WL0025547
|
00691
|
IPOS0000001
|
1250
|
18/10/2022
|
No Such Account
|
7094
|
TN2914011_051022APB_FTO_966245
|
2914011000NRG23051020221512502
|
010261420
|
05/10/2022
|
SUTHA
|
SUTHA
|
2914011WL030694
|
00415
|
SBIN0006902
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
TN2914011_080123APB_FTO_1411693
|
2914011000NRG23080120232119259
|
008358017
|
08/01/2023
|
VINITHA
|
VINITHA
|
2914011WL044299
|
00177
|
IOBA0002833
|
1500
|
13/01/2023
|
Account closed
|
7096
|
TN2914011_081122APB_FTO_1123008
|
2914011000NRG23081120221701292
|
015842222
|
08/11/2022
|
Pechiyammal
|
Pechiyammal
|
2914011WL035957
|
00177
|
IOBA0000224
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
TN2914011_090223APB_FTO_1535038
|
2914011000NRG23090220232346956
|
012059743
|
09/02/2023
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL049047
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
TN2914011_090223APB_FTO_1535055
|
2914011000NRG23090220232351576
|
012059743
|
09/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2914011WL049095
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
TN2914011_090323APB_FTO_1634864
|
2914011000NRG23090320232564459
|
005717215
|
09/03/2023
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2914011WL053140
|
00415
|
SBIN0006902
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
TN2914011_090323APB_FTO_1636574
|
2914011000NRG23090320232571383
|
005717215
|
09/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL053304
|
00415
|
SBIN0006902
|
1280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
TN2914011_090722FTO_511875
|
2914011000NRG23090720220714613
|
030529590
|
09/07/2022
|
PARAMESWARI
|
PARAMESWARI
|
2914011WL012496
|
00415
|
SBIN0006902
|
1500
|
18/07/2022
|
No Such Account
|
7102
|
TN2914011_130622APB_FTO_336638
|
2914011000NRG23100620220394507
|
011252298
|
13/06/2022
|
PALANI
|
PALANI
|
2914011WL006308
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
TN2914011_130622FTO_333004
|
2914011000NRG23110620220407728
|
011252338
|
13/06/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914011WL006529
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
No Such Account
|
7104
|
TN2914011_130822APB_FTO_720352
|
2914011000NRG23130820221066981
|
013156747
|
13/08/2022
|
KASTHURI
|
KASTHURI
|
2914011WL020357
|
00415
|
SBIN0006902
|
250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
TN2914011_131222FTO_1280025
|
2914011000NRG23131220221859022
|
017255073
|
13/12/2022
|
vilampu
|
vilampu
|
2914011WL040012
|
00415
|
SBIN0006902
|
1250
|
07/02/2023
|
No Such Account
|
7106
|
TN2914011_150722APB_FTO_546154
|
2914011000NRG23150720220758485
|
014734089
|
15/07/2022
|
Senthamarai
|
Senthamarai
|
2914011WL013627
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
TN2914011_180722APB_FTO_564265
|
2914011000NRG23180720220786593
|
014734061
|
18/07/2022
|
PATHMINI
|
PATHMINI
|
2914011WL014267
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
TN2914011_200822APB_FTO_743361
|
2914011000NRG23200820221119924
|
014512495
|
20/08/2022
|
KALYANI
|
KALYANI
|
2914011WL021345
|
00048
|
BKID0008130
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
TN2914011_210722APB_FTO_575975
|
2914011000NRG23210720220801308
|
013646206
|
21/07/2022
|
DHAVAMANI
|
DHAVAMANI
|
2914011WL014617
|
00177
|
IOBA0000224
|
1500
|
06/08/2022
|
KYC Documents Pending
|
7110
|
TN2914011_210722APB_FTO_575975
|
2914011000NRG23210720220801342
|
013646206
|
21/07/2022
|
RANI
|
RANI
|
2914011WL014617
|
00177
|
IOBA0000224
|
1500
|
06/08/2022
|
KYC Documents Pending
|
7111
|
TN2914011_230223APB_FTO_1580917
|
2914011000NRG23230220232417672
|
005718532
|
23/02/2023
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL050493
|
00176
|
IDIB000K142
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
TN2914011_230223APB_FTO_1582347
|
2914011000NRG23230220232422438
|
005718532
|
23/02/2023
|
MARIYAKANNU
|
MARIYAKANNU
|
2914011WL050554
|
00354
|
PUNB0283500
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
TN2914011_230822FTO_759247
|
2914011000NRG23230820221159073
|
020844912
|
23/08/2022
|
AJITHA
|
AJITHA
|
2914011WL022087
|
00415
|
SBIN0006902
|
1536
|
01/09/2022
|
No Such Account
|
7114
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763106
|
026441358
|
24/11/2022
|
Sumanraj
|
Sumanraj
|
2914010WL0037670
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
7115
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763132
|
026441358
|
24/11/2022
|
Mohana priya
|
Mohana priya
|
2914010WL0037677
|
00415
|
SBIN0000579
|
1686
|
13/12/2022
|
No Such Account
|
7116
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763152
|
026441358
|
24/11/2022
|
Radha
|
Radha
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
7117
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763182
|
026441358
|
24/11/2022
|
Lakshmi
|
Lakshmi
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1350
|
13/12/2022
|
No Such Account
|
7118
|
TN2914010_250323APB_FTO_1694331
|
2914010000NRG23250320232765544
|
005714223
|
25/03/2023
|
Devika
|
Devika
|
2914010WL056807
|
00177
|
IOBA0000206
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
TN2914011_120422FTO_69156
|
2914011000NRG22080420222172930
|
009654985
|
12/04/2022
|
PATHMINI
|
PATHMINI
|
2914011WL0035295
|
00415
|
SBIN0006902
|
1200
|
11/05/2022
|
Account closed
|
7120
|
TN2914011_100522FTO_190841
|
2914011000NRG22080420222173030
|
014388859
|
10/05/2022
|
RAVI
|
RAVI
|
2914011WL0035331
|
00415
|
SBIN0006902
|
1398
|
17/05/2022
|
No Such Account
|
7121
|
TN2914011_090422FTO_56860
|
2914011000NRG22080420222173165
|
036264862
|
09/04/2022
|
GOKILA
|
GOKILA
|
2914011WL0035369
|
00415
|
SBIN0006902
|
750
|
06/05/2022
|
No Such Account
|
7122
|
TN2914011_090422FTO_56860
|
2914011000NRG22080420222173189
|
036264862
|
09/04/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0035381
|
00354
|
PUNB0283500
|
1374
|
06/05/2022
|
No Such Account
|
7123
|
TN2914011_090422FTO_56860
|
2914011000NRG22080420222173192
|
036264862
|
09/04/2022
|
SHARMILA
|
SHARMILA
|
2914011WL0035383
|
00415
|
SBIN0000579
|
1250
|
06/05/2022
|
No Such Account
|
7124
|
TN2914011_100522FTO_190841
|
2914011000NRG22130420222174000
|
014388859
|
10/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL0035647
|
00354
|
PUNB0283500
|
1500
|
18/05/2022
|
No Such Account
|
7125
|
TN2914011_100522FTO_190841
|
2914011000NRG22130420222174018
|
014388859
|
10/05/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0035657
|
00415
|
SBIN0006902
|
1440
|
17/05/2022
|
No Such Account
|
7126
|
TN2914011_020722FTO_467071
|
2914011000NRG23020720220613929
|
017186076
|
02/07/2022
|
SATTANATHAN
|
SATTANATHAN
|
2914011WL010528
|
00354
|
PUNB0283500
|
1500
|
11/07/2022
|
No Such Account
|
7127
|
TN2914011_050822APB_FTO_670242
|
2914011000NRG23050820220957052
|
016957373
|
05/08/2022
|
MADATHAMMAL
|
MADATHAMMAL
|
2914011WL018035
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
TN2914011_051022FTO_966223
|
2914011000NRG23051020221511735
|
010261453
|
05/10/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL030688
|
00415
|
SBIN0006902
|
1500
|
11/10/2022
|
No Such Account
|
7129
|
TN2914011_051022APB_FTO_966235
|
2914011000NRG23051020221512145
|
010261420
|
05/10/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL030692
|
00691
|
IPOS0000001
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
TN2914011_060123APB_FTO_1398782
|
2914011000NRG23060120232098086
|
018559404
|
06/01/2023
|
RAJENTHIRAN
|
RAJENTHIRAN
|
2914011WL043869
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
TN2914011_060822APB_FTO_683413
|
2914011000NRG23060820220988867
|
016957618
|
06/08/2022
|
THAMARAI
|
THAMARAI
|
2914011WL018716
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
TN2914011_070622APB_FTO_288195
|
2914011000NRG23070620220331524
|
018936891
|
07/06/2022
|
KALYANI
|
KALYANI
|
2914011WL005320
|
00048
|
BKID0008130
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
TN2914011_071122APB_FTO_1119597
|
2914011000NRG23071120221694916
|
015841996
|
07/11/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL035773
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
TN2914011_071122FTO_1119545
|
2914011000NRG23071120221694978
|
015842170
|
07/11/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL035775
|
00415
|
SBIN0006902
|
1250
|
16/11/2022
|
No Such Account
|
7135
|
TN2914011_071122APB_FTO_1119717
|
2914011000NRG23071120221696222
|
015841996
|
07/11/2022
|
kumutham
|
kumutham
|
2914011WL035831
|
00177
|
IOBA0002833
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
TN2914011_090223APB_FTO_1535050
|
2914011000NRG23090220232350712
|
012059743
|
09/02/2023
|
MALATHI
|
MALATHI
|
2914011WL049085
|
00415
|
SBIN0006902
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
TN2914010_300822APB_FTO_799512
|
2914010000NRG23290820221219284
|
035857920
|
30/08/2022
|
Premamerry
|
Premamerry
|
2914010WL023639
|
00177
|
IOBA0000988
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
TN2914011_040422FTO_14058
|
2914011000NRG22020420222148808
|
020520398
|
04/04/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL034849
|
00176
|
IDIB000K142
|
1440
|
07/05/2022
|
No Such Account
|
7139
|
TN2914011_120422FTO_69156
|
2914011000NRG22120420222173459
|
009654985
|
12/04/2022
|
RAMESHBAPU
|
RAMESHBAPU
|
2914011WL0035495
|
00177
|
IOBA0000224
|
1000
|
11/05/2022
|
No Such Account
|
7140
|
TN2914011_010722APB_FTO_457387
|
2914011000NRG23010720220606189
|
017186171
|
01/07/2022
|
KALYANI
|
KALYANI
|
2914011WL010305
|
00048
|
BKID0008130
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
TN2914011_051222FTO_1240831
|
2914011000NRG23051220221796282
|
017255193
|
05/12/2022
|
ARTHI
|
ARTHI
|
2914011WL038775
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
No Such Account
|
7142
|
TN2914011_060622FTO_286843
|
2914011000NRG23060620220327229
|
018936972
|
06/06/2022
|
SELVI
|
SELVI
|
2914011WL005270
|
00177
|
IOBA0000224
|
1380
|
15/06/2022
|
No Such Account
|
7143
|
TN2914011_060822APB_FTO_683121
|
2914011000NRG23060820220987924
|
016957618
|
06/08/2022
|
RANI
|
RANI
|
2914011WL018704
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
TN2914011_080822APB_FTO_695689
|
2914011000NRG23080820221019091
|
017910781
|
08/08/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL019311
|
00415
|
SBIN0006902
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
TN2914011_140522APB_FTO_203531
|
2914011000NRG23140520220105197
|
023844393
|
14/05/2022
|
RAJENDHIRAN
|
RAJENDHIRAN
|
2914011WL002099
|
00415
|
SBIN0000579
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
TN2914011_141022FTO_1009630
|
2914011000NRG23141020221563275
|
018043759
|
14/10/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL032039
|
00354
|
PUNB0283500
|
1500
|
21/10/2022
|
No Such Account
|
7147
|
TN2914011_200822APB_FTO_745027
|
2914011000NRG23200820221126959
|
014512495
|
20/08/2022
|
JALASRI
|
JALASRI
|
2914011WL021460
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
TN2914011_061222APB_FTO_1244821
|
2914011000NRG23061220221811721
|
017255271
|
06/12/2022
|
AMUTHA
|
AMUTHA
|
2914011WL039112
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
TN2914011_070722APB_FTO_495521
|
2914011000NRG23070720220687360
|
010691838
|
07/07/2022
|
RANI
|
RANI
|
2914011WL011888
|
00177
|
IOBA0000224
|
1500
|
13/07/2022
|
KYC Documents Pending
|
7150
|
TN2914011_120123APB_FTO_1429348
|
2914011000NRG23120120232164336
|
037295842
|
12/01/2023
|
SELVI
|
SELVI
|
2914011WL045157
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
TN2914011_120123APB_FTO_1429348
|
2914011000NRG23120120232164340
|
037295842
|
12/01/2023
|
Gomathi
|
Gomathi
|
2914011WL045157
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
TN2914011_141122APB_FTO_1150059
|
2914011000NRG23141120221719170
|
015796272
|
14/11/2022
|
PALANI
|
PALANI
|
2914011WL036549
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
TN2914011_190922APB_FTO_894066
|
2914011000NRG23190920221381615
|
035858077
|
19/09/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL027646
|
00415
|
SBIN0000579
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
TN2914011_190922APB_FTO_896420
|
2914011000NRG23190920221385609
|
035858077
|
19/09/2022
|
MALLIGA
|
MALLIGA
|
2914011WL027756
|
00415
|
SBIN0000579
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7155
|
TN2914011_200622FTO_381718
|
2914011000NRG23200620220483881
|
009596874
|
20/06/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2914011WL0007855
|
00177
|
IOBA0000224
|
1440
|
27/06/2022
|
No Such Account
|
7156
|
TN2914011_200822APB_FTO_745027
|
2914011000NRG23200820221126923
|
014512495
|
20/08/2022
|
MALA
|
MALA
|
2914011WL021460
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
TN2914011_211122APB_FTO_1181352
|
2914011000NRG23211120221757938
|
026441577
|
21/11/2022
|
SAVATHRI
|
SAVATHRI
|
2914011WL037502
|
00415
|
SBIN0006902
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
TN2914011_230223APB_FTO_1581369
|
2914011000NRG23230220232428182
|
005718532
|
23/02/2023
|
pooranam
|
pooranam
|
2914011WL050638
|
00176
|
IDIB000K142
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
TN2914011_280522APB_FTO_237002
|
2914011000NRG23270520220240292
|
010787281
|
28/05/2022
|
THAMARAI
|
THAMARAI
|
2914011WL004109
|
00176
|
IDIB000K142
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
TN2914011_280123APB_FTO_1501197
|
2914011000NRG23280120232273973
|
037296952
|
28/01/2023
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL047484
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
TN2914011_281122APB_FTO_1211013
|
2914011000NRG23281120221775003
|
026442813
|
28/11/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL038188
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675016
|
015711029
|
29/10/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914011WL0035026
|
00354
|
PUNB0283500
|
750
|
07/11/2022
|
No Such Account
|
7163
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675018
|
015711029
|
29/10/2022
|
MALLIKA
|
MALLIKA
|
2914011WL0035026
|
00354
|
PUNB0283500
|
1250
|
07/11/2022
|
Account closed
|
7164
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675085
|
015711029
|
29/10/2022
|
ANANTHAN
|
ANANTHAN
|
2914011WL0035044
|
00415
|
SBIN0000579
|
1200
|
07/11/2022
|
No Such Account
|
7165
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675087
|
015711029
|
29/10/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0035044
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
7166
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675088
|
015711029
|
29/10/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0035044
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
7167
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675394
|
015711029
|
29/10/2022
|
Vijiyarani
|
Vijiyarani
|
2914011WL0035078
|
00048
|
BKID0008130
|
1500
|
07/11/2022
|
No Such Account
|
7168
|
TN2914011_291122APB_FTO_1216460
|
2914011000NRG23291120221780855
|
019838557
|
29/11/2022
|
Thamilarase
|
Thamilarase
|
2914011WL038351
|
00415
|
SBIN0006902
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
TN2914011_291122APB_FTO_1216469
|
2914011000NRG23291120221781159
|
019838557
|
29/11/2022
|
AMUTHA
|
AMUTHA
|
2914011WL038368
|
00415
|
SBIN0006902
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
TN2914011_300622APB_FTO_448234
|
2914011000NRG23300620220594034
|
017186171
|
30/06/2022
|
krishnaveni
|
krishnaveni
|
2914011WL009988
|
00177
|
IOBA0000224
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
TN2914011_130422FTO_74762
|
2914011000NRG22130420222174102
|
009655029
|
13/04/2022
|
BHARATHAMATHA
|
BHARATHAMATHA
|
2914011WL0035693
|
00415
|
SBIN0006902
|
1200
|
11/05/2022
|
No Such Account
|
7172
|
TN2914011_130622FTO_338623
|
2914011000NRG22190520222174241
|
011252338
|
13/06/2022
|
BHARATHAMATHA
|
BHARATHAMATHA
|
2914011WL0035760
|
00415
|
SBIN0006902
|
660
|
23/06/2022
|
No Such Account
|
7173
|
TN2914011_130622FTO_338623
|
2914011000NRG22220520222174316
|
011252338
|
13/06/2022
|
JEEVANANTHAM
|
JEEVANANTHAM
|
2914011WL0035800
|
00354
|
PUNB0283500
|
1250
|
23/06/2022
|
No Such Account
|
7174
|
TN2914011_030922APB_FTO_826810
|
2914011000NRG23030920221308136
|
035858377
|
03/09/2022
|
janaki
|
janaki
|
2914011WL025346
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
TN2914011_060123APB_FTO_1399056
|
2914011000NRG23060120232103292
|
018559404
|
06/01/2023
|
USHA
|
USHA
|
2914011WL043967
|
00176
|
IDIB000K142
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
TN2914011_060123APB_FTO_1399056
|
2914011000NRG23060120232103295
|
018559404
|
06/01/2023
|
THAMARAI
|
THAMARAI
|
2914011WL043967
|
00176
|
IDIB000K142
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
TN2914011_090323APB_FTO_1634267
|
2914011000NRG23080320232549873
|
005717215
|
09/03/2023
|
CHITHRALEGA
|
CHITHRALEGA
|
2914011WL052941
|
00415
|
SBIN0006902
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
TN2914011_080722APB_FTO_499736
|
2914011000NRG23080720220691625
|
011326451
|
08/07/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL011995
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
TN2914011_081222FTO_1250739
|
2914011000NRG23081220221828776
|
006773791
|
08/12/2022
|
PERSILAL
|
PERSILAL
|
2914011WL0039391
|
00415
|
SBIN0000579
|
1536
|
17/12/2022
|
No Such Account
|
7180
|
TN2914011_090922APB_FTO_851342
|
2914011000NRG23090920221334011
|
033431927
|
09/09/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL026137
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
TN2914011_130622APB_FTO_336577
|
2914011000NRG23100620220392309
|
011252298
|
13/06/2022
|
KEERTHIVASAN
|
KEERTHIVASAN
|
2914011WL006255
|
00177
|
IOBA0002833
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
TN2914011_141122APB_FTO_1150810
|
2914011000NRG23141120221724083
|
015796272
|
14/11/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2914011WL036614
|
00177
|
IOBA0000224
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
TN2914011_180422FTO_95970
|
2914011000NRG23180420220006691
|
017520779
|
18/04/2022
|
BHUVANA
|
BHUVANA
|
2914011WL000235
|
00415
|
SBIN0006902
|
1536
|
12/05/2022
|
No Such Account
|
7184
|
TN2914011_200822APB_FTO_742933
|
2914011000NRG23200820221115917
|
014512495
|
20/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914011WL021287
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
TN2914011_200822APB_FTO_745027
|
2914011000NRG23200820221126920
|
014512495
|
20/08/2022
|
MANIMOZHI
|
MANIMOZHI
|
2914011WL021460
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
TN2914011_200822APB_FTO_745027
|
2914011000NRG23200820221126943
|
014512495
|
20/08/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2914011WL021460
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
TN2914011_200922APB_FTO_900837
|
2914011000NRG23200920221389033
|
035857975
|
20/09/2022
|
BHAVANI
|
BHAVANI
|
2914011WL027872
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220625004
|
017186076
|
02/07/2022
|
VASUKI
|
VASUKI
|
2914009WL010711
|
00715
|
DBSS01N0745
|
1560
|
11/07/2022
|
Account closed
|
7189
|
TN2914009_040323APB_FTO_1618039
|
2914009000NRG23040320232520262
|
025730210
|
04/03/2023
|
christhanamery
|
christhanamery
|
2914009WL052342
|
00177
|
IOBA0001041
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
TN2914009_090123FTO_1418459
|
2914009000NRG23070120232116069
|
018558664
|
09/01/2023
|
BABU
|
BABU
|
2914009WL044262
|
00546
|
CIUB0000017
|
1440
|
04/02/2023
|
No Such Account
|
7191
|
TN2914009_090123FTO_1418585
|
2914009000NRG23090120232129873
|
018558664
|
09/01/2023
|
RATHINAMALA
|
RATHINAMALA
|
2914009WL044483
|
00078
|
CNRB0001891
|
1320
|
04/02/2023
|
No Such Account
|
7192
|
TN2914009_090323APB_FTO_1632506
|
2914009000NRG23090320232556645
|
005717215
|
09/03/2023
|
SAGAYAM
|
SAGAYAM
|
2914009WL053050
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557600
|
005717215
|
09/03/2023
|
KAMALA
|
KAMALA
|
2914009WL053060
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
TN2914009_100323APB_FTO_1636897
|
2914009000NRG23090320232569772
|
005717611
|
10/03/2023
|
SANKAR
|
SANKAR
|
2914009WL053255
|
00177
|
IOBA0000228
|
1380
|
04/04/2023
|
Account closed
|
7195
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221043496
|
013156780
|
12/08/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914009WL0019862
|
00415
|
SBIN0000875
|
1380
|
25/08/2022
|
No Such Account
|
7196
|
TN2914009_140323APB_FTO_1646907
|
2914009000NRG23140320232603413
|
025730767
|
14/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL053835
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
TN2914009_251122FTO_1195702
|
2914009000NRG23251120221764090
|
026442729
|
25/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0037731
|
00715
|
DBSS01N0758
|
1250
|
13/12/2022
|
A/c Blocked or Frozen
|
7198
|
TN2914009_270622FTO_428814
|
2914009000NRG23270620220564311
|
022861793
|
27/06/2022
|
DAVID
|
DAVID
|
2914009WL0009358
|
00415
|
SBIN0000875
|
1500
|
06/07/2022
|
Account closed
|
7199
|
TN2914009_281222APB_FTO_1353418
|
2914009000NRG23271220222016353
|
017255358
|
28/12/2022
|
INDIRANI
|
INDIRANI
|
2914009WL042532
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
TN2914009_280123APB_FTO_1496566
|
2914009000NRG23280120232263716
|
037296952
|
28/01/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL047311
|
00176
|
IDIB000S218
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019751
|
017255358
|
28/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL042576
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
TN2914009_290722APB_FTO_627356
|
2914009000NRG23290720220879453
|
015632497
|
29/07/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL016271
|
00177
|
IOBA0000523
|
1380
|
12/08/2022
|
A/c Blocked or Frozen
|
7203
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672878
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
7204
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672880
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
7205
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672978
|
015711029
|
29/10/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL0034834
|
00176
|
IDIB000M222
|
1638
|
07/11/2022
|
A/c Blocked or Frozen
|
7206
|
TN2914009_300522FTO_245945
|
2914009000NRG23300520220269465
|
010787585
|
30/05/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL004444
|
00715
|
DBSS01N0758
|
1680
|
07/06/2022
|
A/c Blocked or Frozen
|
7207
|
TN2914009_300822FTO_803339
|
2914009000NRG23300820221245536
|
035858062
|
30/08/2022
|
SURYAPRAKASH
|
SURYAPRAKASH
|
2914009WL024148
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
7208
|
TN2914010_040422APB_FTO_13606
|
2914010000NRG22310320222133618
|
020520291
|
04/04/2022
|
Rajakumari
|
Rajakumari
|
2914010WL034647
|
00415
|
SBIN0002281
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
TN2914010_020922APB_FTO_817174
|
2914010000NRG23010920221262532
|
035858377
|
02/09/2022
|
Nathiya
|
Nathiya
|
2914010WL024354
|
00415
|
SBIN0002281
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
TN2914010_040722APB_FTO_477732
|
2914010000NRG23040720220630795
|
017186171
|
04/07/2022
|
Premalatha
|
Premalatha
|
2914010WL010773
|
00177
|
IOBA0000206
|
1500
|
11/07/2022
|
Account closed
|
7211
|
TN2914011_020722APB_FTO_469212
|
2914011000NRG23020720220617382
|
017186171
|
02/07/2022
|
R. Neelavathi
|
R. Neelavathi
|
2914011WL010586
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
TN2914011_020722APB_FTO_469212
|
2914011000NRG23020720220617383
|
017186171
|
02/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL010586
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
TN2914011_030922APB_FTO_823123
|
2914011000NRG23030920221301062
|
035858377
|
03/09/2022
|
RANI
|
RANI
|
2914011WL025211
|
00176
|
IDIB000K142
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
TN2914011_060323APB_FTO_1624394
|
2914011000NRG23050320232529341
|
005716318
|
06/03/2023
|
VIJAYA
|
VIJAYA
|
2914011WL052501
|
00354
|
PUNB0283500
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
TN2914011_051222APB_FTO_1241069
|
2914011000NRG23051220221805497
|
017255225
|
05/12/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL038981
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
TN2914011_060622APB_FTO_286946
|
2914011000NRG23060620220327949
|
018937047
|
06/06/2022
|
RANI
|
RANI
|
2914011WL005279
|
00177
|
IOBA0000224
|
1440
|
15/06/2022
|
KYC Documents Pending
|
7217
|
TN2914011_070722FTO_499307
|
2914011000NRG23060720220679198
|
010691753
|
07/07/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0011729
|
00415
|
SBIN0006902
|
1500
|
13/07/2022
|
No Such Account
|
7218
|
TN2914011_130622FTO_332313
|
2914011000NRG23090620220364523
|
011252338
|
13/06/2022
|
BHARATHAMATHA
|
BHARATHAMATHA
|
2914011WL0005754
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
No Such Account
|
7219
|
TN2914011_130622FTO_332313
|
2914011000NRG23090620220365042
|
011252338
|
13/06/2022
|
THILLAIPALANI
|
THILLAIPALANI
|
2914011WL0005777
|
00415
|
SBIN0000579
|
1365
|
23/06/2022
|
Account closed
|
7220
|
TN2914011_090722APB_FTO_511889
|
2914011000NRG23090720220714577
|
030529644
|
09/07/2022
|
sutha
|
sutha
|
2914011WL012496
|
00415
|
SBIN0006902
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
TN2914011_101222APB_FTO_1265508
|
2914011000NRG23101220221834815
|
017254818
|
10/12/2022
|
SHYAMALA
|
SHYAMALA
|
2914011WL039561
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
TN2914011_130922APB_FTO_865840
|
2914011000NRG23130920221344829
|
035858126
|
13/09/2022
|
SELVI
|
SELVI
|
2914011WL026573
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
TN2914011_131222APB_FTO_1280049
|
2914011000NRG23131220221860515
|
017254899
|
13/12/2022
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL040031
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
TN2914011_141122APB_FTO_1149128
|
2914011000NRG23141120221719279
|
015796272
|
14/11/2022
|
KAMALA
|
KAMALA
|
2914011WL036550
|
00415
|
SBIN0000579
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658233
|
027904160
|
23/03/2023
|
JAYAM
|
JAYAM
|
2914011WL0054983
|
00691
|
IPOS0000001
|
1500
|
30/03/2023
|
No Such Account
|
7226
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658235
|
027904160
|
23/03/2023
|
JAYAM
|
JAYAM
|
2914011WL0054983
|
00691
|
IPOS0000001
|
1500
|
30/03/2023
|
No Such Account
|
7227
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232662798
|
027904160
|
23/03/2023
|
KUNASELVI
|
KUNASELVI
|
2914011WL0055109
|
00691
|
IPOS0000001
|
1250
|
30/03/2023
|
No Such Account
|
7228
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663388
|
027904160
|
23/03/2023
|
RAVI
|
RAVI
|
2914011WL0055134
|
00415
|
SBIN0000579
|
250
|
30/03/2023
|
No Such Account
|
7229
|
TN2914011_300922APB_FTO_942339
|
2914011000NRG23300920221457305
|
030361442
|
30/09/2022
|
Pechiyammal
|
Pechiyammal
|
2914011WL029513
|
00177
|
IOBA0000224
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
TN2914011_271222APB_FTO_1352356
|
2914011000NRG23271220222005481
|
017254798
|
27/12/2022
|
DEVAGI
|
DEVAGI
|
2914011WL042360
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
TN2914011_290422APB_FTO_157647
|
2914011000NRG23290420220018860
|
018427951
|
29/04/2022
|
SAROJA
|
SAROJA
|
2914011WL000591
|
00176
|
IDIB000K142
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
TN2914011_190922FTO_896827
|
2914011000NRG23160920221349735
|
035858023
|
19/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL0026907
|
00177
|
IOBA0000224
|
1280
|
18/10/2022
|
No Such Account
|
7233
|
TN2914011_190922APB_FTO_893719
|
2914011000NRG23190920221376237
|
035858077
|
19/09/2022
|
KALYANI
|
KALYANI
|
2914011WL027544
|
00048
|
BKID0008130
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
TN2914011_200123APB_FTO_1468036
|
2914011000NRG23200120232241142
|
037265995
|
20/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL046551
|
00048
|
BKID0008130
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
TN2914011_220522FTO_223985
|
2914011000NRG23220520220175112
|
023844476
|
22/05/2022
|
SATHIYA
|
SATHIYA
|
2914011WL003174
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Account closed
|
7236
|
TN2914011_221222FTO_1322160
|
2914011000NRG23221220221954302
|
018559800
|
22/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914011WL041501
|
00415
|
SBIN0006902
|
1250
|
04/02/2023
|
Account closed
|
7237
|
TN2914011_230223APB_FTO_1581109
|
2914011000NRG23230220232414339
|
005718532
|
23/02/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL050453
|
00176
|
IDIB000K142
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
TN2914011_230922FTO_914141
|
2914011000NRG23230920221411075
|
014307502
|
23/09/2022
|
RAMAMOURTHI
|
RAMAMOURTHI
|
2914011WL028389
|
00354
|
PUNB0283500
|
1500
|
19/10/2022
|
No Such Account
|
7239
|
TN2914011_140323APB_FTO_1647159
|
2914011000NRG23140320232626512
|
025719908
|
14/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2914011WL054136
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
TN2914011_160223APB_FTO_1557992
|
2914011000NRG23150220232369657
|
014717453
|
16/02/2023
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2914011WL049605
|
00415
|
SBIN0006902
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
TN2914011_160223APB_FTO_1559249
|
2914011000NRG23160220232389998
|
014717453
|
16/02/2023
|
THAMARAI
|
THAMARAI
|
2914011WL049890
|
00176
|
IDIB000K142
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
TN2914011_160822APB_FTO_727535
|
2914011000NRG23160820221102742
|
013156747
|
16/08/2022
|
PATHMINI
|
PATHMINI
|
2914011WL020990
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
TN2914011_201022APB_FTO_1040833
|
2914011000NRG23201020221614718
|
008995992
|
20/10/2022
|
SELVI
|
SELVI
|
2914011WL033167
|
00177
|
IOBA0000224
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
TN2914011_220722APB_FTO_586071
|
2914011000NRG23220720220804609
|
013646206
|
22/07/2022
|
THULASI
|
THULASI
|
2914011WL014697
|
00415
|
SBIN0006902
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
TN2914011_221222FTO_1322160
|
2914011000NRG23221220221954279
|
018559800
|
22/12/2022
|
VALARMATHI
|
VALARMATHI
|
2914011WL041501
|
00415
|
SBIN0006902
|
1000
|
04/02/2023
|
No Such Account
|
7246
|
TN2914011_261222APB_FTO_1346792
|
2914011000NRG23261220222001958
|
017254729
|
26/12/2022
|
AMUTHA
|
AMUTHA
|
2914011WL042267
|
00415
|
SBIN0006902
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
TN2914011_270123FTO_1491732
|
2914011000NRG23270120232257798
|
037268763
|
27/01/2023
|
RENUGA
|
RENUGA
|
2914011WL047107
|
00415
|
SBIN0006902
|
1250
|
04/02/2023
|
No Such Account
|
7248
|
TN2914011_291222APB_FTO_1359183
|
2914011000NRG23291220222025615
|
017255052
|
29/12/2022
|
KARUNANIDHI
|
KARUNANIDHI
|
2914011WL042676
|
00176
|
IDIB000K142
|
1536
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
TN2914011_310323APB_FTO_1720415
|
2914011000NRG23310320232832409
|
018529184
|
31/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914011WL057875
|
00176
|
IDIB000K142
|
1500
|
06/05/2023
|
A/c Blocked or Frozen
|
7250
|
TN2914011_250722APB_FTO_598732
|
2914011000NRG23250720220839997
|
015746041
|
25/07/2022
|
MALA
|
MALA
|
2914011WL015401
|
00415
|
SBIN0006902
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
TN2914011_280422APB_FTO_145120
|
2914011000NRG23280420220012930
|
018428161
|
28/04/2022
|
KALYANI
|
KALYANI
|
2914011WL000513
|
00048
|
BKID0008130
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
TN2914011_200922APB_FTO_900867
|
2914011000NRG23200920221391127
|
035857975
|
20/09/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL027925
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
TN2914010_051122FTO_1109908
|
2914010000NRG23051120221689069
|
032596197
|
05/11/2022
|
Umamaheswari
|
Umamaheswari
|
2914010WL035618
|
00415
|
SBIN0002281
|
1500
|
16/11/2022
|
No Such Account
|
7254
|
TN2914010_070622APB_FTO_290711
|
2914010000NRG23070620220338314
|
018936891
|
07/06/2022
|
Pushba
|
Pushba
|
2914010WL005395
|
00415
|
SBIN0002281
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
TN2914010_100622APB_FTO_315030
|
2914010000NRG23090620220384149
|
009931178
|
10/06/2022
|
Karthika
|
Karthika
|
2914010WL006121
|
00177
|
IOBA0000988
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
TN2914010_100622APB_FTO_315030
|
2914010000NRG23090620220384241
|
009931178
|
10/06/2022
|
Rejina
|
Rejina
|
2914010WL006121
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
TN2914010_130822FTO_719148
|
2914010000NRG23130820221060874
|
013156717
|
13/08/2022
|
Palaniselvi
|
Palaniselvi
|
2914010WL020189
|
00176
|
IDIB000S108
|
1250
|
25/08/2022
|
No Such Account
|
7258
|
TN2914010_141222FTO_1282456
|
2914010000NRG23141220221870364
|
017254930
|
14/12/2022
|
Appavu
|
Appavu
|
2914010WL040185
|
00415
|
SBIN0002281
|
1250
|
07/02/2023
|
No Such Account
|
7259
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232645823
|
025730131
|
20/03/2023
|
sathish
|
sathish
|
2914010WL0054669
|
00176
|
IDIB000V110
|
960
|
03/04/2023
|
A/c Blocked or Frozen
|
7260
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232649442
|
025730131
|
20/03/2023
|
Kaliyaperumal
|
Kaliyaperumal
|
2914010WL0054826
|
00415
|
SBIN0000579
|
1150
|
31/03/2023
|
No Such Account
|
7261
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661801
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2914010WL0055064
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
No Such Account
|
7262
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661823
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2914010WL0055068
|
00177
|
IOBA0000083
|
1500
|
31/03/2023
|
No Such Account
|
7263
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232662000
|
025730131
|
20/03/2023
|
Thangarasu
|
Thangarasu
|
2914010WL0055091
|
00415
|
SBIN0000579
|
1350
|
31/03/2023
|
No Such Account
|
7264
|
TN2914010_220822APB_FTO_755753
|
2914010000NRG23220820221146815
|
020844995
|
22/08/2022
|
Usharani
|
Usharani
|
2914010WL021848
|
00415
|
SBIN0000579
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
TN2914010_240922APB_FTO_916729
|
2914010000NRG23230920221402511
|
014307579
|
24/09/2022
|
Kananavalli
|
Kananavalli
|
2914010WL028253
|
00415
|
SBIN0002281
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
TN2914010_240922APB_FTO_916729
|
2914010000NRG23230920221403906
|
014307579
|
24/09/2022
|
selvarani
|
selvarani
|
2914010WL028276
|
00177
|
IOBA0000083
|
1620
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
TN2914010_250223APB_FTO_1588920
|
2914010000NRG23240220232446009
|
005716191
|
25/02/2023
|
Jothi
|
Jothi
|
2914010WL050951
|
00177
|
IOBA0000988
|
1500
|
04/04/2023
|
Account closed
|
7268
|
TN2914010_250223APB_FTO_1588910
|
2914010000NRG23240220232447224
|
005716191
|
25/02/2023
|
Sridevi
|
Sridevi
|
2914010WL050995
|
00177
|
IOBA0000083
|
1440
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7269
|
TN2914010_250223APB_FTO_1588910
|
2914010000NRG23240220232447232
|
005716191
|
25/02/2023
|
Banu
|
Banu
|
2914010WL050995
|
00177
|
IOBA0000083
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
TN2914010_300822APB_FTO_799220
|
2914010000NRG23270820221194362
|
035857920
|
30/08/2022
|
Renuga
|
Renuga
|
2914010WL023226
|
00177
|
IOBA0000988
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
TN2914010_300922APB_FTO_945699
|
2914010000NRG23300920221463449
|
030361442
|
30/09/2022
|
Sellapanki
|
Sellapanki
|
2914010WL029620
|
00177
|
IOBA0000988
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
TN2914011_020422APB_FTO_7312
|
2914011000NRG22010420222145213
|
020520291
|
02/04/2022
|
VELAMMAL
|
VELAMMAL
|
2914011WL034793
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
TN2914011_020422APB_FTO_7312
|
2914011000NRG22010420222145228
|
020520291
|
02/04/2022
|
GEETHA
|
GEETHA
|
2914011WL034793
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173514
|
009654985
|
12/04/2022
|
GOKILA
|
GOKILA
|
2914011WL0035508
|
00415
|
SBIN0006902
|
1000
|
11/05/2022
|
No Such Account
|
7275
|
TN2914011_141122FTO_1150922
|
2914011000NRG22141120222175039
|
015796413
|
14/11/2022
|
Pappathi
|
Pappathi
|
2914011WL0036080
|
00176
|
IDIB000S029
|
1200
|
22/11/2022
|
No Such Account
|
7276
|
TN2914011_141122FTO_1150758
|
2914011000NRG22160920222174867
|
015796413
|
14/11/2022
|
SUTHA
|
SUTHA
|
2914011WL0036015
|
00691
|
IPOS0000001
|
250
|
22/11/2022
|
No Such Account
|
7277
|
TN2914011_010922APB_FTO_810330
|
2914011000NRG23010920221267138
|
035858011
|
01/09/2022
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL024429
|
00176
|
IDIB000K142
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
TN2914011_070522APB_FTO_183511
|
2914011000NRG23050520220043940
|
014388806
|
07/05/2022
|
JAMES
|
JAMES
|
2914011WL001155
|
00354
|
PUNB0283500
|
1250
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7279
|
TN2914011_051022FTO_966250
|
2914011000NRG23051020221512647
|
010261453
|
05/10/2022
|
Vijiyarani
|
Vijiyarani
|
2914011WL030701
|
00048
|
BKID0008130
|
1500
|
11/10/2022
|
No Such Account
|
7280
|
TN2914011_060822APB_FTO_684122
|
2914011000NRG23060820220992207
|
016957618
|
06/08/2022
|
sutha
|
sutha
|
2914011WL018772
|
00415
|
SBIN0006902
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
TN2914011_090123APB_FTO_1417995
|
2914011000NRG23090120232137053
|
018558837
|
09/01/2023
|
KUMAR
|
KUMAR
|
2914011WL044620
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
TN2914011_090123APB_FTO_1417995
|
2914011000NRG23090120232137063
|
018558837
|
09/01/2023
|
RAJATHURAI
|
RAJATHURAI
|
2914011WL044620
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
TN2914010_060323APB_FTO_1620846
|
2914010000NRG23030320232509311
|
005716318
|
06/03/2023
|
Mariammal
|
Mariammal
|
2914010WL052130
|
00177
|
IOBA0000988
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
TN2914010_040622APB_FTO_271888
|
2914010000NRG23040620220294623
|
012678345
|
04/06/2022
|
Anjammall
|
Anjammall
|
2914010WL004768
|
00415
|
SBIN0002281
|
1440
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
TN2914010_051122FTO_1109908
|
2914010000NRG23051120221689068
|
032596197
|
05/11/2022
|
Rubasri
|
Rubasri
|
2914010WL035618
|
00415
|
SBIN0002281
|
1500
|
16/11/2022
|
No Such Account
|
7286
|
TN2914010_090223APB_FTO_1532596
|
2914010000NRG23090220232309872
|
012059743
|
09/02/2023
|
Premamerry
|
Premamerry
|
2914010WL048657
|
00177
|
IOBA0000988
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
TN2914010_100622APB_FTO_315030
|
2914010000NRG23090620220384231
|
009931178
|
10/06/2022
|
Jayaraj
|
Jayaraj
|
2914010WL006121
|
00177
|
IOBA0000083
|
1200
|
23/06/2022
|
KYC Documents Pending
|
7288
|
TN2914010_100622APB_FTO_315923
|
2914010000NRG23100620220390108
|
009931178
|
10/06/2022
|
Rathinasamy
|
Rathinasamy
|
2914010WL006205
|
00177
|
IOBA0000988
|
1440
|
23/06/2022
|
KYC Documents Pending
|
7289
|
TN2914010_100622APB_FTO_316678
|
2914010000NRG23100620220391002
|
009931178
|
10/06/2022
|
Mallika
|
Mallika
|
2914010WL006219
|
00354
|
PUNB0048900
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
TN2914010_130123FTO_1439492
|
2914010000NRG23130120232184444
|
037291334
|
13/01/2023
|
chandiramouli
|
chandiramouli
|
2914010WL045520
|
00415
|
SBIN0002281
|
1250
|
04/02/2023
|
No Such Account
|
7291
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232645822
|
025730131
|
20/03/2023
|
Senthilkumar
|
Senthilkumar
|
2914010WL0054669
|
00176
|
IDIB000V110
|
1250
|
03/04/2023
|
A/c Blocked or Frozen
|
7292
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232646755
|
025730131
|
20/03/2023
|
Mohammad Rafi
|
Mohammad Rafi
|
2914010WL0054710
|
00176
|
IDIB000M222
|
1250
|
03/04/2023
|
No Such Account
|
7293
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232647659
|
025730131
|
20/03/2023
|
Sumanraj
|
Sumanraj
|
2914010WL0054756
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
No Such Account
|
7294
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232649443
|
025730131
|
20/03/2023
|
Sumathi
|
Sumathi
|
2914010WL0054826
|
00415
|
SBIN0000579
|
1440
|
31/03/2023
|
No Such Account
|
7295
|
TN2914010_170522APB_FTO_210997
|
2914010000NRG23160520220124968
|
023844393
|
17/05/2022
|
soundranayagi
|
soundranayagi
|
2914010WL002357
|
00177
|
IOBA0000988
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
TN2914010_200323FTO_1671388
|
2914010000NRG23170320232655807
|
025730131
|
20/03/2023
|
Raman
|
Raman
|
2914010WL0054935
|
00701
|
IDIB0PLB001
|
1000
|
31/03/2023
|
No Such Account
|
7297
|
TN2914010_200323APB_FTO_1670169
|
2914010000NRG23170320232656677
|
025730533
|
20/03/2023
|
Sellapanki
|
Sellapanki
|
2914010WL054960
|
00177
|
IOBA0000988
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661802
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2914010WL0055064
|
00415
|
SBIN0000579
|
1350
|
31/03/2023
|
No Such Account
|
7299
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661839
|
025730131
|
20/03/2023
|
Padma
|
Padma
|
2914010WL0055072
|
00177
|
IOBA0000083
|
540
|
31/03/2023
|
No Such Account
|
7300
|
TN2914010_211122FTO_1179848
|
2914010000NRG23191120221747592
|
026442329
|
21/11/2022
|
Raman
|
Raman
|
2914010WL037296
|
00415
|
SBIN0002281
|
1000
|
13/12/2022
|
No Such Account
|
7301
|
TN2914010_191222APB_FTO_1303326
|
2914010000NRG23191220221909732
|
018558461
|
19/12/2022
|
Raman
|
Raman
|
2914010WL040922
|
00701
|
IDIB0PLB001
|
1000
|
06/02/2023
|
Account closed
|
7302
|
TN2914010_211222FTO_1319492
|
2914010000NRG23211220221953808
|
018559800
|
21/12/2022
|
Jayanthi
|
Jayanthi
|
2914010WL041495
|
00415
|
SBIN0000579
|
1250
|
04/02/2023
|
No Such Account
|
7303
|
TN2914010_261222APB_FTO_1345008
|
2914010000NRG23231220221959684
|
017254798
|
26/12/2022
|
Erusammal
|
Erusammal
|
2914010WL041627
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
TN2914010_270822APB_FTO_784798
|
2914010000NRG23270820221197687
|
011286972
|
27/08/2022
|
Sudha
|
Sudha
|
2914010WL023282
|
00177
|
IOBA0000206
|
900
|
07/09/2022
|
KYC Documents Pending
|
7305
|
TN2914010_020522FTO_171712
|
2914010000NRG23290420220029583
|
018427786
|
02/05/2022
|
Radha
|
Radha
|
2914010WL000836
|
00415
|
SBIN0000579
|
1500
|
16/05/2022
|
No Such Account
|
7306
|
TN2914010_300722APB_FTO_638255
|
2914010000NRG23300720220898031
|
015632418
|
30/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL016733
|
00177
|
IOBA0000083
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
TN2914011_020422APB_FTO_7312
|
2914011000NRG22010420222145307
|
020520291
|
02/04/2022
|
Thanavalli
|
Thanavalli
|
2914011WL034793
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173464
|
009654985
|
12/04/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0035496
|
00415
|
SBIN0006902
|
1440
|
11/05/2022
|
Account closed
|
7309
|
TN2914011_141122FTO_1150758
|
2914011000NRG22160920222174868
|
015796413
|
14/11/2022
|
SUTHA
|
SUTHA
|
2914011WL0036015
|
00691
|
IPOS0000001
|
1500
|
22/11/2022
|
No Such Account
|
7310
|
TN2914011_141122FTO_1150758
|
2914011000NRG22160920222174869
|
015796413
|
14/11/2022
|
SUTHA
|
SUTHA
|
2914011WL0036015
|
00691
|
IPOS0000001
|
750
|
22/11/2022
|
No Such Account
|
7311
|
TN2914011_010822APB_FTO_652755
|
2914011000NRG23010820220931415
|
018892603
|
01/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2914011WL017360
|
00177
|
IOBA0000224
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
TN2914011_050822APB_FTO_674121
|
2914011000NRG23050820220967030
|
016957373
|
05/08/2022
|
MEENA
|
MEENA
|
2914011WL018263
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
TN2914011_050922APB_FTO_831595
|
2914011000NRG23050920221313528
|
035857862
|
05/09/2022
|
SAROFIN MERI
|
SAROFIN MERI
|
2914011WL025429
|
00176
|
IDIB000K142
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
TN2914011_070522FTO_183802
|
2914011000NRG23060520220048498
|
014388846
|
07/05/2022
|
DEENATHAYALAN
|
DEENATHAYALAN
|
2914011WL001202
|
00177
|
IOBA0000083
|
1250
|
17/05/2022
|
No Such Account
|
7315
|
TN2914011_060822APB_FTO_683355
|
2914011000NRG23060820220989926
|
016957618
|
06/08/2022
|
ANBUVALLI
|
ANBUVALLI
|
2914011WL018735
|
00415
|
SBIN0006902
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
TN2914011_070622FTO_288552
|
2914011000NRG23070620220333860
|
018937027
|
07/06/2022
|
DEVIKA
|
DEVIKA
|
2914011WL005345
|
00415
|
SBIN0006902
|
1440
|
15/06/2022
|
Account closed
|
7317
|
TN2914011_080123APB_FTO_1411726
|
2914011000NRG23080120232119657
|
008358017
|
08/01/2023
|
Parkavi
|
Parkavi
|
2914011WL044308
|
00176
|
IDIB000K142
|
512
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
TN2914011_130622APB_FTO_332168
|
2914011000NRG23090620220367166
|
011252298
|
13/06/2022
|
THANGASAMY
|
THANGASAMY
|
2914011WL005880
|
00177
|
IOBA0000224
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
TN2914011_130622APB_FTO_333133
|
2914011000NRG23100620220395679
|
011252298
|
13/06/2022
|
RAVI
|
RAVI
|
2914011WL006334
|
00415
|
SBIN0006902
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
TN2914011_100822APB_FTO_703267
|
2914011000NRG23100820221029127
|
017910819
|
10/08/2022
|
VENNILA
|
VENNILA
|
2914011WL019511
|
00415
|
SBIN0006902
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
TN2914011_120123APB_FTO_1430113
|
2914011000NRG23120120232167199
|
037295842
|
12/01/2023
|
GUNASEKRAN
|
GUNASEKRAN
|
2914011WL045201
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
TN2914011_120522APB_FTO_196941
|
2914011000NRG23120520220088768
|
007105287
|
12/05/2022
|
GHANDI
|
GHANDI
|
2914011WL001903
|
00048
|
BKID0008130
|
1440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
TN2914011_130123APB_FTO_1446981
|
2914011000NRG23130120232209035
|
037293709
|
13/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL045980
|
00048
|
BKID0008130
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
TN2914011_130622APB_FTO_337593
|
2914011000NRG23130620220422120
|
011252298
|
13/06/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL006756
|
00415
|
SBIN0006902
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
TN2914011_130822APB_FTO_718686
|
2914011000NRG23130820221058586
|
013156747
|
13/08/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL020114
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
TN2914011_140323FTO_1647596
|
2914011000NRG23140320232630812
|
025730644
|
14/03/2023
|
RAJAVELU
|
RAJAVELU
|
2914011WL0054267
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
7327
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661870
|
025730131
|
20/03/2023
|
Jayanthi
|
Jayanthi
|
2914010WL0055078
|
00415
|
SBIN0000579
|
1250
|
31/03/2023
|
No Such Account
|
7328
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232662017
|
025730131
|
20/03/2023
|
Thilipenraj
|
Thilipenraj
|
2914010WL0055092
|
00177
|
IOBA0000083
|
1250
|
31/03/2023
|
No Such Account
|
7329
|
TN2914010_200622APB_FTO_380219
|
2914010000NRG23180620220467162
|
009596955
|
20/06/2022
|
Selvi
|
Selvi
|
2914010WL007572
|
00415
|
SBIN0002281
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
TN2914010_200622APB_FTO_380296
|
2914010000NRG23180620220474517
|
009596955
|
20/06/2022
|
Sundarrajan
|
Sundarrajan
|
2914010WL007697
|
00415
|
SBIN0000579
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
TN2914010_190123APB_FTO_1461241
|
2914010000NRG23190120232235289
|
037291022
|
19/01/2023
|
Natarajan
|
Natarajan
|
2914010WL046401
|
00177
|
IOBA0000083
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
TN2914010_211122APB_FTO_1179813
|
2914010000NRG23191120221748619
|
026441577
|
21/11/2022
|
Saminathan
|
Saminathan
|
2914010WL037319
|
00177
|
IOBA0000083
|
240
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
TN2914010_210522FTO_220891
|
2914010000NRG23210520220164677
|
023844476
|
21/05/2022
|
Geetha
|
Geetha
|
2914010WL003047
|
00354
|
PUNB0048900
|
1500
|
23/06/2022
|
No Such Account
|
7334
|
TN2914010_220722APB_FTO_586469
|
2914010000NRG23220720220816878
|
013646206
|
22/07/2022
|
Pushba
|
Pushba
|
2914010WL014926
|
00415
|
SBIN0002281
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
TN2914010_261222APB_FTO_1345008
|
2914010000NRG23231220221959669
|
017254798
|
26/12/2022
|
Malathi
|
Malathi
|
2914010WL041627
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
TN2914010_250622APB_FTO_418473
|
2914010000NRG23240620220529593
|
022861675
|
25/06/2022
|
Vasanthi
|
Vasanthi
|
2914010WL008755
|
00354
|
PUNB0048900
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
TN2914010_300722FTO_635488
|
2914010000NRG23290720220872644
|
015632516
|
30/07/2022
|
Jayabharathy
|
Jayabharathy
|
2914010WL016103
|
00176
|
IDIB000S108
|
1500
|
10/08/2022
|
No Such Account
|
7338
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173518
|
009654985
|
12/04/2022
|
VANAMAYIL
|
VANAMAYIL
|
2914011WL0035508
|
00415
|
SBIN0006902
|
1000
|
11/05/2022
|
Account closed
|
7339
|
TN2914011_141122FTO_1150922
|
2914011000NRG22141120222175041
|
015796413
|
14/11/2022
|
MANJULA
|
MANJULA
|
2914011WL0036080
|
00415
|
SBIN0006902
|
1440
|
22/11/2022
|
No Such Account
|
7340
|
TN2914011_011022FTO_955434
|
2914011000NRG23011020221494136
|
030361529
|
01/10/2022
|
SANTHI
|
SANTHI
|
2914011WL030267
|
00354
|
PUNB0283500
|
1500
|
19/10/2022
|
No Such Account
|
7341
|
TN2914011_030922APB_FTO_825020
|
2914011000NRG23030920221303738
|
035858377
|
03/09/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914011WL025266
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
TN2914011_060323APB_FTO_1622496
|
2914011000NRG23040320232526730
|
005716318
|
06/03/2023
|
GUNASEKRAN
|
GUNASEKRAN
|
2914011WL052470
|
00415
|
SBIN0000579
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
TN2914011_050822APB_FTO_674121
|
2914011000NRG23050820220967098
|
016957373
|
05/08/2022
|
THANGAMMAL
|
THANGAMMAL
|
2914011WL018263
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
TN2914011_060123APB_FTO_1397034
|
2914011000NRG23060120232098996
|
018559404
|
06/01/2023
|
Shanthi
|
Shanthi
|
2914011WL043877
|
00177
|
IOBA0000224
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
TN2914011_080123APB_FTO_1411716
|
2914011000NRG23080120232119465
|
008358017
|
08/01/2023
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL044305
|
00415
|
SBIN0006902
|
1250
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
TN2914011_100822APB_FTO_703313
|
2914011000NRG23100820221028662
|
017910819
|
10/08/2022
|
NAGAMMAL
|
NAGAMMAL
|
2914011WL019479
|
00354
|
PUNB0283500
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
TN2914011_130822APB_FTO_717758
|
2914011000NRG23130820221052215
|
013156747
|
13/08/2022
|
Madhuri
|
Madhuri
|
2914011WL020008
|
00177
|
IOBA0000224
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
TN2914010_140522APB_FTO_203736
|
2914010000NRG23130520220094143
|
023844393
|
14/05/2022
|
Susila
|
Susila
|
2914010WL001974
|
00177
|
IOBA0000206
|
1320
|
23/06/2022
|
KYC Documents Pending
|
7349
|
TN2914010_141222APB_FTO_1281038
|
2914010000NRG23141220221864324
|
017254965
|
14/12/2022
|
Alli
|
Alli
|
2914010WL040096
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
TN2914010_150722APB_FTO_542667
|
2914010000NRG23150720220748287
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2914010WL013432
|
00354
|
PUNB0048900
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232646752
|
025730131
|
20/03/2023
|
Mohammad Rafi
|
Mohammad Rafi
|
2914010WL0054710
|
00176
|
IDIB000M222
|
1500
|
03/04/2023
|
No Such Account
|
7352
|
TN2914010_160722APB_FTO_549847
|
2914010000NRG23160720220760357
|
014734116
|
16/07/2022
|
Indra
|
Indra
|
2914010WL013667
|
00177
|
IOBA0000279
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661820
|
025730131
|
20/03/2023
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0055068
|
00177
|
IOBA0000083
|
1500
|
31/03/2023
|
No Such Account
|
7354
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661840
|
025730131
|
20/03/2023
|
Padma
|
Padma
|
2914010WL0055072
|
00177
|
IOBA0000083
|
1500
|
31/03/2023
|
No Such Account
|
7355
|
TN2914010_200622APB_FTO_379468
|
2914010000NRG23180620220467880
|
009596955
|
20/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL007582
|
00177
|
IOBA0000083
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
TN2914010_200323FTO_1671388
|
2914010000NRG23200320232673319
|
025730131
|
20/03/2023
|
kanagavalli
|
kanagavalli
|
2914010WL0055334
|
00176
|
IDIB000S108
|
1000
|
03/04/2023
|
No Such Account
|
7357
|
TN2914010_220822FTO_751861
|
2914010000NRG23200820221125353
|
020844912
|
22/08/2022
|
Tamilselvi
|
Tamilselvi
|
2914010WL021440
|
00415
|
SBIN0002281
|
1250
|
01/09/2022
|
A/c Blocked or Frozen
|
7358
|
TN2914010_220822APB_FTO_751084
|
2914010000NRG23200820221130332
|
014512652
|
22/08/2022
|
Elayaraja
|
Elayaraja
|
2914010WL021521
|
00354
|
PUNB0048900
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
TN2914010_240922APB_FTO_916729
|
2914010000NRG23230920221404280
|
014307579
|
24/09/2022
|
Karnan
|
Karnan
|
2914010WL028276
|
00177
|
IOBA0000083
|
1620
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
TN2914010_300922APB_FTO_944750
|
2914010000NRG23300920221464269
|
030361442
|
30/09/2022
|
Albonesmariyammal
|
Albonesmariyammal
|
2914010WL029639
|
00177
|
IOBA0000279
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
TN2914011_020422APB_FTO_7312
|
2914011000NRG22010420222145214
|
020520291
|
02/04/2022
|
GUNSUNDHRI
|
GUNSUNDHRI
|
2914011WL034793
|
00415
|
SBIN0006902
|
720
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
TN2914011_160223APB_FTO_1558060
|
2914011000NRG23150220232369616
|
014717453
|
16/02/2023
|
GANESAN
|
GANESAN
|
2914011WL049604
|
00176
|
IDIB000S029
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
TN2914011_151022APB_FTO_1013450
|
2914011000NRG23151020221567090
|
018043886
|
15/10/2022
|
RAJENTHIRAN
|
RAJENTHIRAN
|
2914011WL032116
|
00415
|
SBIN0006902
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
TN2914011_190822APB_FTO_739741
|
2914011000NRG23190820221113131
|
014512623
|
19/08/2022
|
THANGARASU
|
THANGARASU
|
2914011WL021256
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
TN2914011_230223APB_FTO_1582668
|
2914011000NRG23230220232432677
|
005718532
|
23/02/2023
|
SANTHI
|
SANTHI
|
2914011WL050711
|
00415
|
SBIN0006902
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
TN2914011_240622APB_FTO_413931
|
2914011000NRG23230620220509642
|
017186171
|
24/06/2022
|
PANDIYAN
|
PANDIYAN
|
2914011WL008363
|
00415
|
SBIN0000579
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
TN2914011_230722APB_FTO_588270
|
2914011000NRG23230720220820097
|
013645616
|
23/07/2022
|
KANIMOZHI
|
KANIMOZHI
|
2914011WL014961
|
00354
|
PUNB0283500
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
TN2914011_230822FTO_759247
|
2914011000NRG23230820221159074
|
020844912
|
23/08/2022
|
SABARNA
|
SABARNA
|
2914011WL022087
|
00415
|
SBIN0006902
|
1536
|
01/09/2022
|
No Such Account
|
7369
|
TN2914011_240323APB_FTO_1692354
|
2914011000NRG23240320232755875
|
005714223
|
24/03/2023
|
DAKSHNAMOORTHY
|
DAKSHNAMOORTHY
|
2914011WL056650
|
00415
|
SBIN0006902
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
TN2914011_240323APB_FTO_1692354
|
2914011000NRG23240320232755929
|
005714223
|
24/03/2023
|
sutha
|
sutha
|
2914011WL056650
|
00415
|
SBIN0006902
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
TN2914011_240922APB_FTO_920411
|
2914011000NRG23240920221430242
|
014307579
|
24/09/2022
|
SANTHI
|
SANTHI
|
2914011WL028786
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764498
|
026442729
|
25/11/2022
|
VENNILA
|
VENNILA
|
2914011WL0037752
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Account closed
|
7373
|
TN2914011_260822APB_FTO_778051
|
2914011000NRG23260820221191660
|
011286800
|
26/08/2022
|
KALYANI
|
KALYANI
|
2914011WL023077
|
00048
|
BKID0008130
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
TN2914011_261222FTO_1345719
|
2914011000NRG23261220221995793
|
017254535
|
26/12/2022
|
VALARMATHI
|
VALARMATHI
|
2914011WL042206
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
No Such Account
|
7375
|
TN2914011_270223APB_FTO_1597633
|
2914011000NRG23270220232459576
|
005713705
|
27/02/2023
|
VIRUSAYI
|
VIRUSAYI
|
2914011WL051252
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
TN2914011_280522FTO_237185
|
2914011000NRG23270520220228230
|
010787322
|
28/05/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL003943
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
No Such Account
|
7377
|
TN2914011_290822APB_FTO_792437
|
2914011000NRG23290820221209401
|
011287042
|
29/08/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL023489
|
00415
|
SBIN0006902
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
TN2914011_300822APB_FTO_804881
|
2914011000NRG23300820221234277
|
035857920
|
30/08/2022
|
RAJESWARI
|
RAJESWARI
|
2914011WL024029
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
TN2914011_250622APB_FTO_424184
|
2914011000NRG23250620220542073
|
017186171
|
25/06/2022
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL008987
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221763728
|
026442729
|
25/11/2022
|
Vijiyarani
|
Vijiyarani
|
2914011WL0037719
|
00048
|
BKID0008130
|
1500
|
13/12/2022
|
No Such Account
|
7381
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764238
|
026442729
|
25/11/2022
|
MATHAVI
|
MATHAVI
|
2914011WL0037743
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Account closed
|
7382
|
TN2914011_020422APB_FTO_7312
|
2914011000NRG22010420222145267
|
020520291
|
02/04/2022
|
RAMYA
|
RAMYA
|
2914011WL034793
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173515
|
009654985
|
12/04/2022
|
GOKILA
|
GOKILA
|
2914011WL0035508
|
00415
|
SBIN0006902
|
1500
|
11/05/2022
|
No Such Account
|
7384
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173517
|
009654985
|
12/04/2022
|
VANAMAYIL
|
VANAMAYIL
|
2914011WL0035508
|
00415
|
SBIN0006902
|
1250
|
11/05/2022
|
Account closed
|
7385
|
TN2914011_141122FTO_1150758
|
2914011000NRG22160920222174875
|
015796413
|
14/11/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0036018
|
00415
|
SBIN0006902
|
1440
|
22/11/2022
|
No Such Account
|
7386
|
TN2914011_010722APB_FTO_459545
|
2914011000NRG23010720220605459
|
017186171
|
01/07/2022
|
AMUTHA
|
AMUTHA
|
2914011WL010293
|
00177
|
IOBA0002833
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
TN2914011_011222APB_FTO_1222626
|
2914011000NRG23011220221787813
|
026442421
|
01/12/2022
|
RUKKUMANI
|
RUKKUMANI
|
2914011WL038522
|
00354
|
PUNB0283500
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
TN2914011_060323APB_FTO_1622380
|
2914011000NRG23040320232527663
|
005716318
|
06/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2914011WL052483
|
00177
|
IOBA0000224
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
TN2914011_090323APB_FTO_1633175
|
2914011000NRG23090320232565978
|
005717215
|
09/03/2023
|
RAMANI
|
RAMANI
|
2914011WL053167
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
TN2914011_090722APB_FTO_518590
|
2914011000NRG23090720220726162
|
030529644
|
09/07/2022
|
DHAVAMANI
|
DHAVAMANI
|
2914011WL012728
|
00354
|
PUNB0283500
|
1536
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
TN2914011_130622APB_FTO_333133
|
2914011000NRG23100620220395653
|
011252298
|
13/06/2022
|
PADMA
|
PADMA
|
2914011WL006334
|
00415
|
SBIN0006902
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
TN2914011_130622APB_FTO_333133
|
2914011000NRG23100620220395760
|
011252298
|
13/06/2022
|
SAVATHRI
|
SAVATHRI
|
2914011WL006334
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
TN2914011_100822APB_FTO_703363
|
2914011000NRG23100820221028418
|
017910819
|
10/08/2022
|
NIROJA
|
NIROJA
|
2914011WL019477
|
00415
|
SBIN0000579
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
TN2914011_130622FTO_333789
|
2914011000NRG23110620220411733
|
011252338
|
13/06/2022
|
RAJASEKAR
|
RAJASEKAR
|
2914011WL006594
|
00354
|
PUNB0283500
|
1500
|
23/06/2022
|
Account closed
|
7395
|
TN2914011_130622FTO_333789
|
2914011000NRG23110620220411741
|
011252338
|
13/06/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914011WL006594
|
00354
|
PUNB0283500
|
750
|
23/06/2022
|
No Such Account
|
7396
|
TN2914011_120123APB_FTO_1430113
|
2914011000NRG23120120232167182
|
037295842
|
12/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL045201
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
TN2914011_120123APB_FTO_1435735
|
2914011000NRG23120120232177353
|
037295842
|
12/01/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL045425
|
00415
|
SBIN0006902
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
TN2914011_120922APB_FTO_861483
|
2914011000NRG23120920221337347
|
033431835
|
12/09/2022
|
SUDHA
|
SUDHA
|
2914011WL026247
|
00415
|
SBIN0006902
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
TN2914011_140323FTO_1647596
|
2914011000NRG23140320232630767
|
025730644
|
14/03/2023
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2914011WL0054261
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
7400
|
TN2914011_140922FTO_870846
|
2914011000NRG23140920221346098
|
035858042
|
14/09/2022
|
PATHMINI
|
PATHMINI
|
2914011WL0026680
|
00415
|
SBIN0006902
|
1250
|
18/10/2022
|
No Such Account
|
7401
|
TN2914011_141122FTO_1150730
|
2914011000NRG23141120221732744
|
015796413
|
14/11/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL0036731
|
00354
|
PUNB0283500
|
1500
|
22/11/2022
|
No Such Account
|
7402
|
TN2914011_151022APB_FTO_1013458
|
2914011000NRG23151020221567027
|
018043886
|
15/10/2022
|
SAROJA
|
SAROJA
|
2914011WL032115
|
00354
|
PUNB0283500
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
TN2914010_100522APB_FTO_190184
|
2914010000NRG23100520220067960
|
014388872
|
10/05/2022
|
deisi
|
deisi
|
2914010WL001464
|
00415
|
SBIN0002281
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
TN2914010_120822APB_FTO_715278
|
2914010000NRG23120820221039520
|
013156700
|
12/08/2022
|
Saroja
|
Saroja
|
2914010WL019806
|
00177
|
IOBA0000206
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
TN2914010_130123APB_FTO_1440308
|
2914010000NRG23130120232181028
|
037293709
|
13/01/2023
|
Susila
|
Susila
|
2914010WL045473
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
TN2914010_130123APB_FTO_1440308
|
2914010000NRG23130120232181590
|
037293709
|
13/01/2023
|
Rajalakshmi
|
Rajalakshmi
|
2914010WL045473
|
00415
|
SBIN0002281
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
TN2914010_141122FTO_1148630
|
2914010000NRG23141120221717944
|
008138233
|
14/11/2022
|
Umamaheswari
|
Umamaheswari
|
2914010WL036529
|
00415
|
SBIN0002281
|
1500
|
23/11/2022
|
No Such Account
|
7408
|
TN2914010_141122FTO_1150002
|
2914010000NRG23141120221727823
|
008138233
|
14/11/2022
|
Raman
|
Raman
|
2914010WL036662
|
00415
|
SBIN0002281
|
1686
|
23/11/2022
|
No Such Account
|
7409
|
TN2914010_171022APB_FTO_1020700
|
2914010000NRG23151020221570319
|
014574895
|
17/10/2022
|
Pathmini
|
Pathmini
|
2914010WL032203
|
00177
|
IOBA0000083
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
TN2914010_160223APB_FTO_1556950
|
2914010000NRG23160220232374509
|
014717453
|
16/02/2023
|
Allirani
|
Allirani
|
2914010WL049657
|
00415
|
SBIN0002281
|
1500
|
24/02/2023
|
Account closed
|
7411
|
TN2914010_211122APB_FTO_1180223
|
2914010000NRG23211120221753077
|
026441577
|
21/11/2022
|
Karnan
|
Karnan
|
2914010WL037428
|
00177
|
IOBA0000083
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
TN2914010_230722APB_FTO_589089
|
2914010000NRG23220720220816946
|
013645616
|
23/07/2022
|
Abarna
|
Abarna
|
2914010WL014927
|
00177
|
IOBA0000279
|
1560
|
06/08/2022
|
KYC Documents Pending
|
7413
|
TN2914010_220822APB_FTO_751108
|
2914010000NRG23200820221124227
|
014512652
|
22/08/2022
|
sakunthala
|
sakunthala
|
2914010WL021421
|
00176
|
IDIB000S029
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
TN2914010_211122APB_FTO_1180223
|
2914010000NRG23211120221752918
|
026441577
|
21/11/2022
|
selvarani
|
selvarani
|
2914010WL037428
|
00177
|
IOBA0000083
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
TN2914010_211122APB_FTO_1180223
|
2914010000NRG23211120221752955
|
026441577
|
21/11/2022
|
jeeva
|
jeeva
|
2914010WL037428
|
00177
|
IOBA0000279
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
TN2914010_250323APB_FTO_1693258
|
2914010000NRG23240320232747240
|
005714223
|
25/03/2023
|
Rajalakshmi
|
Rajalakshmi
|
2914010WL056542
|
00415
|
SBIN0002281
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
TN2914010_030123APB_FTO_1388348
|
2914010000NRG23311220222050399
|
018559356
|
03/01/2023
|
Indra
|
Indra
|
2914010WL043139
|
00177
|
IOBA0000279
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
TN2914011_040422APB_FTO_14343
|
2914011000NRG22010420222141869
|
020520291
|
04/04/2022
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL034743
|
00177
|
IOBA0000083
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
TN2914011_020422FTO_7033
|
2914011000NRG22010420222146297
|
020520398
|
02/04/2022
|
TAMILARASI
|
TAMILARASI
|
2914011WL034812
|
00176
|
IDIB000K142
|
1500
|
07/05/2022
|
No Such Account
|
7420
|
TN2914011_230323FTO_1685187
|
2914011000NRG22180320232175182
|
027904160
|
23/03/2023
|
SOUNDARARAJAN
|
SOUNDARARAJAN
|
2914011WL0036138
|
00415
|
SBIN0006902
|
720
|
30/03/2023
|
No Such Account
|
7421
|
TN2914011_230323FTO_1685187
|
2914011000NRG22210320232175189
|
027904160
|
23/03/2023
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0036143
|
00354
|
PUNB0283500
|
1374
|
31/03/2023
|
No Such Account
|
7422
|
TN2914011_010722FTO_454744
|
2914011000NRG23010720220603952
|
017186076
|
01/07/2022
|
BAVANI
|
BAVANI
|
2914011WL010251
|
00048
|
BKID0008130
|
1500
|
11/07/2022
|
No Such Account
|
7423
|
TN2914011_060123FTO_1398054
|
2914011000NRG23060120232102648
|
018559508
|
06/01/2023
|
VISALINI
|
VISALINI
|
2914011WL043952
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
Account closed
|
7424
|
TN2914011_160622APB_FTO_357848
|
2914011000NRG23160620220446011
|
009596921
|
16/06/2022
|
SUMATHI
|
SUMATHI
|
2914011WL007069
|
00177
|
IOBA0002833
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
TN2914011_160622APB_FTO_354671
|
2914011000NRG23160620220448692
|
009596921
|
16/06/2022
|
KANIMALAR
|
KANIMALAR
|
2914011WL007110
|
00415
|
SBIN0006902
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
TN2914011_180722FTO_564268
|
2914011000NRG23180720220786523
|
014734172
|
18/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914011WL014266
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
No Such Account
|
7427
|
TN2914011_210323APB_FTO_1679537
|
2914011000NRG23210320232710731
|
025730457
|
21/03/2023
|
ANJALAI
|
ANJALAI
|
2914011WL055909
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
TN2914011_221222APB_FTO_1320922
|
2914011000NRG23211220221947282
|
018559601
|
22/12/2022
|
THAMARAIKANI
|
THAMARAIKANI
|
2914011WL041357
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
TN2914011_220822APB_FTO_754499
|
2914011000NRG23220820221147551
|
014512652
|
22/08/2022
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL021862
|
00176
|
IDIB000K142
|
1350
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
TN2914011_070622APB_FTO_288481
|
2914011000NRG23070620220333710
|
018936891
|
07/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL005343
|
00176
|
IDIB000K142
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
TN2914011_130622FTO_333789
|
2914011000NRG23110620220411777
|
011252338
|
13/06/2022
|
MALLIKA
|
MALLIKA
|
2914011WL006594
|
00354
|
PUNB0283500
|
1250
|
23/06/2022
|
Account closed
|
7432
|
TN2914011_120822APB_FTO_714935
|
2914011000NRG23120820221045212
|
013156618
|
12/08/2022
|
KAVITHA
|
KAVITHA
|
2914011WL019892
|
00176
|
IDIB000K142
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
TN2914011_140323APB_FTO_1647408
|
2914011000NRG23130320232597024
|
025719908
|
14/03/2023
|
MALATHI
|
MALATHI
|
2914011WL053758
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
TN2914011_140323FTO_1647596
|
2914011000NRG23140320232630806
|
025730644
|
14/03/2023
|
SASIKUMAR
|
SASIKUMAR
|
2914011WL0054265
|
00415
|
SBIN0006902
|
1250
|
31/03/2023
|
Account closed
|
7435
|
TN2914011_141122FTO_1150730
|
2914011000NRG23141120221732983
|
015796413
|
14/11/2022
|
Vijiyarani
|
Vijiyarani
|
2914011WL0036740
|
00048
|
BKID0008130
|
1500
|
22/11/2022
|
No Such Account
|
7436
|
TN2914011_160223APB_FTO_1560230
|
2914011000NRG23160220232393355
|
014717453
|
16/02/2023
|
Ganesan
|
Ganesan
|
2914011WL049945
|
00415
|
SBIN0006902
|
1250
|
24/02/2023
|
Account closed
|
7437
|
TN2914011_191122APB_FTO_1173393
|
2914011000NRG23191120221749469
|
019838698
|
19/11/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL037338
|
00415
|
SBIN0006902
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
TN2914011_210323APB_FTO_1679537
|
2914011000NRG23210320232710729
|
025730457
|
21/03/2023
|
KALAIVANI
|
KALAIVANI
|
2914011WL055909
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
TN2914011_210722APB_FTO_576168
|
2914011000NRG23210720220801410
|
013646206
|
21/07/2022
|
SELVI
|
SELVI
|
2914011WL014618
|
00177
|
IOBA0000224
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
TN2914011_220722APB_FTO_585793
|
2914011000NRG23220720220816497
|
013646206
|
22/07/2022
|
SAROFIN MERI
|
SAROFIN MERI
|
2914011WL014923
|
00176
|
IDIB000K142
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
TN2914011_220822APB_FTO_754499
|
2914011000NRG23220820221147568
|
014512652
|
22/08/2022
|
JAMES
|
JAMES
|
2914011WL021862
|
00354
|
PUNB0283500
|
1350
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
7442
|
TN2914011_220822FTO_757021
|
2914011000NRG23220820221151342
|
014512507
|
22/08/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914011WL021944
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
No Such Account
|
7443
|
TN2914011_230223APB_FTO_1582119
|
2914011000NRG23230220232433105
|
005718532
|
23/02/2023
|
Arputhavalli
|
Arputhavalli
|
2914011WL050719
|
00415
|
SBIN0006902
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
TN2914011_240323APB_FTO_1690516
|
2914011000NRG23240320232737843
|
005714223
|
24/03/2023
|
SASIKALA
|
SASIKALA
|
2914011WL056385
|
00415
|
SBIN0000579
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
TN2914011_090223APB_FTO_1534262
|
2914011000NRG23090220232343357
|
012059743
|
09/02/2023
|
ANDAL
|
ANDAL
|
2914011WL049011
|
00415
|
SBIN0006902
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
TN2914011_090922APB_FTO_851284
|
2914011000NRG23090920221332262
|
033431927
|
09/09/2022
|
RUBIYAJENIFAI
|
RUBIYAJENIFAI
|
2914011WL026079
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
TN2914011_120123APB_FTO_1429571
|
2914011000NRG23120120232165666
|
037295842
|
12/01/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2914011WL045176
|
00177
|
IOBA0000224
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
TN2914011_120522APB_FTO_197238
|
2914011000NRG23120520220089141
|
007105287
|
12/05/2022
|
PANDIYAN
|
PANDIYAN
|
2914011WL001907
|
00415
|
SBIN0000579
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
TN2914011_120522APB_FTO_197454
|
2914011000NRG23120520220090038
|
007105287
|
12/05/2022
|
KUMAR
|
KUMAR
|
2914011WL001917
|
00176
|
IDIB000K142
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
TN2914011_140323APB_FTO_1646797
|
2914011000NRG23130320232598100
|
025719908
|
14/03/2023
|
USHA
|
USHA
|
2914011WL053781
|
00176
|
IDIB000K142
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232609960
|
025730644
|
14/03/2023
|
GUNASEKRAN
|
GUNASEKRAN
|
2914011WL0053896
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Account closed
|
7452
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611291
|
025730644
|
14/03/2023
|
SATHYA
|
SATHYA
|
2914011WL0053906
|
00176
|
IDIB000K142
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
7453
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611684
|
025730644
|
14/03/2023
|
POORASAMI
|
POORASAMI
|
2914011WL0053917
|
00415
|
SBIN0006902
|
250
|
31/03/2023
|
Account closed
|
7454
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611848
|
025730644
|
14/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2914011WL0053920
|
00354
|
PUNB0283500
|
1250
|
31/03/2023
|
Account closed
|
7455
|
TN2914010_090722APB_FTO_511011
|
2914010000NRG23080720220694852
|
011326327
|
09/07/2022
|
Erusammal
|
Erusammal
|
2914010WL012051
|
00177
|
IOBA0000279
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
TN2914010_090223APB_FTO_1531547
|
2914010000NRG23090220232311557
|
008150297
|
09/02/2023
|
Revathy
|
Revathy
|
2914010WL048676
|
00177
|
IOBA0000083
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
TN2914010_141122FTO_1150002
|
2914010000NRG23141120221727881
|
008138233
|
14/11/2022
|
Arumugam
|
Arumugam
|
2914010WL036662
|
00415
|
SBIN0002281
|
1500
|
23/11/2022
|
No Such Account
|
7458
|
TN2914010_160223APB_FTO_1556461
|
2914010000NRG23160220232375811
|
014717453
|
16/02/2023
|
KolanchinathaN
|
KolanchinathaN
|
2914010WL049669
|
00415
|
SBIN0002281
|
1500
|
24/02/2023
|
Account closed
|
7459
|
TN2914010_250223APB_FTO_1589698
|
2914010000NRG23240220232443756
|
005716191
|
25/02/2023
|
Rajalakshmi
|
Rajalakshmi
|
2914010WL050923
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
TN2914010_261222APB_FTO_1345909
|
2914010000NRG23241220221965085
|
017254798
|
26/12/2022
|
Vijayakumari
|
Vijayakumari
|
2914010WL041707
|
00415
|
SBIN0002281
|
1500
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7461
|
TN2914010_260522APB_FTO_233578
|
2914010000NRG23260520220224001
|
010787220
|
26/05/2022
|
Ponnammal
|
Ponnammal
|
2914010WL003818
|
00177
|
IOBA0000279
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
TN2914010_300722APB_FTO_636043
|
2914010000NRG23290720220890017
|
015632418
|
30/07/2022
|
Jayavalli
|
Jayavalli
|
2914010WL016547
|
00177
|
IOBA0000279
|
1686
|
10/08/2022
|
KYC Documents Pending
|
7463
|
TN2914011_100522FTO_190849
|
2914011000NRG21130420222388607
|
014388859
|
10/05/2022
|
GOKILA
|
GOKILA
|
2914011WL0040844
|
00415
|
SBIN0006902
|
720
|
17/05/2022
|
No Such Account
|
7464
|
TN2914011_200622FTO_386600
|
2914011000NRG22210520222174278
|
009596901
|
20/06/2022
|
Pappathi
|
Pappathi
|
2914011WL0035777
|
00415
|
SBIN0006902
|
1200
|
27/06/2022
|
Account closed
|
7465
|
TN2914011_200622FTO_386600
|
2914011000NRG22220520222174318
|
009596901
|
20/06/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0035801
|
00354
|
PUNB0283500
|
1374
|
27/06/2022
|
No Such Account
|
7466
|
TN2914011_090123APB_FTO_1417075
|
2914011000NRG23090120232133218
|
018558837
|
09/01/2023
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2914011WL044550
|
00354
|
PUNB0283500
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
TN2914011_270522APB_FTO_234602
|
2914011000NRG23260520220220966
|
010787349
|
27/05/2022
|
SELVI
|
SELVI
|
2914011WL003767
|
00177
|
IOBA0000224
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
TN2914011_280323APB_FTO_1706550
|
2914011000NRG23280320232790824
|
025730258
|
28/03/2023
|
VANAJA
|
VANAJA
|
2914011WL057224
|
00415
|
SBIN0006902
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
TN2914011_280323APB_FTO_1706762
|
2914011000NRG23280320232791157
|
025730258
|
28/03/2023
|
MANI
|
MANI
|
2914011WL057232
|
00415
|
SBIN0006902
|
1536
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
TN2914011_300822APB_FTO_802194
|
2914011000NRG23300820221235147
|
035857920
|
30/08/2022
|
ANBUVALLI
|
ANBUVALLI
|
2914011WL024036
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
TN2914011_300822APB_FTO_802194
|
2914011000NRG23300820221235172
|
035857920
|
30/08/2022
|
kala
|
kala
|
2914011WL024036
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
TN2914009_160223APB_FTO_1557764
|
2914009000NRG23150220232370582
|
014717453
|
16/02/2023
|
SELVI
|
SELVI
|
2914009WL049618
|
00176
|
IDIB000T053
|
1380
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7473
|
TN2914009_191222APB_FTO_1305984
|
2914009000NRG23191220221916685
|
018559244
|
19/12/2022
|
VIJAYA
|
VIJAYA
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
TN2914009_191222APB_FTO_1305984
|
2914009000NRG23191220221916745
|
018559244
|
19/12/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
TN2914009_230722FTO_595117
|
2914009000NRG23230720220827452
|
013645527
|
23/07/2022
|
MARIYAPPAN
|
MARIYAPPAN
|
2914009WL015193
|
00177
|
IOBA0001041
|
1500
|
06/08/2022
|
No Such Account
|
7476
|
TN2914009_260223APB_FTO_1593507
|
2914009000NRG23240220232447386
|
005713705
|
26/02/2023
|
NATARAJAN
|
NATARAJAN
|
2914009WL050999
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
TN2914009_250323APB_FTO_1693185
|
2914009000NRG23240320232759291
|
005714223
|
25/03/2023
|
KUNJU
|
KUNJU
|
2914009WL056708
|
00177
|
IOBA0000601
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
TN2914009_250622FTO_419094
|
2914009000NRG23240620220533097
|
022861850
|
25/06/2022
|
PARISILLA ANJALIN
|
PARISILLA ANJALIN
|
2914009WL008825
|
00078
|
CNRB0016307
|
1320
|
06/07/2022
|
No Such Account
|
7479
|
TN2914009_251122FTO_1195702
|
2914009000NRG23251120221764088
|
026442729
|
25/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0037731
|
00715
|
DBSS01N0758
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
7480
|
TN2914009_280123FTO_1496240
|
2914009000NRG23280120232262654
|
037293332
|
28/01/2023
|
VANITHA
|
VANITHA
|
2914009WL047274
|
00177
|
IOBA0000523
|
480
|
04/02/2023
|
Account closed
|
7481
|
TN2914009_280123APB_FTO_1496566
|
2914009000NRG23280120232263753
|
037296952
|
28/01/2023
|
ANTONYSAMI
|
ANTONYSAMI
|
2914009WL047311
|
00415
|
SBIN0000875
|
1100
|
06/02/2023
|
Account closed
|
7482
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019699
|
017255358
|
28/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914009WL042576
|
00715
|
DBSS01N0745
|
690
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7483
|
TN2914009_300722FTO_637498
|
2914009000NRG23290720220874303
|
015632516
|
30/07/2022
|
SURYA
|
SURYA
|
2914009WL016154
|
00177
|
IOBA0000523
|
1500
|
10/08/2022
|
No Such Account
|
7484
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672881
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1250
|
07/11/2022
|
No Such Account
|
7485
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672980
|
015711029
|
29/10/2022
|
ANBURAJ
|
ANBURAJ
|
2914009WL0034834
|
00415
|
SBIN0000875
|
1380
|
07/11/2022
|
No Such Account
|
7486
|
TN2914009_300722FTO_638070
|
2914009000NRG23300720220898813
|
015632516
|
30/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914009WL016746
|
00177
|
IOBA0000601
|
1380
|
10/08/2022
|
Account closed
|
7487
|
TN2914009_300722FTO_638664
|
2914009000NRG23300720220901678
|
015632516
|
30/07/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL016810
|
00177
|
IOBA0002334
|
1380
|
10/08/2022
|
No Such Account
|
7488
|
TN2914010_031022FTO_959926
|
2914010000NRG23031020221498442
|
010261474
|
03/10/2022
|
Sasikala
|
Sasikala
|
2914010WL030366
|
00415
|
SBIN0000579
|
1500
|
11/10/2022
|
Account closed
|
7489
|
TN2914010_060822APB_FTO_679078
|
2914010000NRG23050820220963275
|
016957618
|
06/08/2022
|
Premamerry
|
Premamerry
|
2914010WL018210
|
00177
|
IOBA0000988
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
TN2914011_090722FTO_517759
|
2914011000NRG23090720220723829
|
030529590
|
09/07/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914011WL012682
|
00415
|
SBIN0006902
|
1250
|
18/07/2022
|
No Such Account
|
7491
|
TN2914011_090922APB_FTO_851284
|
2914011000NRG23090920221332277
|
033431927
|
09/09/2022
|
PALANI
|
PALANI
|
2914011WL026079
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
TN2914011_130123APB_FTO_1440341
|
2914011000NRG23130120232183656
|
037293709
|
13/01/2023
|
Senthamarai
|
Senthamarai
|
2914011WL045513
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
TN2914011_140323APB_FTO_1646797
|
2914011000NRG23130320232598074
|
025719908
|
14/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL053781
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
TN2914011_130822APB_FTO_717978
|
2914011000NRG23130820221051346
|
013156747
|
13/08/2022
|
ANJEL MERI
|
ANJEL MERI
|
2914011WL019995
|
00176
|
IDIB000K142
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611295
|
025730644
|
14/03/2023
|
KARUNANIDHI
|
KARUNANIDHI
|
2914011WL0053906
|
00176
|
IDIB000K142
|
1536
|
03/04/2023
|
Account closed
|
7496
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611537
|
025730644
|
14/03/2023
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2914011WL0053912
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
7497
|
TN2914011_160622APB_FTO_356400
|
2914011000NRG23160620220446862
|
009596921
|
16/06/2022
|
ANITHA
|
ANITHA
|
2914011WL007078
|
00415
|
SBIN0000579
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
TN2914011_221222APB_FTO_1323920
|
2914011000NRG23221220221956631
|
018558934
|
22/12/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914011WL041538
|
00415
|
SBIN0006902
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
TN2914010_141122FTO_1148630
|
2914010000NRG23141120221717943
|
008138233
|
14/11/2022
|
Rubasri
|
Rubasri
|
2914010WL036529
|
00415
|
SBIN0002281
|
1500
|
23/11/2022
|
No Such Account
|
7500
|
TN2914010_190922FTO_891611
|
2914010000NRG23190920221375435
|
035858023
|
19/09/2022
|
thilagavathi
|
thilagavathi
|
2914010WL027525
|
00701
|
IDIB0PLB001
|
1620
|
18/10/2022
|
No Such Account
|
7501
|
TN2914010_220822APB_FTO_753304
|
2914010000NRG23220820221144751
|
020844995
|
22/08/2022
|
Vanasundari
|
Vanasundari
|
2914010WL021800
|
00176
|
IDIB000S108
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
TN2914010_230922APB_FTO_909852
|
2914010000NRG23220920221393531
|
014307441
|
23/09/2022
|
Saminathan
|
Saminathan
|
2914010WL027994
|
00177
|
IOBA0000083
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
TN2914010_230522APB_FTO_225891
|
2914010000NRG23230520220181160
|
015577169
|
23/05/2022
|
Ambika
|
Ambika
|
2914010WL003263
|
00415
|
SBIN0002281
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
TN2914010_240922FTO_916308
|
2914010000NRG23230920221409270
|
014307357
|
24/09/2022
|
Paramasivam
|
Paramasivam
|
2914010WL028362
|
00415
|
SBIN0002281
|
1500
|
19/10/2022
|
No Such Account
|
7505
|
TN2914011_100522FTO_190849
|
2914011000NRG21130420222388608
|
014388859
|
10/05/2022
|
GOKILA
|
GOKILA
|
2914011WL0040844
|
00415
|
SBIN0006902
|
800
|
17/05/2022
|
No Such Account
|
7506
|
TN2914011_230323FTO_1685187
|
2914011000NRG22180320232175174
|
027904160
|
23/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL0036135
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
No Such Account
|
7507
|
TN2914011_020123APB_FTO_1383015
|
2914011000NRG23020120232073591
|
037269821
|
02/01/2023
|
VENNILA
|
VENNILA
|
2914011WL043463
|
00415
|
SBIN0006902
|
1365
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
TN2914011_030123APB_FTO_1388204
|
2914011000NRG23030120232082810
|
037292498
|
03/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL043615
|
00048
|
BKID0008130
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
TN2914011_030123APB_FTO_1388220
|
2914011000NRG23030120232083076
|
037292498
|
03/01/2023
|
janaki
|
janaki
|
2914011WL043618
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
TN2914011_050722FTO_488866
|
2914011000NRG23050720220674477
|
011542847
|
05/07/2022
|
SUNDARARAJAN
|
SUNDARARAJAN
|
2914011WL0011594
|
00415
|
SBIN0006902
|
1500
|
13/07/2022
|
No Such Account
|
7511
|
TN2914010_060922FTO_837076
|
2914010000NRG23050920221315862
|
035858203
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
2914010WL0025483
|
00415
|
SBIN0000579
|
500
|
18/10/2022
|
No Such Account
|
7512
|
TN2914010_051122FTO_1109908
|
2914010000NRG23051120221689070
|
032596197
|
05/11/2022
|
Kamala
|
Kamala
|
2914010WL035618
|
00415
|
SBIN0002281
|
1500
|
16/11/2022
|
No Such Account
|
7513
|
TN2914010_061222APB_FTO_1243833
|
2914010000NRG23061220221809461
|
017255271
|
06/12/2022
|
Kananavalli
|
Kananavalli
|
2914010WL039028
|
00415
|
SBIN0002281
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
TN2914010_090223APB_FTO_1531263
|
2914010000NRG23090220232308417
|
008150297
|
09/02/2023
|
Mariammal
|
Mariammal
|
2914010WL048637
|
00177
|
IOBA0000988
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
TN2914010_090223APB_FTO_1531263
|
2914010000NRG23090220232308428
|
008150297
|
09/02/2023
|
Karthika
|
Karthika
|
2914010WL048637
|
00177
|
IOBA0000988
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
TN2914011_020422APB_FTO_7312
|
2914011000NRG22010420222145280
|
020520291
|
02/04/2022
|
kala
|
kala
|
2914011WL034793
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
TN2914011_140722FTO_534933
|
2914011000NRG22060720222174737
|
013781734
|
14/07/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0035966
|
00354
|
PUNB0283500
|
1374
|
20/07/2022
|
No Such Account
|
7518
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173501
|
009654985
|
12/04/2022
|
MANJULA
|
MANJULA
|
2914011WL0035505
|
00415
|
SBIN0006902
|
1440
|
11/05/2022
|
Account closed
|
7519
|
TN2914011_010922APB_FTO_810330
|
2914011000NRG23010920221267153
|
035858011
|
01/09/2022
|
JAMES
|
JAMES
|
2914011WL024429
|
00354
|
PUNB0283500
|
1350
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7520
|
TN2914011_030922APB_FTO_825020
|
2914011000NRG23030920221303752
|
035858377
|
03/09/2022
|
SAVATHRI
|
SAVATHRI
|
2914011WL025266
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
TN2914011_050822APB_FTO_674121
|
2914011000NRG23050820220967100
|
016957373
|
05/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL018263
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
TN2914011_050922APB_FTO_829317
|
2914011000NRG23050920221310203
|
035857862
|
05/09/2022
|
PRAPAVATHY
|
PRAPAVATHY
|
2914011WL025372
|
00354
|
PUNB0283500
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
TN2914011_060822FTO_684103
|
2914011000NRG23060820220992154
|
016957528
|
06/08/2022
|
UTHAYAKUMAR
|
UTHAYAKUMAR
|
2914011WL018772
|
00415
|
SBIN0006902
|
1250
|
19/08/2022
|
Account closed
|
7524
|
TN2914011_060822FTO_684103
|
2914011000NRG23060820220992187
|
016957528
|
06/08/2022
|
Pavani
|
Pavani
|
2914011WL018772
|
00415
|
SBIN0006902
|
1500
|
19/08/2022
|
No Such Account
|
7525
|
TN2914011_081122FTO_1125594
|
2914011000NRG23081120221702211
|
015842249
|
08/11/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL035971
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
No Such Account
|
7526
|
TN2914011_090223APB_FTO_1529482
|
2914011000NRG23090220232304551
|
012059743
|
09/02/2023
|
GANESAN
|
GANESAN
|
2914011WL048555
|
00176
|
IDIB000S029
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
TN2914011_090223APB_FTO_1533887
|
2914011000NRG23090220232338229
|
012059743
|
09/02/2023
|
VASANTHI
|
VASANTHI
|
2914011WL048949
|
00354
|
PUNB0283500
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
TN2914011_130622FTO_332148
|
2914011000NRG23090620220374033
|
011252338
|
13/06/2022
|
SEKAR
|
SEKAR
|
2914011WL005953
|
00176
|
IDIB000K142
|
1500
|
23/06/2022
|
No Such Account
|
7529
|
TN2914011_120822APB_FTO_715101
|
2914011000NRG23120820221047658
|
013156618
|
12/08/2022
|
KALYANI
|
KALYANI
|
2914011WL019926
|
00048
|
BKID0008130
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
TN2914011_120922FTO_860179
|
2914011000NRG23120920221342229
|
033431846
|
12/09/2022
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914011WL026412
|
00415
|
SBIN0006902
|
1280
|
18/10/2022
|
No Such Account
|
7531
|
TN2914011_140323APB_FTO_1646582
|
2914011000NRG23130320232589120
|
025719908
|
14/03/2023
|
ANBUKARASI
|
ANBUKARASI
|
2914011WL053623
|
00048
|
BKID0008130
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
TN2914011_130622APB_FTO_337593
|
2914011000NRG23130620220422117
|
011252298
|
13/06/2022
|
VEMBU
|
VEMBU
|
2914011WL006756
|
00415
|
SBIN0006902
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
TN2914011_070722APB_FTO_495830
|
2914011000NRG23070720220685901
|
010691838
|
07/07/2022
|
ANJALAI
|
ANJALAI
|
2914011WL011873
|
00176
|
IDIB000S108
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
TN2914011_081122APB_FTO_1123394
|
2914011000NRG23081120221701365
|
015842222
|
08/11/2022
|
Chitra
|
Chitra
|
2914011WL035959
|
00177
|
IOBA0000224
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
TN2914011_090223APB_FTO_1534262
|
2914011000NRG23090220232343391
|
012059743
|
09/02/2023
|
Umarani
|
Umarani
|
2914011WL049011
|
00415
|
SBIN0006902
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
TN2914011_090223APB_FTO_1534782
|
2914011000NRG23090220232347842
|
012059743
|
09/02/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2914011WL049054
|
00177
|
IOBA0000224
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
TN2914011_090223APB_FTO_1534756
|
2914011000NRG23090220232348353
|
012059743
|
09/02/2023
|
MEENA
|
MEENA
|
2914011WL049058
|
00177
|
IOBA0000224
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
TN2914011_111022APB_FTO_997454
|
2914011000NRG23111020221548513
|
009744087
|
11/10/2022
|
PAKKIIRISAMI
|
PAKKIIRISAMI
|
2914011WL031687
|
00415
|
SBIN0000579
|
1536
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
TN2914011_130822APB_FTO_717978
|
2914011000NRG23130820221051372
|
013156747
|
13/08/2022
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL019995
|
00176
|
IDIB000K142
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
TN2914011_191022APB_FTO_1036324
|
2914011000NRG23191020221600437
|
008995921
|
19/10/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914011WL032814
|
00415
|
SBIN0006902
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
TN2914011_020722APB_FTO_469286
|
2914011000NRG23020720220623076
|
017186171
|
02/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2914011WL010679
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
TN2914011_050722FTO_488866
|
2914011000NRG23050720220670097
|
011542847
|
05/07/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL0011511
|
00415
|
SBIN0006902
|
1500
|
13/07/2022
|
Account closed
|
7543
|
TN2914011_051222APB_FTO_1241062
|
2914011000NRG23051220221805280
|
017255225
|
05/12/2022
|
SELVAMANI
|
SELVAMANI
|
2914011WL038977
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
TN2914011_130922APB_FTO_862273
|
2914011000NRG23130920221343230
|
035858126
|
13/09/2022
|
SAVITHIRI
|
SAVITHIRI
|
2914011WL026441
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232609957
|
025730644
|
14/03/2023
|
MOHAN
|
MOHAN
|
2914011WL0053896
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Account closed
|
7546
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611847
|
025730644
|
14/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2914011WL0053920
|
00354
|
PUNB0283500
|
750
|
31/03/2023
|
Account closed
|
7547
|
TN2914011_140722APB_FTO_537643
|
2914011000NRG23140720220744699
|
013781854
|
14/07/2022
|
RAJESWARI
|
RAJESWARI
|
2914011WL013350
|
00415
|
SBIN0006902
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
TN2914011_160822APB_FTO_727432
|
2914011000NRG23160820221086597
|
013156747
|
16/08/2022
|
T. RAJENDIRAN
|
T. RAJENDIRAN
|
2914011WL020678
|
00415
|
SBIN0006902
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
TN2914011_200822APB_FTO_740519
|
2914011000NRG23200820221115136
|
014512495
|
20/08/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL021275
|
00354
|
PUNB0283500
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
TN2914011_200922APB_FTO_900184
|
2914011000NRG23200920221390072
|
035857975
|
20/09/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914011WL027895
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7551
|
TN2914011_200922APB_FTO_900184
|
2914011000NRG23200920221390097
|
035857975
|
20/09/2022
|
sutha
|
sutha
|
2914011WL027895
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
TN2914011_130822APB_FTO_718686
|
2914011000NRG23130820221058559
|
013156747
|
13/08/2022
|
PADMA
|
PADMA
|
2914011WL020114
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
TN2914011_131222APB_FTO_1280118
|
2914011000NRG23131220221861523
|
017254899
|
13/12/2022
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL040048
|
00177
|
IOBA0000083
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
TN2914011_160223APB_FTO_1560513
|
2914011000NRG23160220232385427
|
014717453
|
16/02/2023
|
MANI
|
MANI
|
2914011WL049802
|
00415
|
SBIN0006902
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
TN2914011_160223APB_FTO_1559914
|
2914011000NRG23160220232392960
|
014717453
|
16/02/2023
|
MALLIGA
|
MALLIGA
|
2914011WL049940
|
00415
|
SBIN0000579
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661804
|
025730131
|
20/03/2023
|
saroja
|
saroja
|
2914010WL0055065
|
00177
|
IOBA0000083
|
1440
|
31/03/2023
|
Account closed
|
7557
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661821
|
025730131
|
20/03/2023
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0055068
|
00177
|
IOBA0000083
|
1500
|
31/03/2023
|
No Such Account
|
7558
|
TN2914010_200622APB_FTO_380051
|
2914010000NRG23180620220469313
|
009596955
|
20/06/2022
|
Susila
|
Susila
|
2914010WL007611
|
00177
|
IOBA0000279
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
TN2914010_230922APB_FTO_909760
|
2914010000NRG23220920221398056
|
014307441
|
23/09/2022
|
Vijaya
|
Vijaya
|
2914010WL028117
|
00415
|
SBIN0002281
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
TN2914010_270822APB_FTO_784798
|
2914010000NRG23270820221197693
|
011286972
|
27/08/2022
|
Enthira
|
Enthira
|
2914010WL023282
|
00177
|
IOBA0000279
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
TN2914010_300722APB_FTO_638255
|
2914010000NRG23300720220898012
|
015632418
|
30/07/2022
|
Karthika
|
Karthika
|
2914010WL016733
|
00177
|
IOBA0000988
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
TN2914010_300922APB_FTO_943567
|
2914010000NRG23300920221461348
|
030361442
|
30/09/2022
|
Renuga
|
Renuga
|
2914010WL029569
|
00177
|
IOBA0000988
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
TN2914011_020422APB_FTO_7312
|
2914011000NRG22010420222145226
|
020520291
|
02/04/2022
|
SAROJA
|
SAROJA
|
2914011WL034793
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173479
|
009654985
|
12/04/2022
|
ANJEL MERI
|
ANJEL MERI
|
2914011WL0035502
|
00176
|
IDIB000K142
|
1500
|
11/05/2022
|
Account closed
|
7565
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173520
|
009654985
|
12/04/2022
|
RAJATHURAI
|
RAJATHURAI
|
2914011WL0035508
|
00415
|
SBIN0006902
|
1000
|
11/05/2022
|
Account closed
|
7566
|
TN2914011_141122FTO_1150758
|
2914011000NRG22160920222174874
|
015796413
|
14/11/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0036018
|
00415
|
SBIN0006902
|
1440
|
22/11/2022
|
No Such Account
|
7567
|
TN2914011_030922APB_FTO_825020
|
2914011000NRG23030920221303676
|
035858377
|
03/09/2022
|
RAVI
|
RAVI
|
2914011WL025266
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
TN2914011_030922APB_FTO_825020
|
2914011000NRG23030920221303718
|
035858377
|
03/09/2022
|
RUKKUMANI
|
RUKKUMANI
|
2914011WL025266
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
TN2914011_050822APB_FTO_675930
|
2914011000NRG23050820220967441
|
016957373
|
05/08/2022
|
SAROFIN MERI
|
SAROFIN MERI
|
2914011WL018273
|
00176
|
IDIB000K142
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
TN2914011_060323APB_FTO_1623741
|
2914011000NRG23060320232532467
|
005716318
|
06/03/2023
|
RANI
|
RANI
|
2914011WL052573
|
00176
|
IDIB000K142
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
TN2914011_060622FTO_285751
|
2914011000NRG23060620220307206
|
018936972
|
06/06/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2914011WL005050
|
00177
|
IOBA0000224
|
1440
|
15/06/2022
|
No Such Account
|
7572
|
TN2914011_240323APB_FTO_1689143
|
2914011000NRG23240320232743744
|
005714223
|
24/03/2023
|
GANESAN
|
GANESAN
|
2914011WL056477
|
00176
|
IDIB000K142
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221176807
|
020844961
|
24/08/2022
|
MALLIKA
|
MALLIKA
|
2914011WL0022619
|
00354
|
PUNB0283500
|
1250
|
01/09/2022
|
Account closed
|
7574
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221177338
|
020844961
|
24/08/2022
|
PATTU
|
PATTU
|
2914011WL0022647
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
No Such Account
|
7575
|
TN2914011_240922APB_FTO_919460
|
2914011000NRG23240920221430228
|
014307579
|
24/09/2022
|
Mallika
|
Mallika
|
2914011WL028785
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
TN2914011_270223APB_FTO_1597582
|
2914011000NRG23270220232459532
|
005713705
|
27/02/2023
|
GANESAN
|
GANESAN
|
2914011WL051251
|
00176
|
IDIB000S029
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
TN2914011_270622APB_FTO_425716
|
2914011000NRG23270620220558277
|
017186171
|
27/06/2022
|
MARIYAKANNU
|
MARIYAKANNU
|
2914011WL009247
|
00354
|
PUNB0283500
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
TN2914011_290722APB_FTO_628426
|
2914011000NRG23290720220881678
|
015632497
|
29/07/2022
|
REGINAMERI
|
REGINAMERI
|
2914011WL016320
|
00176
|
IDIB000K142
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675349
|
015711029
|
29/10/2022
|
UMA
|
UMA
|
2914011WL0035065
|
00691
|
IPOS0000001
|
1500
|
07/11/2022
|
No Such Account
|
7580
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675368
|
015711029
|
29/10/2022
|
PATTU
|
PATTU
|
2914011WL0035069
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
No Such Account
|
7581
|
TN2914011_310323APB_FTO_1716478
|
2914011000NRG23300320232816513
|
018529184
|
31/03/2023
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL057663
|
00354
|
PUNB0283500
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175049
|
018558883
|
19/12/2022
|
Radha
|
Radha
|
2914010WL0036084
|
00415
|
SBIN0002281
|
1200
|
04/02/2023
|
No Such Account
|
7583
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175052
|
018558883
|
19/12/2022
|
anthoniyamal
|
anthoniyamal
|
2914010WL0036086
|
00415
|
SBIN0002281
|
1260
|
04/02/2023
|
No Such Account
|
7584
|
TN2914010_020922APB_FTO_816982
|
2914010000NRG23010920221268133
|
035858377
|
02/09/2022
|
Thilipenraj
|
Thilipenraj
|
2914010WL024440
|
00177
|
IOBA0000988
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
TN2914010_040123FTO_1390062
|
2914010000NRG23020120232068554
|
018559640
|
04/01/2023
|
suseela
|
suseela
|
2914010WL043390
|
00415
|
SBIN0000579
|
1500
|
04/02/2023
|
Account closed
|
7586
|
TN2914010_090922FTO_848396
|
2914010000NRG23080920221324839
|
033431831
|
09/09/2022
|
Bharathi
|
Bharathi
|
2914010WL0025826
|
00032
|
UTIB0000688
|
1400
|
18/10/2022
|
No Such Account
|
7587
|
TN2914010_130123APB_FTO_1440308
|
2914010000NRG23130120232181210
|
037293709
|
13/01/2023
|
Lakshmi
|
Lakshmi
|
2914010WL045473
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
TN2914010_130123APB_FTO_1440308
|
2914010000NRG23130120232181217
|
037293709
|
13/01/2023
|
Thilagavathi
|
Thilagavathi
|
2914010WL045473
|
00415
|
SBIN0002281
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
TN2914010_130123APB_FTO_1440308
|
2914010000NRG23130120232181535
|
037293709
|
13/01/2023
|
Vadivel
|
Vadivel
|
2914010WL045473
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
TN2914010_141122FTO_1148352
|
2914010000NRG23141120221723119
|
008138233
|
14/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2914010WL036594
|
00415
|
SBIN0002281
|
1500
|
23/11/2022
|
No Such Account
|
7591
|
TN2914010_160223APB_FTO_1556461
|
2914010000NRG23160220232375697
|
014717453
|
16/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL049669
|
00546
|
CIUB0000531
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
TN2914010_200622APB_FTO_380142
|
2914010000NRG23180620220473898
|
009596955
|
20/06/2022
|
Susila
|
Susila
|
2914010WL007692
|
00415
|
SBIN0002281
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
TN2914011_090223APB_FTO_1534289
|
2914011000NRG23090220232338758
|
012059743
|
09/02/2023
|
SIVASATHYA
|
SIVASATHYA
|
2914011WL048952
|
00176
|
IDIB000K142
|
1250
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7594
|
TN2914011_090223APB_FTO_1534289
|
2914011000NRG23090220232338762
|
012059743
|
09/02/2023
|
SENTHAMARAI
|
SENTHAMARAI
|
2914011WL048952
|
00176
|
IDIB000K142
|
1250
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7595
|
TN2914011_090722APB_FTO_511824
|
2914011000NRG23090720220712257
|
030529644
|
09/07/2022
|
RAMA
|
RAMA
|
2914011WL012366
|
00691
|
IPOS0000001
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
TN2914011_100822APB_FTO_703267
|
2914011000NRG23100820221029130
|
017910819
|
10/08/2022
|
LALITHA
|
LALITHA
|
2914011WL019511
|
00415
|
SBIN0006902
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
TN2914011_120123APB_FTO_1435735
|
2914011000NRG23120120232177349
|
037295842
|
12/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL045425
|
00415
|
SBIN0006902
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
TN2914011_140323FTO_1647596
|
2914011000NRG23140320232630765
|
025730644
|
14/03/2023
|
BALU
|
BALU
|
2914011WL0054261
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
No Such Account
|
7599
|
TN2914011_140722APB_FTO_537625
|
2914011000NRG23140720220744195
|
013781854
|
14/07/2022
|
CHITRA
|
CHITRA
|
2914011WL013345
|
00415
|
SBIN0006902
|
750
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
TN2914011_140722APB_FTO_537625
|
2914011000NRG23140720220744232
|
013781854
|
14/07/2022
|
SELLATHURAI
|
SELLATHURAI
|
2914011WL013345
|
00415
|
SBIN0006902
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
TN2914011_141122FTO_1150730
|
2914011000NRG23141120221732740
|
015796413
|
14/11/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL0036731
|
00354
|
PUNB0283500
|
1500
|
22/11/2022
|
No Such Account
|
7602
|
TN2914011_141122FTO_1150730
|
2914011000NRG23141120221732977
|
015796413
|
14/11/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL0036739
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
No Such Account
|
7603
|
TN2914011_180722APB_FTO_564217
|
2914011000NRG23180720220784507
|
014734061
|
18/07/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL014248
|
00415
|
SBIN0006902
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
TN2914011_190922APB_FTO_894106
|
2914011000NRG23190920221382598
|
035858077
|
19/09/2022
|
BHAVANI
|
BHAVANI
|
2914011WL027674
|
00177
|
IOBA0000224
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
TN2914011_201222FTO_1314447
|
2914011000NRG23201220221939707
|
018558883
|
20/12/2022
|
JAYANTHI
|
JAYANTHI
|
2914011WL041259
|
00415
|
SBIN0006902
|
1250
|
04/02/2023
|
Account closed
|
7606
|
TN2914011_220922APB_FTO_907296
|
2914011000NRG23220920221395216
|
014307543
|
22/09/2022
|
AYYAPPAN
|
AYYAPPAN
|
2914011WL028023
|
00354
|
PUNB0283500
|
800
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
TN2914011_270622FTO_428602
|
2914011000NRG23270620220565893
|
017186076
|
27/06/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL0009385
|
00415
|
SBIN0006902
|
1250
|
11/07/2022
|
Account closed
|
7608
|
TN2914011_270722APB_FTO_616415
|
2914011000NRG23270720220866564
|
015741045
|
27/07/2022
|
MANI
|
MANI
|
2914011WL015907
|
00415
|
SBIN0006902
|
1536
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
TN2914011_271222APB_FTO_1352349
|
2914011000NRG23271220222005787
|
017254798
|
27/12/2022
|
JAMES
|
JAMES
|
2914011WL042365
|
00354
|
PUNB0283500
|
1500
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7610
|
TN2914011_271222APB_FTO_1352349
|
2914011000NRG23271220222005796
|
017254798
|
27/12/2022
|
GANESAN
|
GANESAN
|
2914011WL042365
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Account closed
|
7611
|
TN2914011_300822APB_FTO_804856
|
2914011000NRG23300820221232735
|
035857920
|
30/08/2022
|
THANGARASU
|
THANGARASU
|
2914011WL024008
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
TN2914011_301222APB_FTO_1365868
|
2914011000NRG23301220222027428
|
037296222
|
30/12/2022
|
JALASRI
|
JALASRI
|
2914011WL042744
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
TN2914011_160622APB_FTO_354671
|
2914011000NRG23160620220448664
|
009596921
|
16/06/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL007110
|
00415
|
SBIN0006902
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
TN2914010_200822APB_FTO_745719
|
2914010000NRG23200820221127667
|
014512495
|
20/08/2022
|
Veerasu
|
Veerasu
|
2914010WL021472
|
00176
|
IDIB000S108
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
TN2914010_230722FTO_592691
|
2914010000NRG23220720220815084
|
013645527
|
23/07/2022
|
Radha
|
Radha
|
2914010WL014909
|
00415
|
SBIN0000579
|
1500
|
06/08/2022
|
No Such Account
|
7616
|
TN2914010_280123APB_FTO_1494808
|
2914010000NRG23270120232251295
|
037296952
|
28/01/2023
|
SARASWATHY
|
SARASWATHY
|
2914010WL046971
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
TN2914010_271222APB_FTO_1350722
|
2914010000NRG23271220222010163
|
017254798
|
27/12/2022
|
Mallika
|
Mallika
|
2914010WL042450
|
00415
|
SBIN0002281
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
TN2914010_300722APB_FTO_636463
|
2914010000NRG23290720220889586
|
015632418
|
30/07/2022
|
Lakshmi
|
Lakshmi
|
2914010WL016540
|
00415
|
SBIN0002281
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
TN2914011_040422APB_FTO_14343
|
2914011000NRG22010420222141894
|
020520291
|
04/04/2022
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL034743
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
TN2914011_230323FTO_1685187
|
2914011000NRG22180320232175161
|
027904160
|
23/03/2023
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0036128
|
00415
|
SBIN0006902
|
1440
|
30/03/2023
|
No Such Account
|
7621
|
TN2914011_230323FTO_1685187
|
2914011000NRG22180320232175176
|
027904160
|
23/03/2023
|
Pavithira
|
Pavithira
|
2914011WL0036136
|
00415
|
SBIN0006902
|
1440
|
30/03/2023
|
No Such Account
|
7622
|
TN2914011_060323APB_FTO_1622470
|
2914011000NRG23040320232527262
|
005716318
|
06/03/2023
|
EZUMALAI
|
EZUMALAI
|
2914011WL052477
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
TN2914011_070522APB_FTO_183543
|
2914011000NRG23050520220041342
|
014388806
|
07/05/2022
|
VIJAYENDRAN
|
VIJAYENDRAN
|
2914011WL001128
|
00176
|
IDIB000K142
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
TN2914010_140323APB_FTO_1646923
|
2914010000NRG23140320232615410
|
025730767
|
14/03/2023
|
Sivakumar
|
Sivakumar
|
2914010WL053972
|
00078
|
CNRB0001210
|
1440
|
31/03/2023
|
Account closed
|
7625
|
TN2914010_160522APB_FTO_209070
|
2914010000NRG23140520220105016
|
023844393
|
16/05/2022
|
Susila
|
Susila
|
2914010WL002094
|
00177
|
IOBA0000279
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
TN2914010_151022APB_FTO_1012592
|
2914010000NRG23141020221562030
|
018043886
|
15/10/2022
|
Nathiya
|
Nathiya
|
2914010WL032007
|
00415
|
SBIN0002281
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
TN2914010_150722APB_FTO_544532
|
2914010000NRG23150720220752667
|
014734089
|
15/07/2022
|
Vanasundari
|
Vanasundari
|
2914010WL013536
|
00176
|
IDIB000S108
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
TN2914010_171022APB_FTO_1020700
|
2914010000NRG23151020221570333
|
014574895
|
17/10/2022
|
Mariammal
|
Mariammal
|
2914010WL032203
|
00177
|
IOBA0000988
|
1320
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
TN2914010_171022FTO_1021578
|
2914010000NRG23171020221579010
|
014575037
|
17/10/2022
|
karthika
|
karthika
|
2914010WL032351
|
00177
|
IOBA0000988
|
1500
|
27/10/2022
|
No Such Account
|
7630
|
TN2914010_230522APB_FTO_225726
|
2914010000NRG23230520220178806
|
015577169
|
23/05/2022
|
Saranya
|
Saranya
|
2914010WL003232
|
00415
|
SBIN0002281
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
TN2914010_280123APB_FTO_1495183
|
2914010000NRG23280120232260366
|
037296952
|
28/01/2023
|
Kalaivanee
|
Kalaivanee
|
2914010WL047232
|
00354
|
PUNB0048900
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
TN2914010_300822APB_FTO_798989
|
2914010000NRG23290820221211310
|
035857920
|
30/08/2022
|
Thaiyalnayaki
|
Thaiyalnayaki
|
2914010WL023519
|
00177
|
IOBA0000988
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
TN2914011_230323FTO_1685187
|
2914011000NRG22180320232175158
|
027904160
|
23/03/2023
|
Pappathi
|
Pappathi
|
2914011WL0036128
|
00415
|
SBIN0006902
|
1200
|
30/03/2023
|
No Such Account
|
7634
|
TN2914011_180722APB_FTO_562718
|
2914011000NRG23180720220776542
|
014734061
|
18/07/2022
|
SUDHA
|
SUDHA
|
2914011WL014059
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
TN2914011_200822APB_FTO_745379
|
2914011000NRG23200820221125396
|
014512495
|
20/08/2022
|
KUMAR
|
KUMAR
|
2914011WL021443
|
00176
|
IDIB000K142
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
TN2914011_250722APB_FTO_604942
|
2914011000NRG23250720220859138
|
015746041
|
25/07/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL015726
|
00415
|
SBIN0006902
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
TN2914011_260522APB_FTO_233629
|
2914011000NRG23260520220225030
|
036402979
|
26/05/2022
|
RUBIYAJENIFAI
|
RUBIYAJENIFAI
|
2914011WL003880
|
00415
|
SBIN0006902
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
TN2914011_290522APB_FTO_240592
|
2914011000NRG23280520220242266
|
010787281
|
29/05/2022
|
RAJAMANI
|
RAJAMANI
|
2914011WL004132
|
00415
|
SBIN0006902
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
TN2914011_290822APB_FTO_794312
|
2914011000NRG23280820221208283
|
011287042
|
29/08/2022
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914011WL023463
|
00048
|
BKID0008130
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
TN2914011_300622FTO_449062
|
2914011000NRG23300620220598138
|
017186076
|
30/06/2022
|
KODIYARASI
|
KODIYARASI
|
2914011WL0010113
|
00354
|
PUNB0283500
|
1500
|
11/07/2022
|
No Such Account
|
7641
|
TN2914011_300822APB_FTO_804856
|
2914011000NRG23300820221232714
|
035857920
|
30/08/2022
|
PALANI
|
PALANI
|
2914011WL024008
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
TN2914011_300822APB_FTO_801249
|
2914011000NRG23300820221234878
|
035857920
|
30/08/2022
|
JAMES
|
JAMES
|
2914011WL024035
|
00354
|
PUNB0283500
|
1350
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7643
|
TN2914011_300822APB_FTO_802194
|
2914011000NRG23300820221235123
|
035857920
|
30/08/2022
|
CHANDRAGANDHI
|
CHANDRAGANDHI
|
2914011WL024036
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
TN2914011_300822APB_FTO_802194
|
2914011000NRG23300820221235162
|
035857920
|
30/08/2022
|
RAMYA
|
RAMYA
|
2914011WL024036
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
TN2914011_300822APB_FTO_802194
|
2914011000NRG23300820221235199
|
035857920
|
30/08/2022
|
Thanavalli
|
Thanavalli
|
2914011WL024036
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
TN2914011_301222APB_FTO_1366070
|
2914011000NRG23301220222026886
|
037296222
|
30/12/2022
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL042723
|
00176
|
IDIB000K142
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
TN2914011_301222APB_FTO_1365868
|
2914011000NRG23301220222027379
|
037296222
|
30/12/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL042744
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
TN2914011_311022APB_FTO_1090469
|
2914011000NRG23311020221677714
|
015710848
|
31/10/2022
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL035174
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
TN2914011_240323FTO_1690832
|
2914011000NRG23240320232748304
|
005717081
|
24/03/2023
|
muthumanikkam
|
muthumanikkam
|
2914011WL056555
|
00415
|
SBIN0006902
|
1250
|
04/04/2023
|
Account closed
|
7650
|
TN2914011_260522APB_FTO_233629
|
2914011000NRG23260520220225014
|
036402979
|
26/05/2022
|
MANI
|
MANI
|
2914011WL003880
|
00415
|
SBIN0006902
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
TN2914011_260822APB_FTO_778031
|
2914011000NRG23260820221191689
|
011286800
|
26/08/2022
|
VENKATESAN
|
VENKATESAN
|
2914011WL023081
|
00176
|
IDIB000K142
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
TN2914011_261222APB_FTO_1345683
|
2914011000NRG23261220221990258
|
017254729
|
26/12/2022
|
Rajalakshmi
|
Rajalakshmi
|
2914011WL042131
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
TN2914011_020323APB_FTO_1610642
|
2914011000NRG23020320232500293
|
008364928
|
02/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL051934
|
00415
|
SBIN0006902
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
TN2914011_031022APB_FTO_963051
|
2914011000NRG23031020221506094
|
010261467
|
03/10/2022
|
pitchammal
|
pitchammal
|
2914011WL030601
|
00176
|
IDIB000K142
|
1280
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
TN2914011_070123APB_FTO_1405851
|
2914011000NRG23070120232110971
|
008358017
|
07/01/2023
|
SAVITHIRI
|
SAVITHIRI
|
2914011WL044162
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
TN2914011_080123FTO_1411731
|
2914011000NRG23080120232119820
|
008358108
|
08/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914011WL044310
|
00415
|
SBIN0006902
|
500
|
13/01/2023
|
No Such Account
|
7657
|
TN2914011_080522APB_FTO_186173
|
2914011000NRG23080520220057722
|
014388806
|
08/05/2022
|
Chithra
|
Chithra
|
2914011WL001319
|
00176
|
IDIB000S108
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
TN2914011_081122APB_FTO_1123394
|
2914011000NRG23081120221701413
|
015842222
|
08/11/2022
|
VENNILA
|
VENNILA
|
2914011WL035959
|
00177
|
IOBA0000224
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
TN2914011_090223APB_FTO_1534782
|
2914011000NRG23090220232347736
|
012059743
|
09/02/2023
|
THANGASAMY
|
THANGASAMY
|
2914011WL049054
|
00177
|
IOBA0000224
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
TN2914011_110822APB_FTO_710010
|
2914011000NRG23110820221034152
|
017910870
|
11/08/2022
|
Saroja
|
Saroja
|
2914011WL019668
|
00176
|
IDIB000K142
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
TN2914011_130123APB_FTO_1440341
|
2914011000NRG23130120232183689
|
037293709
|
13/01/2023
|
rasathi
|
rasathi
|
2914011WL045513
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
TN2914011_140922FTO_868910
|
2914011000NRG23130920221343321
|
035858042
|
14/09/2022
|
KALA
|
KALA
|
2914011WL0026443
|
00415
|
SBIN0006902
|
1250
|
18/10/2022
|
Account closed
|
7663
|
TN2914010_230822FTO_758757
|
2914010000NRG23230820221156521
|
020844912
|
23/08/2022
|
Kalaikumar
|
Kalaikumar
|
2914010WL022041
|
00415
|
SBIN0002281
|
1250
|
01/09/2022
|
A/c Blocked or Frozen
|
7664
|
TN2914010_250223APB_FTO_1589423
|
2914010000NRG23240220232446670
|
005716191
|
25/02/2023
|
Chitra
|
Chitra
|
2914010WL050984
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
TN2914011_020422APB_FTO_7345
|
2914011000NRG22010420222143623
|
020520291
|
02/04/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL034769
|
00354
|
PUNB0283500
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
TN2914011_230323FTO_1685187
|
2914011000NRG22210320232175190
|
027904160
|
23/03/2023
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0036143
|
00354
|
PUNB0283500
|
1374
|
31/03/2023
|
No Such Account
|
7667
|
TN2914011_020123APB_FTO_1383015
|
2914011000NRG23020120232073609
|
037269821
|
02/01/2023
|
AMUTHA
|
AMUTHA
|
2914011WL043463
|
00415
|
SBIN0006902
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
TN2914011_030123APB_FTO_1388220
|
2914011000NRG23030120232083049
|
037292498
|
03/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL043618
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
TN2914011_070522APB_FTO_183639
|
2914011000NRG23050520220042452
|
026055721
|
07/05/2022
|
SINGARU
|
SINGARU
|
2914011WL001139
|
00354
|
PUNB0283500
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
TN2914011_050722FTO_488866
|
2914011000NRG23050720220674476
|
011542847
|
05/07/2022
|
SATHIYA
|
SATHIYA
|
2914011WL0011594
|
00415
|
SBIN0006902
|
1500
|
13/07/2022
|
No Such Account
|
7671
|
TN2914011_060123FTO_1398054
|
2914011000NRG23060120232102661
|
018559508
|
06/01/2023
|
RAMASAMY
|
RAMASAMY
|
2914011WL043952
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
Account closed
|
7672
|
TN2914011_060622APB_FTO_286788
|
2914011000NRG23060620220315421
|
018937047
|
06/06/2022
|
Thangasamy
|
Thangasamy
|
2914011WL005131
|
00415
|
SBIN0006902
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
TN2914011_270622FTO_428602
|
2914011000NRG23270620220565009
|
017186076
|
27/06/2022
|
THANAPAL
|
THANAPAL
|
2914011WL0009371
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Account closed
|
7674
|
TN2914011_270622FTO_428602
|
2914011000NRG23270620220565483
|
017186076
|
27/06/2022
|
PALANI
|
PALANI
|
2914011WL0009377
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Account closed
|
7675
|
TN2914011_280123APB_FTO_1501176
|
2914011000NRG23280120232273198
|
037296952
|
28/01/2023
|
Parkavi
|
Parkavi
|
2914011WL047477
|
00176
|
IDIB000K142
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
TN2914011_280123APB_FTO_1501187
|
2914011000NRG23280120232273418
|
037296952
|
28/01/2023
|
MALATHI
|
MALATHI
|
2914011WL047479
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
TN2914011_281122APB_FTO_1210984
|
2914011000NRG23281120221778682
|
026442813
|
28/11/2022
|
VENKATESAN
|
VENKATESAN
|
2914011WL038285
|
00176
|
IDIB000K142
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
TN2914011_300622APB_FTO_447860
|
2914011000NRG23300620220595740
|
017186171
|
30/06/2022
|
JAISHANKAR
|
JAISHANKAR
|
2914011WL010031
|
00415
|
SBIN0000579
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
TN2914011_300822APB_FTO_802194
|
2914011000NRG23300820221235118
|
035857920
|
30/08/2022
|
VELAMMAL
|
VELAMMAL
|
2914011WL024036
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
TN2914011_060822APB_FTO_681720
|
2914011000NRG23060820220984777
|
016957618
|
06/08/2022
|
DEVAGI
|
DEVAGI
|
2914011WL018648
|
00415
|
SBIN0000579
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
TN2914011_060822APB_FTO_681577
|
2914011000NRG23060820220985115
|
016957618
|
06/08/2022
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL018651
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
TN2914011_061022APB_FTO_972771
|
2914011000NRG23061020221516301
|
033431809
|
06/10/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914011WL030832
|
00415
|
SBIN0006902
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
TN2914011_100822APB_FTO_703363
|
2914011000NRG23100820221028427
|
017910819
|
10/08/2022
|
RANJITHAM
|
RANJITHAM
|
2914011WL019477
|
00415
|
SBIN0000579
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
TN2914011_130522APB_FTO_200566
|
2914011000NRG23130520220095087
|
023844393
|
13/05/2022
|
MATHIYAZAGAN
|
MATHIYAZAGAN
|
2914011WL001983
|
00176
|
IDIB000S029
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
TN2914011_130822APB_FTO_718686
|
2914011000NRG23130820221058509
|
013156747
|
13/08/2022
|
SANTHI
|
SANTHI
|
2914011WL020114
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
TN2914011_200822APB_FTO_745379
|
2914011000NRG23200820221125451
|
014512495
|
20/08/2022
|
Rajalakshmi
|
Rajalakshmi
|
2914011WL021443
|
00176
|
IDIB000K142
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
TN2914011_200922APB_FTO_900861
|
2914011000NRG23200920221390368
|
035857975
|
20/09/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL027901
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
TN2914011_210323APB_FTO_1679537
|
2914011000NRG23210320232710677
|
025730457
|
21/03/2023
|
Pavithira
|
Pavithira
|
2914011WL055909
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
TN2914011_211122APB_FTO_1181447
|
2914011000NRG23211120221758204
|
026441577
|
21/11/2022
|
SELVI
|
SELVI
|
2914011WL037508
|
00176
|
IDIB000K142
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
TN2914011_230223APB_FTO_1582628
|
2914011000NRG23230220232431126
|
005718532
|
23/02/2023
|
VINITHA
|
VINITHA
|
2914011WL050682
|
00177
|
IOBA0002833
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
TN2914011_230223APB_FTO_1582649
|
2914011000NRG23230220232432002
|
005718532
|
23/02/2023
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL050702
|
00177
|
IOBA0000083
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
TN2914011_060822APB_FTO_682576
|
2914011000NRG23060820220988028
|
016957618
|
06/08/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2914011WL018705
|
00354
|
PUNB0283500
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
TN2914011_070123APB_FTO_1405851
|
2914011000NRG23070120232110979
|
008358017
|
07/01/2023
|
CHITRA
|
CHITRA
|
2914011WL044162
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
TN2914011_070722APB_FTO_496396
|
2914011000NRG23070720220689396
|
010691838
|
07/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL011932
|
00415
|
SBIN0000579
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
TN2914011_071122APB_FTO_1119541
|
2914011000NRG23071120221695012
|
015841996
|
07/11/2022
|
Thangasamy
|
Thangasamy
|
2914011WL035775
|
00415
|
SBIN0006902
|
1250
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
TN2914011_081122APB_FTO_1123394
|
2914011000NRG23081120221701399
|
015842222
|
08/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL035959
|
00177
|
IOBA0000224
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
TN2914011_100323APB_FTO_1638451
|
2914011000NRG23100320232571870
|
005717611
|
10/03/2023
|
SRIVIDHYA
|
SRIVIDHYA
|
2914011WL053320
|
00048
|
BKID0008130
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
TN2914011_120522FTO_198351
|
2914011000NRG23120520220092153
|
007105360
|
12/05/2022
|
LATHA
|
LATHA
|
2914011WL001949
|
00176
|
IDIB000K142
|
229
|
21/05/2022
|
No Such Account
|
7699
|
TN2914011_130123APB_FTO_1440272
|
2914011000NRG23130120232185263
|
037293709
|
13/01/2023
|
VENNILA
|
VENNILA
|
2914011WL045530
|
00176
|
IDIB000S029
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
TN2914011_140323APB_FTO_1646576
|
2914011000NRG23130320232589664
|
025719908
|
14/03/2023
|
EZUMALAI
|
EZUMALAI
|
2914011WL053635
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611685
|
025730644
|
14/03/2023
|
POORASAMI
|
POORASAMI
|
2914011WL0053917
|
00415
|
SBIN0006902
|
1250
|
31/03/2023
|
Account closed
|
7702
|
TN2914011_141022APB_FTO_1009956
|
2914011000NRG23141020221564916
|
018043886
|
14/10/2022
|
KANIMALAR
|
KANIMALAR
|
2914011WL032062
|
00415
|
SBIN0006902
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
TN2914011_210323APB_FTO_1679548
|
2914011000NRG23210320232694600
|
025730457
|
21/03/2023
|
RAVICHANTHIRAN
|
RAVICHANTHIRAN
|
2914011WL055700
|
00415
|
SBIN0000579
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
TN2914011_221222APB_FTO_1321207
|
2914011000NRG23211220221948815
|
018559601
|
22/12/2022
|
MALA
|
MALA
|
2914011WL041396
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
TN2914011_221222APB_FTO_1321479
|
2914011000NRG23211220221950586
|
018559601
|
22/12/2022
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914011WL041469
|
00176
|
IDIB000K142
|
1500
|
06/02/2023
|
A/c Blocked or Frozen
|
7706
|
TN2914011_230522APB_FTO_225760
|
2914011000NRG23230520220177192
|
015577169
|
23/05/2022
|
JALAKSHMI
|
JALAKSHMI
|
2914011WL003213
|
00354
|
PUNB0283500
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
TN2914011_240622APB_FTO_407147
|
2914011000NRG23230620220508304
|
017186171
|
24/06/2022
|
JAMES
|
JAMES
|
2914011WL008351
|
00354
|
PUNB0283500
|
1560
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7708
|
TN2914011_240622APB_FTO_412137
|
2914011000NRG23230620220508480
|
017186171
|
24/06/2022
|
GAYATHRI
|
GAYATHRI
|
2914011WL008352
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
TN2914011_240323APB_FTO_1692300
|
2914011000NRG23240320232743359
|
005714223
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2914011WL056472
|
00177
|
IOBA0002833
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221175662
|
020844961
|
24/08/2022
|
KODIYARASI
|
KODIYARASI
|
2914011WL0022587
|
00354
|
PUNB0283500
|
1500
|
01/09/2022
|
No Such Account
|
7711
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221177251
|
020844961
|
24/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
2914011WL0022640
|
00354
|
PUNB0283500
|
1500
|
01/09/2022
|
No Such Account
|
7712
|
TN2914011_261022APB_FTO_1066450
|
2914011000NRG23261020221663753
|
015710824
|
26/10/2022
|
VASANTHI
|
VASANTHI
|
2914011WL034342
|
00354
|
PUNB0283500
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
TN2914011_261222FTO_1346638
|
2914011000NRG23261220221991103
|
017254535
|
26/12/2022
|
ANANTHAN
|
ANANTHAN
|
2914011WL042144
|
00691
|
IPOS0000001
|
1500
|
07/02/2023
|
No Such Account
|
7714
|
TN2914011_261222FTO_1346414
|
2914011000NRG23261220221997534
|
017254535
|
26/12/2022
|
BALACHANDRAN
|
BALACHANDRAN
|
2914011WL042229
|
00177
|
IOBA0002833
|
1500
|
07/02/2023
|
Account closed
|
7715
|
TN2914011_270123APB_FTO_1491642
|
2914011000NRG23270120232251431
|
037290754
|
27/01/2023
|
JAYAM
|
JAYAM
|
2914011WL046975
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
TN2914011_280522APB_FTO_237176
|
2914011000NRG23270520220227761
|
010787281
|
28/05/2022
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL003932
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
TN2914011_270822APB_FTO_786946
|
2914011000NRG23270820221201015
|
011286972
|
27/08/2022
|
SUMATHI
|
SUMATHI
|
2914011WL023371
|
00177
|
IOBA0002833
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
TN2914011_271222FTO_1349334
|
2914011000NRG23271220222004813
|
017254767
|
27/12/2022
|
RATHA
|
RATHA
|
2914011WL0042339
|
00415
|
SBIN0006902
|
1536
|
07/02/2023
|
Account closed
|
7719
|
TN2914011_271222FTO_1352292
|
2914011000NRG23271220222009659
|
017254767
|
27/12/2022
|
KANMANI
|
KANMANI
|
2914011WL042435
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
No Such Account
|
7720
|
TN2914011_290522APB_FTO_240563
|
2914011000NRG23280520220244155
|
010787281
|
29/05/2022
|
SAROJA
|
SAROJA
|
2914011WL004168
|
00354
|
PUNB0283500
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
TN2914011_290922APB_FTO_937853
|
2914011000NRG23290920221450857
|
030361614
|
29/09/2022
|
THANGASAMY
|
THANGASAMY
|
2914011WL029338
|
00177
|
IOBA0000224
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675357
|
015711029
|
29/10/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914011WL0035066
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
Account closed
|
7723
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388295
|
014717453
|
16/02/2023
|
RANI
|
RANI
|
2914009WL049857
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
TN2914009_200323APB_FTO_1669910
|
2914009000NRG23200320232674385
|
025730392
|
20/03/2023
|
POORASAMY
|
POORASAMY
|
2914009WL055347
|
00176
|
IDIB000T053
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
TN2914009_220822APB_FTO_755997
|
2914009000NRG23220820221142659
|
020844995
|
22/08/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL021764
|
00177
|
IOBA0001041
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177883
|
020844942
|
25/08/2022
|
MURALI
|
MURALI
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1560
|
05/09/2022
|
No Such Account
|
7727
|
TN2914009_250722FTO_598336
|
2914009000NRG23250720220837712
|
015745985
|
25/07/2022
|
DEVENDRAN
|
DEVENDRAN
|
2914009WL015375
|
00176
|
IDIB000S218
|
1392
|
08/08/2022
|
No Such Account
|
7728
|
TN2914009_310323APB_FTO_1720297
|
2914009000NRG23310320232839827
|
018529184
|
31/03/2023
|
MERY
|
MERY
|
2914009WL057981
|
00177
|
IOBA0000523
|
1500
|
06/05/2023
|
Account closed
|
7729
|
TN2914009_020123APB_FTO_1378927
|
2914009000NRG23311220222045485
|
037292498
|
02/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914009WL043071
|
00078
|
CNRB0001891
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
TN2914010_130422FTO_70263
|
2914010000NRG22080420222173191
|
009655029
|
13/04/2022
|
rizvana Barveen
|
rizvana Barveen
|
2914010WL0035382
|
00176
|
IDIB000S029
|
1320
|
11/05/2022
|
No Such Account
|
7731
|
TN2914010_191222FTO_1304000
|
2914010000NRG22171220222175056
|
018558883
|
19/12/2022
|
sathish
|
sathish
|
2914010WL0036087
|
00176
|
IDIB000V110
|
1200
|
04/02/2023
|
A/c Blocked or Frozen
|
7732
|
TN2914010_030123APB_FTO_1386624
|
2914010000NRG23020120232074898
|
018559356
|
03/01/2023
|
Kananavalli
|
Kananavalli
|
2914010WL043486
|
00415
|
SBIN0002281
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
TN2914010_030123APB_FTO_1388306
|
2914010000NRG23030120232084057
|
018559356
|
03/01/2023
|
SARASWATHY
|
SARASWATHY
|
2914010WL043631
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
TN2914010_060822FTO_680244
|
2914010000NRG23050820220973083
|
016957528
|
06/08/2022
|
Viji
|
Viji
|
2914010WL018389
|
00177
|
IOBA0000988
|
1000
|
19/08/2022
|
No Such Account
|
7735
|
TN2914010_090622APB_FTO_302892
|
2914010000NRG23080620220363407
|
014636918
|
09/06/2022
|
Saroja
|
Saroja
|
2914010WL005741
|
00177
|
IOBA0000206
|
1260
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
TN2914010_130123APB_FTO_1440445
|
2914010000NRG23130120232177536
|
037293709
|
13/01/2023
|
jeeva
|
jeeva
|
2914010WL045429
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
TN2914010_130822APB_FTO_720108
|
2914010000NRG23130820221065471
|
013156747
|
13/08/2022
|
Sundarrajan
|
Sundarrajan
|
2914010WL020317
|
00415
|
SBIN0000579
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
TN2914010_141122FTO_1148352
|
2914010000NRG23141120221723118
|
008138233
|
14/11/2022
|
Rukumani
|
Rukumani
|
2914010WL036594
|
00415
|
SBIN0002281
|
1500
|
23/11/2022
|
No Such Account
|
7739
|
TN2914010_160223APB_FTO_1556636
|
2914010000NRG23160220232371333
|
014717453
|
16/02/2023
|
Sriniavsan
|
Sriniavsan
|
2914010WL049623
|
00176
|
IDIB000S108
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
TN2914010_170922FTO_884843
|
2914010000NRG23170920221360329
|
035858110
|
17/09/2022
|
Sumathi
|
Sumathi
|
2914010WL027211
|
00415
|
SBIN0000823
|
1440
|
18/10/2022
|
No Such Account
|
7741
|
TN2914010_211122APB_FTO_1179768
|
2914010000NRG23191120221749148
|
026441577
|
21/11/2022
|
Premamerry
|
Premamerry
|
2914010WL037332
|
00177
|
IOBA0000988
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
TN2914010_191222APB_FTO_1302318
|
2914010000NRG23191220221906892
|
018558461
|
19/12/2022
|
Gurusami
|
Gurusami
|
2914010WL040886
|
00177
|
IOBA0000083
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7743
|
TN2914010_230922FTO_910062
|
2914010000NRG23220920221393986
|
014307502
|
23/09/2022
|
Saravanan
|
Saravanan
|
2914010WL028002
|
00176
|
IDIB000V110
|
1500
|
19/10/2022
|
No Such Account
|
7744
|
TN2914010_230922APB_FTO_909894
|
2914010000NRG23220920221395729
|
014307441
|
23/09/2022
|
Viruthambal
|
Viruthambal
|
2914010WL028033
|
00354
|
PUNB0048900
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
TN2914011_230922APB_FTO_915135
|
2914011000NRG23230920221412141
|
014307441
|
23/09/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL028401
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221174535
|
020844961
|
24/08/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0022541
|
00415
|
SBIN0006902
|
1500
|
01/09/2022
|
Account closed
|
7747
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221176806
|
020844961
|
24/08/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914011WL0022619
|
00354
|
PUNB0283500
|
750
|
01/09/2022
|
No Such Account
|
7748
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221177252
|
020844961
|
24/08/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0022640
|
00354
|
PUNB0283500
|
1250
|
01/09/2022
|
No Such Account
|
7749
|
TN2914011_240922APB_FTO_919460
|
2914011000NRG23240920221430166
|
014307579
|
24/09/2022
|
SAVITHIRI
|
SAVITHIRI
|
2914011WL028785
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
TN2914011_280622FTO_439182
|
2914011000NRG23280620220589148
|
017186076
|
28/06/2022
|
SUNDARARAJAN
|
SUNDARARAJAN
|
2914011WL009834
|
00415
|
SBIN0006902
|
1374
|
11/07/2022
|
No Such Account
|
7751
|
TN2914011_290722APB_FTO_627779
|
2914011000NRG23290720220871625
|
015632497
|
29/07/2022
|
PONDIYAN
|
PONDIYAN
|
2914011WL016058
|
00354
|
PUNB0283500
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
TN2914011_290922APB_FTO_937853
|
2914011000NRG23290920221450913
|
030361614
|
29/09/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2914011WL029338
|
00177
|
IOBA0000224
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
TN2914011_310123FTO_1515048
|
2914011000NRG23310120232291556
|
010082799
|
31/01/2023
|
Singaram
|
Singaram
|
2914011WL047837
|
00177
|
IOBA0000224
|
1536
|
09/02/2023
|
No Such Account
|
7754
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675369
|
015711029
|
29/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0035069
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
7755
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675372
|
015711029
|
29/10/2022
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914011WL0035069
|
00415
|
SBIN0006902
|
1280
|
07/11/2022
|
No Such Account
|
7756
|
TN2914011_291122APB_FTO_1216240
|
2914011000NRG23291120221781238
|
019838557
|
29/11/2022
|
SAVATHRI
|
SAVATHRI
|
2914011WL038369
|
00415
|
SBIN0006902
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
TN2914011_301222APB_FTO_1366006
|
2914011000NRG23301220222029821
|
037296222
|
30/12/2022
|
krishnaveni
|
krishnaveni
|
2914011WL042792
|
00177
|
IOBA0000224
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
TN2914011_200922APB_FTO_900184
|
2914011000NRG23200920221390115
|
035857975
|
20/09/2022
|
Gomathi
|
Gomathi
|
2914011WL027895
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
TN2914011_221222FTO_1321176
|
2914011000NRG23211220221948425
|
018559800
|
22/12/2022
|
RASAKILI
|
RASAKILI
|
2914011WL041389
|
00354
|
PUNB0283500
|
750
|
04/02/2023
|
No Such Account
|
7760
|
TN2914011_220922FTO_907137
|
2914011000NRG23220920221397121
|
014307517
|
22/09/2022
|
JANATHA
|
JANATHA
|
2914011WL028069
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Account closed
|
7761
|
TN2914011_221022FTO_1058382
|
2914011000NRG23221020221650976
|
014731502
|
22/10/2022
|
ARTHI
|
ARTHI
|
2914011WL033941
|
00415
|
SBIN0006902
|
1000
|
02/11/2022
|
No Such Account
|
7762
|
TN2914011_240622APB_FTO_412137
|
2914011000NRG23230620220508469
|
017186171
|
24/06/2022
|
CHITRA
|
CHITRA
|
2914011WL008352
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221174721
|
020844961
|
24/08/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL0022550
|
00415
|
SBIN0006902
|
1500
|
01/09/2022
|
Account closed
|
7764
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221176824
|
020844961
|
24/08/2022
|
SATTANATHAN
|
SATTANATHAN
|
2914011WL0022624
|
00354
|
PUNB0283500
|
1500
|
01/09/2022
|
No Such Account
|
7765
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221177339
|
020844961
|
24/08/2022
|
THANAPAL
|
THANAPAL
|
2914011WL0022647
|
00415
|
SBIN0006902
|
1500
|
01/09/2022
|
No Such Account
|
7766
|
TN2914011_240922APB_FTO_919460
|
2914011000NRG23240920221430201
|
014307579
|
24/09/2022
|
CHITRA
|
CHITRA
|
2914011WL028785
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
TN2914011_290522APB_FTO_241257
|
2914011000NRG23260520220225379
|
010787281
|
29/05/2022
|
DHAVAMANI
|
DHAVAMANI
|
2914011WL003886
|
00354
|
PUNB0283500
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
TN2914011_290522APB_FTO_241257
|
2914011000NRG23260520220225394
|
010787281
|
29/05/2022
|
RANI
|
RANI
|
2914011WL003886
|
00354
|
PUNB0283500
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
TN2914011_280522APB_FTO_237176
|
2914011000NRG23270520220227736
|
010787281
|
28/05/2022
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL003932
|
00177
|
IOBA0000083
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
TN2914011_280522APB_FTO_237176
|
2914011000NRG23270520220227737
|
010787281
|
28/05/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL003932
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
TN2914011_290422FTO_166449
|
2914011000NRG23290420220029008
|
018427819
|
29/04/2022
|
VINOPRIYA
|
VINOPRIYA
|
2914011WL000830
|
00691
|
IPOS0000001
|
1500
|
16/05/2022
|
No Such Account
|
7772
|
TN2914011_290722APB_FTO_627779
|
2914011000NRG23290720220871619
|
015632497
|
29/07/2022
|
DHAVAMANI
|
DHAVAMANI
|
2914011WL016058
|
00354
|
PUNB0283500
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675348
|
015711029
|
29/10/2022
|
UMA
|
UMA
|
2914011WL0035065
|
00691
|
IPOS0000001
|
1000
|
07/11/2022
|
No Such Account
|
7774
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675370
|
015711029
|
29/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0035069
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
No Such Account
|
7775
|
TN2914011_291122APB_FTO_1216240
|
2914011000NRG23291120221781219
|
019838557
|
29/11/2022
|
RUKKUMANI
|
RUKKUMANI
|
2914011WL038369
|
00415
|
SBIN0006902
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611849
|
025730644
|
14/03/2023
|
PANJAVARNAM
|
PANJAVARNAM
|
2914011WL0053920
|
00354
|
PUNB0283500
|
1250
|
31/03/2023
|
Account closed
|
7777
|
TN2914011_151022APB_FTO_1015791
|
2914011000NRG23151020221573045
|
018043886
|
15/10/2022
|
VASANTHI
|
VASANTHI
|
2914011WL032246
|
00354
|
PUNB0283500
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
TN2914011_230223APB_FTO_1582649
|
2914011000NRG23230220232432019
|
005718532
|
23/02/2023
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL050702
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
TN2914011_230223APB_FTO_1582119
|
2914011000NRG23230220232433143
|
005718532
|
23/02/2023
|
MALA
|
MALA
|
2914011WL050719
|
00415
|
SBIN0006902
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
TN2914011_261022FTO_1064415
|
2914011000NRG23261020221655943
|
015710940
|
26/10/2022
|
SAKKARAVARTHI
|
SAKKARAVARTHI
|
2914011WL034115
|
00691
|
IPOS0000001
|
1500
|
07/11/2022
|
No Such Account
|
7781
|
TN2914011_300722FTO_634388
|
2914011000NRG23300720220895888
|
015632516
|
30/07/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL016684
|
00415
|
SBIN0006902
|
1500
|
10/08/2022
|
No Such Account
|
7782
|
TN2914011_300822APB_FTO_802194
|
2914011000NRG23300820221235120
|
035857920
|
30/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL024036
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
TN2914011_301222APB_FTO_1365868
|
2914011000NRG23301220222027395
|
037296222
|
30/12/2022
|
kalaiyarasi
|
kalaiyarasi
|
2914011WL042744
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
TN2914010_100622APB_FTO_315923
|
2914010000NRG23100620220390109
|
009931178
|
10/06/2022
|
Saroja
|
Saroja
|
2914010WL006205
|
00177
|
IOBA0000988
|
1200
|
23/06/2022
|
KYC Documents Pending
|
7785
|
TN2914010_110722APB_FTO_519959
|
2914010000NRG23110720220727133
|
030529644
|
11/07/2022
|
Vanasundari
|
Vanasundari
|
2914010WL012767
|
00176
|
IDIB000S108
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
TN2914010_130123APB_FTO_1441334
|
2914010000NRG23130120232190583
|
037293709
|
13/01/2023
|
Sivakumar
|
Sivakumar
|
2914010WL045624
|
00415
|
SBIN0002281
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
TN2914010_140323APB_FTO_1647039
|
2914010000NRG23140320232609060
|
025730767
|
14/03/2023
|
Vasuki
|
Vasuki
|
2914010WL053890
|
00177
|
IOBA0000083
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
TN2914010_141222APB_FTO_1281038
|
2914010000NRG23141220221864313
|
017254965
|
14/12/2022
|
Indra
|
Indra
|
2914010WL040096
|
00177
|
IOBA0000279
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232646754
|
025730131
|
20/03/2023
|
Mohammad Rafi
|
Mohammad Rafi
|
2914010WL0054710
|
00176
|
IDIB000M222
|
1500
|
03/04/2023
|
No Such Account
|
7790
|
TN2914010_200323FTO_1671388
|
2914010000NRG23160320232649457
|
025730131
|
20/03/2023
|
Ramesh
|
Ramesh
|
2914010WL0054828
|
00177
|
IOBA0000279
|
1350
|
31/03/2023
|
Account closed
|
7791
|
TN2914010_160922APB_FTO_880665
|
2914010000NRG23160920221353983
|
035857841
|
16/09/2022
|
Sudha
|
Sudha
|
2914010WL027070
|
00354
|
PUNB0283500
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
TN2914010_200323FTO_1671388
|
2914010000NRG23170320232655726
|
025730131
|
20/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2914010WL0054933
|
00177
|
IOBA0000279
|
1620
|
31/03/2023
|
No Such Account
|
7793
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661803
|
025730131
|
20/03/2023
|
saroja
|
saroja
|
2914010WL0055065
|
00177
|
IOBA0000083
|
1500
|
31/03/2023
|
Account closed
|
7794
|
TN2914010_200323FTO_1671388
|
2914010000NRG23180320232661822
|
025730131
|
20/03/2023
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0055068
|
00177
|
IOBA0000083
|
1000
|
31/03/2023
|
No Such Account
|
7795
|
TN2914010_211222APB_FTO_1319483
|
2914010000NRG23211220221952912
|
018559601
|
21/12/2022
|
Mariyappan
|
Mariyappan
|
2914010WL041490
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
TN2914010_230822APB_FTO_758749
|
2914010000NRG23230820221157792
|
020844995
|
23/08/2022
|
Rajadurai
|
Rajadurai
|
2914010WL022065
|
00354
|
PUNB0048900
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
TN2914010_250223APB_FTO_1588920
|
2914010000NRG23240220232446050
|
005716191
|
25/02/2023
|
Vasanthi
|
Vasanthi
|
2914010WL050951
|
00176
|
IDIB000V110
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
TN2914010_300922APB_FTO_943709
|
2914010000NRG23290920221453458
|
030361442
|
30/09/2022
|
Manimekalai
|
Manimekalai
|
2914010WL029427
|
00177
|
IOBA0000279
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
TN2914011_301222APB_FTO_1366977
|
2914011000NRG23301220222028023
|
037296222
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2914011WL042760
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
TN2914011_310323APB_FTO_1720085
|
2914011000NRG23310320232833083
|
018529184
|
31/03/2023
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL057885
|
00176
|
IDIB000K142
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539287
|
017186171
|
25/06/2022
|
kala
|
kala
|
2914011WL008940
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
TN2914011_250622APB_FTO_424260
|
2914011000NRG23250620220551976
|
017186171
|
25/06/2022
|
Chithra
|
Chithra
|
2914011WL009178
|
00176
|
IDIB000S108
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
TN2914011_280522APB_FTO_237195
|
2914011000NRG23270520220228262
|
010787281
|
28/05/2022
|
PAKKIIRISAMI
|
PAKKIIRISAMI
|
2914011WL003943
|
00415
|
SBIN0000579
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
TN2914011_290522APB_FTO_240648
|
2914011000NRG23280520220242335
|
010787281
|
29/05/2022
|
THILLAIPALANI
|
THILLAIPALANI
|
2914011WL004134
|
00415
|
SBIN0000579
|
1365
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
TN2914011_290722APB_FTO_630396
|
2914011000NRG23290720220887366
|
015632497
|
29/07/2022
|
THAMARAI
|
THAMARAI
|
2914011WL016448
|
00176
|
IDIB000K142
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
TN2914011_300822APB_FTO_804947
|
2914011000NRG23300820221255664
|
035857920
|
30/08/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914011WL024269
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
TN2914011_261222APB_FTO_1346808
|
2914011000NRG23261220222002858
|
017254729
|
26/12/2022
|
GHANDI
|
GHANDI
|
2914011WL042277
|
00048
|
BKID0008130
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
TN2914011_280123FTO_1501185
|
2914011000NRG23280120232273451
|
037293332
|
28/01/2023
|
MURUGAVEL
|
MURUGAVEL
|
2914011WL047479
|
00415
|
SBIN0006902
|
1250
|
04/02/2023
|
No Such Account
|
7809
|
TN2914011_290922APB_FTO_938557
|
2914011000NRG23290920221452787
|
030361614
|
29/09/2022
|
PANDIYAN
|
PANDIYAN
|
2914011WL029398
|
00415
|
SBIN0000579
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
TN2914011_300722APB_FTO_641343
|
2914011000NRG23300720220906699
|
015632418
|
30/07/2022
|
SAROJA
|
SAROJA
|
2914011WL016911
|
00354
|
PUNB0283500
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
TN2914009_281022FTO_1073810
|
2914009000NRG23281020221670972
|
015710965
|
28/10/2022
|
THENMOZHI
|
THENMOZHI
|
2914009WL0034632
|
00177
|
IOBA0000228
|
1500
|
07/11/2022
|
No Such Account
|
7812
|
TN2914009_310323APB_FTO_1717753
|
2914009000NRG23310320232823942
|
020056895
|
31/03/2023
|
SUBASHREE
|
SUBASHREE
|
2914009WL057746
|
00177
|
IOBA0000228
|
1500
|
16/05/2023
|
Account closed
|
7813
|
TN2914009_310323APB_FTO_1718651
|
2914009000NRG23310320232834882
|
018529184
|
31/03/2023
|
MYTHILI
|
MYTHILI
|
2914009WL057917
|
00177
|
IOBA0000228
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
TN2914009_020123FTO_1378648
|
2914009000NRG23311220222048894
|
037292933
|
02/01/2023
|
KUMAR
|
KUMAR
|
2914009WL043121
|
00546
|
CIUB0000018
|
1320
|
04/02/2023
|
Account closed
|
7815
|
TN2914010_090722FTO_512832
|
2914010000NRG22060720222174727
|
011326459
|
09/07/2022
|
Rajasri
|
Rajasri
|
2914010WL0035963
|
00415
|
SBIN0002281
|
585
|
15/07/2022
|
No Such Account
|
7816
|
TN2914010_090722FTO_512832
|
2914010000NRG22060720222174733
|
011326459
|
09/07/2022
|
Senthilkumar
|
Senthilkumar
|
2914010WL0035964
|
00176
|
IDIB000V110
|
1200
|
15/07/2022
|
A/c Blocked or Frozen
|
7817
|
TN2914010_020922FTO_817263
|
2914010000NRG23010920221266273
|
035858178
|
02/09/2022
|
Rajeswari
|
Rajeswari
|
2914010WL024414
|
00354
|
PUNB0048900
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
7818
|
TN2914010_040123FTO_1390221
|
2914010000NRG23040120232086020
|
018559640
|
04/01/2023
|
arulraj
|
arulraj
|
2914010WL043649
|
00177
|
IOBA0000083
|
1000
|
04/02/2023
|
No Such Account
|
7819
|
TN2914010_051122APB_FTO_1108568
|
2914010000NRG23051120221688032
|
032596268
|
05/11/2022
|
Maragathamani
|
Maragathamani
|
2914010WL035562
|
00177
|
IOBA0000083
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
TN2914010_060822APB_FTO_683078
|
2914010000NRG23060820220981732
|
016957618
|
06/08/2022
|
Pakkiyalakshmi
|
Pakkiyalakshmi
|
2914010WL018594
|
00415
|
SBIN0002281
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
TN2914010_100522APB_FTO_190126
|
2914010000NRG23070520220055711
|
014388872
|
10/05/2022
|
Pathmini
|
Pathmini
|
2914010WL001299
|
00177
|
IOBA0000083
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
TN2914010_100622FTO_313550
|
2914010000NRG23090620220381107
|
009931241
|
10/06/2022
|
Sathiyapriya
|
Sathiyapriya
|
2914010WL006052
|
00176
|
IDIB000T053
|
1380
|
23/06/2022
|
No Such Account
|
7823
|
TN2914010_100522APB_FTO_190177
|
2914010000NRG23100520220068129
|
014388872
|
10/05/2022
|
Sudha
|
Sudha
|
2914010WL001465
|
00415
|
SBIN0002281
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
TN2914010_140323APB_FTO_1646956
|
2914010000NRG23130320232588950
|
025730767
|
14/03/2023
|
Renuga
|
Renuga
|
2914010WL053622
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
TN2914010_151022FTO_1012498
|
2914010000NRG23141020221565365
|
018043759
|
15/10/2022
|
Vimala
|
Vimala
|
2914010WL032075
|
00177
|
IOBA0000083
|
1380
|
21/10/2022
|
No Such Account
|
7826
|
TN2914010_141122APB_FTO_1150074
|
2914010000NRG23141120221729008
|
008138150
|
14/11/2022
|
Vasuki
|
Vasuki
|
2914010WL036681
|
00177
|
IOBA0000083
|
1440
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
TN2914010_211122APB_FTO_1180040
|
2914010000NRG23211120221753838
|
026441577
|
21/11/2022
|
Gandhimathi
|
Gandhimathi
|
2914010WL037435
|
00177
|
IOBA0000206
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
TN2914010_211222APB_FTO_1319489
|
2914010000NRG23211220221953821
|
018559601
|
21/12/2022
|
Vasuki
|
Vasuki
|
2914010WL041496
|
00177
|
IOBA0000083
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
TN2914010_240922APB_FTO_916269
|
2914010000NRG23230920221408957
|
014307579
|
24/09/2022
|
Sundarrajan
|
Sundarrajan
|
2914010WL028359
|
00415
|
SBIN0000579
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
TN2914010_300822APB_FTO_799394
|
2914010000NRG23270820221200146
|
035857920
|
30/08/2022
|
Vanasundari
|
Vanasundari
|
2914010WL023345
|
00176
|
IDIB000S108
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
TN2914010_300722APB_FTO_638397
|
2914010000NRG23290720220882230
|
015632418
|
30/07/2022
|
Mariyadoss
|
Mariyadoss
|
2914010WL016325
|
00177
|
IOBA0000279
|
1500
|
10/08/2022
|
KYC Documents Pending
|
7832
|
TN2914010_300722APB_FTO_637593
|
2914010000NRG23290720220894061
|
015632418
|
30/07/2022
|
Latha
|
Latha
|
2914010WL016647
|
00415
|
SBIN0002281
|
500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663992
|
027904160
|
23/03/2023
|
PUPATHY
|
PUPATHY
|
2914011WL0055174
|
00415
|
SBIN0006902
|
750
|
30/03/2023
|
No Such Account
|
7834
|
TN2914011_190922APB_FTO_893749
|
2914011000NRG23190920221376880
|
035858077
|
19/09/2022
|
SENTHAMILSELVI
|
SENTHAMILSELVI
|
2914011WL027561
|
00415
|
SBIN0000579
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
TN2914011_201022FTO_1043655
|
2914011000NRG23201020221623718
|
008995978
|
20/10/2022
|
LENIN
|
LENIN
|
2914011WL033336
|
00415
|
SBIN0006902
|
1280
|
31/10/2022
|
No Such Account
|
7836
|
TN2914011_221222APB_FTO_1321159
|
2914011000NRG23211220221947845
|
018559601
|
22/12/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2914011WL041364
|
00354
|
PUNB0283500
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
TN2914011_230223APB_FTO_1582331
|
2914011000NRG23230220232431525
|
005718532
|
23/02/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL050690
|
00415
|
SBIN0006902
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
TN2914011_240323APB_FTO_1690799
|
2914011000NRG23240320232750145
|
005714223
|
24/03/2023
|
USHA
|
USHA
|
2914011WL056577
|
00176
|
IDIB000K142
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539263
|
017186171
|
25/06/2022
|
KASTHURI
|
KASTHURI
|
2914011WL008940
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
TN2914011_220522APB_FTO_223994
|
2914011000NRG23220520220175327
|
023844393
|
22/05/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL003176
|
00691
|
IPOS0000001
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
TN2914011_271222APB_FTO_1352306
|
2914011000NRG23271220222012759
|
017254798
|
27/12/2022
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2914011WL042497
|
00354
|
PUNB0283500
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
TN2914011_280323APB_FTO_1706532
|
2914011000NRG23280320232790699
|
025730258
|
28/03/2023
|
LALITHA
|
LALITHA
|
2914011WL057223
|
00415
|
SBIN0006902
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
TN2914010_250223APB_FTO_1589434
|
2914010000NRG23240220232447503
|
005716191
|
25/02/2023
|
Anusuya
|
Anusuya
|
2914010WL051008
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
TN2914010_271222APB_FTO_1349672
|
2914010000NRG23271220222008452
|
017254798
|
27/12/2022
|
selvarani
|
selvarani
|
2914010WL042414
|
00177
|
IOBA0000083
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
TN2914010_290422FTO_162690
|
2914010000NRG23290420220023130
|
018427819
|
29/04/2022
|
Thiruganasambandam
|
Thiruganasambandam
|
2914010WL000717
|
00177
|
IOBA0000988
|
1200
|
16/05/2022
|
Account closed
|
7846
|
TN2914010_300722FTO_635480
|
2914010000NRG23290720220881992
|
015632516
|
30/07/2022
|
Chandirakasu
|
Chandirakasu
|
2914010WL016324
|
00177
|
IOBA0000988
|
1500
|
10/08/2022
|
No Such Account
|
7847
|
TN2914010_300722APB_FTO_635631
|
2914010000NRG23290720220884004
|
015632418
|
30/07/2022
|
Babu
|
Babu
|
2914010WL016353
|
00354
|
PUNB0048900
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
TN2914010_300822APB_FTO_799992
|
2914010000NRG23290820221225254
|
035857920
|
30/08/2022
|
Susila
|
Susila
|
2914010WL023796
|
00177
|
IOBA0000279
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
TN2914011_040422APB_FTO_14780
|
2914011000NRG22010420222138028
|
020520291
|
04/04/2022
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914011WL034698
|
00048
|
BKID0008130
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
TN2914011_230123FTO_1477530
|
2914011000NRG22070120232175117
|
018559717
|
23/01/2023
|
Pappathi
|
Pappathi
|
2914011WL0036110
|
00415
|
SBIN0006902
|
1200
|
04/02/2023
|
No Such Account
|
7851
|
TN2914011_130422FTO_74762
|
2914011000NRG22080420222172976
|
009655029
|
13/04/2022
|
SUTHA
|
SUTHA
|
2914011WL0035308
|
00415
|
SBIN0006902
|
750
|
11/05/2022
|
Account closed
|
7852
|
TN2914011_130622FTO_338623
|
2914011000NRG22230520222174323
|
011252338
|
13/06/2022
|
MANJULA
|
MANJULA
|
2914011WL0035802
|
00415
|
SBIN0006902
|
1440
|
23/06/2022
|
No Such Account
|
7853
|
TN2914011_010722APB_FTO_458863
|
2914011000NRG23010720220607617
|
017186171
|
01/07/2022
|
PADMA
|
PADMA
|
2914011WL010386
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
TN2914011_010722APB_FTO_458863
|
2914011000NRG23010720220607626
|
017186171
|
01/07/2022
|
Thanalakshumi
|
Thanalakshumi
|
2914011WL010386
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
TN2914011_060123APB_FTO_1399056
|
2914011000NRG23060120232103279
|
018559404
|
06/01/2023
|
pooranam
|
pooranam
|
2914011WL043967
|
00176
|
IDIB000K142
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
TN2914011_090323APB_FTO_1634267
|
2914011000NRG23080320232550768
|
005717215
|
09/03/2023
|
SAVATHRI
|
SAVATHRI
|
2914011WL052972
|
00415
|
SBIN0006902
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
TN2914011_081122APB_FTO_1123249
|
2914011000NRG23081120221701853
|
015842222
|
08/11/2022
|
ANJALAI
|
ANJALAI
|
2914011WL035966
|
00176
|
IDIB000S108
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
TN2914011_090922APB_FTO_851342
|
2914011000NRG23090920221334036
|
033431927
|
09/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914011WL026137
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
TN2914011_101022FTO_990091
|
2914011000NRG23101020221538903
|
035857944
|
10/10/2022
|
SARASHWATHI
|
SARASHWATHI
|
2914011WL031426
|
00415
|
SBIN0006902
|
1000
|
18/10/2022
|
Account closed
|
7860
|
TN2914011_250822FTO_772789
|
2914011000NRG23250820221189350
|
020844942
|
25/08/2022
|
moovendran
|
moovendran
|
2914011WL0022880
|
00176
|
IDIB000K142
|
1500
|
01/09/2022
|
No Such Account
|
7861
|
TN2914011_290422APB_FTO_166464
|
2914011000NRG23290420220028955
|
018427951
|
29/04/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2914011WL000830
|
00354
|
PUNB0283500
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
TN2914011_290822APB_FTO_792237
|
2914011000NRG23290820221209896
|
011287042
|
29/08/2022
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2914011WL023496
|
00354
|
PUNB0283500
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
TN2914011_300822APB_FTO_802251
|
2914011000NRG23300820221236101
|
035857920
|
30/08/2022
|
Sudha
|
Sudha
|
2914011WL024048
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
TN2914011_301222APB_FTO_1365677
|
2914011000NRG23301220222026664
|
037296222
|
30/12/2022
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914011WL042717
|
00354
|
PUNB0283500
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
TN2914011_020722APB_FTO_469212
|
2914011000NRG23020720220617412
|
017186171
|
02/07/2022
|
janaki
|
janaki
|
2914011WL010586
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
TN2914011_030922APB_FTO_826768
|
2914011000NRG23030920221301412
|
035858377
|
03/09/2022
|
PALANI
|
PALANI
|
2914011WL025218
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
TN2914011_051222APB_FTO_1240869
|
2914011000NRG23051220221796397
|
017255225
|
05/12/2022
|
PANJAVARNAM
|
PANJAVARNAM
|
2914011WL038778
|
00354
|
PUNB0283500
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
TN2914011_070722FTO_499307
|
2914011000NRG23060720220679197
|
010691753
|
07/07/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0011729
|
00415
|
SBIN0006902
|
1500
|
13/07/2022
|
No Such Account
|
7869
|
TN2914011_070622APB_FTO_290678
|
2914011000NRG23070620220345225
|
018936891
|
07/06/2022
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL005481
|
00415
|
SBIN0006902
|
1145
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
TN2914011_081122FTO_1125733
|
2914011000NRG23081120221703550
|
015842249
|
08/11/2022
|
UMA
|
UMA
|
2914011WL036037
|
00691
|
IPOS0000001
|
1280
|
16/11/2022
|
No Such Account
|
7871
|
TN2914011_090123FTO_1418025
|
2914011000NRG23090120232137207
|
018559087
|
09/01/2023
|
VALARMATHI
|
VALARMATHI
|
2914011WL044624
|
00415
|
SBIN0006902
|
1250
|
04/02/2023
|
No Such Account
|
7872
|
TN2914011_090323APB_FTO_1634921
|
2914011000NRG23090320232565127
|
005717215
|
09/03/2023
|
REBEKKAL
|
REBEKKAL
|
2914011WL053150
|
00415
|
SBIN0006902
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
TN2914011_150722APB_FTO_544861
|
2914011000NRG23150720220755779
|
014734089
|
15/07/2022
|
Arputhavalli
|
Arputhavalli
|
2914011WL013585
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658314
|
027904160
|
23/03/2023
|
RATHA
|
RATHA
|
2914011WL0054991
|
00415
|
SBIN0006902
|
1536
|
30/03/2023
|
No Such Account
|
7875
|
TN2914011_170622APB_FTO_360300
|
2914011000NRG23170620220453951
|
009596921
|
17/06/2022
|
LAKSHMI
|
LAKSHMI
|
2914011WL007189
|
00415
|
SBIN0000579
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
TN2914011_170622APB_FTO_363959
|
2914011000NRG23170620220454167
|
009596921
|
17/06/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2914011WL007192
|
00415
|
SBIN0006902
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661815
|
027904160
|
23/03/2023
|
Pappathi
|
Pappathi
|
2914011WL0055067
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
No Such Account
|
7878
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663078
|
027904160
|
23/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914011WL0055119
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
7879
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663377
|
027904160
|
23/03/2023
|
VALARMATHI
|
VALARMATHI
|
2914011WL0055132
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
No Such Account
|
7880
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663390
|
027904160
|
23/03/2023
|
SELVAM
|
SELVAM
|
2914011WL0055134
|
00415
|
SBIN0000579
|
1500
|
30/03/2023
|
No Such Account
|
7881
|
TN2914010_040722APB_FTO_479063
|
2914010000NRG23300620220595418
|
017186171
|
04/07/2022
|
soundranayagi
|
soundranayagi
|
2914010WL010024
|
00177
|
IOBA0000988
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
TN2914010_300722APB_FTO_638255
|
2914010000NRG23300720220897997
|
015632418
|
30/07/2022
|
Mariammal
|
Mariammal
|
2914010WL016733
|
00177
|
IOBA0000083
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
TN2914010_310323APB_FTO_1718651
|
2914010000NRG23310320232827299
|
020056895
|
31/03/2023
|
Anchaladevi
|
Anchaladevi
|
2914010WL057784
|
00415
|
SBIN0002281
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
TN2914011_141122FTO_1150758
|
2914011000NRG22050920222174852
|
015796413
|
14/11/2022
|
Anjammal
|
Anjammal
|
2914011WL0036010
|
00176
|
IDIB000S029
|
1500
|
22/11/2022
|
A/c Blocked or Frozen
|
7885
|
TN2914011_140722FTO_534933
|
2914011000NRG22060720222174738
|
013781734
|
14/07/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0035966
|
00354
|
PUNB0283500
|
1374
|
20/07/2022
|
No Such Account
|
7886
|
TN2914011_140722FTO_534933
|
2914011000NRG22110720222174751
|
013781734
|
14/07/2022
|
Pappathi
|
Pappathi
|
2914011WL0035970
|
00415
|
SBIN0006902
|
1200
|
20/07/2022
|
No Such Account
|
7887
|
TN2914011_120822APB_FTO_714935
|
2914011000NRG23120820221045205
|
013156618
|
12/08/2022
|
RANI
|
RANI
|
2914011WL019892
|
00176
|
IDIB000K142
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
TN2914011_130123APB_FTO_1446966
|
2914011000NRG23130120232207179
|
037293709
|
13/01/2023
|
T. RAJENDIRAN
|
T. RAJENDIRAN
|
2914011WL045947
|
00415
|
SBIN0006902
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
TN2914011_130822APB_FTO_718686
|
2914011000NRG23130820221058545
|
013156747
|
13/08/2022
|
KALA
|
KALA
|
2914011WL020114
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
TN2914011_130822APB_FTO_718686
|
2914011000NRG23130820221058589
|
013156747
|
13/08/2022
|
ANJALAI
|
ANJALAI
|
2914011WL020114
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
TN2914011_131222APB_FTO_1280061
|
2914011000NRG23131220221860917
|
017254899
|
13/12/2022
|
NIROJA
|
NIROJA
|
2914011WL040036
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
TN2914011_131222APB_FTO_1280061
|
2914011000NRG23131220221860924
|
017254899
|
13/12/2022
|
RANJITHAM
|
RANJITHAM
|
2914011WL040036
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
TN2914011_141022FTO_1009997
|
2914011000NRG23141020221564903
|
018043759
|
14/10/2022
|
JANATHA
|
JANATHA
|
2914011WL032062
|
00415
|
SBIN0006902
|
1500
|
21/10/2022
|
Account closed
|
7894
|
TN2914011_151022APB_FTO_1014691
|
2914011000NRG23151020221572537
|
018043886
|
15/10/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL032234
|
00415
|
SBIN0006902
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
TN2914011_160223APB_FTO_1558491
|
2914011000NRG23160220232387532
|
014717453
|
16/02/2023
|
GANESAN
|
GANESAN
|
2914011WL049837
|
00176
|
IDIB000K142
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
TN2914011_160622APB_FTO_354473
|
2914011000NRG23160620220447892
|
009596921
|
16/06/2022
|
RAJATHI
|
RAJATHI
|
2914011WL007093
|
00415
|
SBIN0000579
|
1500
|
27/06/2022
|
KYC Documents Pending
|
7897
|
TN2914011_180722APB_FTO_564217
|
2914011000NRG23180720220784537
|
014734061
|
18/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL014248
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
TN2914011_200123APB_FTO_1465909
|
2914011000NRG23200120232240455
|
037265995
|
20/01/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL046540
|
00176
|
IDIB000K142
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
TN2914011_200522APB_FTO_217767
|
2914011000NRG23200520220154752
|
023844393
|
20/05/2022
|
JAISHANKAR
|
JAISHANKAR
|
2914011WL002888
|
00415
|
SBIN0000579
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
TN2914011_201022APB_FTO_1040907
|
2914011000NRG23201020221615519
|
008995992
|
20/10/2022
|
SARITHA
|
SARITHA
|
2914011WL033199
|
00177
|
IOBA0000224
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
TN2914011_130522FTO_199905
|
2914011000NRG23130520220095904
|
023844476
|
13/05/2022
|
SEKAR
|
SEKAR
|
2914011WL001992
|
00176
|
IDIB000K142
|
1500
|
23/06/2022
|
No Such Account
|
7902
|
TN2914011_150722APB_FTO_546684
|
2914011000NRG23150720220755184
|
014734089
|
15/07/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL013578
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
TN2914011_160223APB_FTO_1560779
|
2914011000NRG23160220232390829
|
014717453
|
16/02/2023
|
MARIYAPPAN
|
MARIYAPPAN
|
2914011WL049906
|
00415
|
SBIN0006902
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
TN2914011_160223APB_FTO_1560861
|
2914011000NRG23160220232394968
|
014717453
|
16/02/2023
|
bharathi
|
bharathi
|
2914011WL049961
|
00415
|
SBIN0006902
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23240620220522711
|
022861675
|
25/06/2022
|
PERUMAL
|
PERUMAL
|
2914009WL008595
|
00715
|
DBSS01N0745
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23240620220522733
|
022861675
|
25/06/2022
|
SANTHROTHAIAM
|
SANTHROTHAIAM
|
2914009WL008595
|
00715
|
DBSS01N0745
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
TN2914009_250622FTO_420323
|
2914009000NRG23250620220544314
|
022861850
|
25/06/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2914009WL009035
|
00176
|
IDIB000S218
|
1200
|
06/07/2022
|
No Such Account
|
7908
|
TN2914009_250622FTO_420323
|
2914009000NRG23250620220544402
|
022861850
|
25/06/2022
|
SINGARAVALLI
|
SINGARAVALLI
|
2914009WL009035
|
00176
|
IDIB000S218
|
1200
|
06/07/2022
|
Account closed
|
7909
|
TN2914009_261122FTO_1202175
|
2914009000NRG23261120221769003
|
026441269
|
26/11/2022
|
THENMOZHI
|
THENMOZHI
|
2914009WL0037972
|
00177
|
IOBA0000228
|
1500
|
13/12/2022
|
Account closed
|
7910
|
TN2914009_290922FTO_935778
|
2914009000NRG23290920221449917
|
030361584
|
29/09/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL029297
|
00415
|
SBIN0000875
|
1638
|
19/10/2022
|
No Such Account
|
7911
|
TN2914009_300722APB_FTO_638116
|
2914009000NRG23300720220899306
|
015632418
|
30/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL016756
|
00078
|
CNRB0001891
|
1500
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7912
|
TN2914009_300922APB_FTO_944369
|
2914009000NRG23300920221471110
|
030361442
|
30/09/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL029807
|
00715
|
DBSS01N0745
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
TN2914010_080622APB_FTO_298873
|
2914010000NRG23080620220362661
|
018937073
|
08/06/2022
|
Susila
|
Susila
|
2914010WL005732
|
00177
|
IOBA0000279
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
TN2914010_130822FTO_719128
|
2914010000NRG23120820221048810
|
013156717
|
13/08/2022
|
Sudha
|
Sudha
|
2914010WL0019943
|
00354
|
PUNB0034200
|
1500
|
25/08/2022
|
Account closed
|
7915
|
TN2914010_130123APB_FTO_1442604
|
2914010000NRG23130120232198828
|
037293709
|
13/01/2023
|
Rajendiran
|
Rajendiran
|
2914010WL045771
|
00177
|
IOBA0000206
|
1250
|
06/02/2023
|
Account closed
|
7916
|
TN2914010_180422APB_FTO_89233
|
2914010000NRG23180420220004200
|
017499445
|
18/04/2022
|
Renuga
|
Renuga
|
2914010WL000173
|
00177
|
IOBA0000988
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
TN2914010_220822APB_FTO_751194
|
2914010000NRG23200820221116107
|
020844995
|
22/08/2022
|
soundranayagi
|
soundranayagi
|
2914010WL021289
|
00177
|
IOBA0000988
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
TN2914010_271022FTO_1068916
|
2914010000NRG23201020221609128
|
015710909
|
27/10/2022
|
Sasikala
|
Sasikala
|
2914010WL0033056
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
7919
|
TN2914010_211122FTO_1179998
|
2914010000NRG23211120221755019
|
026442329
|
21/11/2022
|
Rukumani
|
Rukumani
|
2914010WL037446
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
7920
|
TN2914010_220722FTO_585841
|
2914010000NRG23220720220808021
|
013646866
|
22/07/2022
|
Tamilarasi
|
Tamilarasi
|
2914010WL014756
|
00177
|
IOBA0000279
|
1560
|
06/08/2022
|
Account closed
|
7921
|
TN2914010_261222APB_FTO_1344717
|
2914010000NRG23221220221955602
|
017254798
|
26/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL041517
|
00546
|
CIUB0000531
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
TN2914010_250223APB_FTO_1589292
|
2914010000NRG23230220232427697
|
005716191
|
25/02/2023
|
Alamelu
|
Alamelu
|
2914010WL050629
|
00354
|
PUNB0048900
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
TN2914010_240622APB_FTO_412115
|
2914010000NRG23240620220519384
|
022861757
|
24/06/2022
|
Renuga
|
Renuga
|
2914010WL008543
|
00415
|
SBIN0002281
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
TN2914010_271022FTO_1068916
|
2914010000NRG23261020221653510
|
015710909
|
27/10/2022
|
Kananavalli
|
Kananavalli
|
2914010WL0034018
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
7925
|
TN2914010_271022FTO_1068916
|
2914010000NRG23261020221653668
|
015710909
|
27/10/2022
|
Sellapanki
|
Sellapanki
|
2914010WL0034028
|
00177
|
IOBA0000083
|
1500
|
07/11/2022
|
No Such Account
|
7926
|
TN2914010_261122APB_FTO_1200002
|
2914010000NRG23261120221768225
|
026441682
|
26/11/2022
|
jeeva
|
jeeva
|
2914010WL037909
|
00177
|
IOBA0000279
|
1620
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
TN2914011_211122APB_FTO_1181373
|
2914011000NRG23211120221757945
|
026441577
|
21/11/2022
|
Thamilarase
|
Thamilarase
|
2914011WL037503
|
00415
|
SBIN0006902
|
250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
TN2914011_220522APB_FTO_224011
|
2914011000NRG23220520220175668
|
023844393
|
22/05/2022
|
R. Neelavathi
|
R. Neelavathi
|
2914011WL003180
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
TN2914011_220922APB_FTO_907456
|
2914011000NRG23220920221395503
|
014307543
|
22/09/2022
|
SUNRAMANIAN
|
SUNRAMANIAN
|
2914011WL028029
|
00354
|
PUNB0283500
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
TN2914011_230223APB_FTO_1580931
|
2914011000NRG23230220232417396
|
005718532
|
23/02/2023
|
SARANYA
|
SARANYA
|
2914011WL050490
|
00176
|
IDIB000K142
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
TN2914011_230223APB_FTO_1581369
|
2914011000NRG23230220232428176
|
005718532
|
23/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL050638
|
00354
|
PUNB0283500
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
TN2914011_240622APB_FTO_411547
|
2914011000NRG23240620220520176
|
017186171
|
24/06/2022
|
BARATHIRAJA
|
BARATHIRAJA
|
2914011WL008557
|
00354
|
PUNB0283500
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
TN2914011_291022APB_FTO_1079916
|
2914011000NRG23291020221671979
|
015711002
|
29/10/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL034713
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674029
|
015711029
|
29/10/2022
|
VENNILA
|
VENNILA
|
2914011WL0034945
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
Account closed
|
7935
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675089
|
015711029
|
29/10/2022
|
ANANTHAN
|
ANANTHAN
|
2914011WL0035044
|
00415
|
SBIN0000579
|
1250
|
07/11/2022
|
No Such Account
|
7936
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675304
|
015711029
|
29/10/2022
|
PRAKASH
|
PRAKASH
|
2914011WL0035055
|
00176
|
IDIB000S029
|
1000
|
07/11/2022
|
No Such Account
|
7937
|
TN2914011_291122APB_FTO_1216460
|
2914011000NRG23291120221780875
|
019838557
|
29/11/2022
|
Ezhilarasi
|
Ezhilarasi
|
2914011WL038351
|
00415
|
SBIN0006902
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
TN2914011_230223APB_FTO_1581369
|
2914011000NRG23230220232428194
|
005718532
|
23/02/2023
|
USHA
|
USHA
|
2914011WL050638
|
00176
|
IDIB000K142
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
TN2914011_230323APB_FTO_1684698
|
2914011000NRG23230320232729467
|
027904319
|
23/03/2023
|
MANI
|
MANI
|
2914011WL056169
|
00415
|
SBIN0006902
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
TN2914011_260822APB_FTO_779462
|
2914011000NRG23260820221192204
|
011286800
|
26/08/2022
|
AMUTHA
|
AMUTHA
|
2914011WL023137
|
00177
|
IOBA0002833
|
500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
TN2914011_261222FTO_1345676
|
2914011000NRG23261220221990160
|
017254535
|
26/12/2022
|
AKASH
|
AKASH
|
2914011WL042131
|
00176
|
IDIB000K142
|
1000
|
07/02/2023
|
Account closed
|
7942
|
TN2914011_280323APB_FTO_1706532
|
2914011000NRG23280320232790741
|
025730258
|
28/03/2023
|
RAJATHURAI
|
RAJATHURAI
|
2914011WL057223
|
00415
|
SBIN0006902
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
TN2914011_160223APB_FTO_1560935
|
2914011000NRG23160220232396603
|
014717453
|
16/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL049981
|
00048
|
BKID0008130
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
TN2914011_180323FTO_1666756
|
2914011000NRG23180320232664770
|
025730556
|
18/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL055205
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
7945
|
TN2914011_200822APB_FTO_744022
|
2914011000NRG23200820221118938
|
014512495
|
20/08/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914011WL021334
|
00354
|
PUNB0283500
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
TN2914011_221222FTO_1322128
|
2914011000NRG23221220221954089
|
018559800
|
22/12/2022
|
PUPATHY
|
PUPATHY
|
2914011WL041500
|
00415
|
SBIN0006902
|
750
|
04/02/2023
|
No Such Account
|
7947
|
TN2914011_240622APB_FTO_411937
|
2914011000NRG23240620220512540
|
017186171
|
24/06/2022
|
KAVITHA
|
KAVITHA
|
2914011WL008411
|
00176
|
IDIB000K142
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221176871
|
020844961
|
24/08/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0022627
|
00415
|
SBIN0006902
|
1440
|
01/09/2022
|
No Such Account
|
7949
|
TN2914011_250622APB_FTO_424173
|
2914011000NRG23250620220541124
|
017186171
|
25/06/2022
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL008965
|
00177
|
IOBA0000083
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
TN2914011_250722APB_FTO_604928
|
2914011000NRG23250720220858676
|
015746041
|
25/07/2022
|
POONGOTHAI
|
POONGOTHAI
|
2914011WL015722
|
00415
|
SBIN0006902
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
TN2914011_260722APB_FTO_607032
|
2914011000NRG23260720220860167
|
013646585
|
26/07/2022
|
ARTHI
|
ARTHI
|
2914011WL015767
|
00415
|
SBIN0006902
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675347
|
015711029
|
29/10/2022
|
UMA
|
UMA
|
2914011WL0035065
|
00691
|
IPOS0000001
|
1250
|
07/11/2022
|
No Such Account
|
7953
|
TN2914011_070522APB_FTO_183543
|
2914011000NRG23050520220041343
|
014388806
|
07/05/2022
|
EZHILARASAN
|
EZHILARASAN
|
2914011WL001128
|
00176
|
IDIB000K142
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
TN2914011_070123APB_FTO_1405851
|
2914011000NRG23070120232110986
|
008358017
|
07/01/2023
|
Krishnammal
|
Krishnammal
|
2914011WL044162
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
TN2914011_081122APB_FTO_1123394
|
2914011000NRG23081120221701356
|
015842222
|
08/11/2022
|
Valliyammai
|
Valliyammai
|
2914011WL035959
|
00177
|
IOBA0000224
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
TN2914011_081122APB_FTO_1123394
|
2914011000NRG23081120221701414
|
015842222
|
08/11/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL035959
|
00177
|
IOBA0000224
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
TN2914011_130123FTO_1446974
|
2914011000NRG23130120232208568
|
037291334
|
13/01/2023
|
KRISHNAN
|
KRISHNAN
|
2914011WL045975
|
00415
|
SBIN0006902
|
1250
|
04/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7958
|
TN2914011_140323APB_FTO_1646984
|
2914011000NRG23130320232597847
|
025719908
|
14/03/2023
|
KAMALAKASAN
|
KAMALAKASAN
|
2914011WL053774
|
00048
|
BKID0008130
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
TN2914011_130522APB_FTO_200260
|
2914011000NRG23130520220094536
|
023844393
|
13/05/2022
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL001978
|
00176
|
IDIB000K142
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
TN2914011_130822APB_FTO_717978
|
2914011000NRG23130820221051387
|
013156747
|
13/08/2022
|
JAMES
|
JAMES
|
2914011WL019995
|
00354
|
PUNB0283500
|
1250
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7961
|
TN2914011_130822APB_FTO_719670
|
2914011000NRG23130820221062457
|
013156747
|
13/08/2022
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914011WL020250
|
00048
|
BKID0008130
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
TN2914011_140922FTO_868910
|
2914011000NRG23130920221344594
|
035858042
|
14/09/2022
|
VENNILA
|
VENNILA
|
2914011WL0026563
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
Account closed
|
7963
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232612095
|
025730644
|
14/03/2023
|
ANUSHA
|
ANUSHA
|
2914011WL0053925
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Account closed
|
7964
|
TN2914011_160223APB_FTO_1560906
|
2914011000NRG23160220232396004
|
014717453
|
16/02/2023
|
SANTHI
|
SANTHI
|
2914011WL049972
|
00415
|
SBIN0006902
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
TN2914011_160622APB_FTO_356017
|
2914011000NRG23160620220449549
|
009596921
|
16/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL007126
|
00176
|
IDIB000K142
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
TN2914011_200922APB_FTO_900184
|
2914011000NRG23200920221390036
|
035857975
|
20/09/2022
|
Umarani
|
Umarani
|
2914011WL027895
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
TN2914011_200922APB_FTO_900184
|
2914011000NRG23200920221390091
|
035857975
|
20/09/2022
|
Indhumathi
|
Indhumathi
|
2914011WL027895
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
TN2914011_221222APB_FTO_1321207
|
2914011000NRG23211220221948833
|
018559601
|
22/12/2022
|
ATHILAKSHMI
|
ATHILAKSHMI
|
2914011WL041396
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
TN2914011_250722APB_FTO_604928
|
2914011000NRG23250720220858664
|
015746041
|
25/07/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL015722
|
00415
|
SBIN0006902
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
TN2914011_261222APB_FTO_1345758
|
2914011000NRG23261220221995547
|
017254729
|
26/12/2022
|
JAYAM
|
JAYAM
|
2914011WL042203
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
TN2914011_270622FTO_427689
|
2914011000NRG23270620220558569
|
017186076
|
27/06/2022
|
SELVARAJ
|
SELVARAJ
|
2914011WL009256
|
00415
|
SBIN0006902
|
1374
|
11/07/2022
|
No Such Account
|
7972
|
TN2914011_300123APB_FTO_1502738
|
2914011000NRG23290120232276032
|
018558566
|
30/01/2023
|
VENNILA
|
VENNILA
|
2914011WL047516
|
00176
|
IDIB000S029
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232609961
|
025730644
|
14/03/2023
|
GUNASEKRAN
|
GUNASEKRAN
|
2914011WL0053896
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Account closed
|
7974
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611538
|
025730644
|
14/03/2023
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2914011WL0053912
|
00415
|
SBIN0006902
|
750
|
31/03/2023
|
Account closed
|
7975
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611539
|
025730644
|
14/03/2023
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2914011WL0053912
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
7976
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611540
|
025730644
|
14/03/2023
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2914011WL0053912
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
7977
|
TN2914011_140722APB_FTO_537643
|
2914011000NRG23140720220744694
|
013781854
|
14/07/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2914011WL013350
|
00415
|
SBIN0006902
|
1000
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
TN2914011_141122APB_FTO_1149326
|
2914011000NRG23141120221719877
|
015796272
|
14/11/2022
|
Senthamarai
|
Senthamarai
|
2914011WL036557
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
TN2914011_200922APB_FTO_900184
|
2914011000NRG23200920221390068
|
035857975
|
20/09/2022
|
jayalakshmi
|
jayalakshmi
|
2914011WL027895
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
TN2914011_221222FTO_1321176
|
2914011000NRG23211220221948437
|
018559800
|
22/12/2022
|
PUTHURASA
|
PUTHURASA
|
2914011WL041389
|
00168
|
ICIC0003756
|
750
|
04/02/2023
|
No Such Account
|
7981
|
TN2914011_221222APB_FTO_1321274
|
2914011000NRG23211220221948881
|
018559601
|
22/12/2022
|
USHA
|
USHA
|
2914011WL041397
|
00176
|
IDIB000K142
|
768
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
TN2914011_230223APB_FTO_1581154
|
2914011000NRG23230220232422263
|
005718532
|
23/02/2023
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL050553
|
00354
|
PUNB0283500
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
TN2914011_240622APB_FTO_412137
|
2914011000NRG23230620220508409
|
017186171
|
24/06/2022
|
PADMA
|
PADMA
|
2914011WL008352
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
TN2914010_240622APB_FTO_410285
|
2914010000NRG23230620220508721
|
022861757
|
24/06/2022
|
Pathmini
|
Pathmini
|
2914010WL008354
|
00177
|
IOBA0000083
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
TN2914010_240622APB_FTO_410285
|
2914010000NRG23230620220508757
|
022861757
|
24/06/2022
|
Karthika
|
Karthika
|
2914010WL008354
|
00177
|
IOBA0000988
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
TN2914010_290822FTO_795936
|
2914010000NRG23240820221180531
|
035858062
|
29/08/2022
|
Radha
|
Radha
|
2914010WL0022723
|
00415
|
SBIN0000579
|
1500
|
18/10/2022
|
No Such Account
|
7987
|
TN2914010_290822FTO_795936
|
2914010000NRG23240820221180532
|
035858062
|
29/08/2022
|
Preethinizha
|
Preethinizha
|
2914010WL0022724
|
00177
|
IOBA0000083
|
1500
|
18/10/2022
|
No Such Account
|
7988
|
TN2914010_290822FTO_795936
|
2914010000NRG23240820221180629
|
035858062
|
29/08/2022
|
MALA
|
MALA
|
2914010WL0022728
|
00176
|
IDIB000S029
|
1380
|
18/10/2022
|
No Such Account
|
7989
|
TN2914010_290822FTO_795936
|
2914010000NRG23240820221180631
|
035858062
|
29/08/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0022728
|
00176
|
IDIB000S029
|
460
|
18/10/2022
|
No Such Account
|
7990
|
TN2914010_261122FTO_1200017
|
2914010000NRG23261120221765146
|
026441269
|
26/11/2022
|
Raman
|
Raman
|
2914010WL0037825
|
00415
|
SBIN0002281
|
1686
|
13/12/2022
|
No Such Account
|
7991
|
TN2914010_261122FTO_1200017
|
2914010000NRG23261120221765149
|
026441269
|
26/11/2022
|
Arumugam
|
Arumugam
|
2914010WL0037825
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
7992
|
TN2914010_271222APB_FTO_1350032
|
2914010000NRG23261220222002330
|
017254798
|
27/12/2022
|
Alamelu
|
Alamelu
|
2914010WL042269
|
00354
|
PUNB0048900
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
TN2914011_020422APB_FTO_6960
|
2914011000NRG22010420222148350
|
020520291
|
02/04/2022
|
RUKKUMANI
|
RUKKUMANI
|
2914011WL034840
|
00415
|
SBIN0000579
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
TN2914011_020722APB_FTO_469257
|
2914011000NRG23020720220620639
|
017186171
|
02/07/2022
|
VASANTHA
|
VASANTHA
|
2914011WL010648
|
00176
|
IDIB000K142
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
TN2914011_030922FTO_826826
|
2914011000NRG23030920221308650
|
035858178
|
03/09/2022
|
SARASHWATHI
|
SARASHWATHI
|
2914011WL025350
|
00415
|
SBIN0006902
|
1250
|
18/10/2022
|
Account closed
|
7996
|
TN2914011_040722FTO_478912
|
2914011000NRG23040720220649458
|
027753937
|
04/07/2022
|
UMA
|
UMA
|
2914011WL0011076
|
00415
|
SBIN0006902
|
1250
|
11/07/2022
|
No Such Account
|
7997
|
TN2914011_070123APB_FTO_1408347
|
2914011000NRG23070120232114898
|
008358017
|
07/01/2023
|
sutha
|
sutha
|
2914011WL044236
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
TN2914011_070622APB_FTO_290096
|
2914011000NRG23070620220343111
|
018936891
|
07/06/2022
|
PUSHPALATHA
|
PUSHPALATHA
|
2914011WL005453
|
00354
|
PUNB0283500
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
TN2914011_071222APB_FTO_1249144
|
2914011000NRG23071220221826341
|
017255167
|
07/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL039336
|
00048
|
BKID0008130
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
TN2914011_101222APB_FTO_1265612
|
2914011000NRG23101220221835198
|
017254818
|
10/12/2022
|
THANGASAMY
|
THANGASAMY
|
2914011WL039566
|
00177
|
IOBA0000224
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
TN2914011_130123APB_FTO_1440399
|
2914011000NRG23130120232182363
|
037293709
|
13/01/2023
|
RANI
|
RANI
|
2914011WL045481
|
00176
|
IDIB000K142
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
TN2914011_130822APB_FTO_717343
|
2914011000NRG23130820221051204
|
013156700
|
13/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL019993
|
00176
|
IDIB000K142
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
TN2914011_130822APB_FTO_717343
|
2914011000NRG23130820221051235
|
013156700
|
13/08/2022
|
REGINAMERI
|
REGINAMERI
|
2914011WL019993
|
00176
|
IDIB000K142
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
TN2914011_020323APB_FTO_1610606
|
2914011000NRG23020320232493081
|
008364928
|
02/03/2023
|
VALLI
|
VALLI
|
2914011WL051820
|
00177
|
IOBA0002833
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
TN2914011_060822FTO_683375
|
2914011000NRG23060820220989589
|
016957528
|
06/08/2022
|
SABARNA
|
SABARNA
|
2914011WL018727
|
00415
|
SBIN0006902
|
1536
|
19/08/2022
|
No Such Account
|
8006
|
TN2914011_080722APB_FTO_508472
|
2914011000NRG23080720220708394
|
011326451
|
08/07/2022
|
VEERAMANI
|
VEERAMANI
|
2914011WL012302
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
TN2914011_101222FTO_1265468
|
2914011000NRG23101220221834783
|
017255139
|
10/12/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2914011WL039558
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
No Such Account
|
8008
|
TN2914011_120522APB_FTO_197908
|
2914011000NRG23120520220091875
|
007105287
|
12/05/2022
|
MANJULA
|
MANJULA
|
2914011WL001943
|
00415
|
SBIN0006902
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
TN2914011_130123APB_FTO_1446916
|
2914011000NRG23130120232190878
|
037293709
|
13/01/2023
|
RUBIYAJENIFAI
|
RUBIYAJENIFAI
|
2914011WL045627
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
TN2914011_141122APB_FTO_1150844
|
2914011000NRG23141120221725464
|
015796272
|
14/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2914011WL036633
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
TN2914011_170323FTO_1657664
|
2914011000NRG23160320232646569
|
025730086
|
17/03/2023
|
DURKA
|
DURKA
|
2914011WL0054691
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
8012
|
TN2914011_171222FTO_1299407
|
2914011000NRG23171220221897329
|
010082772
|
17/12/2022
|
SANTHI
|
SANTHI
|
2914011WL040691
|
00354
|
PUNB0283500
|
1250
|
09/02/2023
|
No Such Account
|
8013
|
TN2914011_180422FTO_95960
|
2914011000NRG23180420220006655
|
017520779
|
18/04/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL000233
|
00415
|
SBIN0006902
|
1536
|
12/05/2022
|
No Such Account
|
8014
|
TN2914011_230223APB_FTO_1582038
|
2914011000NRG23230220232427010
|
005718532
|
23/02/2023
|
ANBALAKI
|
ANBALAKI
|
2914011WL050620
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
TN2914011_250323APB_FTO_1694289
|
2914011000NRG23250320232764238
|
025730623
|
25/03/2023
|
RANI
|
RANI
|
2914011WL056781
|
00176
|
IDIB000K142
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
TN2914011_310522APB_FTO_251482
|
2914011000NRG23280520220256105
|
016872552
|
31/05/2022
|
PRITHI
|
PRITHI
|
2914011WL004287
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
TN2914011_281122APB_FTO_1211125
|
2914011000NRG23281120221776677
|
026442813
|
28/11/2022
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2914011WL038231
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
TN2914011_290422APB_FTO_166371
|
2914011000NRG23290420220028675
|
018427951
|
29/04/2022
|
sutha
|
sutha
|
2914011WL000827
|
00415
|
SBIN0006902
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
TN2914011_290422APB_FTO_166371
|
2914011000NRG23290420220028725
|
018427951
|
29/04/2022
|
Gomathi
|
Gomathi
|
2914011WL000827
|
00415
|
SBIN0006902
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
TN2914011_300822APB_FTO_802056
|
2914011000NRG23300820221238525
|
035857920
|
30/08/2022
|
VASANTHI
|
VASANTHI
|
2914011WL024076
|
00415
|
SBIN0006902
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
TN2914011_211022APB_FTO_1051173
|
2914011000NRG23211020221643824
|
014731413
|
21/10/2022
|
PAKKIIRISAMI
|
PAKKIIRISAMI
|
2914011WL033797
|
00415
|
SBIN0000579
|
273
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
TN2914011_270522FTO_235025
|
2914011000NRG23270520220226116
|
010787399
|
27/05/2022
|
DEVIKA
|
DEVIKA
|
2914011WL003896
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Account closed
|
8023
|
TN2914011_310522APB_FTO_251482
|
2914011000NRG23280520220256068
|
016872552
|
31/05/2022
|
PADMA
|
PADMA
|
2914011WL004287
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
TN2914011_011222FTO_1222737
|
2914011000NRG23301120221783606
|
026442503
|
01/12/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL0038417
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
8025
|
TN2914011_311022APB_FTO_1087671
|
2914011000NRG23311020221677938
|
015710848
|
31/10/2022
|
USHA
|
USHA
|
2914011WL035185
|
00176
|
IDIB000K142
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
TN2914011_130622FTO_337671
|
2914011000NRG23130620220423784
|
011252338
|
13/06/2022
|
SELVARAJ
|
SELVARAJ
|
2914011WL006772
|
00415
|
SBIN0006902
|
1000
|
23/06/2022
|
No Such Account
|
8027
|
TN2914011_140323FTO_1647169
|
2914011000NRG23140320232622978
|
025730644
|
14/03/2023
|
RAJAMANICKAM
|
RAJAMANICKAM
|
2914011WL054080
|
00415
|
SBIN0006902
|
500
|
31/03/2023
|
Account closed
|
8028
|
TN2914011_140522APB_FTO_204336
|
2914011000NRG23140520220105430
|
023844393
|
14/05/2022
|
AJALI
|
AJALI
|
2914011WL002101
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
TN2914011_141122APB_FTO_1149516
|
2914011000NRG23141120221720429
|
015796272
|
14/11/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL036563
|
00354
|
PUNB0283500
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
TN2914011_141122APB_FTO_1150686
|
2914011000NRG23141120221723491
|
015796272
|
14/11/2022
|
Pappathi
|
Pappathi
|
2914011WL036604
|
00176
|
IDIB000S029
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
TN2914011_141122APB_FTO_1150686
|
2914011000NRG23141120221723497
|
015796272
|
14/11/2022
|
IRUSAYEE
|
IRUSAYEE
|
2914011WL036604
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8032
|
TN2914011_170323FTO_1657664
|
2914011000NRG23160320232646584
|
025730086
|
17/03/2023
|
SELVI
|
SELVI
|
2914011WL0054691
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
8033
|
TN2914011_160622APB_FTO_353947
|
2914011000NRG23160620220446321
|
008037883
|
16/06/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL007073
|
00354
|
PUNB0283500
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
TN2914011_160622APB_FTO_356372
|
2914011000NRG23160620220446954
|
009596921
|
16/06/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL007079
|
00415
|
SBIN0006902
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
TN2914011_211022APB_FTO_1045438
|
2914011000NRG23211020221625061
|
014731413
|
21/10/2022
|
MURUGAVALLI
|
MURUGAVALLI
|
2914011WL033372
|
00177
|
IOBA0000224
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
TN2914011_230223APB_FTO_1582665
|
2914011000NRG23230220232432346
|
005718532
|
23/02/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL050707
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
TN2914011_250323APB_FTO_1694289
|
2914011000NRG23250320232764242
|
025730623
|
25/03/2023
|
KAVITHA
|
KAVITHA
|
2914011WL056781
|
00176
|
IDIB000K142
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
TN2914011_270522APB_FTO_234583
|
2914011000NRG23260520220220906
|
010787349
|
27/05/2022
|
ANJALAI
|
ANJALAI
|
2914011WL003763
|
00176
|
IDIB000S108
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
TN2914011_261222APB_FTO_1345944
|
2914011000NRG23261220221993326
|
017254729
|
26/12/2022
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914011WL042171
|
00048
|
BKID0008130
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
TN2914011_261222APB_FTO_1346771
|
2914011000NRG23261220222000660
|
017254729
|
26/12/2022
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL042256
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
TN2914011_280123APB_FTO_1501145
|
2914011000NRG23280120232272766
|
037296952
|
28/01/2023
|
REBEKKAL
|
REBEKKAL
|
2914011WL047472
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
TN2914011_300123APB_FTO_1502355
|
2914011000NRG23290120232276749
|
018558566
|
30/01/2023
|
GHANDI
|
GHANDI
|
2914011WL047522
|
00048
|
BKID0008130
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
TN2914011_141022APB_FTO_1009400
|
2914011000NRG23141020221562768
|
018043886
|
14/10/2022
|
JAMES
|
JAMES
|
2914011WL032030
|
00354
|
PUNB0283500
|
1500
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
8044
|
TN2914011_141122APB_FTO_1150686
|
2914011000NRG23141120221723455
|
015796272
|
14/11/2022
|
saroja
|
saroja
|
2914011WL036604
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
TN2914011_170323FTO_1657664
|
2914011000NRG23160320232646550
|
025730086
|
17/03/2023
|
kalaiyarasi
|
kalaiyarasi
|
2914011WL0054691
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
8046
|
TN2914011_170323FTO_1657664
|
2914011000NRG23160320232646676
|
025730086
|
17/03/2023
|
SAVITHRI
|
SAVITHRI
|
2914011WL0054699
|
00176
|
IDIB000K142
|
1000
|
03/04/2023
|
Account closed
|
8047
|
TN2914011_200822APB_FTO_743194
|
2914011000NRG23200820221121903
|
014512495
|
20/08/2022
|
VASANTHA
|
VASANTHA
|
2914011WL021378
|
00177
|
IOBA0000224
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
TN2914011_211022APB_FTO_1045438
|
2914011000NRG23211020221625104
|
014731413
|
21/10/2022
|
MALLIKA
|
MALLIKA
|
2914011WL033372
|
00177
|
IOBA0000224
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
TN2914011_220722FTO_581666
|
2914011000NRG23220720220801984
|
013646866
|
22/07/2022
|
SAKKARAVARTHI
|
SAKKARAVARTHI
|
2914011WL014630
|
00691
|
IPOS0000001
|
1500
|
06/08/2022
|
No Such Account
|
8050
|
TN2914011_240622FTO_412112
|
2914011000NRG23230620220508511
|
017186076
|
24/06/2022
|
UMA
|
UMA
|
2914011WL008352
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
No Such Account
|
8051
|
TN2914011_290422FTO_166327
|
2914011000NRG23290420220028720
|
018427819
|
29/04/2022
|
PARAMESWARI
|
PARAMESWARI
|
2914011WL000827
|
00415
|
SBIN0006902
|
1320
|
16/05/2022
|
No Such Account
|
8052
|
TN2914011_311022APB_FTO_1087671
|
2914011000NRG23311020221677941
|
015710848
|
31/10/2022
|
THAMARAI
|
THAMARAI
|
2914011WL035185
|
00176
|
IDIB000K142
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
TN2914011_011022APB_FTO_950492
|
2914011000NRG23011020221485914
|
030361548
|
01/10/2022
|
THAMARAI
|
THAMARAI
|
2914011WL030077
|
00176
|
IDIB000K142
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
TN2914011_011022APB_FTO_953557
|
2914011000NRG23011020221491816
|
030361548
|
01/10/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL030197
|
00354
|
PUNB0283500
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
TN2914011_020323APB_FTO_1608930
|
2914011000NRG23020320232496326
|
008364928
|
02/03/2023
|
ANUSHA
|
ANUSHA
|
2914011WL051867
|
00415
|
SBIN0000579
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
TN2914011_020722APB_FTO_467153
|
2914011000NRG23020720220614866
|
017186171
|
02/07/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2914011WL010544
|
00354
|
PUNB0283500
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
TN2914011_040522FTO_178852
|
2914011000NRG23040520220039792
|
018427862
|
04/05/2022
|
AJITHA
|
AJITHA
|
2914011WL001060
|
00415
|
SBIN0006902
|
1536
|
16/05/2022
|
No Such Account
|
8058
|
TN2914011_090522APB_FTO_187362
|
2914011000NRG23050520220043627
|
014388872
|
09/05/2022
|
RUKKUMANI
|
RUKKUMANI
|
2914011WL001151
|
00415
|
SBIN0000579
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
TN2914011_070123APB_FTO_1408347
|
2914011000NRG23070120232114811
|
008358017
|
07/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL044236
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
TN2914011_070123APB_FTO_1408347
|
2914011000NRG23070120232114837
|
008358017
|
07/01/2023
|
Santhi
|
Santhi
|
2914011WL044236
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
TN2914011_080722APB_FTO_508472
|
2914011000NRG23080720220708413
|
011326451
|
08/07/2022
|
SELLANCHETTI
|
SELLANCHETTI
|
2914011WL012302
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
TN2914011_090323APB_FTO_1632720
|
2914011000NRG23090320232562722
|
005717215
|
09/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL053118
|
00176
|
IDIB000K142
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
TN2914011_090522APB_FTO_187602
|
2914011000NRG23090520220060735
|
014388872
|
09/05/2022
|
Senthamarai
|
Senthamarai
|
2914011WL001375
|
00415
|
SBIN0006902
|
1250
|
17/05/2022
|
Account closed
|
8064
|
TN2914011_100822APB_FTO_703339
|
2914011000NRG23100820221028502
|
017910819
|
10/08/2022
|
THILLAIPALANI
|
THILLAIPALANI
|
2914011WL019478
|
00415
|
SBIN0000579
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
TN2914011_130622APB_FTO_333802
|
2914011000NRG23110620220411720
|
011252298
|
13/06/2022
|
NITHYA
|
NITHYA
|
2914011WL006594
|
00354
|
PUNB0283500
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
TN2914011_290722APB_FTO_628000
|
2914011000NRG23290720220872053
|
015632497
|
29/07/2022
|
SUGANTHY
|
SUGANTHY
|
2914011WL016081
|
00415
|
SBIN0006902
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674032
|
015711029
|
29/10/2022
|
VENNILA
|
VENNILA
|
2914011WL0034945
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
Account closed
|
8068
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674737
|
015711029
|
29/10/2022
|
Ezhilarasi
|
Ezhilarasi
|
2914011WL0035013
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
Account closed
|
8069
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674738
|
015711029
|
29/10/2022
|
Pappathi
|
Pappathi
|
2914011WL0035013
|
00176
|
IDIB000S029
|
1250
|
07/11/2022
|
No Such Account
|
8070
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674758
|
015711029
|
29/10/2022
|
CHANDRAGANDHI
|
CHANDRAGANDHI
|
2914011WL0035013
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
Account closed
|
8071
|
TN2914011_300622APB_FTO_447755
|
2914011000NRG23300620220596853
|
017186171
|
30/06/2022
|
DHAVAMANI
|
DHAVAMANI
|
2914011WL010089
|
00177
|
IOBA0000224
|
1500
|
11/07/2022
|
KYC Documents Pending
|
8072
|
TN2914011_300622APB_FTO_447755
|
2914011000NRG23300620220596899
|
017186171
|
30/06/2022
|
RANI
|
RANI
|
2914011WL010089
|
00177
|
IOBA0000224
|
1500
|
11/07/2022
|
KYC Documents Pending
|
8073
|
TN2914011_301222APB_FTO_1367162
|
2914011000NRG23301220222026405
|
037296222
|
30/12/2022
|
VASANTHI
|
VASANTHI
|
2914011WL042707
|
00354
|
PUNB0283500
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674031
|
015711029
|
29/10/2022
|
KALAIYARASI
|
KALAIYARASI
|
2914011WL0034945
|
00415
|
SBIN0006902
|
1000
|
07/11/2022
|
Account closed
|
8075
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675053
|
015711029
|
29/10/2022
|
KANNAKI
|
KANNAKI
|
2914011WL0035040
|
00415
|
SBIN0006902
|
1440
|
07/11/2022
|
No Such Account
|
8076
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675086
|
015711029
|
29/10/2022
|
THENNARASI
|
THENNARASI
|
2914011WL0035044
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
8077
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675303
|
015711029
|
29/10/2022
|
PRAKASH
|
PRAKASH
|
2914011WL0035055
|
00176
|
IDIB000S029
|
1500
|
07/11/2022
|
No Such Account
|
8078
|
TN2914011_061222APB_FTO_1244821
|
2914011000NRG23061220221811715
|
017255271
|
06/12/2022
|
SOMASUNTHARAM
|
SOMASUNTHARAM
|
2914011WL039112
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
TN2914011_090223APB_FTO_1534384
|
2914011000NRG23090220232330230
|
012059743
|
09/02/2023
|
VENNILA
|
VENNILA
|
2914011WL048863
|
00176
|
IDIB000S029
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
TN2914011_141122APB_FTO_1150059
|
2914011000NRG23141120221719182
|
015796272
|
14/11/2022
|
BHAVANI
|
BHAVANI
|
2914011WL036549
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
TN2914011_160223APB_FTO_1558054
|
2914011000NRG23150220232369477
|
014717453
|
16/02/2023
|
KAMALA
|
KAMALA
|
2914011WL049603
|
00415
|
SBIN0000579
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
TN2914011_160822APB_FTO_727443
|
2914011000NRG23160820221088442
|
013156747
|
16/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL020709
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
TN2914011_200323APB_FTO_1669327
|
2914011000NRG23200320232671490
|
025730392
|
20/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL055304
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
TN2914011_200922APB_FTO_900837
|
2914011000NRG23200920221389064
|
035857975
|
20/09/2022
|
sutha
|
sutha
|
2914011WL027872
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
TN2914011_200922FTO_900882
|
2914011000NRG23200920221391798
|
035857959
|
20/09/2022
|
Vijiyarani
|
Vijiyarani
|
2914011WL027931
|
00048
|
BKID0008130
|
1500
|
18/10/2022
|
No Such Account
|
8086
|
TN2914011_211022APB_FTO_1048573
|
2914011000NRG23211020221635968
|
014731413
|
21/10/2022
|
BAKYALAKSHMI
|
BAKYALAKSHMI
|
2914011WL033627
|
00176
|
IDIB000K142
|
1536
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
TN2914011_270822APB_FTO_785463
|
2914011000NRG23270820221192756
|
011286972
|
27/08/2022
|
RAJATHI
|
RAJATHI
|
2914011WL023160
|
00415
|
SBIN0000579
|
1250
|
07/09/2022
|
KYC Documents Pending
|
8088
|
TN2914011_120123FTO_1429359
|
2914011000NRG23120120232164236
|
037290477
|
12/01/2023
|
VALLINAYAGAM
|
VALLINAYAGAM
|
2914011WL045157
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
Account closed
|
8089
|
TN2914011_120522APB_FTO_197908
|
2914011000NRG23120520220091879
|
007105287
|
12/05/2022
|
Thanalakshumi
|
Thanalakshumi
|
2914011WL001943
|
00415
|
SBIN0006902
|
1500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
TN2914011_131222APB_FTO_1280096
|
2914011000NRG23131220221862833
|
017254899
|
13/12/2022
|
THENMOZHI
|
THENMOZHI
|
2914011WL040074
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
TN2914011_141122APB_FTO_1149197
|
2914011000NRG23141120221728096
|
015796272
|
14/11/2022
|
RAVICHANTHIRAN
|
RAVICHANTHIRAN
|
2914011WL036668
|
00415
|
SBIN0000579
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
TN2914011_170323FTO_1657664
|
2914011000NRG23160320232646585
|
025730086
|
17/03/2023
|
SELVI
|
SELVI
|
2914011WL0054691
|
00415
|
SBIN0006902
|
1250
|
31/03/2023
|
Account closed
|
8093
|
TN2914011_170123APB_FTO_1453283
|
2914011000NRG23170120232213073
|
037266712
|
17/01/2023
|
Parkavi
|
Parkavi
|
2914011WL046034
|
00176
|
IDIB000K142
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
TN2914011_211022APB_FTO_1045438
|
2914011000NRG23211020221625026
|
014731413
|
21/10/2022
|
Laxmi
|
Laxmi
|
2914011WL033372
|
00177
|
IOBA0000224
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
TN2914010_050722FTO_482666
|
2914010000NRG23040720220647746
|
027753937
|
05/07/2022
|
Kalaimathi
|
Kalaimathi
|
2914010WL011047
|
00415
|
SBIN0000579
|
1680
|
11/07/2022
|
No Such Account
|
8096
|
TN2914010_050722FTO_482666
|
2914010000NRG23040720220647757
|
027753937
|
05/07/2022
|
Elakkiya
|
Elakkiya
|
2914010WL011047
|
00415
|
SBIN0000579
|
1680
|
11/07/2022
|
No Such Account
|
8097
|
TN2914010_060822FTO_680166
|
2914010000NRG23050820220976906
|
016957528
|
06/08/2022
|
Bharathi
|
Bharathi
|
2914010WL018503
|
00176
|
IDIB000M222
|
1400
|
19/08/2022
|
Account closed
|
8098
|
TN2914010_051122APB_FTO_1108528
|
2914010000NRG23051120221687697
|
032596268
|
05/11/2022
|
Ramachandiran
|
Ramachandiran
|
2914010WL035560
|
00177
|
IOBA0000083
|
1090
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
TN2914010_140323APB_FTO_1646788
|
2914010000NRG23100320232573678
|
025730767
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2914010WL053341
|
00415
|
SBIN0002281
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
TN2914010_100622FTO_316587
|
2914010000NRG23100620220391968
|
009931241
|
10/06/2022
|
Brundha
|
Brundha
|
2914010WL006249
|
00415
|
SBIN0002281
|
1380
|
23/06/2022
|
No Such Account
|
8101
|
TN2914010_150722APB_FTO_544467
|
2914010000NRG23150720220753303
|
014734089
|
15/07/2022
|
latha
|
latha
|
2914010WL013557
|
00177
|
IOBA0000988
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
TN2914010_150722APB_FTO_545141
|
2914010000NRG23150720220755268
|
014734089
|
15/07/2022
|
Manimekalai
|
Manimekalai
|
2914010WL013580
|
00177
|
IOBA0000279
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
TN2914010_160223APB_FTO_1557355
|
2914010000NRG23160220232376571
|
014717453
|
16/02/2023
|
Thamilmaran
|
Thamilmaran
|
2914010WL049677
|
00354
|
PUNB0048900
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
TN2914010_180223APB_FTO_1566196
|
2914010000NRG23170220232407208
|
006925814
|
18/02/2023
|
Jothi
|
Jothi
|
2914010WL050189
|
00177
|
IOBA0000988
|
1440
|
25/02/2023
|
Account closed
|
8105
|
TN2914010_191222APB_FTO_1303155
|
2914010000NRG23191220221908277
|
018558461
|
19/12/2022
|
Malathi
|
Malathi
|
2914010WL040909
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
TN2914010_200622FTO_381476
|
2914010000NRG23200620220483771
|
009596874
|
20/06/2022
|
Kalarani
|
Kalarani
|
2914010WL0007850
|
00415
|
SBIN0000579
|
1440
|
27/06/2022
|
No Such Account
|
8107
|
TN2914010_211022FTO_1047653
|
2914010000NRG23211020221623803
|
014731559
|
21/10/2022
|
Mohana priya
|
Mohana priya
|
2914010WL033337
|
00176
|
IDIB000S108
|
1500
|
02/11/2022
|
A/c Blocked or Frozen
|
8108
|
TN2914010_220722FTO_585897
|
2914010000NRG23220720220809647
|
013646866
|
22/07/2022
|
Jayabharathy
|
Jayabharathy
|
2914010WL014780
|
00176
|
IDIB000S108
|
1500
|
06/08/2022
|
No Such Account
|
8109
|
TN2914010_220722APB_FTO_585637
|
2914010000NRG23220720220814377
|
013646206
|
22/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2914010WL014894
|
00415
|
SBIN0000579
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663411
|
027904160
|
23/03/2023
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914011WL0055137
|
00415
|
SBIN0006902
|
1536
|
30/03/2023
|
No Such Account
|
8111
|
TN2914011_200323APB_FTO_1669157
|
2914011000NRG23190320232668216
|
025730392
|
20/03/2023
|
KANIMALAR
|
KANIMALAR
|
2914011WL055246
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
TN2914011_220822APB_FTO_750640
|
2914011000NRG23200820221131947
|
014512652
|
22/08/2022
|
DEVAGI
|
DEVAGI
|
2914011WL021550
|
00415
|
SBIN0000579
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
TN2914011_201022APB_FTO_1041061
|
2914011000NRG23201020221618753
|
008995992
|
20/10/2022
|
DEVAGI
|
DEVAGI
|
2914011WL033253
|
00415
|
SBIN0000579
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
TN2914011_220822APB_FTO_755525
|
2914011000NRG23220820221149323
|
014512652
|
22/08/2022
|
AMUTHA
|
AMUTHA
|
2914011WL021904
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
TN2914011_230223APB_FTO_1582689
|
2914011000NRG23230220232433730
|
005718532
|
23/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL050733
|
00048
|
BKID0008130
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
TN2914011_120822FTO_715780
|
2914011000NRG23120820221037430
|
013156780
|
12/08/2022
|
SAKKARAVARTHI
|
SAKKARAVARTHI
|
2914011WL0019746
|
00691
|
IPOS0000001
|
1500
|
25/08/2022
|
No Such Account
|
8117
|
TN2914011_141122FTO_1150846
|
2914011000NRG23141120221725745
|
015796413
|
14/11/2022
|
PRAKASH
|
PRAKASH
|
2914011WL036637
|
00176
|
IDIB000S029
|
1250
|
22/11/2022
|
No Such Account
|
8118
|
TN2914011_160622FTO_354634
|
2914011000NRG23160620220448650
|
008037994
|
16/06/2022
|
SEKAR
|
SEKAR
|
2914011WL007109
|
00176
|
IDIB000K142
|
1500
|
06/07/2022
|
No Such Account
|
8119
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663378
|
027904160
|
23/03/2023
|
VALARMATHI
|
VALARMATHI
|
2914011WL0055132
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
8120
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663410
|
027904160
|
23/03/2023
|
RENUGA
|
RENUGA
|
2914011WL0055137
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
8121
|
TN2914011_190922APB_FTO_896111
|
2914011000NRG23190920221372273
|
035858077
|
19/09/2022
|
SELLANCHETTI
|
SELLANCHETTI
|
2914011WL027479
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
TN2914011_190922APB_FTO_896111
|
2914011000NRG23190920221372288
|
035858077
|
19/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914011WL027479
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
TN2914011_191122APB_FTO_1173583
|
2914011000NRG23191120221749410
|
019838698
|
19/11/2022
|
KALAISELVI
|
KALAISELVI
|
2914011WL037337
|
00176
|
IDIB000K142
|
500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
TN2914011_220722APB_FTO_586136
|
2914011000NRG23220720220817168
|
013646206
|
22/07/2022
|
RASAVALLI
|
RASAVALLI
|
2914011WL014932
|
00177
|
IOBA0000224
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
TN2914011_221022APB_FTO_1058353
|
2914011000NRG23221020221647422
|
014731570
|
22/10/2022
|
T. RAJENDIRAN
|
T. RAJENDIRAN
|
2914011WL033853
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
TN2914011_221222APB_FTO_1322167
|
2914011000NRG23221220221954289
|
018559601
|
22/12/2022
|
PARVATHI
|
PARVATHI
|
2914011WL041501
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
TN2914011_240323APB_FTO_1690799
|
2914011000NRG23240320232750137
|
005714223
|
24/03/2023
|
pooranam
|
pooranam
|
2914011WL056577
|
00176
|
IDIB000K142
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
TN2914011_250822FTO_772789
|
2914011000NRG23250820221190131
|
020844942
|
25/08/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0022989
|
00415
|
SBIN0006902
|
1500
|
01/09/2022
|
No Such Account
|
8129
|
TN2914011_250822FTO_772789
|
2914011000NRG23250820221190776
|
020844942
|
25/08/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914011WL0023040
|
00415
|
SBIN0006902
|
1536
|
01/09/2022
|
Account closed
|
8130
|
TN2914011_270822APB_FTO_781818
|
2914011000NRG23260820221192464
|
011286972
|
27/08/2022
|
THAMARAI
|
THAMARAI
|
2914011WL023147
|
00176
|
IDIB000K142
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
TN2914010_240622APB_FTO_410285
|
2914010000NRG23230620220508738
|
022861757
|
24/06/2022
|
Mariammal
|
Mariammal
|
2914010WL008354
|
00177
|
IOBA0000083
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
TN2914010_240622APB_FTO_413583
|
2914010000NRG23240620220516019
|
022861757
|
24/06/2022
|
Malathi
|
Malathi
|
2914010WL008485
|
00177
|
IOBA0000279
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
TN2914010_250622FTO_418707
|
2914010000NRG23240620220519185
|
022861850
|
25/06/2022
|
Vijiya
|
Vijiya
|
2914010WL008540
|
00415
|
SBIN0000579
|
1500
|
06/07/2022
|
No Such Account
|
8134
|
TN2914010_261222FTO_1345877
|
2914010000NRG23241220221965172
|
017254767
|
26/12/2022
|
Rajadurai.R
|
Rajadurai.R
|
2914010WL041707
|
00415
|
SBIN0002281
|
1500
|
07/02/2023
|
No Such Account
|
8135
|
TN2914010_250522FTO_231327
|
2914010000NRG23250520220215324
|
036403001
|
25/05/2022
|
Rajeswari
|
Rajeswari
|
2914010WL003697
|
00354
|
PUNB0048900
|
1000
|
04/06/2022
|
A/c Blocked or Frozen
|
8136
|
TN2914011_010822APB_FTO_652773
|
2914011000NRG23010820220933678
|
018892603
|
01/08/2022
|
R. Neelavathi
|
R. Neelavathi
|
2914011WL017396
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
TN2914011_030922APB_FTO_823462
|
2914011000NRG23030920221298321
|
035858377
|
03/09/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL025151
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
TN2914011_140722APB_FTO_535922
|
2914011000NRG23140720220743921
|
013781854
|
14/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL013342
|
00176
|
IDIB000K142
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
TN2914011_160822FTO_727746
|
2914011000NRG23160820221103299
|
013156717
|
16/08/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914011WL020999
|
00415
|
SBIN0006902
|
1280
|
25/08/2022
|
No Such Account
|
8140
|
TN2914011_220922APB_FTO_907142
|
2914011000NRG23220920221397117
|
014307543
|
22/09/2022
|
THAMARAIKANI
|
THAMARAIKANI
|
2914011WL028069
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
TN2914011_230323APB_FTO_1683913
|
2914011000NRG23230320232726970
|
027904319
|
23/03/2023
|
SASIKALA
|
SASIKALA
|
2914011WL056132
|
00415
|
SBIN0000579
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
TN2914011_270822FTO_784787
|
2914011000NRG23270820221199465
|
011286663
|
27/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914011WL023330
|
00415
|
SBIN0006902
|
1250
|
07/09/2022
|
A/c Blocked or Frozen
|
8143
|
TN2914011_310323APB_FTO_1720452
|
2914011000NRG23300320232811680
|
018529184
|
31/03/2023
|
krishnaveni
|
krishnaveni
|
2914011WL057596
|
00177
|
IOBA0000224
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
TN2914011_011222FTO_1222737
|
2914011000NRG23301120221783601
|
026442503
|
01/12/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL0038414
|
00176
|
IDIB000K142
|
1500
|
13/12/2022
|
No Such Account
|
8145
|
TN2914011_311022APB_FTO_1087671
|
2914011000NRG23311020221677915
|
015710848
|
31/10/2022
|
MEENA
|
MEENA
|
2914011WL035185
|
00176
|
IDIB000K142
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
TN2914011_311022APB_FTO_1087671
|
2914011000NRG23311020221677924
|
015710848
|
31/10/2022
|
pooranam
|
pooranam
|
2914011WL035185
|
00176
|
IDIB000K142
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
TN2914011_211022APB_FTO_1050388
|
2914011000NRG23211020221632868
|
014731413
|
21/10/2022
|
SUDHA
|
SUDHA
|
2914011WL033561
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
TN2914011_220522FTO_223964
|
2914011000NRG23220520220174215
|
023844476
|
22/05/2022
|
SELVAM
|
SELVAM
|
2914011WL003165
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
No Such Account
|
8149
|
TN2914011_260422APB_FTO_135335
|
2914011000NRG23260420220011831
|
018427759
|
26/04/2022
|
SINTHATRIMERI
|
SINTHATRIMERI
|
2914011WL000482
|
00354
|
PUNB0283500
|
229
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
TN2914011_270522APB_FTO_234583
|
2914011000NRG23260520220220888
|
010787349
|
27/05/2022
|
BHARATHAMATHA
|
BHARATHAMATHA
|
2914011WL003763
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
TN2914011_270123APB_FTO_1491599
|
2914011000NRG23270120232255658
|
037290754
|
27/01/2023
|
SIYAMALA
|
SIYAMALA
|
2914011WL047056
|
00415
|
SBIN0006902
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
TN2914011_230922APB_FTO_915135
|
2914011000NRG23230920221412161
|
014307441
|
23/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914011WL028401
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221177250
|
020844961
|
24/08/2022
|
DEENATHAYALAN
|
DEENATHAYALAN
|
2914011WL0022640
|
00354
|
PUNB0283500
|
1250
|
01/09/2022
|
No Such Account
|
8154
|
TN2914011_240922APB_FTO_919460
|
2914011000NRG23240920221430221
|
014307579
|
24/09/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL028785
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
TN2914011_290522APB_FTO_241257
|
2914011000NRG23260520220225387
|
010787281
|
29/05/2022
|
PONDIYAN
|
PONDIYAN
|
2914011WL003886
|
00354
|
PUNB0283500
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
TN2914011_290722APB_FTO_627779
|
2914011000NRG23290720220871635
|
015632497
|
29/07/2022
|
RANI
|
RANI
|
2914011WL016058
|
00354
|
PUNB0283500
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
TN2914011_290722FTO_628404
|
2914011000NRG23290720220881666
|
015632535
|
29/07/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914011WL016320
|
00176
|
IDIB000K142
|
1500
|
10/08/2022
|
No Such Account
|
8158
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675352
|
015711029
|
29/10/2022
|
NITHYANANTHAM
|
NITHYANANTHAM
|
2914011WL0035064
|
00176
|
IDIB000K142
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
8159
|
TN2914011_300822FTO_801026
|
2914011000NRG23300820221233835
|
035858062
|
30/08/2022
|
ANANTHAN
|
ANANTHAN
|
2914011WL024023
|
00415
|
SBIN0000579
|
1250
|
18/10/2022
|
No Such Account
|
8160
|
TN2914010_230922APB_FTO_911019
|
2914010000NRG23230920221404870
|
014307441
|
23/09/2022
|
Pathmini
|
Pathmini
|
2914010WL028286
|
00177
|
IOBA0000083
|
480
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
TN2914011_040422FTO_25358
|
2914011000NRG22040420222162740
|
020520398
|
04/04/2022
|
SANGVAI
|
SANGVAI
|
2914011WL0035033
|
00415
|
SBIN0006902
|
520
|
07/05/2022
|
No Such Account
|
8162
|
TN2914011_230323FTO_1685187
|
2914011000NRG22170320232175156
|
027904160
|
23/03/2023
|
Anjammal
|
Anjammal
|
2914011WL0036127
|
00176
|
IDIB000S029
|
1500
|
30/03/2023
|
A/c Blocked or Frozen
|
8163
|
TN2914011_200622FTO_386600
|
2914011000NRG22210520222174269
|
009596901
|
20/06/2022
|
VELAMMAL
|
VELAMMAL
|
2914011WL0035777
|
00415
|
SBIN0006902
|
1440
|
27/06/2022
|
Account closed
|
8164
|
TN2914011_011022APB_FTO_951263
|
2914011000NRG23011020221486923
|
030361548
|
01/10/2022
|
Arputhavalli
|
Arputhavalli
|
2914011WL030094
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
TN2914011_020722APB_FTO_467457
|
2914011000NRG23020720220616906
|
017186171
|
02/07/2022
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2914011WL010578
|
00354
|
PUNB0283500
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
TN2914011_030822APB_FTO_662527
|
2914011000NRG23030820220949650
|
016410748
|
03/08/2022
|
MANI
|
MANI
|
2914011WL017776
|
00415
|
SBIN0006902
|
1536
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
TN2914011_030822APB_FTO_662527
|
2914011000NRG23030820220949657
|
016410748
|
03/08/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914011WL017777
|
00415
|
SBIN0006902
|
1536
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
TN2914011_060323APB_FTO_1622470
|
2914011000NRG23040320232527217
|
005716318
|
06/03/2023
|
RAJALINGAM
|
RAJALINGAM
|
2914011WL052477
|
00415
|
SBIN0000823
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
TN2914011_040822APB_FTO_664411
|
2914011000NRG23040820220951337
|
016533607
|
04/08/2022
|
SENTHAMILSELVI
|
SENTHAMILSELVI
|
2914011WL017869
|
00415
|
SBIN0000579
|
1500
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
TN2914011_050722FTO_488866
|
2914011000NRG23050720220663380
|
011542847
|
05/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914011WL0011335
|
00415
|
SBIN0006902
|
1000
|
13/07/2022
|
No Such Account
|
8171
|
TN2914011_060123APB_FTO_1399559
|
2914011000NRG23060120232095493
|
018559404
|
06/01/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL043840
|
00176
|
IDIB000K142
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
TN2914011_070722FTO_495479
|
2914011000NRG23070720220688305
|
010691753
|
07/07/2022
|
VEMBU
|
VEMBU
|
2914011WL011911
|
00177
|
IOBA0000224
|
1500
|
13/07/2022
|
No Such Account
|
8173
|
TN2914011_221222APB_FTO_1320922
|
2914011000NRG23211220221947303
|
018559601
|
22/12/2022
|
EZUMALAI
|
EZUMALAI
|
2914011WL041357
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
TN2914011_221222FTO_1321477
|
2914011000NRG23211220221950538
|
018559800
|
22/12/2022
|
VIJAYA
|
VIJAYA
|
2914011WL041469
|
00176
|
IDIB000K142
|
1500
|
04/02/2023
|
No Such Account
|
8175
|
TN2914011_230223APB_FTO_1580874
|
2914011000NRG23230220232419115
|
005718532
|
23/02/2023
|
SEETHA
|
SEETHA
|
2914011WL050511
|
00415
|
SBIN0000579
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
TN2914011_250722APB_FTO_604942
|
2914011000NRG23250720220859134
|
015746041
|
25/07/2022
|
VEMBU
|
VEMBU
|
2914011WL015726
|
00415
|
SBIN0006902
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
TN2914011_261222APB_FTO_1345683
|
2914011000NRG23261220221990183
|
017254729
|
26/12/2022
|
KUMAR
|
KUMAR
|
2914011WL042131
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
TN2914011_160223APB_FTO_1560230
|
2914011000NRG23160220232393340
|
014717453
|
16/02/2023
|
DEVANATHAN
|
DEVANATHAN
|
2914011WL049945
|
00415
|
SBIN0006902
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
TN2914011_160622APB_FTO_357861
|
2914011000NRG23160620220447235
|
009596921
|
16/06/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL007084
|
00415
|
SBIN0006902
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
TN2914011_160622APB_FTO_357861
|
2914011000NRG23160620220447262
|
009596921
|
16/06/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL007084
|
00415
|
SBIN0006902
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
TN2914011_160622APB_FTO_354473
|
2914011000NRG23160620220447897
|
009596921
|
16/06/2022
|
DARUSH KANI
|
DARUSH KANI
|
2914011WL007093
|
00415
|
SBIN0000579
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
TN2914011_191122APB_FTO_1172206
|
2914011000NRG23191120221748017
|
019838698
|
19/11/2022
|
VENKATESAN
|
VENKATESAN
|
2914011WL037306
|
00176
|
IDIB000K142
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
TN2914011_221222APB_FTO_1320922
|
2914011000NRG23211220221947275
|
018559601
|
22/12/2022
|
ALAGUMUTHU
|
ALAGUMUTHU
|
2914011WL041357
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
TN2914011_230922APB_FTO_914235
|
2914011000NRG23230920221405432
|
014307441
|
23/09/2022
|
PAPPA
|
PAPPA
|
2914011WL028292
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
TN2914011_290722APB_FTO_627737
|
2914011000NRG23290720220874214
|
015632497
|
29/07/2022
|
VASANTHI
|
VASANTHI
|
2914011WL016152
|
00354
|
PUNB0283500
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
TN2914011_300822APB_FTO_801249
|
2914011000NRG23300820221234948
|
035857920
|
30/08/2022
|
NELAVAZHAKI
|
NELAVAZHAKI
|
2914011WL024035
|
00176
|
IDIB000K142
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
TN2914011_301222APB_FTO_1365868
|
2914011000NRG23301220222027443
|
037296222
|
30/12/2022
|
kala
|
kala
|
2914011WL042744
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
TN2914011_120422FTO_69531
|
2914011000NRG22120420222173476
|
009654985
|
12/04/2022
|
SHARMILA
|
SHARMILA
|
2914011WL0035500
|
00415
|
SBIN0000579
|
1500
|
11/05/2022
|
No Such Account
|
8189
|
TN2914011_141122FTO_1150758
|
2914011000NRG22160920222174872
|
015796413
|
14/11/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0036016
|
00354
|
PUNB0283500
|
1374
|
22/11/2022
|
No Such Account
|
8190
|
TN2914011_030522APB_FTO_176905
|
2914011000NRG23030520220038239
|
018428053
|
03/05/2022
|
T. RAJENDIRAN
|
T. RAJENDIRAN
|
2914011WL000982
|
00415
|
SBIN0006902
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
TN2914011_050123APB_FTO_1391572
|
2914011000NRG23050120232090724
|
018558379
|
05/01/2023
|
THENMOZHI
|
THENMOZHI
|
2914011WL043746
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347317
|
035858333
|
15/09/2022
|
SATTANATHAN
|
SATTANATHAN
|
2914011WL0026769
|
00354
|
PUNB0283500
|
1500
|
18/10/2022
|
No Such Account
|
8193
|
TN2914011_160223APB_FTO_1560731
|
2914011000NRG23160220232389801
|
014717453
|
16/02/2023
|
KEERTHIVASAN
|
KEERTHIVASAN
|
2914011WL049885
|
00177
|
IOBA0002833
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
TN2914011_160323APB_FTO_1652798
|
2914011000NRG23160320232645636
|
025730239
|
16/03/2023
|
DEVANATHAN
|
DEVANATHAN
|
2914011WL054665
|
00415
|
SBIN0006902
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
TN2914011_200822APB_FTO_740367
|
2914011000NRG23200820221115762
|
014512495
|
20/08/2022
|
SAROFIN MERI
|
SAROFIN MERI
|
2914011WL021284
|
00176
|
IDIB000K142
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
TN2914011_200822APB_FTO_740367
|
2914011000NRG23200820221115773
|
014512495
|
20/08/2022
|
REGINAMERI
|
REGINAMERI
|
2914011WL021284
|
00176
|
IDIB000K142
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
TN2914011_210323APB_FTO_1678244
|
2914011000NRG23210320232702125
|
025730457
|
21/03/2023
|
DEVAGI
|
DEVAGI
|
2914011WL055800
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
TN2914011_220822APB_FTO_751334
|
2914011000NRG23220820221141557
|
014512652
|
22/08/2022
|
Buvana
|
Buvana
|
2914011WL021735
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
TN2914011_230223APB_FTO_1582609
|
2914011000NRG23230220232427245
|
005718532
|
23/02/2023
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2914011WL050623
|
00415
|
SBIN0006902
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770621
|
026441269
|
26/11/2022
|
PRAKASH
|
PRAKASH
|
2914011WL0038059
|
00415
|
SBIN0000579
|
1000
|
13/12/2022
|
No Such Account
|
8201
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770636
|
026441269
|
26/11/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
8202
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770638
|
026441269
|
26/11/2022
|
UMA
|
UMA
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
8203
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770656
|
026441269
|
26/11/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0038068
|
00415
|
SBIN0000579
|
1500
|
13/12/2022
|
No Such Account
|
8204
|
TN2914011_280323APB_FTO_1706605
|
2914011000NRG23280320232791019
|
025730258
|
28/03/2023
|
VASANTHI
|
VASANTHI
|
2914011WL057229
|
00354
|
PUNB0283500
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
TN2914011_300722FTO_641386
|
2914011000NRG23300720220907659
|
015632516
|
30/07/2022
|
SANTHI
|
SANTHI
|
2914011WL016926
|
00354
|
PUNB0283500
|
1000
|
10/08/2022
|
Account closed
|
8206
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221676339
|
015710881
|
31/10/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL0035111
|
00354
|
PUNB0283500
|
1000
|
07/11/2022
|
No Such Account
|
8207
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221676340
|
015710881
|
31/10/2022
|
moovendran
|
moovendran
|
2914011WL0035111
|
00176
|
IDIB000K142
|
1500
|
07/11/2022
|
No Such Account
|
8208
|
TN2914011_311022FTO_1089103
|
2914011000NRG23311020221678928
|
015710881
|
31/10/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0035267
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
8209
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221350865
|
035858351
|
16/09/2022
|
saroja
|
saroja
|
2914010WL0026954
|
00177
|
IOBA0000083
|
1440
|
18/10/2022
|
Account closed
|
8210
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221350923
|
035858351
|
16/09/2022
|
Subitha
|
Subitha
|
2914010WL0026957
|
00415
|
SBIN0000579
|
1250
|
18/10/2022
|
No Such Account
|
8211
|
TN2914010_211022APB_FTO_1048165
|
2914010000NRG23211020221630054
|
014731413
|
21/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL033492
|
00177
|
IOBA0000083
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762813
|
026441856
|
23/11/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2914010WL0037635
|
00177
|
IOBA0000083
|
1380
|
13/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8213
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762848
|
026441856
|
23/11/2022
|
Bharathi
|
Bharathi
|
2914010WL0037641
|
00354
|
PUNB0048900
|
1400
|
13/12/2022
|
No Such Account
|
8214
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762865
|
026441856
|
23/11/2022
|
MALA
|
MALA
|
2914010WL0037643
|
00176
|
IDIB000S029
|
1250
|
13/12/2022
|
No Such Account
|
8215
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762875
|
026441856
|
23/11/2022
|
sathish
|
sathish
|
2914010WL0037645
|
00176
|
IDIB000V110
|
960
|
13/12/2022
|
A/c Blocked or Frozen
|
8216
|
TN2914011_020422APB_FTO_6934
|
2914011000NRG22010420222141567
|
020520291
|
02/04/2022
|
Pappathi
|
Pappathi
|
2914011WL034740
|
00415
|
SBIN0006902
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
TN2914011_010822FTO_652788
|
2914011000NRG23010820220923641
|
018892528
|
01/08/2022
|
DEVANATHAN
|
DEVANATHAN
|
2914011WL0017234
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Account closed
|
8218
|
TN2914011_060622APB_FTO_286328
|
2914011000NRG23060620220309218
|
018937047
|
06/06/2022
|
DARUSH KANI
|
DARUSH KANI
|
2914011WL005071
|
00415
|
SBIN0000579
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
TN2914011_060622APB_FTO_286430
|
2914011000NRG23060620220309853
|
018937047
|
06/06/2022
|
RUKKUMANI
|
RUKKUMANI
|
2914011WL005078
|
00415
|
SBIN0006902
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
TN2914011_061022APB_FTO_969439
|
2914011000NRG23061020221514601
|
033431809
|
06/10/2022
|
KAMALA
|
KAMALA
|
2914011WL030770
|
00415
|
SBIN0000579
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
TN2914011_080123FTO_1411677
|
2914011000NRG23080120232119044
|
008358108
|
08/01/2023
|
MALLIKA
|
MALLIKA
|
2914011WL044296
|
00415
|
SBIN0006902
|
1250
|
13/01/2023
|
No Such Account
|
8222
|
TN2914011_090323APB_FTO_1634978
|
2914011000NRG23090320232568014
|
005717215
|
09/03/2023
|
ABIRAMI
|
ABIRAMI
|
2914011WL053217
|
00415
|
SBIN0006902
|
1500
|
05/04/2023
|
Account closed
|
8223
|
TN2914011_101022APB_FTO_989909
|
2914011000NRG23101020221535695
|
035858313
|
10/10/2022
|
RAJESWARI
|
RAJESWARI
|
2914011WL031345
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
TN2914011_101022APB_FTO_990021
|
2914011000NRG23101020221537731
|
035858313
|
10/10/2022
|
janaki
|
janaki
|
2914011WL031399
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
TN2914011_130123APB_FTO_1442306
|
2914011000NRG23130120232181612
|
037293709
|
13/01/2023
|
ANUSHA
|
ANUSHA
|
2914011WL045474
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
TN2914011_151222FTO_1287754
|
2914011000NRG23151220221888624
|
003889894
|
15/12/2022
|
KUNASELVI
|
KUNASELVI
|
2914011WL040422
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Account closed
|
8227
|
TN2914011_151222FTO_1287754
|
2914011000NRG23151220221889174
|
003889894
|
15/12/2022
|
SUDAROLI
|
SUDAROLI
|
2914011WL040436
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Account closed
|
8228
|
TN2914011_160223APB_FTO_1557919
|
2914011000NRG23160220232381540
|
014717453
|
16/02/2023
|
ANITHA
|
ANITHA
|
2914011WL049748
|
00176
|
IDIB000K142
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
TN2914011_210522APB_FTO_221808
|
2914011000NRG23210520220171664
|
023844393
|
21/05/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914011WL003139
|
00415
|
SBIN0006902
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
TN2914011_220822APB_FTO_751334
|
2914011000NRG23220820221141577
|
014512652
|
22/08/2022
|
THAMZHISELVI
|
THAMZHISELVI
|
2914011WL021735
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
TN2914011_300822APB_FTO_804928
|
2914011000NRG23300820221252433
|
035857920
|
30/08/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL024223
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
TN2914011_301222APB_FTO_1366209
|
2914011000NRG23301220222027356
|
037296222
|
30/12/2022
|
THENMOZHI
|
THENMOZHI
|
2914011WL042742
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221676202
|
015710881
|
31/10/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL0035106
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
8234
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221678404
|
015710881
|
31/10/2022
|
SANKAR
|
SANKAR
|
2914011WL0035224
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
8235
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221678745
|
015710881
|
31/10/2022
|
JANATHA
|
JANATHA
|
2914011WL0035248
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
8236
|
TN2914011_311022FTO_1089103
|
2914011000NRG23311020221678862
|
015710881
|
31/10/2022
|
RAMAMOURTHI
|
RAMAMOURTHI
|
2914011WL0035264
|
00354
|
PUNB0283500
|
1500
|
07/11/2022
|
No Such Account
|
8237
|
TN2914011_311022FTO_1089103
|
2914011000NRG23311020221678927
|
015710881
|
31/10/2022
|
MANJULA
|
MANJULA
|
2914011WL0035267
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
8238
|
TN2914011_230223APB_FTO_1582243
|
2914011000NRG23230220232432256
|
005718532
|
23/02/2023
|
MALLIGA
|
MALLIGA
|
2914011WL050706
|
00415
|
SBIN0000579
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
TN2914011_240922APB_FTO_919163
|
2914011000NRG23240920221428501
|
014307579
|
24/09/2022
|
kanniyammal
|
kanniyammal
|
2914011WL028758
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
TN2914011_240922APB_FTO_919163
|
2914011000NRG23240920221428521
|
014307579
|
24/09/2022
|
DEVANATHAN
|
DEVANATHAN
|
2914011WL028758
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
TN2914011_240922APB_FTO_919163
|
2914011000NRG23240920221428597
|
014307579
|
24/09/2022
|
Krishnammal
|
Krishnammal
|
2914011WL028758
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
TN2914011_240922APB_FTO_920428
|
2914011000NRG23240920221431938
|
014307579
|
24/09/2022
|
SUTHA
|
SUTHA
|
2914011WL028808
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770612
|
026441269
|
26/11/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0038055
|
00354
|
PUNB0283500
|
1250
|
13/12/2022
|
No Such Account
|
8244
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770633
|
026441269
|
26/11/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
8245
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770635
|
026441269
|
26/11/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
8246
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770639
|
026441269
|
26/11/2022
|
UMA
|
UMA
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
8247
|
TN2914011_291222FTO_1358588
|
2914011000NRG23291220222023538
|
017255102
|
29/12/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL042636
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
No Such Account
|
8248
|
TN2914011_300123APB_FTO_1508299
|
2914011000NRG23300120232281918
|
018558566
|
30/01/2023
|
KAVITHA
|
KAVITHA
|
2914011WL047636
|
00176
|
IDIB000K142
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221676203
|
015710881
|
31/10/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL0035106
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
No Such Account
|
8250
|
TN2914011_020123APB_FTO_1383110
|
2914011000NRG23311220222057969
|
037269821
|
02/01/2023
|
SAVATHRI
|
SAVATHRI
|
2914011WL043251
|
00415
|
SBIN0006902
|
1024
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221351050
|
035858351
|
16/09/2022
|
Radha
|
Radha
|
2914010WL0026960
|
00415
|
SBIN0000579
|
1500
|
18/10/2022
|
No Such Account
|
8252
|
TN2914010_160922FTO_880815
|
2914010000NRG23160920221351603
|
035858351
|
16/09/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0026971
|
00415
|
SBIN0000579
|
1500
|
18/10/2022
|
No Such Account
|
8253
|
TN2914010_220822APB_FTO_751171
|
2914010000NRG23180820221110500
|
020844995
|
22/08/2022
|
Kosalai
|
Kosalai
|
2914010WL021195
|
00415
|
SBIN0000579
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
TN2914010_250223APB_FTO_1589012
|
2914010000NRG23230220232419994
|
005716191
|
25/02/2023
|
Gowthami
|
Gowthami
|
2914010WL050525
|
00176
|
IDIB000S108
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
TN2914010_240622APB_FTO_413117
|
2914010000NRG23230620220504588
|
022861757
|
24/06/2022
|
Kasthuri
|
Kasthuri
|
2914010WL008253
|
00177
|
IOBA0000083
|
1320
|
06/07/2022
|
KYC Documents Pending
|
8256
|
TN2914010_230822APB_FTO_759190
|
2914010000NRG23230820221158980
|
020844995
|
23/08/2022
|
Mageswari
|
Mageswari
|
2914010WL022086
|
00415
|
SBIN0002281
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762860
|
026441856
|
23/11/2022
|
MALA
|
MALA
|
2914010WL0037643
|
00176
|
IDIB000S029
|
1500
|
13/12/2022
|
No Such Account
|
8258
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762864
|
026441856
|
23/11/2022
|
MALA
|
MALA
|
2914010WL0037643
|
00176
|
IDIB000S029
|
1380
|
13/12/2022
|
No Such Account
|
8259
|
TN2914010_231122FTO_1187785
|
2914010000NRG23231120221762876
|
026441856
|
23/11/2022
|
Rajendiran
|
Rajendiran
|
2914010WL0037646
|
00177
|
IOBA0000206
|
1250
|
13/12/2022
|
Account closed
|
8260
|
TN2914010_261222FTO_1345018
|
2914010000NRG23231220221959917
|
017254767
|
26/12/2022
|
Bharathi
|
Bharathi
|
2914010WL041628
|
00354
|
PUNB0048900
|
250
|
07/02/2023
|
No Such Account
|
8261
|
TN2914010_240323APB_FTO_1689051
|
2914010000NRG23240320232744446
|
027904319
|
24/03/2023
|
jeyanthi
|
jeyanthi
|
2914010WL056494
|
00177
|
IOBA0000279
|
1350
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8262
|
TN2914010_250622FTO_418777
|
2914010000NRG23240620220514089
|
022861850
|
25/06/2022
|
Kamachi
|
Kamachi
|
2914010WL008439
|
00415
|
SBIN0000579
|
1500
|
06/07/2022
|
No Such Account
|
8263
|
TN2914010_290422APB_FTO_163710
|
2914010000NRG23290420220024531
|
018427951
|
29/04/2022
|
Rejina
|
Rejina
|
2914010WL000753
|
00177
|
IOBA0000083
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
TN2914011_010822FTO_652788
|
2914011000NRG23010820220924060
|
018892528
|
01/08/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL0017241
|
00415
|
SBIN0006902
|
1250
|
11/08/2022
|
Account closed
|
8265
|
TN2914011_020922APB_FTO_816474
|
2914011000NRG23020920221284855
|
035858377
|
02/09/2022
|
KALAIYARASI
|
KALAIYARASI
|
2914011WL024889
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
TN2914011_030123APB_FTO_1388069
|
2914011000NRG23030120232081484
|
037292498
|
03/01/2023
|
NAGARAJAN
|
NAGARAJAN
|
2914011WL043600
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
TN2914011_030922APB_FTO_824765
|
2914011000NRG23030920221302911
|
035858377
|
03/09/2022
|
THAMARAI
|
THAMARAI
|
2914011WL025256
|
00176
|
IDIB000K142
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
TN2914011_050123APB_FTO_1391685
|
2914011000NRG23050120232090893
|
018558379
|
05/01/2023
|
KAMALA
|
KAMALA
|
2914011WL043749
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
TN2914011_050822APB_FTO_673113
|
2914011000NRG23050820220965730
|
016957373
|
05/08/2022
|
RANI
|
RANI
|
2914011WL018248
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
KYC Documents Pending
|
8270
|
TN2914011_060323APB_FTO_1624345
|
2914011000NRG23060320232535061
|
005716318
|
06/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914011WL052626
|
00415
|
SBIN0006902
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
TN2914011_060622APB_FTO_286711
|
2914011000NRG23060620220314173
|
018937047
|
06/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL005119
|
00415
|
SBIN0006902
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
TN2914011_080922APB_FTO_842477
|
2914011000NRG23080920221325850
|
033431927
|
08/09/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2914011WL025853
|
00176
|
IDIB000K142
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
TN2914011_220822APB_FTO_751334
|
2914011000NRG23220820221141596
|
014512652
|
22/08/2022
|
Sudha
|
Sudha
|
2914011WL021735
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
TN2914011_221022APB_FTO_1056972
|
2914011000NRG23221020221650091
|
014731570
|
22/10/2022
|
VANAMAYIL
|
VANAMAYIL
|
2914011WL033906
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
TN2914011_240922APB_FTO_920403
|
2914011000NRG23240920221429943
|
014307579
|
24/09/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL028780
|
00415
|
SBIN0006902
|
1250
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
TN2914011_250622FTO_424208
|
2914011000NRG23250620220549923
|
017186076
|
25/06/2022
|
SATHIYA
|
SATHIYA
|
2914011WL009144
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Account closed
|
8277
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770618
|
026441269
|
26/11/2022
|
MALLIKA
|
MALLIKA
|
2914011WL0038058
|
00354
|
PUNB0283500
|
1250
|
13/12/2022
|
No Such Account
|
8278
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770622
|
026441269
|
26/11/2022
|
ARTHI
|
ARTHI
|
2914011WL0038060
|
00176
|
IDIB000K142
|
1000
|
13/12/2022
|
No Such Account
|
8279
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770630
|
026441269
|
26/11/2022
|
Pappathi
|
Pappathi
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
8280
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770647
|
026441269
|
26/11/2022
|
SANTHI
|
SANTHI
|
2914011WL0038065
|
00354
|
PUNB0283500
|
1000
|
13/12/2022
|
No Such Account
|
8281
|
TN2914011_300822FTO_804950
|
2914011000NRG23300820221255984
|
035858062
|
30/08/2022
|
SARASHWATHI
|
SARASHWATHI
|
2914011WL024272
|
00415
|
SBIN0006902
|
1250
|
18/10/2022
|
Account closed
|
8282
|
TN2914011_280522APB_FTO_237694
|
2914011000NRG23270520220229719
|
010787281
|
28/05/2022
|
NELAVAZHAKI
|
NELAVAZHAKI
|
2914011WL003991
|
00176
|
IDIB000K142
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
TN2914011_280522APB_FTO_237694
|
2914011000NRG23270520220229755
|
010787281
|
28/05/2022
|
USHA
|
USHA
|
2914011WL003991
|
00176
|
IDIB000K142
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
TN2914011_290722APB_FTO_627944
|
2914011000NRG23290720220872224
|
015632497
|
29/07/2022
|
RAMYA
|
RAMYA
|
2914011WL016085
|
00415
|
SBIN0006902
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
TN2914011_291022APB_FTO_1082358
|
2914011000NRG23291020221673408
|
015711002
|
29/10/2022
|
RUBIYAJENIFAI
|
RUBIYAJENIFAI
|
2914011WL034893
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
TN2914011_291222APB_FTO_1359178
|
2914011000NRG23291220222025703
|
017255052
|
29/12/2022
|
KASTHURI
|
KASTHURI
|
2914011WL042683
|
00415
|
SBIN0006902
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
TN2914011_300123APB_FTO_1508138
|
2914011000NRG23300120232280399
|
018558566
|
30/01/2023
|
POORASAMI
|
POORASAMI
|
2914011WL047583
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
TN2914011_300722APB_FTO_634395
|
2914011000NRG23300720220895922
|
015632418
|
30/07/2022
|
Thangasamy
|
Thangasamy
|
2914011WL016684
|
00415
|
SBIN0006902
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
TN2914011_011222FTO_1222737
|
2914011000NRG23301120221783602
|
026442503
|
01/12/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL0038414
|
00176
|
IDIB000K142
|
1500
|
13/12/2022
|
No Such Account
|
8290
|
TN2914011_040522FTO_178852
|
2914011000NRG23040520220039768
|
018427862
|
04/05/2022
|
RAMUNA
|
RAMUNA
|
2914011WL001060
|
00415
|
SBIN0006902
|
1536
|
16/05/2022
|
No Such Account
|
8291
|
TN2914011_060622APB_FTO_286595
|
2914011000NRG23060620220306231
|
018937047
|
06/06/2022
|
NALLATHAMBI
|
NALLATHAMBI
|
2914011WL005034
|
00415
|
SBIN0006902
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
TN2914011_060922APB_FTO_835954
|
2914011000NRG23060920221320406
|
035857862
|
06/09/2022
|
PUSHPALATHA
|
PUSHPALATHA
|
2914011WL025661
|
00354
|
PUNB0283500
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
TN2914011_070123APB_FTO_1408347
|
2914011000NRG23070120232114823
|
008358017
|
07/01/2023
|
KASTHURI
|
KASTHURI
|
2914011WL044236
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
TN2914011_080722APB_FTO_508472
|
2914011000NRG23080720220708427
|
011326451
|
08/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914011WL012302
|
00415
|
SBIN0006902
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
TN2914011_081122APB_FTO_1125599
|
2914011000NRG23081120221702263
|
015842222
|
08/11/2022
|
bharathi
|
bharathi
|
2914011WL035971
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
TN2914011_130622APB_FTO_332224
|
2914011000NRG23090620220381990
|
011252298
|
13/06/2022
|
RAJATHI
|
RAJATHI
|
2914011WL006068
|
00415
|
SBIN0000579
|
1440
|
23/06/2022
|
KYC Documents Pending
|
8297
|
TN2914011_101222APB_FTO_1265612
|
2914011000NRG23101220221835238
|
017254818
|
10/12/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2914011WL039566
|
00177
|
IOBA0000224
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
TN2914011_130622APB_FTO_333877
|
2914011000NRG23110620220410661
|
011252298
|
13/06/2022
|
MALLIGA
|
MALLIGA
|
2914011WL006558
|
00415
|
SBIN0000579
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
TN2914011_120922APB_FTO_853667
|
2914011000NRG23120920221335872
|
033431835
|
12/09/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL026187
|
00354
|
PUNB0283500
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
TN2914011_130123APB_FTO_1446931
|
2914011000NRG23130120232202125
|
037293709
|
13/01/2023
|
REBEKKAL
|
REBEKKAL
|
2914011WL045873
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
TN2914011_070522FTO_183802
|
2914011000NRG23060520220048525
|
014388846
|
07/05/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL001202
|
00354
|
PUNB0283500
|
1250
|
18/05/2022
|
No Such Account
|
8302
|
TN2914011_060622APB_FTO_286896
|
2914011000NRG23060620220305831
|
018937047
|
06/06/2022
|
LAKSHMI
|
LAKSHMI
|
2914011WL005030
|
00415
|
SBIN0000579
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
TN2914011_060822APB_FTO_681577
|
2914011000NRG23060820220985090
|
016957618
|
06/08/2022
|
ANJEL MERI
|
ANJEL MERI
|
2914011WL018651
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
TN2914011_130622APB_FTO_333133
|
2914011000NRG23100620220395734
|
011252298
|
13/06/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2914011WL006334
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
TN2914011_130622APB_FTO_333133
|
2914011000NRG23100620220395743
|
011252298
|
13/06/2022
|
DENESH
|
DENESH
|
2914011WL006334
|
00415
|
SBIN0006902
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
TN2914011_101022APB_FTO_989883
|
2914011000NRG23101020221535415
|
035858313
|
10/10/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914011WL031340
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
TN2914011_110123APB_FTO_1427505
|
2914011000NRG23110120232161923
|
037294953
|
11/01/2023
|
SELVAMANI
|
SELVAMANI
|
2914011WL045084
|
00176
|
IDIB000K142
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
TN2914011_130522APB_FTO_200566
|
2914011000NRG23130520220095092
|
023844393
|
13/05/2022
|
THANAPAL
|
THANAPAL
|
2914011WL001983
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
TN2914011_140722APB_FTO_537625
|
2914011000NRG23140720220744227
|
013781854
|
14/07/2022
|
PARVATHI
|
PARVATHI
|
2914011WL013345
|
00415
|
SBIN0006902
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
TN2914011_141122FTO_1150730
|
2914011000NRG23141120221732745
|
015796413
|
14/11/2022
|
JANATHA
|
JANATHA
|
2914011WL0036732
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
No Such Account
|
8311
|
TN2914011_141122FTO_1150872
|
2914011000NRG23141120221733825
|
015796413
|
14/11/2022
|
AAKASH
|
AAKASH
|
2914011WL036749
|
00691
|
IPOS0000001
|
1500
|
22/11/2022
|
No Such Account
|
8312
|
TN2914011_150722APB_FTO_546718
|
2914011000NRG23150720220747701
|
014734089
|
15/07/2022
|
SIYAMALA
|
SIYAMALA
|
2914011WL013417
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
TN2914011_160622APB_FTO_357854
|
2914011000NRG23160620220447041
|
009596921
|
16/06/2022
|
BHAVANI
|
BHAVANI
|
2914011WL007082
|
00415
|
SBIN0006902
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
TN2914011_160822APB_FTO_727341
|
2914011000NRG23160820221079872
|
013156747
|
16/08/2022
|
SUDHA
|
SUDHA
|
2914011WL020570
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
TN2914011_180722APB_FTO_562633
|
2914011000NRG23180720220772511
|
014734061
|
18/07/2022
|
RUBIYAJENIFAI
|
RUBIYAJENIFAI
|
2914011WL013960
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
TN2914011_210522APB_FTO_220793
|
2914011000NRG23210520220165238
|
023844393
|
21/05/2022
|
RAJENDHIRAN
|
RAJENDHIRAN
|
2914011WL003052
|
00415
|
SBIN0000579
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
TN2914011_270223APB_FTO_1597717
|
2914011000NRG23270220232459662
|
005713705
|
27/02/2023
|
SRIVIDHYA
|
SRIVIDHYA
|
2914011WL051256
|
00048
|
BKID0008130
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
TN2914011_290422FTO_166127
|
2914011000NRG23290420220028410
|
018427819
|
29/04/2022
|
DEENATHAYALAN
|
DEENATHAYALAN
|
2914011WL000825
|
00177
|
IOBA0000083
|
1500
|
16/05/2022
|
No Such Account
|
8319
|
TN2914011_290922FTO_937933
|
2914011000NRG23290920221450425
|
030361584
|
29/09/2022
|
VISALAM
|
VISALAM
|
2914011WL029322
|
00176
|
IDIB000K142
|
1500
|
19/10/2022
|
No Such Account
|
8320
|
TN2914011_300622FTO_448347
|
2914011000NRG23300620220597251
|
017186076
|
30/06/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914011WL010094
|
00176
|
IDIB000K142
|
1500
|
11/07/2022
|
No Such Account
|
8321
|
TN2914011_261222APB_FTO_1346504
|
2914011000NRG23261220221998644
|
017254729
|
26/12/2022
|
AMUTHA
|
AMUTHA
|
2914011WL042241
|
00177
|
IOBA0002833
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
TN2914011_280522APB_FTO_237195
|
2914011000NRG23270520220233402
|
010787281
|
28/05/2022
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL004047
|
00176
|
IDIB000K142
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
TN2914011_300822APB_FTO_802251
|
2914011000NRG23300820221236116
|
035857920
|
30/08/2022
|
PERAMA
|
PERAMA
|
2914011WL024048
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
TN2914011_230323APB_FTO_1684802
|
2914011000NRG23230320232729616
|
027904319
|
23/03/2023
|
LALITHA
|
LALITHA
|
2914011WL056179
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539274
|
017186171
|
25/06/2022
|
JALASRI
|
JALASRI
|
2914011WL008940
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
TN2914011_260722APB_FTO_607096
|
2914011000NRG23260720220861680
|
013646585
|
26/07/2022
|
Chithra
|
Chithra
|
2914011WL015794
|
00176
|
IDIB000S108
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
TN2914011_300822APB_FTO_802251
|
2914011000NRG23300820221236069
|
035857920
|
30/08/2022
|
Thamilarase
|
Thamilarase
|
2914011WL024048
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
TN2914011_300822APB_FTO_802251
|
2914011000NRG23300820221236098
|
035857920
|
30/08/2022
|
Ezhilarasi
|
Ezhilarasi
|
2914011WL024048
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
TN2914010_300722APB_FTO_638310
|
2914010000NRG23300720220897281
|
015632418
|
30/07/2022
|
Sanmugam
|
Sanmugam
|
2914010WL016722
|
00176
|
IDIB000S108
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
TN2914011_010822APB_FTO_652747
|
2914011000NRG23010820220928364
|
018892603
|
01/08/2022
|
SUDHA
|
SUDHA
|
2914011WL017306
|
00415
|
SBIN0006902
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
TN2914011_020123FTO_1383031
|
2914011000NRG23020120232074331
|
037292179
|
02/01/2023
|
VALARMATHI
|
VALARMATHI
|
2914011WL043479
|
00415
|
SBIN0006902
|
1500
|
04/02/2023
|
No Such Account
|
8332
|
TN2914011_030123APB_FTO_1388296
|
2914011000NRG23030120232083010
|
037292498
|
03/01/2023
|
bharathi
|
bharathi
|
2914011WL043617
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
TN2914011_030922APB_FTO_823123
|
2914011000NRG23030920221301068
|
035858377
|
03/09/2022
|
KAVITHA
|
KAVITHA
|
2914011WL025211
|
00176
|
IDIB000K142
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
TN2914011_090722APB_FTO_511889
|
2914011000NRG23090720220714618
|
030529644
|
09/07/2022
|
Gomathi
|
Gomathi
|
2914011WL012496
|
00415
|
SBIN0006902
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
TN2914011_160922FTO_881176
|
2914011000NRG23160920221357149
|
035858351
|
16/09/2022
|
VISALAM
|
VISALAM
|
2914011WL027125
|
00176
|
IDIB000K142
|
1380
|
18/10/2022
|
No Such Account
|
8336
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658232
|
027904160
|
23/03/2023
|
JAYAM
|
JAYAM
|
2914011WL0054983
|
00691
|
IPOS0000001
|
1250
|
30/03/2023
|
No Such Account
|
8337
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658237
|
027904160
|
23/03/2023
|
JAYAM
|
JAYAM
|
2914011WL0054983
|
00691
|
IPOS0000001
|
1500
|
30/03/2023
|
No Such Account
|
8338
|
TN2914011_230323FTO_1685129
|
2914011000NRG23170320232658313
|
027904160
|
23/03/2023
|
RATHA
|
RATHA
|
2914011WL0054991
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
8339
|
TN2914011_170622APB_FTO_363959
|
2914011000NRG23170620220454157
|
009596921
|
17/06/2022
|
GEETHA
|
GEETHA
|
2914011WL007192
|
00415
|
SBIN0006902
|
1500
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661816
|
027904160
|
23/03/2023
|
Pappathi
|
Pappathi
|
2914011WL0055067
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
8341
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661837
|
027904160
|
23/03/2023
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0055071
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
No Such Account
|
8342
|
TN2914011_290522FTO_241261
|
2914011000NRG23280520220256120
|
010787322
|
29/05/2022
|
IRUSAMMAL
|
IRUSAMMAL
|
2914011WL004287
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
No Such Account
|
8343
|
TN2914011_290422APB_FTO_162669
|
2914011000NRG23290420220019367
|
018427951
|
29/04/2022
|
THAMARAI
|
THAMARAI
|
2914011WL000602
|
00176
|
IDIB000K142
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674760
|
015711029
|
29/10/2022
|
VASANTHI
|
VASANTHI
|
2914011WL0035013
|
00415
|
SBIN0006902
|
1536
|
07/11/2022
|
Account closed
|
8345
|
TN2914011_291122APB_FTO_1216469
|
2914011000NRG23291120221781152
|
019838557
|
29/11/2022
|
RAJATHURAI
|
RAJATHURAI
|
2914011WL038368
|
00415
|
SBIN0006902
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
TN2914011_300123APB_FTO_1508257
|
2914011000NRG23300120232281826
|
018558566
|
30/01/2023
|
Umarani
|
Umarani
|
2914011WL047635
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
TN2914011_300123APB_FTO_1508257
|
2914011000NRG23300120232281852
|
018558566
|
30/01/2023
|
jayalakshmi
|
jayalakshmi
|
2914011WL047635
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
TN2914011_300123APB_FTO_1508257
|
2914011000NRG23300120232281870
|
018558566
|
30/01/2023
|
Indhumathi
|
Indhumathi
|
2914011WL047635
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
TN2914011_171022APB_FTO_1020530
|
2914011000NRG23171020221577666
|
010578375
|
17/10/2022
|
KALYANI
|
KALYANI
|
2914011WL032326
|
00048
|
BKID0008130
|
500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
TN2914011_200822APB_FTO_745027
|
2914011000NRG23200820221126951
|
014512495
|
20/08/2022
|
THAMILSELVI
|
THAMILSELVI
|
2914011WL021460
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
TN2914011_201022APB_FTO_1041116
|
2914011000NRG23201020221619011
|
008995992
|
20/10/2022
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL033257
|
00176
|
IDIB000K142
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
TN2914011_210323APB_FTO_1679559
|
2914011000NRG23210320232694443
|
025730457
|
21/03/2023
|
RANJITHAM
|
RANJITHAM
|
2914011WL055699
|
00415
|
SBIN0000579
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
TN2914011_230223APB_FTO_1582950
|
2914011000NRG23230220232437918
|
005718532
|
23/02/2023
|
MALATHI
|
MALATHI
|
2914011WL050787
|
00415
|
SBIN0006902
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
TN2914011_230922APB_FTO_914222
|
2914011000NRG23230920221405843
|
014307441
|
23/09/2022
|
RUBINI
|
RUBINI
|
2914011WL028296
|
00415
|
SBIN0006902
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
TN2914011_280422APB_FTO_142578
|
2914011000NRG23280420220012318
|
018428161
|
28/04/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL000502
|
00176
|
IDIB000K142
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
TN2914011_300123APB_FTO_1502707
|
2914011000NRG23290120232276207
|
018558566
|
30/01/2023
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL047518
|
00354
|
PUNB0283500
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221673904
|
015711029
|
29/10/2022
|
BABITHA
|
BABITHA
|
2914011WL0034924
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
Account closed
|
8358
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675399
|
015711029
|
29/10/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL0035079
|
00415
|
SBIN0006902
|
1000
|
07/11/2022
|
No Such Account
|
8359
|
TN2914011_300622APB_FTO_448227
|
2914011000NRG23300620220594161
|
017186171
|
30/06/2022
|
Shanthi
|
Shanthi
|
2914011WL009989
|
00177
|
IOBA0000224
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
TN2914011_300622APB_FTO_447755
|
2914011000NRG23300620220596848
|
017186171
|
30/06/2022
|
PIREYA
|
PIREYA
|
2914011WL010089
|
00177
|
IOBA0000224
|
1500
|
11/07/2022
|
KYC Documents Pending
|
8361
|
TN2914010_281122FTO_1207677
|
2914010000NRG23261120221769587
|
026441123
|
28/11/2022
|
Rukumani
|
Rukumani
|
2914010WL0038015
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
8362
|
TN2914010_271022FTO_1068916
|
2914010000NRG23271020221663864
|
015710909
|
27/10/2022
|
Bharathi
|
Bharathi
|
2914010WL0034346
|
00176
|
IDIB000S029
|
1500
|
07/11/2022
|
No Such Account
|
8363
|
TN2914010_271222APB_FTO_1350094
|
2914010000NRG23271220222006159
|
017254798
|
27/12/2022
|
Rejina
|
Rejina
|
2914010WL042370
|
00177
|
IOBA0000083
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
TN2914010_271222APB_FTO_1349672
|
2914010000NRG23271220222008519
|
017254798
|
27/12/2022
|
vanitha
|
vanitha
|
2914010WL042414
|
00177
|
IOBA0000279
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
TN2914010_300922APB_FTO_945620
|
2914010000NRG23300920221467814
|
030361442
|
30/09/2022
|
maheshwari
|
maheshwari
|
2914010WL029726
|
00177
|
IOBA0000279
|
1620
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
TN2914011_020422APB_FTO_6909
|
2914011000NRG22010420222141511
|
020520291
|
02/04/2022
|
SANTHI
|
SANTHI
|
2914011WL034740
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
TN2914011_130622FTO_338623
|
2914011000NRG22090620222174440
|
011252338
|
13/06/2022
|
Pavani
|
Pavani
|
2914011WL0035842
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
No Such Account
|
8368
|
TN2914011_130422FTO_74762
|
2914011000NRG22130420222174090
|
009655029
|
13/04/2022
|
Ezhilarasi
|
Ezhilarasi
|
2914011WL0035685
|
00415
|
SBIN0006902
|
1440
|
11/05/2022
|
No Such Account
|
8369
|
TN2914011_130422FTO_74762
|
2914011000NRG22130420222174091
|
009655029
|
13/04/2022
|
MARIMUTHU
|
MARIMUTHU
|
2914011WL0035685
|
00415
|
SBIN0006902
|
1398
|
11/05/2022
|
No Such Account
|
8370
|
TN2914011_010722APB_FTO_459729
|
2914011000NRG23010720220606224
|
017186171
|
01/07/2022
|
THANGARASU
|
THANGARASU
|
2914011WL010306
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
TN2914011_010722APB_FTO_458863
|
2914011000NRG23010720220607612
|
017186171
|
01/07/2022
|
Umarani
|
Umarani
|
2914011WL010386
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
TN2914011_060622APB_FTO_286125
|
2914011000NRG23060620220307505
|
018937047
|
06/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL005053
|
00415
|
SBIN0000579
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
TN2914011_060622APB_FTO_285481
|
2914011000NRG23060620220310230
|
018937047
|
06/06/2022
|
T. RAJENDIRAN
|
T. RAJENDIRAN
|
2914011WL005083
|
00415
|
SBIN0006902
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
TN2914011_080123FTO_1411670
|
2914011000NRG23080120232119020
|
008358108
|
08/01/2023
|
BALU
|
BALU
|
2914011WL044295
|
00415
|
SBIN0006902
|
1500
|
13/01/2023
|
No Such Account
|
8375
|
TN2914011_130522FTO_200271
|
2914011000NRG23130520220093310
|
023844476
|
13/05/2022
|
Arsunan
|
Arsunan
|
2914011WL001964
|
00176
|
IDIB000S029
|
1440
|
23/06/2022
|
No Such Account
|
8376
|
TN2914011_130822APB_FTO_718337
|
2914011000NRG23130820221055748
|
013156747
|
13/08/2022
|
RATHA
|
RATHA
|
2914011WL020055
|
00176
|
IDIB000S029
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
TN2914011_200323APB_FTO_1669327
|
2914011000NRG23200320232671509
|
025730392
|
20/03/2023
|
USHA
|
USHA
|
2914011WL055304
|
00176
|
IDIB000K142
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
TN2914011_211022APB_FTO_1049716
|
2914011000NRG23211020221640996
|
014731413
|
21/10/2022
|
DEVI
|
DEVI
|
2914011WL033752
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
TN2914011_240922APB_FTO_920289
|
2914011000NRG23240920221415609
|
014307579
|
24/09/2022
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL028481
|
00177
|
IOBA0000083
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
TN2914011_270422APB_FTO_141583
|
2914011000NRG23270420220011963
|
018427982
|
27/04/2022
|
Chithra
|
Chithra
|
2914011WL000490
|
00176
|
IDIB000S108
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
TN2914011_280323APB_FTO_1704215
|
2914011000NRG23280320232786901
|
025730258
|
28/03/2023
|
NITHYA
|
NITHYA
|
2914011WL057161
|
00354
|
PUNB0283500
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
TN2914011_220722APB_FTO_586071
|
2914011000NRG23220720220804660
|
013646206
|
22/07/2022
|
SOMASUNTHARAM
|
SOMASUNTHARAM
|
2914011WL014697
|
00415
|
SBIN0006902
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
TN2914011_220722APB_FTO_586071
|
2914011000NRG23220720220804666
|
013646206
|
22/07/2022
|
AMUTHA
|
AMUTHA
|
2914011WL014697
|
00415
|
SBIN0006902
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
TN2914011_230323APB_FTO_1684777
|
2914011000NRG23230320232729915
|
027904319
|
23/03/2023
|
VANAMAYIL
|
VANAMAYIL
|
2914011WL056186
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
TN2914011_240323APB_FTO_1689869
|
2914011000NRG23240320232739496
|
005714223
|
24/03/2023
|
ANBALAKI
|
ANBALAKI
|
2914011WL056408
|
00415
|
SBIN0006902
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
TN2914011_291022APB_FTO_1082372
|
2914011000NRG23291020221675704
|
015711002
|
29/10/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL035093
|
00691
|
IPOS0000001
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
TN2914011_301222APB_FTO_1366264
|
2914011000NRG23301220222027658
|
037296222
|
30/12/2022
|
DEVAGI
|
DEVAGI
|
2914011WL042746
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
TN2914011_311222APB_FTO_1374038
|
2914011000NRG23311220222042117
|
037268502
|
31/12/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL043018
|
00354
|
PUNB0283500
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
TN2914010_220722APB_FTO_585379
|
2914010000NRG23220720220806520
|
013646206
|
22/07/2022
|
Saranya
|
Saranya
|
2914010WL014740
|
00415
|
SBIN0002281
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
TN2914010_250622APB_FTO_418778
|
2914010000NRG23240620220514036
|
022861675
|
25/06/2022
|
Kananavalli
|
Kananavalli
|
2914010WL008439
|
00415
|
SBIN0002281
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
TN2914010_250223APB_FTO_1590189
|
2914010000NRG23250220232452612
|
005716191
|
25/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL051091
|
00177
|
IOBA0000083
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
TN2914010_280123APB_FTO_1493822
|
2914010000NRG23270120232254977
|
037296952
|
28/01/2023
|
Renuga
|
Renuga
|
2914010WL047038
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
TN2914010_271222FTO_1349607
|
2914010000NRG23271220222008844
|
017254767
|
27/12/2022
|
Meerabai
|
Meerabai
|
2914010WL042417
|
00546
|
CIUB0000531
|
1620
|
07/02/2023
|
No Such Account
|
8394
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672498
|
015711029
|
29/10/2022
|
Radha
|
Radha
|
2914010WL0034780
|
00415
|
SBIN0000579
|
1500
|
07/11/2022
|
No Such Account
|
8395
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672580
|
015711029
|
29/10/2022
|
Muthuparanam
|
Muthuparanam
|
2914010WL0034800
|
00177
|
IOBA0000083
|
1440
|
07/11/2022
|
No Such Account
|
8396
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672581
|
015711029
|
29/10/2022
|
saroja
|
saroja
|
2914010WL0034800
|
00177
|
IOBA0000083
|
1440
|
07/11/2022
|
Account closed
|
8397
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221673361
|
015711029
|
29/10/2022
|
Kamalakannan
|
Kamalakannan
|
2914010WL0034882
|
00227
|
KVBL0001151
|
1250
|
07/11/2022
|
No Such Account
|
8398
|
TN2914011_040422FTO_14004
|
2914011000NRG22020420222148878
|
020520398
|
04/04/2022
|
RAMYA
|
RAMYA
|
2914011WL034850
|
00415
|
SBIN0006902
|
1440
|
07/05/2022
|
No Such Account
|
8399
|
TN2914011_040722FTO_478993
|
2914011000NRG22040720222174703
|
027753937
|
04/07/2022
|
MANJULA
|
MANJULA
|
2914011WL0035950
|
00415
|
SBIN0006902
|
1440
|
11/07/2022
|
No Such Account
|
8400
|
TN2914011_080422FTO_46927
|
2914011000NRG22080420222172902
|
036264217
|
08/04/2022
|
MANJULA
|
MANJULA
|
2914011WL0035286
|
00415
|
SBIN0006902
|
1440
|
06/05/2022
|
Account closed
|
8401
|
TN2914011_030922FTO_825731
|
2914011000NRG23030920221303757
|
035858178
|
03/09/2022
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914011WL025267
|
00415
|
SBIN0006902
|
1536
|
18/10/2022
|
No Such Account
|
8402
|
TN2914011_061222FTO_1244727
|
2914011000NRG23061220221810809
|
017254989
|
06/12/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL039064
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
No Such Account
|
8403
|
TN2914011_081122APB_FTO_1125586
|
2914011000NRG23081120221702354
|
015842222
|
08/11/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL035972
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
TN2914011_081122APB_FTO_1125586
|
2914011000NRG23081120221702381
|
015842222
|
08/11/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL035972
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
TN2914011_130622APB_FTO_332180
|
2914011000NRG23090620220367497
|
011252298
|
13/06/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2914011WL005883
|
00177
|
IOBA0000224
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
TN2914011_120123APB_FTO_1430450
|
2914011000NRG23120120232168365
|
037295842
|
12/01/2023
|
MOHAN
|
MOHAN
|
2914011WL045230
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
TN2914011_130123APB_FTO_1444064
|
2914011000NRG23130120232199390
|
037293709
|
13/01/2023
|
VIJAYA
|
VIJAYA
|
2914011WL045800
|
00354
|
PUNB0283500
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
TN2914011_130822APB_FTO_720333
|
2914011000NRG23130820221067177
|
013156747
|
13/08/2022
|
MATHIYAZAGAN
|
MATHIYAZAGAN
|
2914011WL020363
|
00176
|
IDIB000S029
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
TN2914011_130822APB_FTO_720333
|
2914011000NRG23130820221067184
|
013156747
|
13/08/2022
|
THANAPAL
|
THANAPAL
|
2914011WL020363
|
00415
|
SBIN0006902
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
TN2914011_140323APB_FTO_1646871
|
2914011000NRG23140320232616472
|
025719908
|
14/03/2023
|
KAVITHA
|
KAVITHA
|
2914011WL053984
|
00176
|
IDIB000K142
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
TN2914011_270123FTO_1491732
|
2914011000NRG23270120232257795
|
037268763
|
27/01/2023
|
SANKAR
|
SANKAR
|
2914011WL047107
|
00415
|
SBIN0006902
|
1250
|
04/02/2023
|
No Such Account
|
8412
|
TN2914011_280223APB_FTO_1602520
|
2914011000NRG23270220232460885
|
005717464
|
28/02/2023
|
SARITHA
|
SARITHA
|
2914011WL051280
|
00177
|
IOBA0000224
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
TN2914011_290722APB_FTO_627844
|
2914011000NRG23290720220870696
|
015632497
|
29/07/2022
|
SANTHI
|
SANTHI
|
2914011WL016044
|
00354
|
PUNB0283500
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
TN2914011_290922FTO_938555
|
2914011000NRG23290920221452783
|
030361584
|
29/09/2022
|
THENNARASI
|
THENNARASI
|
2914011WL029398
|
00415
|
SBIN0000579
|
1500
|
19/10/2022
|
No Such Account
|
8415
|
TN2914010_170622FTO_361574
|
2914010000NRG22170620222174566
|
009596943
|
17/06/2022
|
Sakthivel
|
Sakthivel
|
2914010WL0035898
|
00176
|
IDIB000S108
|
546
|
27/06/2022
|
No Such Account
|
8416
|
TN2914010_040722APB_FTO_478720
|
2914010000NRG23020720220616287
|
017186171
|
04/07/2022
|
Premamerry
|
Premamerry
|
2914010WL010571
|
00177
|
IOBA0000988
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
TN2914010_060822APB_FTO_679628
|
2914010000NRG23050820220961810
|
016957618
|
06/08/2022
|
Ambika
|
Ambika
|
2914010WL018154
|
00415
|
SBIN0002281
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
TN2914010_060822FTO_679251
|
2914010000NRG23050820220964478
|
016957528
|
06/08/2022
|
Jayadurga lakshmi
|
Jayadurga lakshmi
|
2914010WL018236
|
00177
|
IOBA0000083
|
1440
|
19/08/2022
|
Account closed
|
8419
|
TN2914010_070123APB_FTO_1403628
|
2914010000NRG23060120232105665
|
018559404
|
07/01/2023
|
Alli
|
Alli
|
2914010WL044013
|
00177
|
IOBA0000279
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
TN2914010_081122FTO_1122621
|
2914010000NRG23081120221698508
|
015842249
|
08/11/2022
|
Ashokan
|
Ashokan
|
2914010WL035902
|
00354
|
PUNB0048900
|
1686
|
16/11/2022
|
No Such Account
|
8421
|
TN2914010_120822FTO_714786
|
2914010000NRG23120820221037327
|
013156761
|
12/08/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0019735
|
00177
|
IOBA0000083
|
1500
|
25/08/2022
|
No Such Account
|
8422
|
TN2914010_120822FTO_714786
|
2914010000NRG23120820221037749
|
013156761
|
12/08/2022
|
MALA
|
MALA
|
2914010WL0019755
|
00176
|
IDIB000S029
|
1500
|
25/08/2022
|
No Such Account
|
8423
|
TN2914010_120822FTO_714786
|
2914010000NRG23120820221037802
|
013156761
|
12/08/2022
|
Preethinizha
|
Preethinizha
|
2914010WL0019758
|
00177
|
IOBA0000083
|
1500
|
25/08/2022
|
No Such Account
|
8424
|
TN2914010_151022FTO_1012402
|
2914010000NRG23141020221558823
|
018043759
|
15/10/2022
|
Kaliyaperumal
|
Kaliyaperumal
|
2914010WL031934
|
00177
|
IOBA0000083
|
1380
|
21/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8425
|
TN2914010_141222APB_FTO_1281051
|
2914010000NRG23141220221864456
|
017254965
|
14/12/2022
|
Baskar
|
Baskar
|
2914010WL040097
|
00415
|
SBIN0000579
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
TN2914010_141222APB_FTO_1282418
|
2914010000NRG23141220221870798
|
017254965
|
14/12/2022
|
Anjammal
|
Anjammal
|
2914010WL040203
|
00177
|
IOBA0000083
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
TN2914010_211022APB_FTO_1047685
|
2914010000NRG23201020221615224
|
014731413
|
21/10/2022
|
Thangarasu
|
Thangarasu
|
2914010WL033190
|
00415
|
SBIN0002281
|
1350
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8428
|
TN2914010_211122FTO_1179980
|
2914010000NRG23211120221752384
|
026442329
|
21/11/2022
|
Kamala
|
Kamala
|
2914010WL037396
|
00415
|
SBIN0002281
|
1000
|
13/12/2022
|
No Such Account
|
8429
|
TN2914010_220722APB_FTO_585379
|
2914010000NRG23220720220806557
|
013646206
|
22/07/2022
|
Murugan
|
Murugan
|
2914010WL014740
|
00415
|
SBIN0002281
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
TN2914010_220822APB_FTO_753436
|
2914010000NRG23220820221146179
|
020844995
|
22/08/2022
|
Rajendiran
|
Rajendiran
|
2914010WL021827
|
00177
|
IOBA0000988
|
1250
|
05/09/2022
|
Account closed
|
8431
|
TN2914010_230922FTO_909300
|
2914010000NRG23220920221397265
|
014307502
|
23/09/2022
|
Babitha
|
Babitha
|
2914010WL028079
|
00415
|
SBIN0002281
|
500
|
19/10/2022
|
Account closed
|
8432
|
TN2914010_250223APB_FTO_1589876
|
2914010000NRG23240220232439382
|
005716191
|
25/02/2023
|
Kananavalli
|
Kananavalli
|
2914010WL050840
|
00415
|
SBIN0002281
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
TN2914010_280123APB_FTO_1493822
|
2914010000NRG23270120232254872
|
037296952
|
28/01/2023
|
Murugan
|
Murugan
|
2914010WL047038
|
00415
|
SBIN0002281
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672449
|
015711029
|
29/10/2022
|
MALA
|
MALA
|
2914010WL0034772
|
00176
|
IDIB000S029
|
1500
|
07/11/2022
|
No Such Account
|
8435
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672453
|
015711029
|
29/10/2022
|
Vasanthi
|
Vasanthi
|
2914010WL0034772
|
00176
|
IDIB000S029
|
460
|
07/11/2022
|
No Such Account
|
8436
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672460
|
015711029
|
29/10/2022
|
Bharathi
|
Bharathi
|
2914010WL0034773
|
00176
|
IDIB000S029
|
1400
|
07/11/2022
|
No Such Account
|
8437
|
TN2914010_291022FTO_1080163
|
2914010000NRG23291020221672488
|
015711029
|
29/10/2022
|
Kaliyamoorthi
|
Kaliyamoorthi
|
2914010WL0034779
|
00176
|
IDIB000V110
|
1500
|
07/11/2022
|
No Such Account
|
8438
|
TN2914011_140323APB_FTO_1647169
|
2914011000NRG23140320232622866
|
025719908
|
14/03/2023
|
SUTHA
|
SUTHA
|
2914011WL054080
|
00415
|
SBIN0006902
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
TN2914011_140323APB_FTO_1647169
|
2914011000NRG23140320232622920
|
025719908
|
14/03/2023
|
VANAMAYIL
|
VANAMAYIL
|
2914011WL054080
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
TN2914011_140722APB_FTO_537990
|
2914011000NRG23140720220746401
|
013781854
|
14/07/2022
|
ANJALIDEVI
|
ANJALIDEVI
|
2914011WL013373
|
00177
|
IOBA0000224
|
1500
|
20/07/2022
|
KYC Documents Pending
|
8441
|
TN2914011_141122FTO_1150677
|
2914011000NRG23141120221723530
|
015796413
|
14/11/2022
|
Tamilselvi
|
Tamilselvi
|
2914011WL036604
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
No Such Account
|
8442
|
TN2914011_160223APB_FTO_1557992
|
2914011000NRG23150220232369677
|
014717453
|
16/02/2023
|
KANIMALAR
|
KANIMALAR
|
2914011WL049605
|
00415
|
SBIN0006902
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
TN2914011_160223APB_FTO_1559249
|
2914011000NRG23160220232389995
|
014717453
|
16/02/2023
|
USHA
|
USHA
|
2914011WL049890
|
00176
|
IDIB000K142
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
TN2914011_191022FTO_1036424
|
2914011000NRG23191020221604726
|
008995963
|
19/10/2022
|
RAJADURAI
|
RAJADURAI
|
2914011WL032949
|
00415
|
SBIN0006902
|
1500
|
31/10/2022
|
No Such Account
|
8445
|
TN2914011_200323APB_FTO_1674130
|
2914011000NRG23200320232683081
|
025730392
|
20/03/2023
|
MALATHI
|
MALATHI
|
2914011WL055492
|
00415
|
SBIN0006902
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
TN2914011_200922APB_FTO_900867
|
2914011000NRG23200920221391188
|
035857975
|
20/09/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL027925
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221678405
|
015710881
|
31/10/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0035224
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
8448
|
TN2914011_090223APB_FTO_1534280
|
2914011000NRG23090220232340541
|
012059743
|
09/02/2023
|
pooranam
|
pooranam
|
2914011WL048964
|
00176
|
IDIB000K142
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
TN2914011_130123APB_FTO_1441886
|
2914011000NRG23130120232197734
|
037293709
|
13/01/2023
|
SUNRAMANIAN
|
SUNRAMANIAN
|
2914011WL045749
|
00354
|
PUNB0283500
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
TN2914011_221222FTO_1320987
|
2914011000NRG23211220221946078
|
018559800
|
22/12/2022
|
SANNANKULAM
|
SANNANKULAM
|
2914011WL041343
|
00415
|
SBIN0000579
|
1500
|
04/02/2023
|
No Such Account
|
8451
|
TN2914011_220822APB_FTO_751334
|
2914011000NRG23220820221141578
|
014512652
|
22/08/2022
|
THMZHIVANAN
|
THMZHIVANAN
|
2914011WL021735
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
TN2914011_240922FTO_919454
|
2914011000NRG23240920221430196
|
014307357
|
24/09/2022
|
SANKAR
|
SANKAR
|
2914011WL028785
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
No Such Account
|
8453
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770624
|
026441269
|
26/11/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL0038060
|
00415
|
SBIN0006902
|
1000
|
13/12/2022
|
No Such Account
|
8454
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770631
|
026441269
|
26/11/2022
|
MANJULA
|
MANJULA
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
8455
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770646
|
026441269
|
26/11/2022
|
SANTHI
|
SANTHI
|
2914011WL0038065
|
00354
|
PUNB0283500
|
1500
|
13/12/2022
|
No Such Account
|
8456
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770649
|
026441269
|
26/11/2022
|
KALAIYARASI
|
KALAIYARASI
|
2914011WL0038066
|
00415
|
SBIN0006902
|
1000
|
13/12/2022
|
No Such Account
|
8457
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770659
|
026441269
|
26/11/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914011WL0038069
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
8458
|
TN2914011_290522FTO_240557
|
2914011000NRG23280520220244191
|
010787322
|
29/05/2022
|
PAKKIYARAJ
|
PAKKIYARAJ
|
2914011WL004168
|
00415
|
SBIN0000579
|
1500
|
07/06/2022
|
No Such Account
|
8459
|
TN2914011_311022APB_FTO_1090482
|
2914011000NRG23311020221678353
|
015710848
|
31/10/2022
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL035222
|
00177
|
IOBA0000083
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221678406
|
015710881
|
31/10/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0035224
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
8461
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221678407
|
015710881
|
31/10/2022
|
KALA
|
KALA
|
2914011WL0035224
|
00415
|
SBIN0006902
|
1250
|
07/11/2022
|
No Such Account
|
8462
|
TN2914011_311222APB_FTO_1373780
|
2914011000NRG23311220222046521
|
037268502
|
31/12/2022
|
VENNILA
|
VENNILA
|
2914011WL043090
|
00176
|
IDIB000S029
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
TN2914011_090223APB_FTO_1534280
|
2914011000NRG23090220232340557
|
012059743
|
09/02/2023
|
THAMARAI
|
THAMARAI
|
2914011WL048964
|
00176
|
IDIB000K142
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
TN2914011_120522APB_FTO_197373
|
2914011000NRG23120520220090955
|
007105287
|
12/05/2022
|
KALYANI
|
KALYANI
|
2914011WL001934
|
00048
|
BKID0008130
|
1440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
TN2914011_141022APB_FTO_1009747
|
2914011000NRG23141020221563465
|
018043886
|
14/10/2022
|
MURUGAVALLI
|
MURUGAVALLI
|
2914011WL032042
|
00177
|
IOBA0000224
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
TN2914011_150922FTO_875819
|
2914011000NRG23150920221347236
|
035858333
|
15/09/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0026760
|
00415
|
SBIN0000579
|
1500
|
18/10/2022
|
No Such Account
|
8467
|
TN2914011_160223APB_FTO_1558473
|
2914011000NRG23160220232386810
|
014717453
|
16/02/2023
|
ANBUKARASI
|
ANBUKARASI
|
2914011WL049826
|
00048
|
BKID0008130
|
250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
TN2914011_170922FTO_887987
|
2914011000NRG23170920221365421
|
035858023
|
17/09/2022
|
MALLIKA
|
MALLIKA
|
2914011WL027345
|
00354
|
PUNB0283500
|
1500
|
18/10/2022
|
No Such Account
|
8469
|
TN2914011_181022APB_FTO_1032882
|
2914011000NRG23181020221599529
|
010578375
|
18/10/2022
|
SUTHA
|
SUTHA
|
2914011WL032801
|
00415
|
SBIN0006902
|
1536
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
TN2914011_221222APB_FTO_1321024
|
2914011000NRG23211220221947615
|
018559601
|
22/12/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL041361
|
00354
|
PUNB0283500
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
TN2914011_220822APB_FTO_751227
|
2914011000NRG23220820221141398
|
014512652
|
22/08/2022
|
KALAVATHY
|
KALAVATHY
|
2914011WL021732
|
00048
|
BKID0008130
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
TN2914011_230323APB_FTO_1685561
|
2914011000NRG23230320232730113
|
027904319
|
23/03/2023
|
SEETHA
|
SEETHA
|
2914011WL056190
|
00415
|
SBIN0000579
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
TN2914011_230323APB_FTO_1685535
|
2914011000NRG23230320232732532
|
027904319
|
23/03/2023
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL056233
|
00354
|
PUNB0283500
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
TN2914011_261222APB_FTO_1346719
|
2914011000NRG23261220221993461
|
017254729
|
26/12/2022
|
VASANTHI
|
VASANTHI
|
2914011WL042173
|
00354
|
PUNB0283500
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
TN2914011_300822FTO_804909
|
2914011000NRG23300820221248376
|
035858062
|
30/08/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL024181
|
00176
|
IDIB000K142
|
1250
|
18/10/2022
|
No Such Account
|
8476
|
TN2914011_140323APB_FTO_1647159
|
2914011000NRG23140320232626524
|
025719908
|
14/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914011WL054136
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
TN2914011_141122FTO_1149364
|
2914011000NRG23141120221720480
|
015796413
|
14/11/2022
|
Vijiyarani
|
Vijiyarani
|
2914011WL036564
|
00048
|
BKID0008130
|
1500
|
22/11/2022
|
No Such Account
|
8478
|
TN2914011_151222APB_FTO_1287795
|
2914011000NRG23151220221888626
|
003889971
|
15/12/2022
|
sutha
|
sutha
|
2914011WL040422
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
TN2914011_190123APB_FTO_1463409
|
2914011000NRG23190120232238676
|
037291022
|
19/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL046488
|
00415
|
SBIN0006902
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
TN2914011_200822APB_FTO_742961
|
2914011000NRG23200820221116058
|
014512495
|
20/08/2022
|
KASTHURI
|
KASTHURI
|
2914011WL021288
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
TN2914011_280522APB_FTO_235643
|
2914011000NRG23260520220220276
|
010787281
|
28/05/2022
|
SUTHA
|
SUTHA
|
2914011WL003746
|
00176
|
IDIB000K142
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
TN2914011_290922FTO_938555
|
2914011000NRG23290920221452843
|
030361584
|
29/09/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL029398
|
00415
|
SBIN0000579
|
1500
|
19/10/2022
|
No Such Account
|
8483
|
TN2914011_290922FTO_938486
|
2914011000NRG23290920221453158
|
030361584
|
29/09/2022
|
PRAKASH
|
PRAKASH
|
2914011WL029417
|
00176
|
IDIB000S029
|
1500
|
19/10/2022
|
No Such Account
|
8484
|
TN2914011_300622APB_FTO_448362
|
2914011000NRG23300620220597231
|
017186171
|
30/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL010094
|
00176
|
IDIB000K142
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
TN2914010_310323APB_FTO_1718207
|
2914010000NRG23300320232811908
|
020056895
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL057599
|
00177
|
IOBA0000083
|
1440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
TN2914011_020922APB_FTO_815866
|
2914011000NRG23020920221279142
|
035858377
|
02/09/2022
|
KANIMALAR
|
KANIMALAR
|
2914011WL024700
|
00415
|
SBIN0006902
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
TN2914011_060123APB_FTO_1398060
|
2914011000NRG23060120232102704
|
018559404
|
06/01/2023
|
VIRUSAYI
|
VIRUSAYI
|
2914011WL043952
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
TN2914011_070722APB_FTO_495606
|
2914011000NRG23070720220687851
|
010691838
|
07/07/2022
|
KAMALA
|
KAMALA
|
2914011WL011900
|
00415
|
SBIN0000579
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
TN2914011_120123APB_FTO_1430450
|
2914011000NRG23120120232168410
|
037295842
|
12/01/2023
|
SEETHA
|
SEETHA
|
2914011WL045230
|
00415
|
SBIN0000579
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
TN2914011_090223APB_FTO_1532173
|
2914011000NRG23090220232304297
|
012059743
|
09/02/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914011WL048553
|
00176
|
IDIB000K142
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
TN2914011_130622APB_FTO_332121
|
2914011000NRG23090620220372417
|
011252298
|
13/06/2022
|
KALYANI
|
KALYANI
|
2914011WL005933
|
00048
|
BKID0008130
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
TN2914011_090722APB_FTO_517797
|
2914011000NRG23090720220725395
|
030529644
|
09/07/2022
|
VISHVANATHAN
|
VISHVANATHAN
|
2914011WL012705
|
00415
|
SBIN0006902
|
1250
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
TN2914011_130522APB_FTO_199874
|
2914011000NRG23130520220093225
|
023844393
|
13/05/2022
|
Shanthi
|
Shanthi
|
2914011WL001963
|
00177
|
IOBA0000224
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
TN2914011_140323FTO_1647498
|
2914011000NRG23140320232611300
|
025730644
|
14/03/2023
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2914011WL0053906
|
00176
|
IDIB000K142
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
8495
|
TN2914011_160223APB_FTO_1560911
|
2914011000NRG23160220232396098
|
014717453
|
16/02/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL049973
|
00415
|
SBIN0006902
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
TN2914011_170622FTO_363941
|
2914011000NRG23170620220454206
|
009596943
|
17/06/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL007192
|
00415
|
SBIN0006902
|
1500
|
27/06/2022
|
No Such Account
|
8497
|
TN2914011_200822APB_FTO_745487
|
2914011000NRG23200820221123833
|
014512495
|
20/08/2022
|
Shanthi
|
Shanthi
|
2914011WL021414
|
00177
|
IOBA0000224
|
1638
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
TN2914011_290422FTO_166449
|
2914011000NRG23290420220029000
|
018427819
|
29/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
2914011WL000830
|
00354
|
PUNB0283500
|
1500
|
16/05/2022
|
No Such Account
|
8499
|
TN2914011_290722APB_FTO_628426
|
2914011000NRG23290720220881644
|
015632497
|
29/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL016320
|
00176
|
IDIB000K142
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
TN2914011_290822FTO_793063
|
2914011000NRG23290820221217961
|
011286912
|
29/08/2022
|
KOWSALYA
|
KOWSALYA
|
2914011WL023615
|
00415
|
SBIN0000579
|
1250
|
07/09/2022
|
A/c Blocked or Frozen
|
8501
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675329
|
015711029
|
29/10/2022
|
KODIYARASI
|
KODIYARASI
|
2914011WL0035061
|
00354
|
PUNB0283500
|
1500
|
07/11/2022
|
No Such Account
|
8502
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675350
|
015711029
|
29/10/2022
|
SANTHI
|
SANTHI
|
2914011WL0035064
|
00354
|
PUNB0283500
|
1500
|
07/11/2022
|
No Such Account
|
8503
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675351
|
015711029
|
29/10/2022
|
SANTHI
|
SANTHI
|
2914011WL0035064
|
00354
|
PUNB0283500
|
1000
|
07/11/2022
|
No Such Account
|
8504
|
TN2914011_201022APB_FTO_1041081
|
2914011000NRG23201020221618828
|
008995992
|
20/10/2022
|
JAISHANKAR
|
JAISHANKAR
|
2914011WL033255
|
00415
|
SBIN0000579
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
TN2914011_221222APB_FTO_1321207
|
2914011000NRG23211220221948806
|
018559601
|
22/12/2022
|
VASANTHI
|
VASANTHI
|
2914011WL041396
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
TN2914011_221222APB_FTO_1321207
|
2914011000NRG23211220221948814
|
018559601
|
22/12/2022
|
MANIMOZHI
|
MANIMOZHI
|
2914011WL041396
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
TN2914011_221222APB_FTO_1321207
|
2914011000NRG23211220221948855
|
018559601
|
22/12/2022
|
sutha
|
sutha
|
2914011WL041396
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8508
|
TN2914011_221222APB_FTO_1321274
|
2914011000NRG23211220221948884
|
018559601
|
22/12/2022
|
THAMARAI
|
THAMARAI
|
2914011WL041397
|
00176
|
IDIB000K142
|
768
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
TN2914011_220822FTO_752058
|
2914011000NRG23220820221143459
|
014512507
|
22/08/2022
|
MURUGADAS
|
MURUGADAS
|
2914011WL021772
|
00415
|
SBIN0000579
|
1000
|
01/09/2022
|
No Such Account
|
8510
|
TN2914011_240622APB_FTO_412137
|
2914011000NRG23230620220508506
|
017186171
|
24/06/2022
|
Mallika
|
Mallika
|
2914011WL008352
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
TN2914011_130622FTO_337671
|
2914011000NRG23130620220423845
|
011252338
|
13/06/2022
|
SUNDARARAJAN
|
SUNDARARAJAN
|
2914011WL006772
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
No Such Account
|
8512
|
TN2914011_131222APB_FTO_1280033
|
2914011000NRG23131220221859486
|
017254899
|
13/12/2022
|
RAVICHANTHIRAN
|
RAVICHANTHIRAN
|
2914011WL040018
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
TN2914011_170323FTO_1657664
|
2914011000NRG23160320232646586
|
025730086
|
17/03/2023
|
SELVI
|
SELVI
|
2914011WL0054691
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
8514
|
TN2914011_210522APB_FTO_219009
|
2914011000NRG23210520220158268
|
023844393
|
21/05/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL002923
|
00354
|
PUNB0283500
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
TN2914011_211022APB_FTO_1045438
|
2914011000NRG23211020221625043
|
014731413
|
21/10/2022
|
SELVI
|
SELVI
|
2914011WL033372
|
00177
|
IOBA0000224
|
1250
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8516
|
TN2914011_211022APB_FTO_1051173
|
2914011000NRG23211020221643806
|
014731413
|
21/10/2022
|
KALAIVANI
|
KALAIVANI
|
2914011WL033797
|
00415
|
SBIN0006902
|
1405
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
TN2914011_230722APB_FTO_588274
|
2914011000NRG23230720220819975
|
013645616
|
23/07/2022
|
JALAKSHMI
|
JALAKSHMI
|
2914011WL014960
|
00354
|
PUNB0283500
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
TN2914011_230722APB_FTO_592223
|
2914011000NRG23230720220828232
|
013645616
|
23/07/2022
|
GHANDI
|
GHANDI
|
2914011WL015203
|
00048
|
BKID0008130
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
TN2914011_290922FTO_937794
|
2914011000NRG23290920221452407
|
030361584
|
29/09/2022
|
MURALIDHARAN
|
MURALIDHARAN
|
2914011WL029378
|
00415
|
SBIN0000579
|
1500
|
19/10/2022
|
Account closed
|
8520
|
TN2914011_291222APB_FTO_1359178
|
2914011000NRG23291220222025705
|
017255052
|
29/12/2022
|
THAMILSELVI
|
THAMILSELVI
|
2914011WL042683
|
00415
|
SBIN0006902
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
TN2914011_300822APB_FTO_804871
|
2914011000NRG23300820221233963
|
035857920
|
30/08/2022
|
SUDHA
|
SUDHA
|
2914011WL024024
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
TN2914011_011222FTO_1222737
|
2914011000NRG23301120221783998
|
026442503
|
01/12/2022
|
PRAKASH
|
PRAKASH
|
2914011WL0038427
|
00415
|
SBIN0000579
|
1250
|
13/12/2022
|
No Such Account
|
8523
|
TN2914011_311222APB_FTO_1373941
|
2914011000NRG23311220222043190
|
037268502
|
31/12/2022
|
DURKA
|
DURKA
|
2914011WL043032
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221177249
|
020844961
|
24/08/2022
|
DEENATHAYALAN
|
DEENATHAYALAN
|
2914011WL0022640
|
00354
|
PUNB0283500
|
1500
|
01/09/2022
|
No Such Account
|
8525
|
TN2914011_240822FTO_767336
|
2914011000NRG23240820221177258
|
020844961
|
24/08/2022
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0022643
|
00415
|
SBIN0000579
|
1500
|
01/09/2022
|
No Such Account
|
8526
|
TN2914011_290822APB_FTO_791601
|
2914011000NRG23270820221201645
|
011287042
|
29/08/2022
|
KALAISELVI
|
KALAISELVI
|
2914011WL023379
|
00177
|
IOBA0000224
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
TN2914011_271222APB_FTO_1352385
|
2914011000NRG23271220222004901
|
017254798
|
27/12/2022
|
MATHAVI
|
MATHAVI
|
2914011WL042344
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
TN2914011_290822APB_FTO_792402
|
2914011000NRG23290820221209491
|
011287042
|
29/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL023490
|
00354
|
PUNB0283500
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
TN2914011_291022FTO_1081823
|
2914011000NRG23291020221675371
|
015711029
|
29/10/2022
|
THIRUMURUGAN
|
THIRUMURUGAN
|
2914011WL0035069
|
00415
|
SBIN0006902
|
1536
|
07/11/2022
|
No Such Account
|
8530
|
TN2914011_291122APB_FTO_1216572
|
2914011000NRG23291120221782922
|
019838557
|
29/11/2022
|
VASANTHI
|
VASANTHI
|
2914011WL038397
|
00354
|
PUNB0283500
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
TN2914011_130522APB_FTO_199898
|
2914011000NRG23130520220093825
|
023844393
|
13/05/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL001971
|
00415
|
SBIN0006902
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
TN2914011_130522APB_FTO_199911
|
2914011000NRG23130520220095876
|
023844393
|
13/05/2022
|
SALATHUMERY
|
SALATHUMERY
|
2914011WL001992
|
00176
|
IDIB000K142
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
TN2914011_140323APB_FTO_1647169
|
2914011000NRG23140320232622934
|
025719908
|
14/03/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2914011WL054080
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
TN2914011_140722APB_FTO_537990
|
2914011000NRG23140720220746442
|
013781854
|
14/07/2022
|
PATHMA
|
PATHMA
|
2914011WL013373
|
00177
|
IOBA0000224
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
TN2914011_141122FTO_1150677
|
2914011000NRG23141120221723518
|
015796413
|
14/11/2022
|
Rani
|
Rani
|
2914011WL036604
|
00415
|
SBIN0006902
|
1500
|
22/11/2022
|
No Such Account
|
8536
|
TN2914011_151222APB_FTO_1287795
|
2914011000NRG23151220221888638
|
003889971
|
15/12/2022
|
SELVI
|
SELVI
|
2914011WL040422
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
TN2914011_160223APB_FTO_1560247
|
2914011000NRG23160220232394064
|
014717453
|
16/02/2023
|
SAVITHIRI
|
SAVITHIRI
|
2914011WL049952
|
00415
|
SBIN0006902
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
TN2914011_210522APB_FTO_220925
|
2914011000NRG23210520220165344
|
023844393
|
21/05/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL003053
|
00176
|
IDIB000K142
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
TN2914011_230223APB_FTO_1581034
|
2914011000NRG23220220232413317
|
005718532
|
23/02/2023
|
SRIVIDHYA
|
SRIVIDHYA
|
2914011WL050433
|
00048
|
BKID0008130
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
TN2914011_220822APB_FTO_756638
|
2914011000NRG23220820221151995
|
014512652
|
22/08/2022
|
NAGAMMAL
|
NAGAMMAL
|
2914011WL021957
|
00354
|
PUNB0283500
|
1536
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
TN2914011_240622APB_FTO_408583
|
2914011000NRG23240620220514425
|
017186171
|
24/06/2022
|
KALYANI
|
KALYANI
|
2914011WL008450
|
00048
|
BKID0008130
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
TN2914011_271222APB_FTO_1352362
|
2914011000NRG23271220222005681
|
017254798
|
27/12/2022
|
THENMOZHI
|
THENMOZHI
|
2914011WL042363
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
TN2914011_290522FTO_240538
|
2914011000NRG23280520220244614
|
010787322
|
29/05/2022
|
SHANKAR
|
SHANKAR
|
2914011WL004173
|
00691
|
IPOS0000001
|
1500
|
07/06/2022
|
No Such Account
|
8544
|
TN2914011_290822APB_FTO_794275
|
2914011000NRG23280820221203055
|
011287042
|
29/08/2022
|
BARATHIRAJA
|
BARATHIRAJA
|
2914011WL023396
|
00354
|
PUNB0283500
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661956
|
027904160
|
23/03/2023
|
STREEBANRAJ
|
STREEBANRAJ
|
2914011WL0055087
|
00415
|
SBIN0000579
|
1500
|
30/03/2023
|
No Such Account
|
8546
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232661990
|
027904160
|
23/03/2023
|
SANTHI
|
SANTHI
|
2914011WL0055089
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
No Such Account
|
8547
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663138
|
027904160
|
23/03/2023
|
VALLINAYAGAM
|
VALLINAYAGAM
|
2914011WL0055125
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
No Such Account
|
8548
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663375
|
027904160
|
23/03/2023
|
VALARMATHI
|
VALARMATHI
|
2914011WL0055132
|
00415
|
SBIN0006902
|
1500
|
30/03/2023
|
No Such Account
|
8549
|
TN2914011_230323FTO_1685129
|
2914011000NRG23180320232663408
|
027904160
|
23/03/2023
|
PATTU
|
PATTU
|
2914011WL0055137
|
00415
|
SBIN0006902
|
1250
|
30/03/2023
|
No Such Account
|
8550
|
TN2914011_200323APB_FTO_1669157
|
2914011000NRG23190320232668268
|
025730392
|
20/03/2023
|
VIRUSAYI
|
VIRUSAYI
|
2914011WL055246
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
TN2914011_191122APB_FTO_1173583
|
2914011000NRG23191120221749388
|
019838698
|
19/11/2022
|
USHA
|
USHA
|
2914011WL037337
|
00176
|
IDIB000K142
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
TN2914011_220522APB_FTO_224017
|
2914011000NRG23220520220175883
|
023844393
|
22/05/2022
|
Chithra
|
Chithra
|
2914011WL003182
|
00176
|
IDIB000S108
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
TN2914011_220922APB_FTO_905193
|
2914011000NRG23220920221394739
|
014307543
|
22/09/2022
|
Valliyammai
|
Valliyammai
|
2914011WL028018
|
00177
|
IOBA0000224
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539197
|
017186171
|
25/06/2022
|
VELAMMAL
|
VELAMMAL
|
2914011WL008940
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
TN2914011_250622APB_FTO_418023
|
2914011000NRG23250620220539266
|
017186171
|
25/06/2022
|
THAMILSELVI
|
THAMILSELVI
|
2914011WL008940
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
TN2914011_280522APB_FTO_237195
|
2914011000NRG23270520220228260
|
010787281
|
28/05/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL003943
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
TN2914011_280522APB_FTO_237195
|
2914011000NRG23270520220228280
|
010787281
|
28/05/2022
|
KANAGAMMAL
|
KANAGAMMAL
|
2914011WL003943
|
00415
|
SBIN0006902
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
TN2914011_290722APB_FTO_632555
|
2914011000NRG23290720220893508
|
015632497
|
29/07/2022
|
KALYANI
|
KALYANI
|
2914011WL016635
|
00048
|
BKID0008130
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
TN2914011_300822APB_FTO_802251
|
2914011000NRG23300820221236105
|
035857920
|
30/08/2022
|
PADMA
|
PADMA
|
2914011WL024048
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
TN2914011_300922APB_FTO_942339
|
2914011000NRG23300920221457320
|
030361442
|
30/09/2022
|
krishnaveni
|
krishnaveni
|
2914011WL029513
|
00177
|
IOBA0000224
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
TN2914011_200123APB_FTO_1465898
|
2914011000NRG23200120232240064
|
037265995
|
20/01/2023
|
rasathi
|
rasathi
|
2914011WL046529
|
00415
|
SBIN0006902
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
TN2914011_200123APB_FTO_1465888
|
2914011000NRG23200120232240128
|
037265995
|
20/01/2023
|
sutha
|
sutha
|
2914011WL046533
|
00415
|
SBIN0006902
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
TN2914011_201022FTO_1040942
|
2914011000NRG23201020221616097
|
008995978
|
20/10/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL033204
|
00354
|
PUNB0283500
|
1500
|
31/10/2022
|
No Such Account
|
8564
|
TN2914011_221222FTO_1321106
|
2914011000NRG23211220221948741
|
018559800
|
22/12/2022
|
SELVAM
|
SELVAM
|
2914011WL041394
|
00415
|
SBIN0000579
|
1250
|
04/02/2023
|
Account closed
|
8565
|
TN2914011_220822APB_FTO_751334
|
2914011000NRG23220820221141542
|
014512652
|
22/08/2022
|
SANTHI
|
SANTHI
|
2914011WL021735
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
TN2914011_220822APB_FTO_751334
|
2914011000NRG23220820221141549
|
014512652
|
22/08/2022
|
saroja
|
saroja
|
2914011WL021735
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770617
|
026441269
|
26/11/2022
|
MAHENDRAN
|
MAHENDRAN
|
2914011WL0038058
|
00354
|
PUNB0283500
|
750
|
13/12/2022
|
No Such Account
|
8568
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770620
|
026441269
|
26/11/2022
|
PRAKASH
|
PRAKASH
|
2914011WL0038059
|
00415
|
SBIN0000579
|
1500
|
13/12/2022
|
No Such Account
|
8569
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770625
|
026441269
|
26/11/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL0038060
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
No Such Account
|
8570
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770637
|
026441269
|
26/11/2022
|
UMA
|
UMA
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1000
|
13/12/2022
|
No Such Account
|
8571
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770640
|
026441269
|
26/11/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0038062
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
8572
|
TN2914011_261122FTO_1203666
|
2914011000NRG23261120221770653
|
026441269
|
26/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL0038067
|
00176
|
IDIB000S029
|
1280
|
13/12/2022
|
No Such Account
|
8573
|
TN2914011_291222FTO_1359135
|
2914011000NRG23291220222023385
|
017255102
|
29/12/2022
|
KOLLIMALAI
|
KOLLIMALAI
|
2914011WL042634
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Account closed
|
8574
|
TN2914011_300123APB_FTO_1508299
|
2914011000NRG23300120232281913
|
018558566
|
30/01/2023
|
RANI
|
RANI
|
2914011WL047636
|
00176
|
IDIB000K142
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
TN2914011_300822APB_FTO_804864
|
2914011000NRG23300820221233329
|
035857920
|
30/08/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914011WL024016
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221678409
|
015710881
|
31/10/2022
|
PRITHI
|
PRITHI
|
2914011WL0035224
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
No Such Account
|
8577
|
TN2914011_311022FTO_1088674
|
2914011000NRG23311020221678791
|
015710881
|
31/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914011WL0035250
|
00177
|
IOBA0000224
|
1280
|
07/11/2022
|
No Such Account
|
8578
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221673899
|
015711029
|
29/10/2022
|
SATHYA
|
SATHYA
|
2914011WL0034923
|
00176
|
IDIB000K142
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
8579
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221673905
|
015711029
|
29/10/2022
|
BABITHA
|
BABITHA
|
2914011WL0034924
|
00415
|
SBIN0006902
|
750
|
07/11/2022
|
Account closed
|
8580
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221674751
|
015711029
|
29/10/2022
|
SELVI
|
SELVI
|
2914011WL0035013
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
Account closed
|
8581
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675017
|
015711029
|
29/10/2022
|
MALLIKA
|
MALLIKA
|
2914011WL0035026
|
00354
|
PUNB0283500
|
1500
|
07/11/2022
|
Account closed
|
8582
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675278
|
015711029
|
29/10/2022
|
RAMKUMAR
|
RAMKUMAR
|
2914011WL0035048
|
00354
|
PUNB0283500
|
1500
|
07/11/2022
|
No Such Account
|
8583
|
TN2914011_291022FTO_1082381
|
2914011000NRG23291020221675279
|
015711029
|
29/10/2022
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0035048
|
00354
|
PUNB0283500
|
1250
|
07/11/2022
|
No Such Account
|
8584
|
TN2914011_291122APB_FTO_1216469
|
2914011000NRG23291120221781135
|
019838557
|
29/11/2022
|
THULASI
|
THULASI
|
2914011WL038368
|
00415
|
SBIN0006902
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
TN2914011_300622APB_FTO_448234
|
2914011000NRG23300620220594019
|
017186171
|
30/06/2022
|
Pechiyammal
|
Pechiyammal
|
2914011WL009988
|
00177
|
IOBA0000224
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
TN2914011_300722APB_FTO_634739
|
2914011000NRG23300720220896345
|
015632418
|
30/07/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL016699
|
00354
|
PUNB0283500
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
TN2914011_300822APB_FTO_802194
|
2914011000NRG23300820221235129
|
035857920
|
30/08/2022
|
SAROJA
|
SAROJA
|
2914011WL024036
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
TN2914011_231222FTO_1327958
|
2914011000NRG23211220221946274
|
018559760
|
23/12/2022
|
KUMAR
|
KUMAR
|
2914011WL041346
|
00177
|
IOBA0002833
|
1000
|
04/02/2023
|
No Such Account
|
8589
|
TN2914011_230223APB_FTO_1582119
|
2914011000NRG23230220232433141
|
005718532
|
23/02/2023
|
MEENACHI
|
MEENACHI
|
2914011WL050719
|
00415
|
SBIN0006902
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
TN2914011_230722APB_FTO_588240
|
2914011000NRG23230720220820400
|
013645616
|
23/07/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL014965
|
00415
|
SBIN0006902
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
TN2914011_270622FTO_428602
|
2914011000NRG23270620220559465
|
017186076
|
27/06/2022
|
AMSAVALLI
|
AMSAVALLI
|
2914011WL0009282
|
00415
|
SBIN0006902
|
1440
|
11/07/2022
|
Account closed
|
8592
|
TN2914011_270622FTO_428602
|
2914011000NRG23270620220559728
|
017186076
|
27/06/2022
|
ANJEL MERI
|
ANJEL MERI
|
2914011WL0009287
|
00176
|
IDIB000K142
|
1500
|
11/07/2022
|
Account closed
|
8593
|
TN2914011_290922APB_FTO_937951
|
2914011000NRG23290920221450349
|
030361614
|
29/09/2022
|
VENKATESAN
|
VENKATESAN
|
2914011WL029322
|
00176
|
IDIB000K142
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
TN2914011_300822APB_FTO_804856
|
2914011000NRG23300820221232725
|
035857920
|
30/08/2022
|
MUTHUKUMARAN
|
MUTHUKUMARAN
|
2914011WL024008
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
TN2914011_301222APB_FTO_1365868
|
2914011000NRG23301220222027377
|
037296222
|
30/12/2022
|
VELAMMAL
|
VELAMMAL
|
2914011WL042744
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
TN2914011_301222APB_FTO_1365868
|
2914011000NRG23301220222027449
|
037296222
|
30/12/2022
|
ASSE
|
ASSE
|
2914011WL042744
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Account closed
|
8597
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764500
|
026442729
|
25/11/2022
|
VENNILA
|
VENNILA
|
2914011WL0037752
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Account closed
|
8598
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764683
|
026442729
|
25/11/2022
|
ANANTHAN
|
ANANTHAN
|
2914011WL0037764
|
00691
|
IPOS0000001
|
1200
|
13/12/2022
|
No Such Account
|
8599
|
TN2914011_290522APB_FTO_240496
|
2914011000NRG23270520220227911
|
010787281
|
29/05/2022
|
SANTHI
|
SANTHI
|
2914011WL003937
|
00354
|
PUNB0283500
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
TN2914011_280522APB_FTO_237669
|
2914011000NRG23270520220229250
|
010787281
|
28/05/2022
|
KALYANI
|
KALYANI
|
2914011WL003981
|
00048
|
BKID0008130
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
TN2914011_281022FTO_1075064
|
2914011000NRG23281020221669325
|
015710965
|
28/10/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL0034554
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
Account closed
|
8602
|
TN2914011_290822APB_FTO_797253
|
2914011000NRG23290820221218698
|
011287042
|
29/08/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL023631
|
00415
|
SBIN0006902
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
TN2914011_300822APB_FTO_804881
|
2914011000NRG23300820221234253
|
035857920
|
30/08/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL024029
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909154
|
015632418
|
30/07/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909168
|
015632418
|
30/07/2022
|
MATHIYAZHAGI
|
MATHIYAZHAGI
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
TN2914009_300822APB_FTO_803311
|
2914009000NRG23300820221245011
|
035857920
|
30/08/2022
|
VAIRAM
|
VAIRAM
|
2914009WL024144
|
00715
|
DBSS01N0745
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
TN2914009_311222APB_FTO_1373070
|
2914009000NRG23311220222046422
|
037292498
|
31/12/2022
|
RAJAM
|
RAJAM
|
2914009WL043088
|
00078
|
CNRB0001891
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
TN2914010_130422FTO_70932
|
2914010000NRG22130420222173953
|
009655029
|
13/04/2022
|
Mathiyazhakan
|
Mathiyazhakan
|
2914010WL0035626
|
00354
|
PUNB0048900
|
1320
|
11/05/2022
|
No Such Account
|
8609
|
TN2914010_040422APB_FTO_16246
|
2914010000NRG22310320222124645
|
020520291
|
04/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
2914010WL034549
|
00177
|
IOBA0000083
|
760
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
TN2914010_040422FTO_14568
|
2914010000NRG22310320222129098
|
020520398
|
04/04/2022
|
Anusuya
|
Anusuya
|
2914010WL034594
|
00177
|
IOBA0000988
|
1200
|
07/05/2022
|
No Such Account
|
8611
|
TN2914010_040722APB_FTO_479388
|
2914010000NRG23020720220617291
|
017186171
|
04/07/2022
|
Balamurugan
|
Balamurugan
|
2914010WL010585
|
00177
|
IOBA0000083
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
TN2914010_050722APB_FTO_482463
|
2914010000NRG23040720220639234
|
027753901
|
05/07/2022
|
Karnan
|
Karnan
|
2914010WL010889
|
00177
|
IOBA0000083
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
TN2914010_100522APB_FTO_190013
|
2914010000NRG23060520220046866
|
014388872
|
10/05/2022
|
Joncyrani
|
Joncyrani
|
2914010WL001187
|
00354
|
PUNB0048900
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
TN2914010_090722FTO_512189
|
2914010000NRG23060720220678387
|
011326459
|
09/07/2022
|
Sudha
|
Sudha
|
2914010WL0011672
|
00354
|
PUNB0048900
|
1500
|
15/07/2022
|
Account closed
|
8615
|
TN2914010_071022APB_FTO_975192
|
2914010000NRG23071020221520721
|
033431862
|
07/10/2022
|
Pathmini
|
Pathmini
|
2914010WL030957
|
00177
|
IOBA0000083
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
TN2914010_071222APB_FTO_1247342
|
2914010000NRG23071220221818012
|
017255167
|
07/12/2022
|
Mariyappan
|
Mariyappan
|
2914010WL039224
|
00415
|
SBIN0002281
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635828
|
025730644
|
15/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
2914010WL0054399
|
00415
|
SBIN0002281
|
1250
|
31/03/2023
|
Account closed
|
8618
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232635834
|
025730644
|
15/03/2023
|
Pushba
|
Pushba
|
2914010WL0054399
|
00415
|
SBIN0002281
|
500
|
31/03/2023
|
No Such Account
|
8619
|
TN2914010_150323FTO_1650170
|
2914010000NRG23150320232636394
|
025730644
|
15/03/2023
|
Vijaya
|
Vijaya
|
2914010WL0054421
|
00415
|
SBIN0000579
|
1500
|
31/03/2023
|
No Such Account
|
8620
|
TN2914010_211122APB_FTO_1180759
|
2914010000NRG23211120221755361
|
026441577
|
21/11/2022
|
Elanthiriyan
|
Elanthiriyan
|
2914010WL037450
|
00354
|
PUNB0048900
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
TN2914010_211222APB_FTO_1319431
|
2914010000NRG23211220221953040
|
018558461
|
21/12/2022
|
Revathy
|
Revathy
|
2914010WL041491
|
00177
|
IOBA0000083
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
TN2914010_240323APB_FTO_1688649
|
2914010000NRG23240320232741114
|
027904319
|
24/03/2023
|
Banu
|
Banu
|
2914010WL056437
|
00177
|
IOBA0000083
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763092
|
026441358
|
24/11/2022
|
Kamalakannan
|
Kamalakannan
|
2914010WL0037661
|
00177
|
IOBA0000988
|
1250
|
13/12/2022
|
No Such Account
|
8624
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763144
|
026441358
|
24/11/2022
|
Sasikala
|
Sasikala
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1500
|
13/12/2022
|
No Such Account
|
8625
|
TN2914011_050922FTO_833394
|
2914011000NRG23050920221317407
|
035858203
|
05/09/2022
|
KARUNAMOORTHI
|
KARUNAMOORTHI
|
2914011WL0025547
|
00415
|
SBIN0006902
|
1500
|
18/10/2022
|
No Such Account
|
8626
|
TN2914011_060622APB_FTO_285015
|
2914011000NRG23060620220305635
|
018937047
|
06/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL005027
|
00354
|
PUNB0283500
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
TN2914011_060622FTO_286943
|
2914011000NRG23060620220327970
|
018936972
|
06/06/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914011WL005279
|
00177
|
IOBA0000224
|
1440
|
15/06/2022
|
No Such Account
|
8628
|
TN2914011_061022FTO_968453
|
2914011000NRG23061020221514271
|
033431899
|
06/10/2022
|
SATHYA
|
SATHYA
|
2914011WL030745
|
00176
|
IDIB000K142
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
8629
|
TN2914011_061222APB_FTO_1244922
|
2914011000NRG23061220221813612
|
017255271
|
06/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL039144
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
TN2914011_081122APB_FTO_1122910
|
2914011000NRG23081120221698819
|
015842222
|
08/11/2022
|
DEVAGI
|
DEVAGI
|
2914011WL035925
|
00415
|
SBIN0000579
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
TN2914011_081122APB_FTO_1122830
|
2914011000NRG23081120221699692
|
015842222
|
08/11/2022
|
NALLATHAMBI
|
NALLATHAMBI
|
2914011WL035938
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
TN2914011_090223APB_FTO_1535038
|
2914011000NRG23090220232346940
|
012059743
|
09/02/2023
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL049047
|
00177
|
IOBA0000083
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
TN2914011_090922APB_FTO_850675
|
2914011000NRG23090920221333011
|
033431927
|
09/09/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL026102
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
TN2914011_110822APB_FTO_709314
|
2914011000NRG23110820221032766
|
017910870
|
11/08/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL019611
|
00415
|
SBIN0000579
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
TN2914011_160223APB_FTO_1561314
|
2914011000NRG23160220232399875
|
014717453
|
16/02/2023
|
MALATHI
|
MALATHI
|
2914011WL050044
|
00415
|
SBIN0006902
|
1536
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
TN2914011_160822APB_FTO_726665
|
2914011000NRG23160820221078317
|
013156747
|
16/08/2022
|
RUKKUMANI
|
RUKKUMANI
|
2914011WL020553
|
00354
|
PUNB0283500
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
TN2914011_191222APB_FTO_1306943
|
2914011000NRG23191220221921341
|
018558461
|
19/12/2022
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL041030
|
00691
|
IPOS0000001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
TN2914011_200822APB_FTO_744056
|
2914011000NRG23200820221117934
|
014512495
|
20/08/2022
|
PUSHPALATHA
|
PUSHPALATHA
|
2914011WL021323
|
00354
|
PUNB0283500
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
TN2914011_201022FTO_1043659
|
2914011000NRG23201020221623648
|
008995978
|
20/10/2022
|
MANOKARAN
|
MANOKARAN
|
2914011WL0033317
|
00415
|
SBIN0006902
|
1500
|
31/10/2022
|
No Such Account
|
8640
|
TN2914011_201222FTO_1314643
|
2914011000NRG23201220221941721
|
018558883
|
20/12/2022
|
SELVAM
|
SELVAM
|
2914011WL041290
|
00415
|
SBIN0006902
|
1000
|
04/02/2023
|
No Such Account
|
8641
|
TN2914011_211022APB_FTO_1048983
|
2914011000NRG23211020221636946
|
014731413
|
21/10/2022
|
ANTHONYAMMAL
|
ANTHONYAMMAL
|
2914011WL033656
|
00354
|
PUNB0283500
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
TN2914011_230323APB_FTO_1683966
|
2914011000NRG23230320232727416
|
027904319
|
23/03/2023
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2914011WL056139
|
00354
|
PUNB0283500
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
TN2914011_230522FTO_225830
|
2914011000NRG23230520220177208
|
015577067
|
23/05/2022
|
VINOPRIYA
|
VINOPRIYA
|
2914011WL003213
|
00691
|
IPOS0000001
|
1500
|
01/06/2022
|
No Such Account
|
8644
|
TN2914011_240622APB_FTO_407831
|
2914011000NRG23230620220505454
|
017186171
|
24/06/2022
|
EZHILARASI
|
EZHILARASI
|
2914011WL008270
|
00415
|
SBIN0006902
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
TN2914011_081122APB_FTO_1122893
|
2914011000NRG23081120221698988
|
015842222
|
08/11/2022
|
JAISHANKAR
|
JAISHANKAR
|
2914011WL035927
|
00415
|
SBIN0000579
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
TN2914011_090223APB_FTO_1534225
|
2914011000NRG23090220232343917
|
012059743
|
09/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914011WL049018
|
00415
|
SBIN0006902
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
TN2914011_130123APB_FTO_1446970
|
2914011000NRG23130120232207463
|
037293709
|
13/01/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914011WL045952
|
00415
|
SBIN0006902
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
TN2914011_141122APB_FTO_1149787
|
2914011000NRG23141120221721008
|
015796272
|
14/11/2022
|
RANJITHAM
|
RANJITHAM
|
2914011WL036571
|
00415
|
SBIN0000579
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
TN2914011_220722APB_FTO_585491
|
2914011000NRG23220720220815824
|
013646206
|
22/07/2022
|
KALYANI
|
KALYANI
|
2914011WL014916
|
00048
|
BKID0008130
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221763722
|
026442729
|
25/11/2022
|
Ezhilarasi
|
Ezhilarasi
|
2914011WL0037717
|
00415
|
SBIN0006902
|
1250
|
13/12/2022
|
No Such Account
|
8651
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764485
|
026442729
|
25/11/2022
|
bharathi
|
bharathi
|
2914011WL0037749
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Account closed
|
8652
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764499
|
026442729
|
25/11/2022
|
VENNILA
|
VENNILA
|
2914011WL0037752
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Account closed
|
8653
|
TN2914011_271222APB_FTO_1352243
|
2914011000NRG23271220222013588
|
017254798
|
27/12/2022
|
PALANISELVI
|
PALANISELVI
|
2914011WL042506
|
00048
|
BKID0008130
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
TN2914011_290422APB_FTO_163812
|
2914011000NRG23290420220025021
|
018427951
|
29/04/2022
|
SUGANTHY
|
SUGANTHY
|
2914011WL000764
|
00415
|
SBIN0006902
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
TN2914011_050822APB_FTO_670242
|
2914011000NRG23050820220956993
|
016957373
|
05/08/2022
|
Sumathi
|
Sumathi
|
2914011WL018035
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
TN2914011_050822APB_FTO_674077
|
2914011000NRG23050820220967981
|
016957373
|
05/08/2022
|
SELVI
|
SELVI
|
2914011WL018286
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
TN2914011_060123APB_FTO_1397012
|
2914011000NRG23060120232099168
|
018559404
|
06/01/2023
|
Pechiyammal
|
Pechiyammal
|
2914011WL043879
|
00177
|
IOBA0000224
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
TN2914011_061022FTO_968453
|
2914011000NRG23061020221514292
|
033431899
|
06/10/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL030745
|
00354
|
PUNB0283500
|
1000
|
18/10/2022
|
No Such Account
|
8659
|
TN2914011_150722APB_FTO_546154
|
2914011000NRG23150720220758469
|
014734089
|
15/07/2022
|
DEVANATHAN
|
DEVANATHAN
|
2914011WL013627
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
TN2914011_160223APB_FTO_1560851
|
2914011000NRG23160220232392780
|
014717453
|
16/02/2023
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2914011WL049939
|
00691
|
IPOS0000001
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
TN2914011_210522APB_FTO_221803
|
2914011000NRG23210520220171451
|
023844393
|
21/05/2022
|
THANGARASU
|
THANGARASU
|
2914011WL003137
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
TN2914011_210722APB_FTO_575975
|
2914011000NRG23210720220801301
|
013646206
|
21/07/2022
|
PIREYA
|
PIREYA
|
2914011WL014617
|
00177
|
IOBA0000224
|
1500
|
06/08/2022
|
KYC Documents Pending
|
8663
|
TN2914011_221222FTO_1321134
|
2914011000NRG23211220221948661
|
018559800
|
22/12/2022
|
RAVI
|
RAVI
|
2914011WL041393
|
00415
|
SBIN0000579
|
250
|
04/02/2023
|
No Such Account
|
8664
|
TN2914011_240522APB_FTO_228855
|
2914011000NRG23240520220203045
|
036402961
|
24/05/2022
|
ANJALAI
|
ANJALAI
|
2914011WL003511
|
00415
|
SBIN0006902
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764496
|
026442729
|
25/11/2022
|
SUTHA
|
SUTHA
|
2914011WL0037752
|
00415
|
SBIN0006902
|
1536
|
13/12/2022
|
Account closed
|
8666
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764685
|
026442729
|
25/11/2022
|
THENNARASI
|
THENNARASI
|
2914011WL0037764
|
00415
|
SBIN0000579
|
1500
|
13/12/2022
|
No Such Account
|
8667
|
TN2914011_300922APB_FTO_942255
|
2914011000NRG23290920221454462
|
030361442
|
30/09/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914011WL029462
|
00177
|
IOBA0000224
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
TN2914011_291122APB_FTO_1216255
|
2914011000NRG23291120221783305
|
019838557
|
29/11/2022
|
LALITHA
|
LALITHA
|
2914011WL038405
|
00415
|
SBIN0006902
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
TN2914011_300822APB_FTO_804916
|
2914011000NRG23300820221248976
|
035857920
|
30/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL024188
|
00415
|
SBIN0006902
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
TN2914011_090522APB_FTO_187665
|
2914011000NRG23090520220061959
|
014388872
|
09/05/2022
|
MALA
|
MALA
|
2914011WL001386
|
00415
|
SBIN0006902
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
TN2914011_130622APB_FTO_332754
|
2914011000NRG23090620220378841
|
011252298
|
13/06/2022
|
THAMARAI
|
THAMARAI
|
2914011WL006018
|
00176
|
IDIB000K142
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
TN2914011_130622APB_FTO_336638
|
2914011000NRG23100620220394564
|
011252298
|
13/06/2022
|
sutha
|
sutha
|
2914011WL006308
|
00415
|
SBIN0006902
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
TN2914011_141122APB_FTO_1149787
|
2914011000NRG23141120221721000
|
015796272
|
14/11/2022
|
NIROJA
|
NIROJA
|
2914011WL036571
|
00415
|
SBIN0000579
|
1500
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
TN2914011_160822APB_FTO_727329
|
2914011000NRG23160820221079528
|
013156747
|
16/08/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL020568
|
00415
|
SBIN0006902
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
TN2914011_160822APB_FTO_727406
|
2914011000NRG23160820221084592
|
013156747
|
16/08/2022
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL020637
|
00177
|
IOBA0000083
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
TN2914011_170323APB_FTO_1658976
|
2914011000NRG23170320232654187
|
025730281
|
17/03/2023
|
MANIKODI
|
MANIKODI
|
2914011WL054910
|
00354
|
PUNB0283500
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
TN2914011_170922APB_FTO_888197
|
2914011000NRG23170920221366123
|
035858077
|
17/09/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL027373
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8678
|
TN2914011_200323APB_FTO_1669526
|
2914011000NRG23190320232667343
|
025730392
|
20/03/2023
|
KALYANASUNDARAM
|
KALYANASUNDARAM
|
2914011WL055233
|
00354
|
PUNB0283500
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
TN2914011_201022FTO_1043659
|
2914011000NRG23201020221623649
|
008995978
|
20/10/2022
|
RAJADURAI
|
RAJADURAI
|
2914011WL0033317
|
00415
|
SBIN0006902
|
1500
|
31/10/2022
|
No Such Account
|
8680
|
TN2914011_210323FTO_1679534
|
2914011000NRG23210320232710631
|
025730150
|
21/03/2023
|
SUMATHI
|
SUMATHI
|
2914011WL055909
|
00415
|
SBIN0006902
|
1500
|
31/03/2023
|
Account closed
|
8681
|
TN2914011_210722APB_FTO_575255
|
2914011000NRG23210720220800971
|
013646206
|
21/07/2022
|
SAROJA
|
SAROJA
|
2914011WL014612
|
00176
|
IDIB000K142
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
TN2914011_220822APB_FTO_753041
|
2914011000NRG23220820221137082
|
014512652
|
22/08/2022
|
SARASWATHY
|
SARASWATHY
|
2914011WL021630
|
00354
|
PUNB0283500
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
TN2914011_221022APB_FTO_1058381
|
2914011000NRG23221020221650850
|
014731570
|
22/10/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL033940
|
00415
|
SBIN0006902
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
TN2914011_230323APB_FTO_1685591
|
2914011000NRG23230320232732845
|
027904319
|
23/03/2023
|
THANGASAMY
|
THANGASAMY
|
2914011WL056241
|
00177
|
IOBA0000224
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
TN2914011_230522APB_FTO_225707
|
2914011000NRG23230520220183423
|
015577169
|
23/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914011WL003290
|
00415
|
SBIN0006902
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8686
|
TN2914011_230522APB_FTO_225707
|
2914011000NRG23230520220183494
|
015577169
|
23/05/2022
|
AMUTHA
|
AMUTHA
|
2914011WL003290
|
00415
|
SBIN0006902
|
1500
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764486
|
026442729
|
25/11/2022
|
DEVI
|
DEVI
|
2914011WL0037750
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Account closed
|
8688
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764677
|
026442729
|
25/11/2022
|
SATHYA
|
SATHYA
|
2914011WL0037762
|
00176
|
IDIB000K142
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
8689
|
TN2914011_261222APB_FTO_1346650
|
2914011000NRG23261220221992541
|
017254729
|
26/12/2022
|
PANDIYAN
|
PANDIYAN
|
2914011WL042160
|
00415
|
SBIN0000579
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
TN2914011_250722APB_FTO_604924
|
2914011000NRG23250720220858401
|
015746041
|
25/07/2022
|
GUNASEKARI
|
GUNASEKARI
|
2914011WL015718
|
00177
|
IOBA0000083
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
TN2914011_261222FTO_1345719
|
2914011000NRG23261220221995746
|
017254535
|
26/12/2022
|
vilampu
|
vilampu
|
2914011WL042206
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
No Such Account
|
8692
|
TN2914011_280223APB_FTO_1602537
|
2914011000NRG23270220232461035
|
005717464
|
28/02/2023
|
SELVI
|
SELVI
|
2914011WL051281
|
00177
|
IOBA0000224
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
TN2914011_280722APB_FTO_621949
|
2914011000NRG23280720220868403
|
015743216
|
28/07/2022
|
NELAVAZHAKI
|
NELAVAZHAKI
|
2914011WL015970
|
00176
|
IDIB000K142
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
TN2914011_281122APB_FTO_1211010
|
2914011000NRG23281120221775816
|
026442813
|
28/11/2022
|
SELVI
|
SELVI
|
2914011WL038214
|
00176
|
IDIB000K142
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
TN2914011_290822APB_FTO_797253
|
2914011000NRG23290820221218669
|
011287042
|
29/08/2022
|
MYTHILI
|
MYTHILI
|
2914011WL023631
|
00415
|
SBIN0006902
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
TN2914011_300822FTO_804932
|
2914011000NRG23300820221254384
|
035858062
|
30/08/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL024243
|
00415
|
SBIN0006902
|
1000
|
18/10/2022
|
Account closed
|
8697
|
TN2914011_300922APB_FTO_947586
|
2914011000NRG23300920221459515
|
030361442
|
30/09/2022
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2914011WL029546
|
00048
|
BKID0008130
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763146
|
026441358
|
24/11/2022
|
Paramasivam
|
Paramasivam
|
2914010WL0037678
|
00415
|
SBIN0002281
|
1686
|
13/12/2022
|
No Such Account
|
8699
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763156
|
026441358
|
24/11/2022
|
Viji
|
Viji
|
2914010WL0037679
|
00177
|
IOBA0000988
|
1000
|
13/12/2022
|
No Such Account
|
8700
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763161
|
026441358
|
24/11/2022
|
Thilipenraj
|
Thilipenraj
|
2914010WL0037679
|
00177
|
IOBA0000988
|
1250
|
13/12/2022
|
No Such Account
|
8701
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763184
|
026441358
|
24/11/2022
|
Kananavalli
|
Kananavalli
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1686
|
13/12/2022
|
No Such Account
|
8702
|
TN2914010_241122FTO_1190496
|
2914010000NRG23241120221763185
|
026441358
|
24/11/2022
|
Vijiya
|
Vijiya
|
2914010WL0037680
|
00415
|
SBIN0002281
|
1686
|
13/12/2022
|
No Such Account
|
8703
|
TN2914010_261222APB_FTO_1345227
|
2914010000NRG23241220221963821
|
017254798
|
26/12/2022
|
Nathiya
|
Nathiya
|
2914010WL041692
|
00415
|
SBIN0002281
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
TN2914010_271222APB_FTO_1350868
|
2914010000NRG23271220222011273
|
017254798
|
27/12/2022
|
Vasanthi
|
Vasanthi
|
2914010WL042475
|
00177
|
IOBA0000206
|
750
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8705
|
TN2914010_290422APB_FTO_162396
|
2914010000NRG23280420220014479
|
018427951
|
29/04/2022
|
Elayaraja
|
Elayaraja
|
2914010WL000531
|
00354
|
PUNB0048900
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
TN2914010_310323APB_FTO_1718665
|
2914010000NRG23310320232826607
|
020056895
|
31/03/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2914010WL057777
|
00415
|
SBIN0002281
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
TN2914011_040422FTO_25367
|
2914011000NRG21040420222388540
|
020520398
|
04/04/2022
|
VIMALA
|
VIMALA
|
2914011WL0040828
|
00415
|
SBIN0006902
|
1536
|
07/05/2022
|
No Such Account
|
8708
|
TN2914011_090123FTO_1419286
|
2914011000NRG22070120232175111
|
018559087
|
09/01/2023
|
Kaviyarasan
|
Kaviyarasan
|
2914011WL0036107
|
00354
|
PUNB0283500
|
1374
|
04/02/2023
|
No Such Account
|
8709
|
TN2914011_090123FTO_1419286
|
2914011000NRG22070120232175116
|
018559087
|
09/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914011WL0036109
|
00354
|
PUNB0283500
|
1500
|
04/02/2023
|
No Such Account
|
8710
|
TN2914011_100522FTO_190841
|
2914011000NRG22130420222173996
|
014388859
|
10/05/2022
|
Pavithira
|
Pavithira
|
2914011WL0035645
|
00415
|
SBIN0006902
|
1440
|
17/05/2022
|
No Such Account
|
8711
|
TN2914011_020323APB_FTO_1610657
|
2914011000NRG23020320232501355
|
008364928
|
02/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2914011WL051957
|
00048
|
BKID0008130
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
TN2914011_020922APB_FTO_815923
|
2914011000NRG23020920221280318
|
035858377
|
02/09/2022
|
GANESAN
|
GANESAN
|
2914011WL024720
|
00176
|
IDIB000S029
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
TN2914011_050822APB_FTO_670242
|
2914011000NRG23050820220957020
|
016957373
|
05/08/2022
|
USHA
|
USHA
|
2914011WL018035
|
00177
|
IOBA0000224
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
TN2914011_050822APB_FTO_674077
|
2914011000NRG23050820220967991
|
016957373
|
05/08/2022
|
PUNNAYAL
|
PUNNAYAL
|
2914011WL018286
|
00176
|
IDIB000K142
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
TN2914011_051222FTO_1240917
|
2914011000NRG23051220221797784
|
017255193
|
05/12/2022
|
GANDHIMATHI
|
GANDHIMATHI
|
2914011WL038817
|
00176
|
IDIB000S029
|
1500
|
07/02/2023
|
No Such Account
|
8716
|
TN2914011_070522FTO_183495
|
2914011000NRG23070520220051955
|
026055596
|
07/05/2022
|
TAMILVEL
|
TAMILVEL
|
2914011WL001255
|
00415
|
SBIN0006902
|
1000
|
16/05/2022
|
No Such Account
|
8717
|
TN2914011_071122APB_FTO_1119597
|
2914011000NRG23071120221694919
|
015841996
|
07/11/2022
|
ANJALAI
|
ANJALAI
|
2914011WL035773
|
00415
|
SBIN0006902
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
TN2914011_130822APB_FTO_719952
|
2914011000NRG23130820221051085
|
013156747
|
13/08/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914011WL019991
|
00354
|
PUNB0283500
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
TN2914011_150722APB_FTO_546154
|
2914011000NRG23150720220758474
|
014734089
|
15/07/2022
|
PADMA
|
PADMA
|
2914011WL013627
|
00415
|
SBIN0006902
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764487
|
026442729
|
25/11/2022
|
ANDAL
|
ANDAL
|
2914011WL0037750
|
00415
|
SBIN0006902
|
1500
|
13/12/2022
|
Account closed
|
8721
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764678
|
026442729
|
25/11/2022
|
MOHAMED THASLEEM
|
MOHAMED THASLEEM
|
2914011WL0037762
|
00176
|
IDIB000K142
|
1000
|
13/12/2022
|
No Such Account
|
8722
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764679
|
026442729
|
25/11/2022
|
moovendran
|
moovendran
|
2914011WL0037762
|
00176
|
IDIB000K142
|
1500
|
13/12/2022
|
No Such Account
|
8723
|
TN2914011_290422APB_FTO_163812
|
2914011000NRG23290420220025049
|
018427951
|
29/04/2022
|
KUMAR
|
KUMAR
|
2914011WL000764
|
00415
|
SBIN0006902
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
TN2914011_291222APB_FTO_1359197
|
2914011000NRG23291220222023012
|
017255052
|
29/12/2022
|
SELVAMANI
|
SELVAMANI
|
2914011WL042629
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
TN2914011_261222FTO_1345719
|
2914011000NRG23261220221995817
|
017254535
|
26/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914011WL042206
|
00415
|
SBIN0006902
|
1250
|
07/02/2023
|
Account closed
|
8726
|
TN2914011_270922APB_FTO_930463
|
2914011000NRG23270920221447373
|
030361637
|
27/09/2022
|
pitchammal
|
pitchammal
|
2914011WL029214
|
00176
|
IDIB000K142
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
TN2914011_290422FTO_163748
|
2914011000NRG23290420220023458
|
018427819
|
29/04/2022
|
SHARMILA
|
SHARMILA
|
2914011WL000722
|
00415
|
SBIN0000579
|
1500
|
16/05/2022
|
No Such Account
|
8728
|
TN2914011_291222APB_FTO_1359151
|
2914011000NRG23291220222023571
|
017255052
|
29/12/2022
|
Parkavi
|
Parkavi
|
2914011WL042636
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
TN2914011_160922APB_FTO_878572
|
2914011000NRG23160920221349366
|
035857841
|
16/09/2022
|
VIRUSAYI
|
VIRUSAYI
|
2914011WL026891
|
00415
|
SBIN0006902
|
1500
|
19/10/2022
|
Account closed
|
8730
|
TN2914011_171222APB_FTO_1299284
|
2914011000NRG23171220221894422
|
010082820
|
17/12/2022
|
VENNILA
|
VENNILA
|
2914011WL040601
|
00176
|
IDIB000S029
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
TN2914011_190822APB_FTO_739741
|
2914011000NRG23190820221113112
|
014512623
|
19/08/2022
|
PALANI
|
PALANI
|
2914011WL021256
|
00415
|
SBIN0006902
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
TN2914011_201022FTO_1043659
|
2914011000NRG23201020221623652
|
008995978
|
20/10/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914011WL0033319
|
00415
|
SBIN0006902
|
1500
|
31/10/2022
|
No Such Account
|
8733
|
TN2914011_201222APB_FTO_1314458
|
2914011000NRG23201220221939708
|
018558461
|
20/12/2022
|
JAYAM
|
JAYAM
|
2914011WL041259
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
TN2914011_221222APB_FTO_1321080
|
2914011000NRG23211220221948486
|
018559601
|
22/12/2022
|
REBEKKAL
|
REBEKKAL
|
2914011WL041390
|
00415
|
SBIN0006902
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
TN2914011_220822APB_FTO_753041
|
2914011000NRG23220820221137043
|
014512652
|
22/08/2022
|
NITHYA
|
NITHYA
|
2914011WL021630
|
00354
|
PUNB0283500
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
TN2914011_230722APB_FTO_588270
|
2914011000NRG23230720220820047
|
013645616
|
23/07/2022
|
SUDHA
|
SUDHA
|
2914011WL014961
|
00354
|
PUNB0283500
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
TN2914011_240522APB_FTO_228855
|
2914011000NRG23240520220202980
|
036402961
|
24/05/2022
|
Sathyajothi
|
Sathyajothi
|
2914011WL003511
|
00415
|
SBIN0006902
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
TN2914011_240522APB_FTO_228855
|
2914011000NRG23240520220202989
|
036402961
|
24/05/2022
|
PADMA
|
PADMA
|
2914011WL003511
|
00415
|
SBIN0006902
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
TN2914011_240522APB_FTO_228855
|
2914011000NRG23240520220203008
|
036402961
|
24/05/2022
|
Anjammal
|
Anjammal
|
2914011WL003511
|
00415
|
SBIN0006902
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
TN2914011_251122FTO_1197296
|
2914011000NRG23251120221764684
|
026442729
|
25/11/2022
|
ANANTHAN
|
ANANTHAN
|
2914011WL0037764
|
00691
|
IPOS0000001
|
1250
|
13/12/2022
|
No Such Account
|
8741
|
TN2914011_261022APB_FTO_1064393
|
2914011000NRG23261020221655837
|
015710824
|
26/10/2022
|
SUGANTHI
|
SUGANTHI
|
2914011WL034109
|
00415
|
SBIN0006902
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
TN2914011_290522APB_FTO_240467
|
2914011000NRG23270520220225515
|
010787281
|
29/05/2022
|
KANNAKI
|
KANNAKI
|
2914011WL003888
|
00415
|
SBIN0006902
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
TN2914011_290722APB_FTO_624897
|
2914011000NRG23290720220870301
|
015632497
|
29/07/2022
|
RANI
|
RANI
|
2914011WL016038
|
00177
|
IOBA0000224
|
1500
|
10/08/2022
|
KYC Documents Pending
|
8744
|
TN2914011_291122APB_FTO_1216445
|
2914011000NRG23291120221782316
|
019838557
|
29/11/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914011WL038390
|
00415
|
SBIN0006902
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
TN2914011_291122APB_FTO_1216255
|
2914011000NRG23291120221783303
|
019838557
|
29/11/2022
|
VENNILA
|
VENNILA
|
2914011WL038405
|
00415
|
SBIN0006902
|
1250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
TN2914011_291222APB_FTO_1359151
|
2914011000NRG23291220222024022
|
017255052
|
29/12/2022
|
RAJAVELU
|
RAJAVELU
|
2914011WL042641
|
00415
|
SBIN0006902
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
TN2914011_291222APB_FTO_1359197
|
2914011000NRG23291220222024985
|
017255052
|
29/12/2022
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2914011WL042655
|
00176
|
IDIB000K142
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|